[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--INFORMATICS AND OTHER TECHNOLOGY FOR THE NATIONAL
HEART ATTACK ALERT PROGRAM
SOL BAA RFP NLM 99-108/VMS
POC Valerie M. Syed, Contracting Officer (301/496-6546)
DESC: The National Library of Medicine seeks to obtain research
and development services that demonstrate the use of medical
informatics, computer science, bioengineering, or biochemistry
in health care, public health and health education for reducing
the obstacles now limiting the utilization of therapies known
to be effective if administered shortly after onset of an acute
heart attack. Particular interest is focused on facilitating
early recognition and diagnosis of acute heart attack for patient
and bystanders. Proposed projects must include appropriate
research and development plans, and eventual plans for a strong
evaluation component designated to measure efficacy on the
nation's healthcare, health education and/or research systems
in such areas as morbidity and mortality of acute heart attacks.
These project plans represent Phase I of a three-phased program.
The NLM envisions that some of the Phase I project plans may
be implemented in Phase II via non-competitive follow-on acquisitions,
or new solicitations. Phase III will demonstrate the efficacy
of successful Phase II projects in production via non-competitive
follow-on acquisitions. This acquisition is for Phase I Project
Plans only. BAA RFP NLM 99-108/VMS will be available in electronic
format only. Paper copies will not be issued. The BAA may be
downloaded on or about June 22, 1999 from the National Library
of Medicine World Wide Web home page. The NLM home page URL
is http://www.nlm.nih.gov/oam/oam.html. All responsible sources
may submit a proposal which will be considered by the National
Library of Medicine. See Numbered Note 26.****
LINKURL: http:www.nlm.nih.gov/oam/oam.html
LINKDESC:
CITE: (W-155 SN339533)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CODE 913, CLIMATE AND RADITION BRANCH SUPPORT
SOL RFP5-12497-256
POC Cynthia A. Dean, Contracting Officer, Phone (301) 614-5606,
Fax (301) 614-5619, Email Cynthia.Dean.1@gsfc.nasa.gov - Isabell
Watts, Contract Specialist, Phone (301) 614-5591, Fax (301)
614-5619, Email iwatts@pop200.gsfc.nasa.gov
DESC: Draft Request for Proposal (RFP)5-12497/256 anticipated
release date is changed to "on or about June 18, 1999."
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-12497-256
LINKDESC:
EMAILADD: Cynthia.Dean.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-158 SN339704)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--ULTRA-STABLE OSCILLATORS FOR THE GRACE MISSION
DUE 062399
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: This is a notice to award a contract on a sole source basis
to The Johns Hopkins University/Applied Physics Laboratory
(JHU/APL) for Ultra-Stable Oscillators (USOs) in support of
the Gravity Recovery and Climate Experiment (GRACE) mission.
The GRACE mission is part of NASA's Earth System Science Pathfinder
(ESSP) program. JHU/APL will be providing USOs whose primary
function is to generate very clean, highly stable frequency
reference signals for the Ka-band transmitters in the microwave
ranging system leading to unprecedented accuracy. The resulting
Ka-band signals must be sufficiently stable to allow ranging
measurements with precision to a few micrometers. A secondary
USO function is to provide precise clocking signals for the
GPS receivers. The USOs need to be delivered in mid-December
1999 and mid-February 2000. JHU/APL has conducted the formulation
subprocess (Phase B) effort for the GRACE USOs. During the
Formulation Subprocess of the GRACE Mission, JHU/APL developed
the design for the GRACE USOs based on heritage from oscillators
provided to the Mars Global Surveyor and Cassini missions (among
others). Other formulation activities included thermal and
radiation analyses; breadboard verification of design; procurement
of resonators and other long-lead parts; initiation of screening
to select resonators of sufficient stability; and detailed
design of several modules. Based on the foregoing, JHU/APL
is considered the only source capable of fulfilling the Government's
requirements and meeting the delivery schedule constraints.
The statutory authority permitting other than full and open
competition of this procurement is 10 U.S.C. 2304(c)(1), Only
One Responsible Source. Interested firms desiring consideration
have 15 days from publication in the Commerce Business Daily
(CBD) to submit their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after 15 days without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government not to compete
this proposed contract on a full and open competition basis
based upon responses to this notice is solely within the discretion
of the Government. All responsible sources may submit a proposal
which shall be considered by the agency. An Ombudsman has been
appointed, See Internet Note "B". See Note 22. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#214.4-04744
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-158 SN339819)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 1100 Spaatz St Wright-Patterson AFB OH, 45433-7102
SUBJECT: A--H-1 HELICOPTERS
SOL usafm99-006
DUE 080499
POC Barbara Young, Terry Aitken,(937) 255-5174, ext 375, ext
373
DESC: BACKGROUND: Property offered consists of two TH-1F helicopters
owned and operated by the United States Air Force. These helicopters
were obtained by the USAF Museum as Department of the Defense
(US Air Force) excess property. The TH-1F helicopter is the
USAF version of the UH-1B and was used by the USAF for instrument/rescue
training. CLOSING DATE/TIME: 4 Aug 99, 1600 Hours All proposals
must be received by 1600 hours local time on 4 Aug 99. Proposals
must be clearly marked on envelope as follows: "USAFM99-006,
Due: 4 Aug 99 at 1600 hours". Proposals should be submitted
on company letterhead and signed by an authorized representative.
Proposals must be valid for a six month period commencing on
4 Aug 99. While they may all be submitted in the same envelope,
a separate proposal for each helicopter must be made. Proposals
must be accompanied by a completed DLA Form 1822, "End Use
Certificate". (A copy of this certificate and instructions
for completion may be obtained via the internet at www.drms.dla.mil/newsales/html/bidding_forms.html
or by request from USAFM/MUX.) Telephonic (including fax) and
telegraphic proposals are not acceptable. INSPECTION: The Bidder
is invited, urged, and cautioned to inspect the property prior
to submitting a bid. Property will be available for inspection
at Davis-Monthan AFB AZ. An appointment is required, please
contact Barbara Young or Terry Aitken to set an appointment
time and date. PHYSICAL LOCATION: Davis-Monthan AFB AZ CONDITION
OF PROPERTY: All property listed is offered for exchange "as
is" and "where is". The Government makes no warranty, express
or implied, as to quantity, kind, character, quality, weight,
size or description of any of the property, or its fitness
for any use or purpose. No request for adjustment in price
or for rescission of the sale will be considered. CONSIDERATION
OF PROPOSALS: The Bidder agrees that his/her proposal will
not be withdrawn within the 6 month period specified and that
during such period his/her proposal will remain firm and irrevocable.
The Government reserves the right to reject any or all proposals,
including proposals under which a Bidder would take unfair
advantage of the Government or other Bidders. EXCHANGE OF PROPERTY:
An Exchange between the USAF Museum and the Exchanger will
be drafted. After receipt of Defense Logistics Agency (DLA)
approval, the Exchange will be processed through HQ Air Force
Material Command to HQ United States Air Force for approval.
The Exchange process normally takes approximately 6-8 weeks
after receipt of approval from the DLA. DLA approval normally
takes 2-3 weeks. These time frames may be subject to change
based on current military conditions. Upon receipt of final
approval, a copy of the Exchange will be mailed to the Exchanger
for signature. The Exchange will require the Exchanger to establish
an escrow account in the amount quoted in his/her proposal
to be utilized to purchase items from specific suppliers for
the USAF Museum. TITLE: Title to the property offered in Exchange
will pass to the Exchanger upon receipt a signed Exchange Agreement
and of official notification from an FDIC insured institution
that an escrow account in the amount agreed upon has been established
for the purpose of purchasing the items specified by the Museum.
ORAL STATEMENTS AND MODIFICATIONS: Any oral statement or representation
by any representative of the Government, changing or supplementing
this solicitation or any condition thereof, is unauthorized
and shall confer no right upon the Bidder. Further, no interpretation
of any provision of the Exchange, including applicable performance
requirements, shall be binding on the Government unless furnished
or agreed to, in writing, by the Government. ASSIGNMENTS OF
CONTRACTS: Any contract awarded under this solicitation is
subject to the provisions of 41 U.S.C 15 which generally precludes
assignment of such contract. MODIFICATION OR WITHDRAWAL OF
PROPOSALS: Proposals may be modified or withdrawn by written
notice and a proposal also may be withdrawn in person by a
Bidder or his/her authorized representative, provided his/her
identity is made known and he/she signs a receipt for the proposal.
CONSIDERATION OF LATE PROPOSALS, MODIFICATIONS OR WITHDRAWALS:
Proposals and modifications or withdrawals thereof, must be
in the possession of the USAF Museum prior to 1600 Hours, 4
Aug 99. Any proposal, modification or withdrawal received after
1600 Hours, 4 Aug 99 will not be considered. AWARD OF EXCHANGE:
The Exchange will be awarded to that responsible Bidder whose
proposal conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. A written
award mailed or otherwise furnished) to the successful Bidder
within the time frame for acceptance provided in the Solicitation
shall be deemed to result in a binding contract without any
further action by either party. OMBUDSMAN: Potential Exchangers
with serious concerns, issues, disagreements, and/or recommendations
are invited to contact ASC's Ombudsman, Mr. Stephen J. Plaisted,
ASC/SYI, 1790 10th Street, Room 102.01, WPAFB OH 45433, (937)
255-9095 or 255-5535.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99006A/99006A.asp
LINKDESC:
EMAILADD: byoung@afmsmtp.wpafb.af.mil, taitken@afmsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-158 SN339880)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--STRICOM BROAD AGENCY ANNOUNCEMENT!!
SOL BAA NAWCTSD 97-02
POC Vanessa Dobson, (407) 380-4348, Contract Specialist, FAX:
(407) 380-4164!!
DESC: . The action noted below was originally publicized in the
CBD dated 8/14/96. The publication of this CBD notice covers
the annual requirement as contemplated in FAR 35.016(c). Broad
Agency Announcement (BAA) 97-02 describing experimental, developmental,
and applied research work opportunities for the U. S. Army
Simulation, Training and Instrumental Command (STRICOM) and
the Army Research Institute (ARI) was issued 1 October 1996.
BAA 95-02 is superseded with the issuance of BAA 97-02, and
will remain in effect for five years or until superseded. The
BAA is general in nature and identifies current and development
areas of research of particular interest to STRICOM and ARI
to include: 1. BATTLEFIELD SIMULATION RESEARCH (i.e. Engagement,
Simulation and Instrumentation Technology, Distributed Simulator
Networks, High Level Architecture (HLA) Runtime Infrastructure
(RTI), Wargame Simulation, and the Synthetic Environment Data
Modeling, Interchange Access, and Reuse Development (SEDRIS));
2. TRAINING DEVICE AND SIMULATOR RESEARCH (i.e. Simulator Design
Methodologies, Visual Simulation, Virtual Reality, Software
Technology, Telephone Base Technology Research, and Embedded
Training); 3. INSTRUMENTATION, TARGETS, AND THREAT SIMULATORS
RESEARCH (i.e. Instructional, Targets and Threat Simulators);
4. TEST AND EVALUATION RESEARCH; 5. TRAINING SYSTEMS RESEARCH;
and 6. TRAINING SYSTEMS EVALUATION RESEARCH. This BAA also
covers the announcement for Cooperative Agreements which can
be found in Part IV of the BAA. Awards resulting out of this
announcement may take the form of a contract or a cooperative
agreement. A copy of the BAA can be obtained by downloading
the STRICOM's World Wide Web (www) Home Page accessed at www.stricom.army.mil.
Amendment (A003) to BAA 97-02 will be issued on or about 11
June 1999. Upon issuance of Amendment A003 (on or about 11
June 1999), you will be able to access it from STRICOM's www
home page also. At this time, however, Amendment A003 is not
accessible. After review of the BAA, and Amendments, potential
sources are encouraged to contact the appropriate STRICOM or
ARI office to determine if a response to the BAA is warranted.
Points of contact are identified in the BAA. If a potential
source has a novel research approach, a white paper should
be prepared. The white paper should address the major research
thrust, the technical approach, the research goals and military
relevancy.*****
CITE: (W-158 SN339884)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--DATA INTEGRITY ASSESSMENTS FOR NIAMS CLINICAL TRIALS
POC Erin Lange, 01-594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS) intends to negotiate on a sole source
basis with Kunitz and Associates, Inc. (KAI), 6001 Montrose
Road, Suite 920, Rockville, MD for an additional 400 hours
of biostatistical support per year during the period August
1, 1999 through July 31, 2001. The current contract with KAI
is entitled Data Integrity Assessments for NIAMS Clinical Trials
and is for the establishment and implementation of a system
to assist NIAMS grant awardees and scientists in establishing,
following, and monitoring standards to preserve data quality
and integrity in Institute supported clinical trials. The new
work includes biostatistical support for the NIAMS Extramural
Programs to carry out research portfolio activities. Activities
shall include, but are not limited to, reviewing and providing
recommendations regarding proposed clinical research initiatives
for statistical design, calculating sample sizes, preparing
randomization procedures, reviewing clinical trial methodology,
performing interim analyses, computing power calculations,
reviewing effect size, performing subanalyses, evaluating outcome
measures, and reviewing treatment effect. A determination for
the use of other than full and open competition has been made
in accordance with 41 U.S.C. 253(c)(1) as set forth in FAR
6.302-1. KAI has been determined to be the only responsible
source because of the staff's familiarity with the various
on-going clinical trials supported by the NIAMS. KAI is in
an optimal position to provide this work in a timely and cost-effective
manner due to the staff's knowledge of and familiarity with
previously assessed on-going clinical trials. Therefore, KAI
has the unique capability to perform this work. This is not
an announcement of the availability of a Request for Proposal.
See Numbered Note 22.*****
CITE: (W-158 SN339968)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Environmental Protection Agency, National Health Environmental
Effects Research Laboratory (MD85), Research Triangle Park,
NC 27711-0001
SUBJECT: A--PESTICIDE INTERACTION STUDIES:STATISTICAL MODELING
SOL 99-NTD-001
DUE 062299
POC a--GINGER MOSER(919)541-5075
DESC: The Neurotoxicology Division and the Environmental Toxicology
Division of the US EPA's National Health and Environmental
Effects Research Laboratory (NHEERL) intend to conduct research
on the neurotoxicological effects of multiple pesticide exposure
in young and adult rats. NHEERL further intends for statistical
modeling of the data, an integral part of the research plan,
via the establishment of an assistance agreement. The project
period will be three years with anticipated funding to be $145,000
total. The studies will involve combinations of up to five
pesticides, using a range of neurological tests which yield
various forms of data. Interested parties should have the:
1) capablitiy of analyzing chemical combinations of up to five
dose-additivity using efficient and innovative experimental
designs linked to analytical methods that incorporate the concepts
of thresholds for noncancer events and estimates of variability,
2) capability to estimate confidence limits and prediction
intervals around the point estimate of the effects of the mixture,
3) ability to use the model with mixtures of up to five compounds,
4) ability to develop statistical models for neurological,
biochemical, and behavioral data, including continuous, rank,
and quantal data, and 5) experimental designs and statistical
methodology employed have either been developed with toxicity
data sets or have been applied to mixtures of environmental
pollutants, 6) demonstrated ability to collaborate effectively
with experimentalists in all phases of experimental design
and statistical analysis of data, and 7) documented experience
in the use of these methods, including publications in high-quality,
peer-reviewed journals. Due to the limited nature of this funding,
this agreement will not be used to develop these methods de
novo. The first phase of this study will involve collaborations
between the cooperator and EPA personnel to determine an experimental
design which will fit the assumptions used in the statistical
model to be tested, and to design the most efficient model
to use. In the second phase, experiments will then be conducted
at the NHEERL laboratories using the specific mixtures of these
pesticides, and observed responses will be compared to that
predicted under a threshold additivity model using prediction
intervals. Comparisons will be made between the additivity
models for rats of different ages while accounting for biological
variability. Timely statistical analysis of the data will be
required in order to guide the subsequent experiments.
EMAILADD: mmann@epa.gov
EMAILDESC:
CITE: (W-158 SN339970)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--A--REDUCED AIRCRAFT VULNERABILITY TO SHOULDER-LAUNCHED
MISSILES
SOL BAA-99-01-VAK
DUE 072399
POC Brad Kneisly, Contract Negotiator, Phone (937)255-4427, Email
brad.kneisly@ws.wpafb.af.mil - Kristina Langer, Project Engineer,
Phone (937)255-6179, Email kristina.langer@ws.wpafb.af.mil
DESC: A--Air Force Research Laboratory (AFRL/VACS) solicits proposals
for the Reduced Aircraft Vulnerability to Shoulder-Launched
Missiles effort. The objective of this effort is to support
the development of near-term vulnerability reduction solutions
for military aircraft impacted by shoulder-fired man-portable
air defense system (MANPADS) missiles. Aircraft vulnerability
reduction poses a challenging problem for researchers in that
a diverse spectrum of technologies and disciplines is often
required. Proposals concerning all categories of military aircraft
(with emphasis on rotorcraft, large transport, and fixed wing
fighter) and MANPADS missiles (IR, laser, visual) will be considered.
Interested offerors may view and/or download the full BAA solicitation
by accessing the AFRL Wright research Site Contracting homepage
at http://www.wrs.afrl.af.mil/contract/. Direct questions to
the Contracting point of contact identified in the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-99-01-VAK&LocID=904
LINKDESC:
notice
EMAILADD: brad.kneisly@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-158 SN339988)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MANUFACTURE, TEST AND EVALUATE STABILIZERS FOR BALL
POWDER PROPELLANTS
SOL N/A
DUE 062199
POC Rosa I. Cotto/Contract Specialist (973) 724-3927
DESC: The U.S. Army TACOM-ARDEC is planning to modify Contract
DAAE30-97-C-1077 on a sole source basis with PRIMEX Technologies,
Inc. St. Petersburg, Florida for a one time effort to manufacture,
test and evaluate single and double-base Ball Powder propellants
(M38, M47) for the 60mm, 81mm and 120mm mortar systems, using
an environmentally friendly stabilizer, Ethyl Centralite (EC)
as a substitute for Diphenylamine (DPA). In addition this effort
will incorporate Pollution Prevention (P2) into the production
processes by eliminating the use of DPA. This is a one (1)
year effort to be executed in three (3) phases. The first phase
will cover manufacture, laboratory study and stabilizer life
testing. The second phase will involve performance testing.
In the third phase will be evaluating the test results and
impact on mortar production. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/N/A/N/A.htm
LINKDESC:
EMAILADD: rcotto@pica.army.mil
EMAILDESC:
CITE: (D-158 SN339996)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--ENGINEERING AND MANUFACTURING DEVELOPMENT (E&MD)
OF THE AIRBORNE LASER MINE DETECTION SYSTEM
SOL N61331-99-R-0022
DUE 081799
POC Contact Point, Mary Kitchen (850) 235-5389; Contracting Officer,
Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, is requesting proposals
for full and open competition to perform Engineering and Manufacturing
Development of the ALMDS on a cost-plus-incentive-fee basis
for a three year effort. A security clearance up to confidential
is required of all offerors. The Airborne Laser Mine Detection
System (ALMDS) is a non-acoustic Airborne Mine Countermeasures
(AMCM) high area coverage system that will detect, classify,
and localize floating and near surface moored sea mines. The
system will be deployed from the CH-60S helicopter and thereby
provide organic airborne mine defense for the carrier battle
groups and amphibious ready groups. The system will provide
rapid wide area reconnaissance and assessment of the threat
posed by moored, floating, or drifting sea mines, a capability
that does not exist in the current Mine Countermeasures inventory.
This capability will be of critical importance in littoral
zones, confined straits, choke points, and the Amphibious Objective
Area (AOA). This effort will encompass the conduct of all analysis,
system engineering and design, development, fabrication, assembly,
testing, qualification, operator and maintainer training, documentation,
planning, and management required by an E&MD program. The goals
of the E&MD phase are: (a) Develop a sensor system that
meets or exceeds all supportability goals, including reliability,
maintainability, and availability requirements. (b) Demonstrate
sensor performance that meets or exceeds the requirements of
the ALMDS performance specification at completion of development.
(c) After contract award with the U.S. Navy designated CH-60S
systems integrator; demonstrate a final system configuration
that is fully integrated and compatible with the CH-60S host
platform at completion of the development. (d) During the
Operational Test (OT) and Operational Evaluation (OPEVAL) programs,
demonstrate that the CH-60S/ALMDS system concept is both operationally
effective and operationally suitable. (e) Provide a complete
and accurate Technical Data Package (TDP) including elements
such as system design, training, and operation. The TDP will
be suitable for competing any follow-on production requirements.
The E&MD phase will provide for the development and delivery
of at least three (3) ALMDS systems which will comprise the
ALMDS Engineering Development Model (EDM) system at the completion
of the E&MD phase to support Developmental and Operational
testing (DT/OT). Any resulting contract will contain firm-fixed
priced Low Rate Initial Production options to the E&MD contract.
The Government intends to release the formal Request for Proposals
(RFP) on or about 01 July 1999. Since all potential Offerors
have had an opportunity to review and comment on a draft RFP,
Offerors will have 45 days after formal release of the RFP
to submit proposals. A Pre-Bid conference is scheduled for
0900 on 14 July 1999 at the Coastal Systems Station, Panama
City, FL Building 110, Auditorium. All questions concerning
the RFP shall be e-mailed to KitchenMF@ncsc.navy.mil NLT 08
July 1999 prior to the bidders conference. The Government will
only respond to questions at the bidders conference or in a
modification to the RFP. Questions submitted as "comments"
on the draft RFP will not be addressed at the bidders conference
unless resubmitted since the Government declared its intention
to keep all comments on the draft RFP confidential. All conference
attendees shall submit their visit request by emailing all
attendees names, the company's security clearance, and Contractor
and Government Entity (CAGE) code not later than 08 July 1999
to KitchenMF@ncsc.navy.mil. Additional information regarding
the ALMDS program is available on the Coastal Systems Station
website at http://www.ncsc.navy.mil/CSS/Projects/ALMDS/almds.htm
and at http://www.ncsc.navy.mil/Contracts/Tables/soltab.htm.
Requests for the RFP shall be emailed to KitchenMK@ncsc.navy.mil,
attn: Ms. Mary Kitchen, Code SP10. Verbal requests will not
be honored.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: KitchenMF@ncsc.navy.mil.
EMAILDESC:
CITE: (W-158 SN340035)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--TECHNOLOGY-BASED ECONOMIC DEVELOPMENT REPORT
SOL 53SBTK960101
DUE 063099
POC Contracting Officer: Patrick Staines, 301-975-6335; Fax No.
301-963-7732
DESC: This CBD announcement previously posted on June 4, 1999
is hereby revised as follows: 1.) The subject line is changed
from: A-Study of Commercial Space to: A-Technology-based Economic
Development Report. 2.) This acquisition is a 100% small business
set-aside. The Standard Industrial Classification (SIC) code
is 8732 with a size standard of $5 million dollars. All responsible
small business sources may submit an offer, which will be considered
by the agency. The Delivery date for the final report is 10
weeks after contract award. See note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-158 SN340048)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--MARKET SURVEY FOR ADVANCE MINE DETECTION (AMD) SENSORS
SOL N/A
DUE 062199
POC Michael D. Blackstone, Contracting Officer, at 703-784-5822
(253); GySgt John Crane, Project Officer, at 703-784-4278 (291);
Rick Noble (Service Support Contractor), at 703-465-4627
DESC: The USMC is in the process of establishing an acquisition
program to provide the Fleet Marine Force (FMF) with a man-portable
mine detection system ("Advanced Mine Detector" (AMD)) capable
of detecting both metallic and non-metallic (i.e. plastic)
based mines. The USMC has tracked the progress of the U.S.
Army's GPR-based HSTAMIDS mine detector program and a DARPA
sponsored NQR-based detection project. To date, the GPR technology
has not indicated the potential to meet the AMD system requirements.
However, the NQR technology has shown great promise as a possible
technology capable of meeting the AMD system requirements.
The purpose of this Market Survey is to solicit information
from vendors on products and technologies which have potential
to support the development of an AMD system which meets the
functional requirements described below and expressions of
interest in this program. The information received in response
to this request will be used to evaluate alternative strategies
and evolving technologies that could be pursued during the
EMD phase of the acquisition program. The AMD acquisition may
be executed as a sole source or competitive procurement depending
on the number of qualified vendors and the state of alternative
technologies available to meet AMD system requirements. The
current AMD acquisition objective calls for approximately 500-600
systems. The Marine Corps currently projects an acquisition
decision for entry into the EMD phase occurring in approximately
September 2001. Interested vendors should be able to demonstrate
a prototype capability that approaches the performance requirements
for a prototype model as indicated below. The key functional
requirements of a "prototype" advanced mine detector are (1)
be capable of detecting 80% (Production: 90 percent threshold/100
percent objective) of all surface laid or buried antipersonnel
mines to a depth of six inches (to the bottom of the mine)
threshold (ever increasing depth objective). The capability
to detect trip wires and command detonation firing wires is
also an objective, (2) be capable of detecting 80% (Production:
90 percent threshold/100 percent objective) of all surface
laid or buried antitank mines to a depth of eight inches (to
the bottom of the mine), (3) have a False Alarm Rate (FAR)
no greater than three false alarms per five square meters threshold
(ever decreasing FAR objective), (4) detect and verify the
location of ordnance with an accuracy of 0.15 meters, (5) provide
audio and visual signals to the operator for both mine detection
and system status (to include a low battery warning). These
signals must be obvious only to the operator. They must not
indicate the operator's position to other personnel during
daylight or darkness beyond 50 meters from the operator's position.
The detection and system status signals must be discrete,(6)
operate under conditions of natural (rain, snow, fog, darkness)
and man-made (dust, smoke) obscuration. The AMD will meet all
other system performance requirements under these conditions:
(7) detect mines in water up to 12 inches deep (to the bottom
of the mine) and function properly after being submerged, (8)
have an appropriate level of Built-In Test (BIT) for a prototype
model that incorporates both a manual and an automatic self-test
capability. The manual self-test must clearly indicate either
that the system is working properly or malfunctioning. The
automatic self-test, must occur at least every 60 seconds threshold,
must not impede ordnance detection, and must indicate only
malfunctions to the operator. If malfunctioning, the BIT, in
either the manual or automatic mode, must provide troubleshooting
steps on the visual display with sufficient information to
preclude the need to review external references, (9) weigh
no more than 60 pounds (Production: 35 pounds), less carrying
case, threshold (ever decreasing weight objective), (10) Mean
Time Between Operational Mission Failures (MTBOMF) must be
a minimum of 500 hours, and (11) The AMD must have an operational
availability of 0.7 (Production: .95 threshold/.98 objective).
Information on vendor products or capabilities addressing
any or all of the following key technical areas are of particular
interest: (1) The detection of low or no metal content mines;
(2) Detection of mines under water (up to 12" from top of water
to top of mine) (3) Increased probability of detection relative
to the stated goals or achievements; (4) Decreased False Alarm
Rate relative to the stated goals or achievements; (5) Improved
detection of buried mines; (6) Improved detection of small
(<4" diameter) mines. In addition, responses should include
literature, pricing information (if available), product descriptions,
and/or any other pertinent technical information that is readily
available for public disemination. In addition, please include
the name, phone number, fax number, and E-Mail address of the
technical representative who will be available to answer questions
regarding your submission. Information pertaining to your business
size is also requested. Any information deemed proprietary
must be marked as such. This purpose of this announcement
is to conduct market research in support of potential Marine
Corps requirements and, as such, is not a request for proposals.
Any proprietary cost-related/technical information will be
protected from disclosure outside the Government. All information
provided in response to this request for information is done
so on a voluntary basis and shall be provided at no cost to
the Government. Future information pertaining to the AMD program
will be available on the web at http://www.marcorsyscom.usmc.mil.
Vendor information should be submitted by 21 June 1999
to: Commanding General Marine Corps Systems Command (MARCORSYSCOM)
Attn: Program Manager, Combat Support and Logistics Equipment
(CSLE)(GySgt John Crane) Quantico, VA 22134-5000
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/index.html
LINKDESC:
Web Page (Contracting Opportunities)
EMAILADD: trickettge@quantico.usmc.mil
EMAILDESC:
E-Mail
CITE: (W-158 SN339869)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--THE TECHNOLOGY AND ECONOMICS OF DEEP WATER PRODUCTION
PROJECTS
SOL 1435-01-99-RP-31019
DUE 070799
POC Michael W. Hargrove, Contracting Officer, 703-787-1367
DESC: The Department of the Interior, Minerals Management Service
(MMS), intends to competitively award a contract to conduct
a deep water research study for the Gulf of Mexico Regional
Office. Favorable economics, the development of three-dimensional
(3D) and subsalt geophysical technologies, the announcement
of several deep water discoveries, new deep water drilling
and development technologies, and passage of the Deep Water
Royalty Relief Act all contributed to the revitalization of
mineral extraction in the Gulf of Mexico and the rapid move
into deep water. Deep water operations often are significantly
different from conventional operations on the shelf. They can
be much more expensive to build and operate, may be located
much further from shore than are those in the shallower shelf
waters and, hence, usually are larger and technologically more
sophisticated. Deep water systems may face more difficult environmental
challenges while potentially producing at much higher rates.
STUDY OBJECTIVES. This study will produce a scientific monograph,
an annotated bibliography and information for public consumption.
The Contractor shall use a "case study approach" to accomplish
the following goals: (1) a description of the financing, planning,
and management of five deepwater production projects; (2) an
analysis of the design, engineering, manufacture, transport,
operations, and maintenance of five (5) different types of
deepwater platforms: fixed platform; compliant tower; mini
tension leg platform; tension leg platform; and spar; (3) an
evaluation comparing and contrasting five deep water projects
with those on the continental shelf to show how deepwater and
shelf activities differ and how they can be the same; (4) information
showing the findings in ways interesting to the general public.
Include also a map of the United States [and of the world]
for each system. Maps will show the name, location and work
done on that system. For example, reportedly 20 contractors
in Florida contributed to the MARS platform. Tables also will
accompany each map and will list the monies spent, people and
skills employed in each state; and (5) an analysis of the national,
and international where appropriate, spread of businesses,
people, skills and money upon which the petroleum industry
depends for its production equipment. This will lead to a clearer
understanding of the national and international implications
of petroleum extraction on OCS waters in the Gulf of Mexico.
SCOPE OF WORK: Draft materials including research, writing
and photographs collected from relevant companies for use in
MMS' popular reports on deep water operations shall be submitted
within 6 months of contract award. The total period of performance
shall encompass all contracted tasks from initial planning,
through and including MMS's final acceptance of all contract
deliverables. The location of the study area will range from
deep water production platforms in the Gulf of Mexico, to the
headquarters of operators/owners and on to support companies
and manufacturers in the United States and those located throughout
the world. MMS scientists do not anticipate the need for extensive
fieldwork. There are three (3) tasks. Task 1. is a LITERATURE
REVIEW. Contractor will maintain a current list of both (1)
companies, their profiles and their contributions to the technology
of deep water platforms and their expenditure patterns by geographic
location and (2) written documents, personal communications,
etc. relevant to the evaluation at hand. Contractor also will
submit under Task 3 a bibliography of printed material consulted.
This bibliography will be annotated to conform to the MMS'
social science data base. Task 2. DATA COLLECTION AND ANALYSIS
will focus on the five (5) deep water projects as follows:
a fixed platform operated by BP-Amoco; a compliant tower operated
by Amerada-Hess; a mini tension-leg platform operated by British
Borneo; a tension leg platform operated by Shell; and a spar
system operated by Oryx. MMS staff will act as initial brokers
with these companies regarding their cooperation in responding
to requests for information and expenditure patterns. The MMS
will provide to the contractor the list of projects, responsible
companies and initial points of contact [POCs]. Should a project
listed above prove to be unavailable for study, MMS will give
an alternative to the contractor. Participating companies will
have the opportunity to review draft products to ensure that
information they deem sensitive is not released inadvertently.
The Contractor shall conduct all primary data gathering activities
as specified in its research plan. The research plan will consist
of the methodology recommended by the Contractor during its
oral presentation and any changes resulting from the kickoff
meeting. No field methodologies may be used that require clearance
from the Office of Management and Budget (OMB). MMS defines
"deep water" as water depths in excess of 1,000 feet and requires
a full description of the technology, finances and expenditures
of each case study project selected, from their planning and
design phase, engineering and fabrication to their completion,
transport to the production site, operation and maintenance.
For the planning stage, the MMS is particularly concerned about
financing and how it differs from nearer shore, less capital
intensive projects. For the construction phase, the MMS is
particularly interested in what is done, where and how the
pieces are brought together, and why particular locations and
sequences of assembly are chosen to create the producing whole.
The complexity of the projects should be detailed. The size
of the labor force, its mix of skills, and geographical distribution
are of interest for all phases of development and production.
The MMS also requires an analysis of the national and, where
appropriate, international, spread of businesses, people and
money on which the petroleum industry depends for its equipment.
Include also a map of the United States and, if necessary of
the world for each system chosen. Maps will show the name,
location and monetary value of work done for that system. For
example, reportedly 20 contractors in Florida contributed to
the MARS platform. Tables accompanying each map will list the
monies spent and people employed and economic value of these
factors to the local county if in the U. S. or country if abroad.
The Contractors shall conduct an evaluation of the design life
and complexity of the projects. For example, platforms keep
an inventory on board of nuts, bolts, corrosion compounds and
other standard items to ensure continuous operation. Simply
a list of these parts, a description of what they are used
for, where they originated, their aggregate value and the costs
and logistics of keeping that inventory, i.e., resupplying,
might capture part of the complexity of the operations. Task
3 will be INFORMATION SYNTHESIS AND TECHNICAL REPORTS in which
the Contractor shall produce three (3) separate but complementary
documents: (1) Information for popular consumption comprised
of different descriptions featuring one deep water project
each plus other designs being developed, relevant photographs
or illustrations of each type of structure and one national
and, if appropriate, international map per structure which
shows total expenditures and, if possible, employment by state
in the United States and by country in the world. (2) A detailed,
technical report with an executive summary and proper referencing
and an annotated bibliography in a standard format as designated
by MMS staff. HOW TO RESPOND: To compete for this contract,
an offeror must demonstrate they are qualified to perform the
work by providing a CAPABILITIES STATEMENT, describing in detail:
(A) Key personnel with the expertise and experience to conduct
the described multi-disciplinary program. Particularly relevant
is their expertise in the fields of social and economic impact
assessment, their familiarity and understanding of available
Gulf of Mexico deep water information, their understanding
of the technology, financing, and economics of oil platforms
in hazardous parts of the world, their insight into the process
from design and manufacture to locating, maintaining and operating
oil production structures in hazardous areas. Offeror must
demonstrate their ability to do the work, and an understanding
of the directed missions of the MMS. Principal scientists must
collectively illustrate relevant experience in the social sciences
through authorship in appropriate peer-reviewed publications,
and/or work history, and/or professional affiliations. Please
indicate which personnel will have responsibility for what
objective (s) and/or task(s) as specified above in this announcement.
(B) The organization's expertise relevant to the objectives
of this study and a description of facilities and resources
to be used and how they relate to the objectives and tasks
of this study;and(C)Specific references (including project
identifier and description, period of performance, dollar amount,
and client name and phone number) for previous work comparable
to that described in this announcement that your organization
or personnel is currently performing or has completed within
the last three (3) years. REFERENCES WILL BE CHECKED. If there
exists concern the Government will find derogatory information
as a result of checking your Past Performance Record, please
provide an explanation for same and any remedial action taken
by your company to rectify the problem. Your Capabilities Statement
will be evaluated based on (1) the currency, quality and depth
of experience of individual personnel who have worked on similar
projects. "Similar project" is meant to convey similarity in
topic, methodologies, dollar value, duration and complexity;(2)quality
and depth of education; experience on other projects which
may not be similar enough to include in response to (1), but
may be relevant; and publication history;(3)organization's
history of successful completion of projects; history of producing
high-quality reports and other deliverables; history of staying
on schedule and within budget. Individual skills and experience
will be evaluated based on the tasks to be performed. Offerors
shall submit their CAPABILITIES STATEMENT in original and two
(2) copies to Michael W.Hargrove, Contracting Officer, Minerals
Management Service, 381 Elden Street, MS-2500, Herndon Virginia
20170-4817, not later than 4:00 PM Eastern Standard Time on
JULY 07, 1999. ELECTRONIC COPIES WILL NOT BE ACCEPTED. Six
(6) additional copies shall be submitted to Dr. Claudia M.
Rogers,(MS 5411),Minerals Management Service, Gulf of Mexico
OCS Region, 1201 Elmwood Park Boulevard, New Orleans, LA 70123-2394.
Time of receipt of submissions will be determined by the time
received in the Procurement Operations Branch, Herndon, Virginia.
Following the review of all Capabilities Statements submitted,
the MMS will establish a list of respondents deemed most qualified
to perform the prospective effort and invite them to provide
a written technical/cost/business proposal. The offerors will
be required to present an Oral Presentation of their technical/cost/business
proposal. The identified key personnel will provide the Oral
Presentation and emphasis should be on how your business proposes
to perform this work. The period of performance of the resultant
contract will be twelve (12) months from the effective date
of contract award and have an estimated value of $150,000 to
$175,000. Questions may be E-mailed to Michael.Hargrove@mms.gov
and/or Lane.Donley@mms.gov, or faxed to 703-787-1387. All correspondence
MUST include the RFP number, your full name, and your company
name, address, telephone and facsimile number. MMS STRONGLY
DISCOURAGES TELEPHONE REQUESTS OR QUESTIONS.
EMAILADD: Michael.Hargrove@mms.gov
EMAILDESC:
CITE: (W-155 SN339554)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--KRILL DEMOGRAPHY AND ZOOPLANKTON COMPOSITION STUDIES
OF THE U.S. ANTARCTIC MARINE LIVING RESOURCES (AMLR) PROGRAM
SOL 52ABNF900061
DUE 071999
POC POC: Kristina R. Rodabaugh, (206) 526-6379, for copy of solicitation
call (206) 526-6425)
DESC: CORRECTION TO CBD OF 060399 NOAA's National Marine Fisheries
Service has a requirement for krill demography and zooplankton
composition studies to be accomplished during a research cruise
in the vicinity of the South Shetland Islands, Antarctica,
during the months of January, February, and March, 2000. The
cruise will consist of two 30-day legs, with port calls (2-3
days in duration) in Punta Arenas, Chile, before and after
each leg. At least two experienced workers are required for
each cruise leg to conduct the studies. The objectives of the
studies include: (1) description of the population structure
and biological characteristics of krill collected throughout
the AMLR study area and over the duration of the cruise; and
(2) interpretation and correlation of krill data with information
on phytoplankton biomass, primary production, circulation pattern,
and water mass boundaries; (3) identification of macro-zooplankton
and micro-nekton from all net samples obtained during the cruise
surveys; and (4) description, interpretation, and comparison
of zooplankton composition and abundance within each season
and between seasons. All interested concerns may request a
copy of the RFP and submit proposals which will be considered
by the Government.
CITE: (W-158 SN339823)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: B--PERSONALITY PREDICTORS OF ANTIDEPRESSANT TREATMENT
RESPONSE
SOL NIA-99-JCC020
DUE 070699
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046 or
(410) 558-8105
DESC: The National Institute on Aging, Gerontology Research Center
intends to negotiate on a sole source basis with Dr. Michael
Bagby of the Mood Disorders Program, Clarke Institute of Psychiatry,
University of Toronto, Ontario, Canada. Dataset on outpatients
who have undergone comprehensive psychiatric and psychosocial
evaluations as well as pharmacologic treatment for major depressive
disorder will be provided. Five specific antidepressant regimens
utilized along with pre and post personality data provide only
source available for critical data collection. Data will be
supplied on a computer file along with supporting documentation.
An award will be made 30 days from the date of this notice.
All responsible sources may submit their capabilities which
shall be considered by the agency. This procurement is being
awarded as a simplified acquisition in accordance with FAR
Subpart 13.5. See Note 22.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-158 SN339835)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--JOINT STANDOFF WEAPON BLU-97B/B SUBMUNITION INDUSTRIAL
BASE PROGRAM
SOL N00019-99-P7-AZ121
POC Contact: Martin Jakim Contracting Officer; Dawn B. Adamo
Contract Specialist
DESC: The Naval Air Systems Command intends to negotiate a Cost
Plus Fixed Fee delivery order under contract N00019-98-G-0104
with Raytheon Systems Company, 2501 South Highway 121, P. O.
Box 405, M/S 3442, Lewisville, TX 75067. The effort to be procured
under this delivery order is the planning, initiation, and
development of a BLU-97 B/B Submunition Industrial Base Program
to determine the requirements necessary to maintain the ability
to produce the BLU-97 B/B Submunition parts and subassemblies
while the residual inventory of Government Furnished Material
(GFM) is utilized. This synopsis is for informational purposes
only. See Note 22 NAVAIR Synopsis No. 200129-99.
EMAILADD: adamoDB@navair.navy.mil
EMAILDESC:
CITE: (W-158 SN339855)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--THE TECHNOLOGY AND ECONOMICS OF DEEP WATER PRODUCTION
PROJECTS
SOL 1435-01-99-RP-31019
DUE 062599
POC Michael W. Hargrove, Contracting Officer, 703-787-1367
DESC: This amendment to the CBD announcement dated 04 June 99
is issued to change the due date for the receipt of Capability
Statements for Solicitation 1435-01-99-RP-31019, as follows:
FROM 07 JUL 99, TO 25 JUN 99. Questions may be E-mailed to
Michael.Hargrove@mms.gov and/or Lane.Donley@mms.gov, or faxed
to 703-787-1387. All correspondence MUST include the RFP number,
your full name, your company name, address, telephone and facsimile
number. MMS STRONGLY DISCOURAGES TELEPHONE REQUESTS OR QUESTIONS.
EMAILADD: Michael.Hargrove@mms.gov
EMAILDESC:
CITE: (W-158 SN339887)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--ASSESSMENT OF STREAM CORRIDORS ON MILITARY INSTALLATIONS
WITHIN THE CHESAPEAKE BAY WATERSHED
SOL DACA31-99-T-0126
DUE 062299
POC Jackie Henderson (410)962-3529
DESC: The U. S. Army Corps of Engineers intends to negotiate
with Maryland Department of Natural Resources' Chesapeake and
Coastal Watershed Service for the following services which
requires the contractor to coordinate with the points of contact
assigned by the U. S. Army Environmental Center provide the
necessary personnel, materials and equipment to accomplish
the task of: Planning and Coordination; Initial Site Visits;
Site Surveys; In Progress Reviews (IPR); Technical Report and
attend a Workshop concerning the work performed under the noted
task. The assessment will study stream channels and identify
pipe outfalls, erosion/sedimentation problems, bank failures
and other evidence of stream degradation. The objective of
the Assessment of Stream Corridors on Military Installations
are as follws: Provide assistance in a manner supportive
of identifying and prioritizing future stream restoration and
management actions. The contractor shall deliver paper and
digital versions of a report explaining methods used. The report
will describe problems and conditions found on each installation.
It will rank the problems by relative severity, importance
and ease of remedy. One or more in-progress reviews will be
conducted. All responsible sources may submit a proposal identifying
their capability to respond to this requirements by June 22,
1999 which will be considered by this agency. Corps of Engineers
point of contact: Jackie Henderson at (410)962-3529, fax no.
(410)962-0933. ---See Note 22---
CITE: (W-158 SN340016)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Aissa Abdelkrim Benghanem, Director-General, Sonelgaz,
2, blvd Krim, Belkacem, Algiers, ALGERIA, Tel: 213-2-74-82-60,
Fax: 213-2-64-85-46
SUBJECT: B--ALGERIA: HADJRET EN NOUSS 1200MW IPP FEASIBILITY
STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Record Number, 2362PRB0012, dated 6/4/1999, is modified
to change the closing date from July 22, 1999 to July 19, 1999.
In addition, the submittal address for proposals has been changed
to: Mr. Z. Boulkroun Sous direction de l'engineering des moyens
de production Sonelgaz Immeuble des 700 bureaux RN No. 38 Gui
de Constantine Algiers, ALGERIA Phone: (213-2) 74-82-60 Fax:
(213-2) 53-75-77/64-85-46.*
CITE: (I-158 SN340031)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Aissa Abdelkrim Benghanem, Director-General, Sonelgaz,
2, blvd Krim, Belkacem, Algiers, ALGERIA, Tel: 213-2-74-82-60,
Fax: 213-2-64-85-46
SUBJECT: B--ALGERIA: HADJRET EN NOUSS 1200MW IPP TECHNICAL ASSISTANCE
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Record Number, 2362PRB0007, dated 6/4/1999, is modified
to change the closing date from July 22, 1999 to July 19, 1999.
In addition, the submittal address for proposals has been changed
to: Mr. Z. Boulkroun Sous direction de l'engineering des moyens
de production Sonelgaz Immeuble des 700 bureaux RN No. 38 Gui
de Constantine Algiers, ALGERIA Phone:(213-2) 74-82-60 Fax:
(213-2) 53-75-77/64-85-46.
CITE: (I-158 SN340032)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 52ABNA900063
DUE 070999
POC Don Caldwell, Contract Specialist, (206) 526-4549
DESC: The Western Administrative Support Center, National Oceanic
and Atmospheric Administration, Seattle, WA., is seeking a
professional Construction Management (CM) firm, licensed in
the state of Hawaii, to provide construction management and
other related services for a mixed occupancy laboratory and
office building to be located in Honolulu, Hawaii. Further
information about the project may be obtained at the website:
http://www.nmfs.hawaii.edu/hlrp/events.html. This will be a
Brooks Act acquisition. The CM services include but are not
limited to: constructability reviews of design documentation,
value engineering, project meetings, budget & cost control
(e.g., estimating, reviewing payment requests, claims, and
change orders), scheduling, quality management (e.g., testing
and inspections, building commissioning, Post Occupancy Evaluation,
etc.), record keeping, and project reporting. Estimated construction
cost for the facility is over $10,000,000. The period of performance
is expected to run approximately from early in 2000 through
the end of 2003. An indefinite quantity contract is contemplated.
SELECTION CRITERIA (in rough order of importance, with the
first listed criteria being more important than the last):
(1) location of the firm, or an office of the firm, in Hawaii,
and knowledge of considerations relative to building construction
in tropical environments, (2) specialized experience in the
construction management of scientific or medical research facilities,
(3) capacity of the firm to accomplish the work within the
required time frame; performance history and current workload
will be considered, (4) professional qualifications of the
staff to be assigned to the project, with emphasis on key personnel,
including consultants and subcontractor personnel, if appropriate,
and (5) recent past performance on previous government projects,
similar to that described herein, in terms of cost control
and quality control. This agency is currently reviewing submissions
from A/E firms for final designs and specifications for the
above described facility. The contract awardee for that work
will not be eligible to perform these construction management
services. This acquisition is 100% set-aside for small business
concerns. Interested firms having the capabilities to perform
this work must submit six (6) copies of their Standard Form
254, "U.S. Government Architect-Engineer Questionnaire" and
six (6) copies of their Standard Form 255, "Architect-Engineer
and Related Services Questionnaire," to be received at the
below address no later than 4:30 p.m. on July 9, 1999. Submissions
received after this date will not be considered. Submissions
may be up to 80 pages (single-sided; 40 pages double sided),
but conciseness and simplicity are encouraged. These forms
must be submitted to Don Caldwell, the contracting officer,
at NOAA, WASC, Acquisition Management Division, 7600 Sand Point
Way N.E., BIN C15700, Seattle, WA 98115-0070. This is not a
request for proposals. Note 1 applies.
LINKURL: http://www.nmfs.hawaii.edu/hlrp/events.html
LINKDESC:
at the website
CITE: (W-155 SN339541)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR POSTAL FACILITIES
IN THE STATE OF ALASKA, BOTH FIXED PRICE AND INDEFINITE QUANTITY
CONTRACTS.
SOL 072976-99-A-0185
DUE 070799
POC Technical Criteria: Gabriel Moreno 907.564.2919; Solicitation
Information: Tom Carriere 303.220.6538
DESC: The scope of work for fixed price design contracts or indefinite
quantity contracts for architect-engineering services may include,
but not necessarily be limited to: preparation of complete
solicitation construction drawings, specifications and cost
estimates; assisting the USPS during solicitation of proposals
for construction, and contract administration for postal facilities.
Award of projects over a 5-year period may be made without
further solicitation but are contingent upon final approval
by the Postal Service approval authority; the firm's availability
of qualified staff and the quality of their previous performance.
The prime firm and all consultants shall have the latest useable
AutoCad release. Other categories of projects within this geographical
area, that could be awarded include: custom design of new postal
facilities; incorporation of the Postal Retail Store into existing
designs; site adaptation of previous designs; miscellaneous
designs; repair and alteration projects; preparation of design/build
documents; and Contract Administration Services for the New
Construction and Alternate Quarters projects; and professional
services support for other Postal Service facilities programs.
Firms that have the qualifications to perform the services
described above are invited to submit a completed SF 255, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254.
In addition, provide completed SF 254s for each proposed consultant.
Mail all documents to the Denver Facilities Service Office,
Attention: Tom Carriere, 8055 East Tufts Avenue Suite 400,
Denver, CO 80237-2881. The selection will be conducted by using
the submitted SF 255 and the SF 254s. Interested firms with
more than one office must indicate on the SF 255, the staffing
composition of the office in which the work will be performed.
Firms responding to this advertisement will be evaluated in
accordance with the following criteria: 1) Geographical preference:
a) Within a 50 mile radius of Anchorage, Alaska, b) State of
Alaska; 2) Firms experienced in the design of similar projects
including the design/build process; 3) Firm's ability to provide
high quality service in construction administration; 4) Firms
having similar project experience with Federal Agencies/USPS;
5) Design of small repair and alteration projects in rural
Alaska; and 6) Minimum staff of 5 and have a minimum of 2 Architects
registered in the State of Alaska. A/E firms will be considered
local only if their sole office is in Anchorage, Alaska, or
if they have a local branch office and all the architectural
design, coordination, and management of the project will be
performed in that office. The contract contains a requirement
for firms to provide evidence of current insurance of $200,000
errors and omissions per claim. 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
from this solicitation. No other general notification for this
solicitation will be made. Submission of SF 254 and SF 255
by USPS mail is encouraged. This solicitation may result in
multiple awards. One or both contracts may be awarded to selected
firms. Submissions will not be retained or returned. This is
not a Request for Proposal*****
CITE: (W-158 SN339786)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DESIGN BUILD PROCESSING & DISTRIBUTION CENTER COLUMBUS,
OHIO
SOL 512582-99-A-0009
DUE 072899
POC Mike Miller, 703-526-2765
DESC: The United States Postal Service intends to award a cost
reimbursable design/build contract with a guaranteed maximum
price (GMP) for the design and construction of a new Processing
and Distribution Center in Columbus, Ohio. Design and construction
is estimated between $65,000,000 and $83,000,000. The scope
of work includes design and construction of a new 807,865 gross
square foot Processing and Distribution Center and a 11,216
gross square foot Vehicle Maintenance Facility on a 64.6 acre
tract of land, located in Columbus, Ohio. The project includes
administrative office areas, associated parking and maneuvering
areas, and a bulk mail system. Coordination of a Tray Management
System and loose mail system into the building by separate
contracts is part of the scope of work. All areas described
are approximate, exact areas will be denoted on preliminary
plans, standards, specifications and criteria. The completion
time for this contract is 700 calendar days from date indicated
in Notice to Proceed. Contract award is contingent upon the
Postal Service Board of Governors approval. The Minority Business
Enterprise subcontracting goal for this contract is a minimum
of 10%. Only the following prequalified firms are invited to
submit proposals for this solicitation: Axor Group, Inc., Mr.
Fitzpatrick, 1950 Sherbooke Street West, Montreal Quebec H3H
1E7, Canada, (514) 846-4000; P. J. Dick, Inc., Charles S. Pryor,
64 E. Broad Street, 3rd Floor, Columbus, OH 43215, (412) 462-9300;
James N. Gray Co., Richard B. Troop, 10 Quality Street, Lexington,
KY 40507-1450, (901) 664-6300; Korte Construction Co., Mr.
Michael Tubbs, 12441 US Highway 40, Highland, IL 62249-0146,
(702-990-3040; The Austin Co., Phillip J. Todd, 3700 Mayfield
Road, Cleveland, OH 44121, (216)382-6600; The Haskell Co.,
Timothy R. Currington, 111 Riverside Ave., Jacksonville, FL
32202-4950, (904) 791-4684. The above listed contractors have
been furnished copies of the solicitation. Other interested
parties may purchase solicitation documents at a cost of $300.00
per set (non-refundable). To order a solicitation package,
send a written request referencing the solicitation number
and project description, and a check or money order for the
cost of the solicitation to: Rapid Reproductions, Attn: USPS,
5300 Pleasant View Rd., Memphis, TN 38134-6414. Make your check
payable to Rapid Reproductions. Requests may be FAXED to Rapid
Reproductions at (901)-385-2679, with the original request
and check mailed the same day. All requests will be shipped
by Express Mail. A Pre-Proposal Conference will be conducted
on June 29, 1999, 10 AM, at the Hyatt on Capital Square, 75
East State Street, Columbus, Ohio. This is a negotiated procurement,
therefore, offers will not be publicly opened.
LINKURL: purchasing.gov
LINKDESC:
EMAILADD: mmille20@email.usps.gov
EMAILDESC:
CITE: (W-158 SN340080)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: C--C SURVEYING AND MAPPING UNDER PL 92-582 (BROOKS ACT)
SOL W81G67-9999-9998
POC Contract Specialist PATRICK J PEINE 651-290-5416 (Site Code
DACW37)
DESC: 1. CONTRACT INFORMATION: Surveying, mapping, and hydrographic
surveying under PL 92.582 (Brooks Act) and FAR Part 36 are
required for various projects valued at less than $25,000 each.
Projects will be within the midwest and primarily within the
St. Paul District boundaries of all or portions of MN, WI,
ND, SD, and IA. All SF254 submissions will be kept on file
for potential selections for survey work under $25,000. The
small projects anticipated by this request will not be advertised
in the Commerce Business Daily. The District currently has
and may award in the future indefinite delivery contracts to
perform work that may also be encompassed by this request for
resumes. The wages and benefits of service employees (see FAR
22.10) performing under anticipated contracts must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. 1. PROJECT INFORMATION: The services
to be accomplished include the full range of surveying and
mapping activities. Work shall include global positioning system
and conventional surveys. Use of the metric system of measurement
may be required for some projects. 3. SELECTION CRITERIA: This
announcement is restricted to only small businesses. Small
business size standard is less than $2.5M in annual receipts.
The following factors will be considered in deciding which
contractor will be selected to negotiate a proposed project:
Experience, qualifications, capacity to perform the work in
the required time, past performance, knowledge of the locality
of the project, location of the firm, and amount of Department
of Defense work in the past 12 months. 4. SUBMISSION REQUIREMENTS:
Interested firms having the capacity to perform this work are
requested to submit three copies of SF 254 (11/92 edition)
to the above address not later than 30 June 1999. All submissions
will be kept on file for potential selections for survey work
under $25,000. This is not a request for proposal (RFP). Solicitation
packages are not provided for AE contracts. SF Form 254 is
available on the Internet at http://www.gsa.gov/forms/ POC
for Form 254 is Kristen Fairbanks at 651- 290-5265.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: patrick.j.peine@usace.army.mil
EMAILDESC:
CITE: (A-158 SN339826)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--ESTABLISHING A WEB-BASED DATA MANAGEMENT SYSTEM FOR
GPRA PERFORMANCE DATA
SOL 1435-01-99-RFP-16114
DUE 061499
POC Dotty Quinn, Contracting Officer (703) 787-1365
DESC: D Solicitation is modified by deleting cited clauses and
inserting the following replacement clauses: The following
provisions Federal Acquisition Regulations clauses are incorporated
by reference: FAR 52-212-3, Offeror Representations and Certifications-Commercial
Items (MAY 99), 52.212-4 (MAY 99), 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (MAY 99).
CITE: (W-155 SN339534)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: D--IN SUPPORT OF THE ARMY WAR RESERVE (AWR) MISSION,
THE CONTRACT ACTIONS WILL SPECIFICALLY REQUIRE STANLEY ASSOCIATES,
INC. TO IMPLEMENT COMPUTER BASED TRAINING TO THE AUTOMATED
BATTLEBOOK SYSTEM (ABS) IN THREE PHASES.
SOL N/A
POC Contract Specialist: Linda Lueders (309) 782-3712, Contracting
Officer: Janice Isenberg (309) 782-3620
DESC: Oral Quote, Issue Date: 6 May 99, Bid Opening Date: 7 Jun
99, Contract Number: DAAA09-96-G-0004/0014, Tech Data: YES,
FOB: S-orig, Unfunded: NO. The aforementioned Contractor is
a large business. Published for subcontracting purposes only.
Offers from concerns other than the above are not solicitated.
Contractor: Stanley Associates, Inc., 300 N. Washington St.,
Suite 400, Alexandria, VA 22314
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: luedersl@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-158 SN339790)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--ON-LINE LEGAL RESEARCH SERVICES IN SUPPORT OF ALL
DEPARTMENT OF JUSTICE COMPONENTS
SOL JIJMD-99-0025
POC R. Steven Frate, Contracting Officer, (202) 307-1928
DESC: This notice serves as a modification to CBD submission
No. 308670, dated March 15, 1999. That notice is modified
to revise the target date for release of the solicitation.
In addition, all interested parties are put on notice that
all future information regarding this procurement, including
the solicitation document and amendments, will only be made
available electronically on the Department of Justice's Internet
site at: http://www.usdoj.gov. From the department's home page,
interested parties should go to the "Business with DOJ" link
and then the "Procurements" link. The solicitation and other
information should be available for viewing/downloading by
early July 1999 with proposals due at least thirty (30) days
thereafter. Interested parties should periodically check this
Internet site for information regarding the schedule.
LINKURL: http://www.usdoj.gov
LINKDESC:
EMAILADD: r.frate@usdoj.gov
EMAILDESC:
CITE: (W-158 SN339879)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: D--MAINTENANCE AND REPAIR OF ENERGY MANAGEMENT CONTROL
SYSTEM
SOL DAAG60-99-R-0040
DUE 080199
POC Contract Specialist Sherry Deyo 914-938-2968
DESC: to include software updates at the U.S. Military Academy,
West Point, NY. The EMCS was originally installed by Williams
Electric Co of Fort Walton Beach, Florida. The field equipment
is located in 55 other buildings at West Point. The point breakdown
for the EMCS system is 1935 Digital Inputs, 1214 Digital Outputs,
3012 Analog Inputs and 1760 Analog Outputs. Service includes
providing all necessary preventive and unscheduled maintenance
and repairs to keep the EMCS operating properly.The following
describes the system and equipment to be serviced under the
contract: One (1) workstation, 300MHz pentium, 32MB memory,
1.44 MB & a.2 MB floppy disk drive, 1GB hard drive, 2 GB tape
backup, mouse, Sunsoft Unix operating system; three (3) work
stations, 120MHz pentium, 16MB memory, 1.44 MB & a.2 MB floppy
disk drive, 1 GB hard drive, 2 GB tape backup, 16 serial port
interface, network card, mouse, Sunsoft Unix operating system;
three (3) twenty (20) inch color monitors, one (1) dot matrix
alarm printer, one (1)laser report printer, theirty-seven (37)
WEC Model 3216 Field Interface Device, one hundred fourteen
(114) WEC Model 3310 Multiplexor (MUX) panels, twelve (12)
WEC Model 3218 Remote Control unit (RCU), sixty-two (62) WEC
Model 3318 Auxiliary Control Unit (ACU), three thousand one
hundred forty-nine (3149) Digital Inputs and Outputs, four
thousand seven hundred seventy-two (4772) analog inputs and
outputs, three hundred fifty-nine (359) ASIC VAV controls,
System, operating and FID software. The fiber optic cable,
associated conduits and communication network components of
the Data Transmission Media (DTM) interconnecting the Central
Computers to the FIDS and RCUS, the FIDS to the MUXES, and
the RCUS to the ACUS is included in the contract. Maintenance
and repair of all fiber optic modems and connections is included
under this contract. The PPM is 8:00 am to 4:30 pm, 365 days
per year. Response time is 4 hours for urgent service calls.
The anticipated contract will be for one base year and four
option year periods. The award will be made to the offeror
whose offer represents the best value to the Government on
the basis of (1)the offeror's capability and price. All responses
from responsible sources will be considered.*****
EMAILADD: YS9442@usma.edu
EMAILDESC:
CITE: (W-158 SN340020)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: D--NATIONAL PARK SERVICE, MIDWEST REGION, GIS FIELD
TECHNICAL SUPPORT CENTER PARTNERSHIP
SOL RP606390016
DUE 071599
POC Theora McVay, Contract Specialist, 402 221 3487
DESC: The National Park Service (NPS) Midwest Region seeks to
enter into a cooperative agreement with an accredited university
to provide technical support and assistance for their regional
GIS Field Technical Support Center (FTSC). The university-based
FTSC is designed to concentrate the capabilities and resources
essential to sustain GIS functionality at all 52 national park
units in the 13 states throughout the Midwest region. Only
universities within the NPS Midwest Region jurisdiction (AR,
IA, IL, IN, KS, MI, MN, MO, ND, NE, OH, SD, and WI) may qualify
for the agreement. Candidate universities must be equipped
with the requisite GIS hardware, software (ESRI site license
and image processing capabilities), peripherals (document scanners,
digitizing tables, large format plotters, CD-R writers, slide
scanners), training facility, and support personnel (principal
investigator, UNIX/NT system administrator, GIS analysts) necessary
to host the FTSC. Space requirements for two on-site NPS staff
(including the regional GIS coordinator) and 2-3 university
support staff (including both students and academic staff),
are also necessary. Cooperation with a university is mutually
beneficial for the following reasons: a centralized GIS setting
makes it easier to establish standardized data processing procedures;
the host university provides the expensive GIS components (hardware
and software) needed to perform specialized tasks; qualified
personnel are available to provide assistance and guidance
(on topics/issues of applying GIS technologies to archeology,
land use planning, vegetation mapping, cultural landscapes,
natural resources management, exotic species, etc.); resources
on-site make it easier to distribute information to parks and
other cooperating agencies; location of the FTSC at a "neutral"
site fosters the GIS program across jurisdictional and programmatic
boundaries, and; co-location of the office in a university
setting integrates the GIS program in an educational and technical
outreach environment. Current annual budget allocations
for the NPS FTSC average $110,000. There is a potential for
increased funding levels to support the regional GIS program
and anticipated wider integration of GIS-related technologies
into other NPS functions. Inquiries regarding this project
may be addressed to National Park Service, Midwest Support
Office, 1709 Jackson Street, Omaha, NE, Attn: Theora McVay.
CITE: (W-158 SN339852)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--NATURAL FUELS PRESCRIBED BURNING, MOP-UP, PARTROL
SOL R6-14-99-38
DUE 072299
POC contact Debbie Durfey (541) 278-3843 for a bid packet
DESC: The Umatilla National Forest is soliciting quotes for a
Natural Fuels Prescribed Burning, Mop-up, and Patrol Contract
located on the Pomeroy Ranger District (Pomeroy, WA). Desired
work start date August 1999. REQUEST FOR QUOTE PACKETS WILL
BE MAILED OUT ON JUNE 21, 1999.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-155 SN339540)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--PRECOMMERCIAL TREE THINNING - CLACKAMAS RIVER RANGER
DISTRICT
SOL R6-6-99-092
DUE 070199
POC POC--Martina Harwood (503-668-1645) or Tom Rottman (503-630-8804)
DESC: The Clackamas River Ranger District, Estacada, Oregon has
a need for the services of a contractor who can provide tree
thinning, tree release, slash treatment, and related work for
approximately 1000 acres. This includes furnishing labor, equipment,
supervision, transportation, operating supplies and incidentals,
except government furnished items. The period of contract performance
is August 1999 through October 2000. This RFQ is set aside
for small businesses the size standard for which ia a concern
with affiliates not exceeding annual gross sales of $5 million.
The RFQ will issue about 18 June and bids are due 1 July 1999.You
may request a copy by e-mailing or faxing your request (503-668-1763)
with solicitation number, your business name and number to
this office. SIC 0851
LINKURL: http://fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: tharwood@fs.fed.us/r6_mthood
EMAILDESC:
CITE: (W-155 SN339557)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: F--BAT SURVEYS 1999
SOL R9-21-99-37
DUE 071999
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for mist net surveys to determine the species of bats using
selected areas during the summer months. There are four bid
items, with up to 117 sites in 10 areas that will be awarded
as funds permit. Award will be made on the basis of Best Value
to the government with pricing and past performance being the
primary factors for consideration. The contract time will be
115 calendar days. Work will begin as soon as the contract
is awarded. See Note No. 1. All responsible parties may submit
a proposal for consideration.
CITE: (W-158 SN339730)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: F--PROVIDE SUPPORT IN WATER QUALITY ASSESSMENTS AND
TOTAL MAXIMUM DAILY LOAD STUDIES UNDER SECTION 303 OF THE CLEAN
WATER ACT
SOL PR-R4-99-10585
DUE 072799
POC Anita Wender, Contract Specialist, (404) 562-8392 or Deborah
Davidson, Contracting Officer, (404) 562-8373
DESC: EPA Region 4 is seeking entitites with the ability to develop
Total Maximum Daily Load (TMDL) studies and to perform water
quality assessments, watershed quality studies, watershed planning
and related training. The contractor will also support the
individual States in the Southeast, within the jurisdiction
of EPA's Region 4. Work is in furtherance of the Clean Water
Act, Section 303(d). Specific duties include setting up and
calibrating water quality models; providing support and assistance
in developing TMDLs; providing technical support in continued
use of water quantity and quality models; providing technical
assistance in the review of State 303(d) lists; providing support
in conducting workshops. This will be a cost plus fixed fee
contract with a 2-year base period and 3 one-year options.
Request copies of the RFP by writing to the address in this
notice, by faxing a request to (404) 562-8370, or by email
to wender.anita@epamail.epa.gov If you replied to the Sources
Sought notice for this work posted in the CBD on December 15,
1998, your name is already on our mailing list and you need
not submit another request.
LINKURL: http://www.epa.gov/oam/regins
LINKDESC:
earliest date RFP available.
EMAILADD: wender.anita@epamail.epa.gov
EMAILDESC:
CITE: (W-158 SN339834)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--ORGANIC SOIL TREATMENT PRODUCTS
SOL R6-6-99-100
DUE 061599
POC Michael Patterson, Contracting Officer (503) 668-1739
DESC: Modification One (1). The change in the URL is as follows:
http://www.fs.fed.us/r6/mthood/noca All other information
remains the same.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: erinagoff@usa.gov
EMAILDESC:
CITE: (W-158 SN339973)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--ORGANIC SOIL TREATMENT
SOL R6-6-99-100
DUE 061599
POC Michael Patterson, Contracting Officer
DESC: Modification One (1). The URL for this solicitation has
been changed to: http://www.fs.fed.us/r6/mthood/
CITE: (W-158 SN339975)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-509-SC
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Please cancel in it's entirety.
CITE: (W-158 SN339722)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0497-NE
DUE 061499
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: RFP 200-0497-NE is hereby amended to extend the closing
date to June 14, 1999.
CITE: (W-158 SN339745)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0527-WR
DUE 072199
POC Pamela Wrentz, Contracting Officer, 202/307-3070
DESC: CBD Submission No. 331039 for RFP 200-0527-WR for Transitional
Substance Abuse services in the Sacramento, California area
for male and female offendors is modified to reflect the following
changes: - To change the issue and closing dates. The revised
issue date is June 21, 1999 and the revised closing date is
July 21, 1999. - To change the contract base period from
two years to one year. - To change the options years from
three one year options to four one year options, to renew.
Those interested shall give written notification (including
telephone number and a point of contact) to the Contracting
Officer listed in this notice. No telephone calls for the solicitation
will be accepted. cc: OSDBU
CITE: (W-158 SN339827)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0488-NE
DUE 062999
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: RFP 200-0488-NE for the Boston, Worcester and Dartmouth,
Pennsylvania area is hereby amended to extend the date for
receipt of proposals to June 29, 1999, 2:00 pm.
CITE: (W-158 SN339829)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0525-WR
DUE 072199
POC Pamela C. Wrentz, Contract Specialist, 202-307-03070
DESC: Correction. RFP 200-0525-WR is hereby being amended to
correct the issue and closing dates to read as follows: Estimated
RFP issue date is June 21, 1999 and the estimated closing date
is July 21, 1999, 2:00 pm local time. The RFP is also being
amended to correct the base period and option years. A firm-Fixed
Price-Requirements type contract with a one year base period
and four one-year option years is anticipated. Services for
the base period and each of the four option years shall include
services for 20 inmates as follows: intake assessment (one
per inmate), individual counseling (24 half-hour sessions per
inmate) and group counseling (84 half-hour sessions per inmate),
respectively.
CITE: (W-158 SN339868)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: H--CONSTRUCTION INSPECTION IS DIRECTLY RELATED TO THE
ABATEMENT OF COAL MINING RELATED EMERGENCIES, INCLUDING LANDSLIDES,
MINE FIRES, REFUSE FIRES, MINE SUBSIDENCE, MINE DRAINAGE AND
HAZARDOUS SHAFTS. EMERGENCY PROJECTS ARE PRIMARILY LOCATED
IN EASTERN KY, AND WESTERN PA WITH A LIMITED NUMBER IN
SOL N/A
DUE 070799
POC Brian J. Luzik N/A
DESC: Written request only.
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-158 SN339761)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS WADSWORTH (FFG-9); SRA
SOL N62791-99-R-0085
DUE 063099
POC Rod Rioveros, Procurement Contract Specialist,Code 431A,
Phone (619) 556-4855
DESC: Selected Restricted Availability. Work to be performed
at contractor's facility. Contract dates 29 Sep 99 through
01 Dec 99. All San Diego Area sources who currently hold,
or are qualified for and willing to enter into a Master Agreement
for Repair and Alteration of vessels (DFAR 217.71) prior
to award, may submit a bid which shall be considered by this
agency. Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award
unless adequate time exists to permit the Navy to perform
an assessment of their MSRA/ABR application and to execute
the applicable MSRA/ABR without impacting the vessel's availability
dates. It is impracticable to distribute the applicable NAVSEA
Standard Items. These Contract documents may be examined or
obtained at Supervisor, Box 368119 SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066 Code 230, See
Note 9.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-155 SN339543)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIR OF INDICATORS APPL C-141
SOL F34601-99-r4363-01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Mcneill/Lidia/[405]739-4408
DESC: SYNOPSIS IS HEREBY CANCELLED IN ITS ENTIRETY. SYNOPSIS
MAY BE RE- ISSUED AT A LATER DATE.
LINKURL: No URL listed
LINKDESC:
EMAILADD: james.mcneill@tinker.af.mil
EMAILDESC:
CITE: (I-156 SN339587)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--YFU-91, ROH
SOL N62670-99-R-0006
DUE 073099
POC Jim R. Griner / (904) 270-5741
DESC: Regular Overhaul (ROH) to include drydocking, hull, machinery,
electrical, piping and SHIPALT work on the YFU-91. Referenced
plans will be distributed with the solicitation. This data
may also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL, Bath ME, Charleston SC, Groton
CT, New Orleans LA, Newport News VA, Pascagoula MS, and Portsmouth
VA. Offers restricted to holders of an Agreement for Boat Repair
(ABR). Solicitation is being extended to bidders on the East
and Gulf Coast of the Continental United States.
CITE: (W-158 SN339717)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS DEWERT (FFG 45, SRA
SOL N62670-99-R-0007
DUE 081899
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping, and SHIPALT work
on USS DEWERT (FFG 45). Work is to be accomplished at contractor's
facility. Referenced plans will be available for pick-up at
the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. This data can also be examined at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL.
Offers are being restricted to holders of a Master Agreement
for the Repair and Alteration of Vessels. Solicitation is being
extended to bidders in the Jacksonville FL area.
CITE: (W-158 SN339719)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE AND SERVICE OF COULTER CELL COUNTERS
(MEDICAL EQUIPMENT)
SOL N00244-99-R-0214
POC TEDDY SANTOS, Contracting Officer 619-532-2918, Mike Alexander,
Contract Specialist 619-532-2889
DESC: The Fleet and Industrial Supply Center, San Diego (FISC)
intends to solicit and negotiate a contract for service and
maintenance on government-owned Coulter Cell Counters located
aboard three (3) United States Marine Corps installations:
Camp Pendleton, Bridgeport and Barstow, CA. A base one-year
period will be followed by three one-year option periods of
performance for the projected contract expected to commence
on 01 Oct 99. The proposed contract listed here is a 100% small
business set-aside under Standard Industry Code (SIC) 3826,
Laboratory Analytical Instruments with a size standard of 500
employees. All responsible small business concerns may, and
are encouraged to, submit an offer for consideration. The solicitation
will be posted on the following FISC web site: http://www.sd.fisc.navy.mil.
To download a copy of the solicitation from this internet address,
go to the site, select "Contractor" then "Request For Proposal."
If the Contractor does not possess internet capabilities, Request
For Proposals may be obtained by faxing a request to 619-532-2692,
Attn: Connie Oshefsky.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@sd.fisc.navy.mil
EMAILDESC:
or for bid information.
CITE: (W-158 SN339824)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS&LABORATORY EQUIPMENT
SOL N/A
DUE 072399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the overhaul of the following items:
Vertical Speed Indicator, NSN 6610-00-051-0982, PN 18005-5A8D1;
Vertical Speed Indicator, NSN 6610-00-056-7150, PN 18005-5A8B1;
Vertical Speed Indicator, NSN 6610- 00-866-8451, PN B3745110001;
Mach/Airspeed Indicator, NSN 6610-00-841-6503, PN 18006-7A11D1;
Mach/Airspeed Indicator, NSN 6610-00-866-8452, PN B3743110001;
Mach/Airspeed, NSN 6610-00-910-4274, PN 18006-7A11B1, appl
C141 acft. Vertical Speed Indicator converts a differential
pressure into rate of altitude change. Mach/Airspeed Indicator
converts electrical signals form a central air data computer
into mach and airspeed. This is not an RFP. No solicitation
documents exists. For copy of Qualification Requirements submit
written requests only to John Pickle/PKC, 3001 Staff Dr. Ste
2AH81A, Tinker AFB OK 73145-3064. FAX No. 405-739-2699. The
approximate issue/response date will be 23 JUN 1999. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-156 SN339578)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--DIGITAL FLIGHT CONTROL SYSTEM (DFSC) AND AFC-741
KITS FOR USE ON THE F-14 AIRCRAFT
SOL N/A
POC Contact: Michael Smith, Phone (301) 757-7036
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
issue a firm fixed price delivery order under NAVAIR contract
N00019-99-C-1333 to Northrop Grumman Field Support Services
Inc, at Pt. Mugu CA, for the installation of DFCS and AFC-741
aircraft mission kits for use on the F-14 aircraft. NAVAIR
20134-99*****
EMAILADD: smithMS0@navair.navy.mil
EMAILDESC:
CITE: (W-158 SN340090)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--TECHNICAL AND ANALYTICAL SERVICES
SOL USZA95-99-R-0032
DUE 073099
POC Teresa Dansberry, 757-878-5223, 243
DESC: The proposed procurement is for Technical and Analytical
support in the areas of Aircraft Survivability Equipment and
Multi-Mode Radar for the MH-47 and MH-60. The contractor shall
be responsible for direction and execution of technical, operational
and analytical projects. The period of performance is 30 Aug
1999 - 30 December 1999 with four options years. This requirement
is full and open competitive. Sources are encouraged to identify
themselves to the Contract Specialist office and submit a proposal.
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-158 SN340072)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--SEARCH FOR INTERESTED PARTIES AND REQUEST FOR INFORMATION
POC Contract Specialist: Sue Mesa (309) 782-5842, Contracting
Officer: Susan McKinnis (309) 782-7345
DESC: The Industrial Operation Command (IOC) intends to competitively
solicit from the private sector an operating arrangement that
will achieve the following objectives at Watervliet Arsenal
(WVA) in Watervliet, New York: a. Preserve the nation's only
capability to produce large caliber artillery and gun tubes.
b. Retain the critical labor skills to support the Military
missions. c. Substantially increase utilization of the facilities
at Watervliet Arsenal by bringing into WVA additional defense
work and non-defense work that is synergistic to the skills
and mission located at Watervliet. WVA possesses a large caliber
cannon/gun tubes manufacturing capability that is unavailable
anywhere else in the United States. It is a National Imperative
to maintain the capability to domestically produce large caliber
cannon in an environment where projected workload for WVA is
cyclical and uncertain. The occasional retention of skills
above Army production needs and declining production base have
resulted in higher product costs. Product diversification and
expansion of economic activity which more fully utilizes the
available skills and capabilities could remedy the current
situation. Increased utilization will spread the cost of ownership,
retain critical skills, and significantly enhance the ability
of these facilities to support the readiness of the armed forces.
New York State has chartered a Local Development Corporation,
The Arsenal Business and Technology Partnership (The Partnership),
to help facilitate and stimulate economic growth and activity
at WVA. The IOC is seeking sources interested in submitting
concept papers, with Government-Owned Contractor-Operated and
other approaches, that address the stated objectives. Concept
papers must provide an Executive Summary followed by a discussion
of the following topics: a. Type(s) of new work to be brought
to WVA, along with the probability and commitments that identified
workload will materialize. b. Plans to maintain critical skills
and facilities at WVA. c. Plans and commitments to provide
a soft landing for the converted Government workforce, with
and without special legislation. d. Plans and commitments to
provide fair and reasonable pricing to WVA customers. e. Plans
to support all on-going tenant efforts and to accommodate additional
Military and Industry activities at WVA. The Army plans to
continue with its commitments to tenants at WVA. f. Plans to
work with State and local officials and institutions. g. Plans
to reach a cooperative agreement with the bargaining unit representative.
All concept papers will be treated as PROPRIETARY/PROCUREMENT
SENSITIVE INFORMATION. The tenants, including Benet Laboratory,
are not part of this initiative. After review of the concept
papers,the Army intends to issue a formal Request for Proposal
(RFP) or other appropriate legal instrument. A competitive
award of a long-term contractual agreement with the source
that provides the best value proposal to the formal RFP is
anticipated. Concept papers are not intended to restrict competition
on the RFP. Concept papers are to be submitted to the contracting
officer by 4:00 P.M. CDT on 14 Jun 99. The Contracting Officer
is Ms. Susan McKinnis, HQ IOC, ATTN: AMSIO-ACG-I, Rock Island,
IL 61299-6000. Ms. McKinnis may be reached at (309) 782-7345/email
is mckinniss@ioc.army.mil. An overview of WVA is available
at www.wva.army.mil.
CITE: (W-158 SN339815)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: N--N-LABOR AND MATERIALS TO INSTALL TWO COMPLETE ROLLING
DOORS AND TWO COMPLETE FENESTRATED ROLLING DOORS
SOL RFQ-19-97
DUE 061899
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
quotes for labor and materials to install two (2) complete
_620 series_ doors and two (2) complete fenestrated rolling
_610 series_ doors as manufactured by overhead door Corp or
equal. Location of work to be the entrance and exit of the
Bureau of Engraving and Printing Annex Garage, 14th & C Street
S W. Washington, D C. SPECIFICATIONS FOR THE ENTRANCE AND EXIT
DOORS, ANNEX LOADING DOCK. ARE AS FOLLOWS: ENTRANCE DOORS:
#1 Rolling _620 series door or equal door will be interior
mounted with left hand interior mounted operator. #2 Fenestrated
rolling _610 series_ doors or equal, door will be exterior
mounted with a right hand interior mounted through the wall
operator. EXIT DOORS: #1. Rolling _620 series_ door or equal,
door will be interior mounted with right hand interior mounted
operator. #2 Fenestrated rolling _610 series_ or equal, door
will be exterior mounted with a left-hand interior mounted
through the wall operator. SPECIFICATIONS: 2 EA ROLLING _620
SERIES OR EQUAL DOORS: Door slats shall be 18 gage galvanized
steel with continuous end locks, each door shall have two (2)
slats at eye level fenestrated and covered with Plexiglas,
each door to be equipped with steel angle weather stripped
jamb guides and double steel angle weather seal bottom bar,
guides and bar shall be a minimum 14_ thick steel angle. Bottom
bar is not to be fitted with an electric reversing safety edge.
All ferrous surfaces, except working machinery parts and galvanized
surfaces shall have a coat of rust-inhibiting primer; each
door barrel-spring assembly must have 100,000 cycle springs
and heavy-duty bearings. Motor operation shall be by a 1hp,
208-volt, 3 phase, 60-cycle operator, and be equipped with
a chain back up. Exact door sizes and clearances shall be determined
by on site inspection by contractor prior to fabrication and
installation, it is also required that the contractor upon
installation of the above doors provide the B.E.P. with one
(1) complete barrel-spring assembly with 100,000 cycle springs
to fit each of the above doors and fifty (50) replacement door
slats with appropriate # of end locks for each door, material
to be stored by B.E.P. for future repairs and or replacement.
SPECIFICATIONS; 2EA _610 SERIES_ OR EQUAL DOORS: Door slats
shall be 18 gage galvanized steel with continuous end locks,
each door shall be completely fenestrated (without Plexiglas
covers), except the bottom 2_0_, which shall solid door slats.
Each door to be equipped with steel an angle jamb guides and
double steel angle bottom bar, guides and bar shall be a minimum
14_ thick steel angle, a weather proof cover shall be installed
as to cover all exterior moving parts. All ferrous surfaces
except working machinery parts and galvanized surfaces shall
have a coat of rust-inhibiting primer, the barrel-spring assembly
for each door must have 100,000 cycle springs and heavy duty
bearings, motor operation shall be by a 1hp-208 volt 3phase,
60 cycle operator, with a chain backup. Exact door sizes shall
be determined by on-site inspection by the contractor prior
to fabrication and installation, it is also requested that
the contractor upon the installation of the of the above doors
provide the B.E.P. with one (1) barrel-spring assembly with
100,000 cycle springs to fit each of the above doors and fifty
(50) ea replacement fenestrated door slats with the appropriate
number of end locks for each door, materials to be stored by
B.E.P. for future repairs and or replacement. GENERAL NOTES
FOR ALL DOORS: Existing doors shall be removed and disposed
of by the contractor, all job site work removal and installation
must begin no earlier than 7:00 AM and no later than 8:00 AM
on Saturday and continue until the one set of doors is completely
installed prior to leaving the job site for Security purposes.
Only one set of doors is to be installed per weekend. The contractor
is to notify B.E.P a minimum of 5 days prior to planned installation
date, the B.E.P upon notification of planned installation,
will notify installer the order in which the doors entrance
and exit will be installed. The contractor will supply B.E.P
with 2-copy ea of repair and replacement parts manuals for
the newly installed doors. All electrical wiring to be done
by B.E.P personnel. Interior doors will be installed with metal
door curtain covers. Exterior doors and exterior drive mechanisms
will be installed with metal weatherproof covers. RFQ 19-97
must be submitted in writing to the above address, or facsimile
to (202) 874-3135. All responsible small business sources may
submit an offer, which shall be considered, quotes will be
accepted on the first day after publication of the notices
and a purchase order will be awarded after receipt of quotes.
No phone request will be accept, however you can e-mail Rosa.Lee@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-97&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-158 SN339961)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: N--RELOCATION OF WHITE SYSTEM CAROUSELS
SOL SP3100-99-T-0371
DUE 063099
POC Julie Metzger, Contract Specialist, 717-770-6243, Fax 717-770-5689
DESC: Defense Distribution Center (DDC) intends to award a contract
for Defense Distibution Albany GA (DDAG) to White System, Inc.,
Kenilworth, NJ for relocation of White System Carousels from
warehouse 1220 to warehouse 1221. Scope of work: Disassemble
and relocate two (2) Model 2400 carousels within 300 - 400'
of currect location, at separate building in existing complex,
on ground floor. Equipment description: Model TB3660, serial
number TB58405,6. Contractor must guarantee the equipment will
be logically and efficiently dismantled and re-assembled per
factory specifications. Contractor personnel must be able to
identify equipment deficiencies and conditions which could
result in future repairs. Contractor must be able to supply
parts if required and provide operator and safety training
to personnel on site at the time the work is completed. Contractors
possessing the required expertise and resources are invited
to submit information as to their prices, capabilities, technical
data and any other pertinent data within 15 days of this annoucement.
All responses should refer to SP3100-99-T-0371. No formal solicitation
document exists. When a response is received from a vendor
that meets the requirements and an analysis indicates that
a competitive acquisition would be more advantageous to the
Government a formal solicitation may be issued.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-158 SN340057)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--3 EACH MOBILE PRESSURE CHAMBER FOR TWO PEOPLE, 1
EACH HYPERBARIC SYSTEM
SOL MD99A2021
DUE 070799
POC Mr. Ozgur Vural tel:(202)939-1875
DESC: Turkish MOD will purchase 3 each each Mobile Pressure Chamber
for two people, 1 each hyperbaric system from U.S. sources.
You can request general and technical specifications by fax
letter. Your FedEx account number be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax#:(202)265-8983. Request by
telephone will be accepted.
CITE: (W-155 SN339535)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: Q--PARAMEDIC/AMBULANCE SERVICES
SOL F41691-99-Q9002
DUE 061199
POC Sylvia Clark, Contract Specialist, Phone 210-652-5178, Fax
210-652-7486, Email sylvia.clark@randolph.af.mil - Deborah
Potts, Contract Specialist, Phone 210-652-5180, Fax 210-652-4673,
Email
DESC: This notice is to inform potential offerors that the Paramedic/Ambulance
requirement information was inadvertently placed in the Electronic
Posting System (EPS) under the wrong solicitation number of
F41691-99-Q0002. Please access F41691-99-Q0002 to access the
combined synopsis/solicitation, bid schedule, performance work
statement, Dept of Labor wage determination and Amendment 0001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-Q9002&LocID=464
LINKDESC:
notice
EMAILADD: sylvia.clark@randolph.af.mil
EMAILDESC:
CITE: (D-155 SN339537)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--AQUISTIC DOPPLER FLOW PROFILE SYSTEM
SOL MD99A2008
DUE 070599
POC Mr. Ozgur Vural tel:(202)939-1875
DESC: Turkish MOD will purchase Aquistic Doppler Flow Profile
System from U.S. sources. You can request general and technical
specifications by fax letter. Your FedEx account number be
indicated for authorization to use, otherwise it will not be
possible for us to mail the necessary documentations. Our fax#:(202)265-8983.
Request by telephone will be accepted.
CITE: (W-155 SN339539)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--SALINOMETER
SOL MD99A2007
DUE 070599
POC Mr. Ozgur Vural tel:(202)939-1875
DESC: Turkish MOD will purchase Salinometer from U.S. sources.
You can request general and technical specifications by fax
letter. Your FedEx account number be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax#:(202)265-8983. Request by
telephone will be accepted.
CITE: (W-155 SN339542)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--GENETIC TESTING
SOL DADA09-99-Q-0412
DUE 072199
POC Purchasing Agent CHARLES R. NELSON III (915) 569-2937 (Site
Code DADA09)
DESC: Reference Genetic Testing Services for William Beaumont
Army Medical Center, El Paso, Texas. This requirement has 19
different testing types. The contract to be awarded 1 October
1999 will have 4 option years. Telephonic requests for the
solicitation package will not be accepted. Faxed or written
requests will be accepted. Fax Number is 915-569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: charles_nelson@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-155 SN339560)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C2), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: Q--PRIMARY CARE SERVICES
SOL RFP 658-22-99
DUE 072699
POC Teresa A. Kendrick, Contracting Officer, (540) 983-1048
DESC: The VA Medical Center, Salem, Virginia has a requirement
to utilize a pre-existing clinic in the Danville, Virginia,
area complete with primary care physicians and personnel required
for primary care and routine primary care services. At the
time of response to this solicitation, the clinic must be in
compliance with JCAHO requirements. The clinic must have either
on-site lab, radiology and pharmaceutical capability OR be
able to demonstrate that a contractual relationship exists
to provide off-site lab, x-ray, and pharmaceutical services
to the existing clinic. Clinic must be located within a thirty
(30) mile radius of Danville, Virginia and be located within
the VA Medical Center, Salem's primary service area. Physicians,
nursing staff, and technical staff providing services under
the resultant contract must meet all evaluation criteria and
other professional certifications and licensing required. The
qualifications of such personnel shall also be subject to review
and approval by the Chief of Staff of this Medical Center.
The VA Medical Center, Salem, Virginia intends to negotiate
a capitated rate per patient. There are approximately 1200
veterans residing in this service area; however, it is anticipated
250 of those 1200 veterans will utilize the clinic in the first
year. Clinic profiles will be established as clinic staff deems
appropriate to accommodate workload demand. This acquisition
is unrestricted and SIC 8099 applies. Requests for solicitation
package must be submitted in writing to the above address or
faxed to (540) 983-1065. Telephone requests will not be honored.
The solicitation will be available o/a June 25, 1999.
CITE: (I-158 SN339839)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: Q--MEDICAL SERVICES
SOL 843100-99-T-0021
DUE 061499
POC Dorothy A. Leffler, 202-722-3511, 202-722-3506 (fax), ussah13@erols.com
(e:mail)
DESC: The above referenced Solicitation #843100-99-T-0021 covering
Radiologist Services as posted in CBDNet on May 19, 1999 and
the CBD printed issue on May 21, 1999 has been modified from
a "100% set-aside for small business (NTE 5.0 Million)" to
"unrestricted". The offeror's proposals are due June 14, 1999
by 1:00 P.M. local time.
CITE: (W-158 SN340027)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--ROUTINE/NON-URGENT UROLOGY SVC FOR CORPUS CHRISTI,TX
SOL RFP 671-67-99
DUE 061899
POC POC: Pat Ward, 210-617-5240
DESC: The VA South Texas Veterans Health Care System, 7400 Merton
Minter Blvd, San Antonio, TX 78284, has a requirement to provide
for urology services/procedures, routine, non-urgent evaluation
for veteran patients in-house, at the Corpus Christi Outpatient
Clinic, 5283 Old Brownsville Rd, Corpus Christi, TX. Procedures
that require conscious sedation will not be performed. Physician
are required to be Board Certified by the American College
of Urologists, have Texas state license, and must be privileged
and credentialled by STVHCS. Contract period is one base year
with two 12-month renewal options. Solicitation issue date
will be on or about 6-25-99. All solicitation requests shall
be submitted in writing; facsimile requests will be accepted.
FAX number is (210) 617-5255. Telephone requests will not be
accepted. SIC Code is 8099, Health and Allied Services, size
standard of $5 million.
CITE: (W-158 SN340028)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Q--MAMMOGRAPHY SERVICES
SOL RFQ 580-71-99
DUE 071599
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Contractor to provide screening and diagnostic mammography
as well as related services for (male and female) beneficiaries
of the VA Medical Center in Houston, TX. Patients referred
must be accommodated within four weeks of referral. Contractor's
facility must be located within a 50 miles radius of the Houston,
TX VAMC. Submit requests for the solicitation to the contracting
officer at the address shown or fax to 713/794-7869. All responsible
sources may submit a quote which will be considered.
CITE: (I-158 SN340029)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--ROUTINE/NON-ROUTINE UROLOGY SVC FOR CORPUS CHRISTI
OPC,TX
SOL RFP 671-67-99
DUE 070699
POC POC: Pat Ward, 210-617-5240
DESC: The VA South Texas Veterans Health Care System, 7400 Merton
Minter Blvd, San Antonio, TX 78284, has a requirement to provide
for urology services/procedures, routine, non-urgent evaluation
for veteran patients in-house, at the Corpus Christi Outpatient
Clinic, 5283 Old Brownsville Rd, Corpus Christi, TX. Procedures
that require conscious sedation will not be performed. Physician
are required to be Board Certified by the American College
of Urologists, have Texas state license, and must be privileged
and credentialled by STVHCS. Contract period is one base year
with two 12-month renewal options. Solicitation issue date
will be on 6-18-99. All solicitation requests shall be submitted
in writing; facsimile requests will be accepted. FAX number
is (210) 617-5255. Telephone requests will not be accepted.
SIC Code is 8099, Health and Allied Services, size standard
of $5 million.
CITE: (W-158 SN340061)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: R--INSURANCE WRAP
POC Al Moore at (703) 693-7682.
DESC: The Pentagon Renovation Program, Department of Defense,
has a requirement for insurance broker services to provide
an owner controlled insurance program (OCIP) for the remaining
portions of the Pentagon Renovation Program work. The renovation
and new construction work to be covered by the OCIP are being
done in, and in the immediate vicinity of, the Pentagon, Arlington,
Virginia. Remaining Pentagon Renovation Program work and contracts
are valued in excess of $600 million. The broker will assist
and advise on all matters related to the development, implementation,
and administration of an owner controlled rolling wrap-up
for the Pentagon Renovation Program. The broker will market
and place certain insurance coverages. These coverages could
include workers' compensation, general liability, environmental
impairment, pollution liability, errors and omissions, contractor
default insurance, and on-site automobile. Anticipated release
date of RFP is within thirty (30) days.
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC:
e-mail.
CITE: (W-157 SN339698)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--PRESSURE WASHING SERVICES FOR STATE OF NEW YORK (CITY
OF NEW YORK).
SOL ARCO-NAT-236-99-068-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400
DESC: Solicitation ARCO-236-99-068-AN (IFB) Pressure Washing
Services for State of New York (city of New York). This solicitation
for the services for a subcontractor to supply services under
a subcontract has been canceled .
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-158 SN339707)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--USAID SEEKS THE SERVICES OF A U.S. FIRM OR ORGANIZATION
TO PROVIDE PROFESSIONAL TECHNICAL ASSISTANCE TO IT LOCAL GOVERNMENT
PROGRAM
SOL RFP 294-99-011
POC Timothy T. Beans, Contracting Officer, E-mail: timbeans@usaid.gov,
Tel: 972-3-511-4848, Fax: 972-3-511-4893
DESC: This action originally publicized in the CBD dated 05/10/99
is modified as follows: USAID/West Bank & Gaza has previously
announced under Solicitation RFP 294-99-011, that we are seeking
the services of a U.S. firm or organization to provide technical
assistance to its Local Government Program. The purpose of
this announcement it to officially notify all potential offerors
that USAID/West Bank & Gaza has decided to cancel the solicitation
in its entirety. The Mission no longer has plans to release
a RFP for a Local Government Program.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: timbeans@usaid.gov
EMAILDESC:
CITE: (W-158 SN339718)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Guatemala-CAP, Unit 3323, APO AA 34024
SUBJECT: R--INCOME GENERATION ACTIVITIES
SOL 520-99-P-008, Am No. 2
DUE 062899
POC Claudia M. Enriquez, Contracts Negotiator, e-mail: cenriquez@usaid.gov
and Aracely de Taracena, Supervisory Acqisition Specialist,
e-mail: ataracena@usaid.gov; USAID/G-CAP, Tel: 502-332-0202,
Fax: 502-331-1506
DESC: The United States Agency for International Development
(USAID) Mission Guatemala/Central American Programs (G-CAP)
is seeking qualified U.S. organizations interested in implementing,
under contract, the activity described in RFP GUATEMALA 520-98-P-008,
published in the internet on March 5, 1999. The Contractor
will implement the following major components of USAID's Income
Generation Strategic Objective: Intermediate Result (IR) 1:
"More small farmers engaged in higher value production and
marketing", and IR2: More micro-entrepreneurs expand their
businesses." The new activity will help generate sustainable
increases in income by facilitating growth in the economic
activities underlying household income. The primary beneficiaries
will be small farmers, microentrepreneurs, rural laborers,
and food insecure families. USAID anticipates awarding a cost-reimbursement,
award-fee, performance-base contract for a period of three
years. The Government estimate for performance of the work
required hereunder is anticipated to be between $6 million
and $7 million. Upon contract award, the total estimated contract
cost shall be incorporated into the contract. USAID encourages
the participation of Small Business, Small Disadvantaged Business,
and Women Owned Small Business in this activity to the maximum
extent possible, as prime Contractor or Subcontractor in accordance
with part 19 of the Federal Acquisition Regulation. In this
respect, it is anticipated that the prime contractor will make
every reasonable effort to identify and make maximum practicable
use of such concerns. All selection evaluation criteria being
found equal, the participation of such concerns may become
a determining factor for selection. To help identify potential
subcontractors, a list of all organizations requesting a copy
of the solicitation will be published with the solicitation
document. Organizations are encouraged to indicate whether
they are Small or Small Disadvantage entities when requesting
the solicitation and may indicate that they do not wish to
be included on the list. By providing the list, USAID does
not endorse the listed organizations as being capable of carrying
out the activity, nor does USAID verify the claimed status
of the organizations. Necessarily, the list will contain the
names of only those organizations known prior to the issuance
of the solicitation document. Proposals shall include Small
Business plans reflecting, to the maximum extent possible,
subcontracting with the above-defined entities. No telegraphic,
fax or e-mail proposals will be accepted. Geographic Code is
000, provided that local procurement (i.e. Guatemala) is authorized.
To obtain the RFP, send your request to the Regional Contracting
Office, USAID/G-CAP Unit 3323, APO AA 34024, Fax (502) 331-1506
or 331-1151, attention Claudia M. Enr quez. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(WordPerfect 5.1/5.2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this Amendment No. 2 to the RFP through INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: cenriquez@usaid.gov and ataracena@usaid.gov
EMAILDESC:
CITE: (W-158 SN339725)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TRAINING OF INDIGENOUS HEALTH PROFESSIONALS IN THE
SOCIAL AND PERSONAL ECOLOGY OF PROBLEM DRINKING AND SUBSTANCE
ABUSE AMONG PACIFIC ISLANDERS AND NATIVE HAWAIIANS
SOL 99M005483
DUE 062299
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and mental health Services Administration (SAMHSA), plans
to award a sole source simplified acquisition to the University
of Hawaii, Department of Psychology. The contractor shall provide
for the training of indigenous health professionals in the
social and personal ecology of problem drinking and substance
abuse among Pacific Islanders and Native Hawaiians. The proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. No solicitation will be issued. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely for the purpose of
determining whether to conduct a competitive procurement.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-158 SN339732)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--COURIER SERVICE
SOL DC-IB-99-12
POC POC: Ann Cantey, Contract Specialist, (202) 645-7947
DESC: The D. C. Lottery and Charitable Games Control Board is
going to solicit bids upon release of an Invitation for Bid
(IFB) No. DC-IB-99-12 for courier services of three (3) qualified
courier company(s) to pick-up and deliver the Agency's lottery
games and products. The courier(s) shall pick-up and deliver
instant lottery ticket packs, how-to-play brochures, mobiles,
point-of-purchase materials and mass distribution of lottery
products. Local, small, disadvantaged businesses and/or businesses
operating in an enterprise zone are encouraged to participate.
The solicitation will be released on or about June 14, 1999
with a bid opening date approximate two weeks after release.
The bid opening will be held at 10:00 a.m. in the Agency's
Multi Purpose Room located at 2101 Martin Luther King Avenue,
S.E., Washington, D.C. Prospective offerors may obtain this
solicitation by sending an e-mail message to rfp_at_~cfo-ojs@ccmail.dcgov.org.
Cite the RFP number in the SUBJECT: line of the message. The
RFP number is DC-IB-99-12. The moment the RFP is released a
message will be returned to the e-mail address from which the
request arrived. The RFP will be attached in ADOBE Acrobat
.pdf file format. An acrobat reader will be required to open
and print the file. The reader is available free of charge
on the worldwide web at http://www.adobe.com.
LINKURL: http://www/dccfo.com
LINKDESC:
a info source for this solicitation)
EMAILADD: rfp_at_~cfo.ojs@ccmail.dcgov.org
EMAILDESC:
CFO server when it is released.
CITE: (W-158 SN339753)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: R--PARENTING PROGRAM NON PERSONAL SERVICES
SOL RFQ 405-0040
DUE 082399
POC Steve Rice, Contract Specialist, (301) 784-1000, Ext. 1034
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to award a Non-Personal Service Contract to a qualified individual
or business capable of providing a Parenting Program for the
Educational Services Department. The contract period will include
(October 1, 1999 through September 30, 2000). The Contractor
shall provide a parenting program designed to support the development
and maintenance of positive relationships between inmates,
their spouses or the custodial parents of their children, and
their children. The anticipated solicitation issue date is
July 24, 1999, with an anticipated receipt of offers due by
August 23, 1999. Requests for quotation solicitation packages
may be obtained by writing to the Federal Correctional Institution,
14601 Burbridge Road, SE, Cumberland, MD, 21502 or by fax to
(301) 784-1037.*****
EMAILADD: srice@bop.gov
EMAILDESC:
e-mail
CITE: (W-158 SN339776)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING, INTEGRATION, LOGISTICS, AND SUPPORT
SERVICES
POC Donna Johnson, Contract Specialist, Code 1117DJ, (843)974-5931,
W. C. Thomas, Contracting Officer
DESC: Proposed sole source modification to Fuentez Systems Concepts,
Inc. under contract N00039-95-D-0031 to increase the ceiling
for the period 1 Oct 99 through 31 May 2000 by approximately
$9.5 million to cover urgently required delivery orders.
LINKURL: http://www.nise.spawar.navy.mil/NISEEAST/Codes/10/rfp.html
LINKDESC:
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC:
CITE: (W-158 SN339779)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: R--WELLNESS PROGRAM COORDINATOR NON PERSONAL SERVICES
SOL RFQ 405-0041
DUE 082399
POC Steve Rice, Contract Specialist, (301) 784-1000, Ext. 1034
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to award a Non-Personal Contract to a qualified individual
or business capable of providing Wellness Program Coordinator
Service for the Recreation Department. The contract period
will include (October 1, 1999 through September 30, 2000).
The contractor will provide expertise in coordinating a Wellness
Program for inmates in the Recreation Department. The contractor
will be responsible for identifying appropriate Wellness classes
and workshops to be offered to the inmate population in several
areas such as aerobics, nutrition, fitness, and non-weight
lifting related activities. The anticipated solicitation issue
date is July 24, 1999, with an anticipated receipt of offers
due by August 23, 1999. Requests for quotation solicitation
packages may be obtained by writing to the Federal Correctional
Institution, 14601 Burbridge Road, SE, Cumberland, MD, 21502
or by fax to (301) 784-1037.*****
EMAILADD: srice@bop.gov
EMAILDESC:
e-mail
CITE: (W-158 SN339817)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F4964299QT241
DUE 062899
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a purchase order with the
United Services Organization (USO), 901 M Street SE, Bldg.
198, Washington, DC 20374-5096, to provide overseas entertainment
support for tour OAE7 to send the Dallas Cowboy Cheerleaders
to tour the Balkans for a ten day tour from 1 July through
10 July 1999 for the Armed Forces Professional Entertainment
Office (AFPEO). Show locations will be on U.S. military installations
at each site. The Authority is 10 USC 2304(c)(1). The SIC Code
assigned to this project is 7929. Fax responses are acceptable
at (202) 767-7814. No telephone inquiries will be accepted.
See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299QT241&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-158 SN339863)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES
SOL R-ATL-01001
DUE 072399
POC Kimberlee L. Lewis, 404-331-5001, extension 2574
DESC: The U.S. Department of Housing and Urban Development (HUD)
has a requirement for Real Estate Property Sales Closing Services
for single family properties (1-4 units) owned by HUD. The
geographic areas covered by this solicitation are Broward County
and Southwest Florida. The counties covered by this solicitation
will be listed in the solicitation. The primary objects of
the proposed contract are to ensure that: 1. The sale of all
properties assigned to the contract close within the time stipulated
by the sales contract. 2. Prompt and accurate payment of all
closing charges are made. 3. The net proceeds of each sale
are deposited to a non-interest bearing escrow account and
request is initiated for the wire transfer of the proceeds
via Fedwire to HUD's account with the U.S. Treasury on the
day of closing or no later than the next banking day. 4. The
complete closing package is submitted to HUD within two working
days of closing. HUD anticipates awarding one or two contracts.
These contracts will be for one base year with four option
years. Potential offerors may submit proposals for one or both
geographic areas. All responsible sources may submit a proposal.
HUD anticipates mailing the solicitation on or about June 23,
1999. Solicitations will be available for downloading from
the HUD Web Page on June 23, 1999, as well. The date for receipt
of proposals is July 23, 1999, no later than 3:00 p.m. Requests
for solicitation must be in writing via the U.S. Postal Service
at the address above, or by FAX at (404) 730-3426, or email
to Kimberlee Lewis at Kimberlee_L._Lewis@hud.gov. Please include
the solicitation number in all requests (R-ATL-01001). See
Note 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Kimberlee_L._Lewis@hud.gov
EMAILDESC:
CITE: (W-158 SN339891)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES
SOL R-ATL-01002
DUE 072399
POC Kimberlee L. Lewis, 404-331-5001, extension 2574
DESC: The U.S. Department of Housing and Urban Development (HUD)
has a requirement for Real Estate Property Sales Closing Services
for single family properties (1-4 units) owned by HUD. The
geographic area covered by this solicitation is Central Florida.
The counties covered by this solicitation will be listed in
the solicitation. The primary objectives of the proposed contract
are to ensure that: 1. The sale of all properties assigned
to the contract close within the time stipulated by the sales
contract. 2. Prompt and accurate payment of all closing charges
are made. 3. The net proceeds of each sale are deposited to
a non-interest bearing escrow account and request is initiated
for the wire transfer of the proceeds via Fedwire to HUD's
account with the U.S. Treasury on the day of closing or no
later than the next banking day. 4. The complete closing package
is submitted to HUD within two working days of closing. HUD
anticipates awarding one contract. This contract will be for
one base year with four option years. All responsible sources
may submit a proposal. HUD anticipates mailing the solicitation
on or about June 23, 1999. Solicitations will be available
for downloading from the HUD Web Page on June 23, 1999, as
well. The date for receipt of proposals is July 23, 1999, no
later than 3:00p.m. Requests for solicitation must be in writing
via the U.S. Postal Service at the address above, or by FAX
at (404) 730-3426, or email to Kimberlee Lewis at Kimberlee_L._Lewis@hud.gov.
Please include the solicitation number in all requests (R-ATL-01002).
This solicitation is NOT set-aside for small business.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Kimberlee_L.Lewis@hud.gov
EMAILDESC:
CITE: (W-158 SN339908)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--MODIFICATION TO CONTRACT TO PRODUCE RADIO SPOTS FOR
THE CHILD HEALTH INSURANCE PROGRAM CAMPAIGN.
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Department of Health and Human Services intends to
negotiate with The Media Network on a sole source basis under
the authority of FAR 6.302-1 to modify the "Produce Radio Spots
for the Child Health Insurance Program Campaign" contract.
This contract was awarded to The Media Network on a competitive
basis in September 1998. The purpose of the contract is to
produce radio spots, buy media in states selected by DHHS,
place the commercial spots within the specified period and
possibly include an evaluation component to the campaign. The
scope of the CHIP campaign has been extended and broadened
and therefore, the need exists to extend the period of performance
under this contract to quickly and efficiently accommodate
the program's additional need for media coverage. The Media
Network is exclusively qualified to perform this work. The
purpose of this synopsis is to comply with the notice requirements
of FAR 5.201. Any organization that believes it is capable
of performing similar services should submit a statement of
capabilities with documentation supporting its ability to meet
the Government's requirements as described above. Capability
statements should be submitted within 45 days of the publication
of this synopsis to the contact point and address given above.
See note 22. No additional documents are available.
CITE: (D-158 SN339911)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: R--PROVIDE ENGINEERING SERVICES TO SUPPORT U. S. NAVY
HABITABILITY PROGRAM
SOL N62678-99-R-0167
DUE 072399
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext. 456
DESC: This is a modification to Notice 318574 dated 13 April
1999. The classification code has been changed. This procurement
will be competed among 8(a)firms, if your firm is not 8(a)then
you will be unable to bid on this procurement.
CITE: (W-158 SN339965)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SPANISH TRANSLATION OF THE BREASTFEEDING ANSWER BOOK
SOL 99-MCHB-42A(KL)
DUE 062299
POC Kimberly A. Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the La Leche League
International, 1400 N. Meacham Road, Schaumburg, Illinois 60173-4840.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this purchase order
is for the Spanish translation of THE BREASTFEEDING ANSWER
BOOK for use by lay counselors and health professinals who
counsel women regarding breastfeeding management. The period
of performance for this project is 4 months. La Leche League
International is deemed the only responsible source capable
of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note #26. 99-MCHB-42A(KL)
CITE: (W-158 SN339972)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--EA-6B ENGINEERING SUPPORT SERVICES
SOL N68936-99-G-0096
POC Sherri Trask, Contract Specialist, (805) 989-8514
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
California intends to enter into negotiations and award of
an order under Basic Ordering Agreement N68936-99-G-0096 on
a sole source basis with Northrop Grumman Corporation, Point
Mugu, California. The order will be to support the operation,
maintenance, and configuration management of the EA-6B Weapons
System Support Laboratory (WSSL); replace and install equipment
and Weapon Replaceable Assemblies (WRAs) in the WSSL; support
the troubleshooting and repair of ICAP II hardware and software
in the ICAP III Weapon Support Laboratory (IWSL). Northrop
Grumman Corporation is the sole designer, developer, and manufacturer
of the EA-6B aircraft. Northrop Grumman Corporation possesses
proprietary data, technical expertise, equipment and laboratories
developed for the EA-6B Advanced Capabilities program; these
resources will be required extensively in the Block 89A and
ICAP III programs. The Government contemplates a Cost Plus
Fixed Fee priced order with a two year period of performance.
This is not a request for competitive proposals. See Note(s):
22.
CITE: (I-158 SN340030)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--PROFESSIONAL VETERINARY SERVICES
SOL RFQ #XE0069
POC Sya M. Mayes (919) 541 3416
DESC: The Environmental Protection Agency (EPA) anticipates that
this requirement will be awarded as a 100% small business set-aside.
The associated Standard Industrial Code (SIC) is 0742. The
EPA anticipates award of a fixed price purchase order using
Simplified Acquisition Procedures. It is anticipated that the
purchase order period of performance will be 10/1/99 through
3/31/00 and will include an option for an additional 78 days
from 4/1/00 through 9/30/00. Under this purchase order, a veterinarian
who is board certified by the American College of Laboratory
Animal Medicine shall provide on-site professional veterinary
support appropriate to the needs of the EPA Laboratory Animal
Care Program in the Research Animal Facilities located in Research
Triangle Park, North Carolina. The successful offeror shall
review, evaluate, and make recommendations to EPA on animal
care procedures to assure quality. The contractor shall provide
these on-site services nine hours per day, three days a week
for the contract period. The days are anticipated to be Monday,
Wednesday, and Thursday of every week. The contractor shall
also provide on-site emergency services within 2 hours of notification.
All interested parties must submit a written request for the
Request for Quotation (RFQ) within 15 days from the date of
this notice to Sya M. Mayes, US EPA, Contracts Management Division
(MD-33), Research Triangle Park, NC 27711. Telephone and fax
requests will not be honored. Requests via e-mail will be accepted.
See numbered notes 1 and 26.
EMAILADD: mayes.sya@epa.gov
EMAILDESC:
e-mail
CITE: (W-158 SN340064)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--INFORMATION ON CONSULTANT SERVICES USING GAME THEORY
SOL N/A
DUE 071599
POC Arza Gardner, Contract Specialist, (202) 942-4997
DESC: This is a request for information only, no contract will
result from responses received for this RFI. The Office of
Inspector General (OIG) of the Securities and Exchange Commission
(Commission) is seeking informtion on consultants able to assist
the OIG in determinining whether game theory can be used effectively
in targeting regulatory inspections of broker-dealers, investment
companies, and investment advisers. The OIG's purpose is to
assess whether game theory applicaitons can improve the efficiency
and effectiveness of inpsection resources. Assistance would
consist of three primary tasks: conduct research; deliver a
presentation; and participate in a workshop. The research task
would invove gaining and understanding of how the Commission
currently targets its examinations and inspections and identifying
risk data that is available. This would entail interviewing
Commission staff and reviewing available documents. A presentation
made to Commission managers would include an overview of game
theory and its potential applications to regulatory inspections.
Participation in the workshop would invovle interacting with
Commission managers and an OIG facilitator to determine potential
obstacles to incorporating game theory analysis in targeting
inspections. The SEC is seeking information from an individual,
consultant or firm knowledgeable about game theory and its
applications. Specific knowledge of inspection games is desirable.
Experience working with Federal clients, particularly in regulatory
environment is also desirable. The contractor must possess
the unique skills required to collect and summarize data, present
technical information clearly and consisely to non-technical
audience, and respond to queries about applying theory to real
life situations. OIG audit staff and Commission managers would
provide subject matter expertise to complement the expertise
of the consultant. Techinical questions should be directed
to dudam@sec.gov.
CITE: (W-158 SN339909)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Deputy Commander for Contracts, Captain M. F. Jaggard, 703-602-7977
ext 101
DESC: The Naval Sea Systems Command (NAVSEA), like industry,
is looking for ways to reduce infrastructure and generate savings
through improvement in our current business processes and practices.
As part of this effort, we are exploring a new business approach
in acquiring support services requirements. The impending move
by NAVSEA to the Washington Navy Yard in 2001 also requires
us to re-examine our current practices and business processes
in acquiring support services. Our goal is not just to maintain
the quality of services currently provided but realize cost
efficiencies and improve the way in which support services
are acquired. To accomplish these objectives, NAVSEA is exploring
alternative methods of obtaining contract support services
including engineering and program management related tasks.
One avenue under consideration is an expanded use of GSA Federal
Supply Schedules. This approach appears to provide the opportunity
to reduce the time and cost associated with the pre-award phase
of traditional contracting methods. Another alternative under
consideration is developing NAVSEA indefinite delivery, indefinite
quantity multiple award schedules. It is envisioned that this
effort would encompass functional requirements such as program
management, engineering, logistics, and financial services
in which there would be qualified vendors to compete for task
orders. A combination of these alternatives is also being considered.
This change in NAVSEA's business approach of acquiring support
services is not intended to preclude participation by existing
support contractors and subcontractors, nor is it intended
to reduce the opportunity for small and small disadvantaged
businesses. However, as this represents a change in the way
NAVSEA will acquire support services in the future, I would
value your ideas and insights on any of these approaches. Additional
thoughts or other recommendations to improve the process of
acquiring support services would also be welcomed for consideration
as we develop our new business approach in this area. I would
appreciate hearing from you within the next thirty days. After
we have had an opportunity to consider your input, I plan to
schedule an industry forum to further explore these concepts.
An Industry Forum to discuss changing NAVSEA services procurement
processes will be held on 06/28/99 at Naval Sea Systems Command,
NC#3, Room 3S11 from 9:00 until 11:00 a.m. Registration is
required. Contact Ann VanHouten by e-mail: VanhoutenAF@navsea.navy.mil
or telephone (703)-602-7514 ext 330. Limit 3 individuals per
company. Summarized responses from industry to this notice
will be provided at the forum. Industry is encouraged to sign
up for one on one discussions regarding the changes under consideration
by NAVSEA.
CITE: (W-158 SN339960)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR ATLANTA MEPS
SOL DABT23-99-B-0029
DUE 072799
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Atlanta GA MEPS located at Bldg 720, 1500
Hood Ave, Fort Gillem, GA 30050-5109 during the period 1 Oct
1999 through 30 Sep 2000 with four one year option periods.
Contractors establishment shall be within a eighteen mile radius
of the Atlanta MEPS. Estimated annual total applicants is 16,300
each. All responsible sources may submit a bid which will be
considered. No telephone requests for copies of solicitation
will be accepted. IFBs will not be forwarded via FAX or email.
You may request a copy be mailed to you by FAX to 502/624-5869
or 502/624-7165 or email your request to rolliep@ftknox-emh3.army.mil.
Solicitation request shall provide the solicitation number
and a complete mailing address. SIC code is 5812 with a size
standard of $15M. See Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-158 SN339770)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--ANNUALIZED CONTRACT FOR PRINTING OF BOOKS AND PAMPHLETS
SOL Program 5544-S
DUE 061599
POC Download specifications and GPO bid form from GPO Website:
www.gpo.gov/procurement/chicago. Fax requests for specifications
and abstract to Chicago GPO front desk @ 312-886-3163. For
questions of a technical nature call Pat Plunkett, 312-353-3916,
ext. 12.
DESC: Annualized contract for production of IRS Traning Publications,
requiring as many as 25,000,000 impressions in any 5 workday
period. Two categories, from 100 to 1,999 copies, and from
2,000 to as many as 80,000 copies per order, from 18 to 1,300
text pages per order. Quick turn around required, from 3 to
10 workdays. Do not attempt to bid without complete specifications.
CITE: (W-158 SN339709)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--AMERICAN LIBRARY ASSOCIATION CONFERENCE
SOL MDA410-99-Q-0029
POC M. Phillips, 703-696-3844 x1414
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole source basis with the American Library
Association to provide lodging, meals, conference room facilities
and registration/attendance fees for the ALA Conference to
be held in Washington, DC during the period 24-29 June, 1999.
This notice is for information only. There is no RFP available.
See Note 22.
CITE: (W-158 SN340054)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: U--SATELLITE CONTINUING MEDICAL EDUCATION DISTANCE LEARNING
SOL 797-99-FDF1-1006
POC Mary M Boyd 301 619-4033
DESC: The AFMLO/VA Special Services Division, of the Office of
Acquisitions & Materiel Management is in the process of procuring
services for a complete health care education system via satellite
transmission and videotape programming in the very near future.
We require services from a provider that has fully accredited
satellite Continuing Education Programming on the basis outlined
herein. All programs shall receive the accredited status by
the appropriate accrediting bodies, with examples referenced
herein, and must meet either Continuing Medical Education
(CME) or JCAHO educational requirements. The service provider
shall advise the MTF as additional accreditation opportunities
become available. The service provider shall also provide Patient
Education and Wellness and Patient Entertainment Programming.
The objective of this market survey is to establish a two-way
communication with industry and to evaluate the potential of
the commercial market to provide a state-of-the-art SatelliteContinuing
Education Program - Distance Learning within the conceptual
approach outlined in the draft statement of work located on
our web page at http://www.medicine.army .mil/afmlo/va/vendor.htm.
The information provided by industry as a result of this market
survey (and any subsequent requests for information) will be
used to refine requirements, develop an acquisition strategy,
and develop a solicitation. The quality of information provided
will influence the quality of our products and will impact
the opportunity for success. It is our intent to gain industry
feedback on all documents in draft before final release.
LINKURL: http://www.medicine.army .mil/afmlo/va/vendor.htm.
LINKDESC:
EMAILADD: mary.boyd@ft-detrick.af.mil
EMAILDESC:
CITE: (W-155 SN339573)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS & LODGING FOR ATLANTA MEPS
SOL DABT23-99-B-0028
DUE 072799
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Atlanta GA MEPS located at
Bldg 720, 1500 Hood Ave, Fort Gillem GA 30050 during the period
1 Oct 1999 through 30 Sep 2000 with four one year option periods.
Contractors establishment shall be within a twenty (20) mile
radius of the Atlanta GA MEPS. Estimated annual total applicants
is 14,500 each. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted. IFBs will not be forwarded via FAX or email.
You may request a copy be mailed to you by FAX to 502/624-5869
or 502/624-7165 or email your request to rolliep@ftknox-emh3.army.mil.
Solicitation request shall provide the solicitation number
and a complete mailing address
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-158 SN339769)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: V--VA BENEFICIARY LODGING
SOL RFP521-029-99(WG)
DUE 051499
POC Wanda Goolsby, (205) 554-2837
DESC: Solicitation Number RFP521-029-99(WG) is hereby canceled.
Authority for cancelation is FAR14.404(c)(6).
CITE: (W-158 SN340053)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--LEASE OF PAGERS AND PAGING SERVICES
SOL N00244-99-T-0441
DUE 061899
POC Bid Officer at 619-532-2692, fax 619-532-2690; P. Estrada,
Contract Specialist 619-532-2650 OR FAX 619-532-2347.
DESC: This is an amendment to extend the closing date, modify
the Statement of Work and purchase descriptions for the Combined
Synopsis / Solicitation number N00244-99-T-0441, for Commercial
Items. This notice is prepared in accordance with the format
in FAR Subparts 12.6 and 13.5, (Simplified Acquisition Procedures,
Test Program for Commercial Items), as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION TO BE ISSUED; quotes are being requested
and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation
will also be available on the Navy Electronic Commerce Online
(NECO) web link http://www.neco.navy.mil. The solicitation
number for this Request for Quote is N00244-99-T-0441 and the
closing date is extended to 18 JUN 1999, 3:00 p.m. Pacific
Time. This amended solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. This solicitation is UNRESTRICTED. The Standard
Industrial Code is 4899. The Federal Service Code is W058.
The period of performance is a Base Year and Four 1-Year Option
Years. Performance is anticipated to be to commence 01 JULY
1999. The place of delivery shall be the Navy Public Works
Center, San Diego, CA 92136. It is contemplated that a Firm
Fixed Priced contract/order shall be awarded as a result of
this combined synopsis/solicitation. Purchase Description:
The requirement is for the Lease of Paging Equipment and Service
inclusive of Local and Nationwide Paging Services, equipment,
maintenance, parts, batteries, replacement equipment and other
supplies to augment Navy Public Works Center, San Diego's paging
service. The Contractor must provide priority communications
access as established by PWC SD for diasaster and/or emergency
communications. The contractor must operate on the same frequency
band, (141.950, 158), as PWC San Diego or be able to reprogram
a quantity of 1,938 existing government owned pagers at no
additional charge. The coverage area must include all of California,
Arizona, and Nevada at no additional charge. The contractor
must be able to provide a monthly flat rate per pager with
no additional charges for overcalls. The contrator must be
capable of furnishing software for paging on PWC LAN at no
cost to PWC SD. The contractor must provide a 7 digit toll
free nubmer to each pager and a 4 digit cap code to be used
through PWC'S Consolidated Area Telephone System, (CATS), at
no cost to end users. The 7-digit toll free number must remain
in the 619 area code. The contractor must provide a clear definition,(including
a clear description), of the system it uses to provide service.
A two-minute response time is required for all pagers leased
and provided under the proposed contract. The Contractor shall
have spare power supplies and transmitters on-site to provide
back up in case of power failure for equipment provided. The
Government will supply spares for Government owned equipment.
The contractor's paging system must use Telocator Alpha Protocal,
(TAP), for Alpha Paging, tone alert multi-beep, Alpha via DID,
TDD interface (communications protocol of the Telecommunications
device for the deaf to tap), over dial access from DID trunks
and number change notification. The number change notification
feature notifies the caller if a pager has changed to a new
number. The Contractor's paging system shall be capable of
penetrating reinforced concrete structures to include partially
lead-lined rooms, and earthquake resistant buildings (with
the exception of fully lined x-ray rooms). This provision will
require the provision of a transmitter and repeater and Radiax
calbe at no additional charge. The contractor shall provide
a specific point of contact, (i.e. account representative),
to be the principle point of contact and laison for day-to-day
pager business transactions. The contractor shall notify
the Contracting Officer's Representative, (COR), (for hours
of 7:30am - 4:00pm, Monday through Friday), or the Duty Officer
(for all other hours, including weekends and Federal Holidays),
should any system degradation, downtime, or failure occur.
Notification shall inlcude the type of problem, expected correction
duration, impact, the name, phone number and position of person
calling. The Contractor shall provide equipment that meets
the following minimum requirements: a. Pagers shall have an
audible paging signal, audible low battery alarm, and a user
selected "silent" mode with vibration signaling. B. Pagers
shall be capable of being accessed from any "True Tone" push
button telephone. The Contractor shall provide the technical
capability to access the pager without having to first obtain
an outside telephone line, (i.e., dial "9"), when paging from
a telephone connected to the Government CATS system. c. Each
transmitter must incorporate a capability to transfer pages
to the other transmitter via telephone line for expanded coverage.
The DSP shall be capable of using a minimum 1200-baud modem
and for the decoder of digital or tone remote control information.
d. The antenna system must provide internal and external coverage
throughout California, Arizona, and Nevada. e. All necessary
connectors or interface devices necessary to achieve the desired
coverage will be the responsiblitiy of the contractor, (i.e.,
power splitters, terminators, ties, connectors, miscellaneous
cabling, etc.). In addition to the above, the requirements
are as follows: Base year: CLIN 0001; Lease of 544
numeric pagers at $___ per pager/$____ per month. CLIN
0002; Lease of 426 alphanumeric pagers per month at $___ per
pager/$____ per month. CLIN 0003; Provide Nationwide voicemail
for 135 pagers with 30 second greeting and message and 10 hours
retention at $___ per pager/$____ per month. CLIN 0004;
Provide local voicemail for 23 pagers with 30 second greeting,
60 second message, at $___ per pager/$___ per month. CLIN
0005; Provide Jetmail for 129 pagers with e-mail notification/internet
paging at $___ per pager/$___ per month. CLIN 0006; Provide
10 each 800 numbers with 30 minutes free usage for 10 pagers
at $___ per pager/$__ Per month. CLIN 0007; Lease of 67
Nationwide numeric pagers at $___ per pager/$____ per month.
CLIN 0008; Lease of 67 Nationwide Alphanumeric pagers at
$___ per pager/$____ per month. One year Option Year (1);
CLINS 0009-0016 respectively. One year Option Year (2); CLINS
0017-0024 respectively. One year Option Year (3), CLINS 0025-0032
respectively. One year Option Year (4), CLINS 0033-0040 respectively.
Contractors are required to include Option year pricing in
your quote. Evaluation: The government intends to issue
a single award to the responsible Offeror whose offer is the
most advantageous to the Government offering the greatest value
considering price and other factors. Award will be made to
the Offeror meeting the requirements stated in the above at
the lowest overall price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products/services offered meet all requirements stated
in the above purchase descriptions. Alternate proposals to
satisfy the requirements will be considered. The following
clauses and provisions are applicable and hereby incorporated
into the solicitation by reference: FAR 52.212-1, Instructions
to Offerors, FAR 52.212-3, Offeror representations and Certifications
- Commercial Items, FAR 52.212-4, Contract terms and Conditions
- Commercial Items, FAR 52.212-5, Statues and Executive orders-
Commercial Items applies with the following applicable clauses
for paragraph (b): FAR 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 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 Reports on Special Disabled
and Veterans, and Veterans of Vietnam Era, FAR 52.217-8 Option
to Extend Services, FAR 52.217-9 Option to Extend the Terms
of the Contract (MAR 1989), FAR 52.219-8,Utilization of Small
Business Concerns; FAR 52.219-9 Small Business Subcontracting
Plan; FAR 52.232-33 Mandatory Information for Electronic funds
Transfer Payment (Aug 1996), FAR 52.203-6, Restrict1ions on
Subcontractor sales to the Government with Alt I, , FAR 52.225-18
European Community Sanctions for End Products, Far 52.239-1
Privacy or Security Safeguards, FAR 52.215-5 Facsimile Proposals,
DFARS 252.212-7000 Offeror Representations and Certifications-Commercial
Items; DFAR 252.212-7001, Contract terms and conditions applies
with the following clauses applicable for paragraph (b): DFAR
252-205-7000 Provision of information to Cooperative Agreement
Holders, DFAR 252.219-7003, Small Business and Small Disadvantage
Business Subcontracting Plan(DOD)(15 U.S.C.637); DFAR 252.225-7036,
North American Free Trade Agreement Implementation Act; DFAR
252.225-7007 Trade Agreements - Balance of Payments, DFAR 252.225-7012
Preference for certain domestic commodities, 252-225-7036 Buy
American Act - North American Free Trade Agreement Implementation
Act, DFAR 252-227-7015 Technical Data - Commercial Items, DFAR
252.227-7037 Validation of Restrictive Markings on Technical
DATA, DFAR 252.243-7002 Certification of Request for Equitable
Adjustment, DFAR 252.247-7024 Notification of Transportation
of Supplies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror representations and Certifications - Commercial
Items, DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items: and addendum clause DFARS 252-225-7035, Buy American
Act-Balance of Payments Program Certificate. Year 2000 Warranty
- Commercial Supply Items SEP 1996, The contractor warrants
that each hardware, software, and firmware product delivered
under this contract shall be able to accurately process date
data (including, but not limited to, calculating, comparing,
and sequencing) from into and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the Contractor,
provided that all products used in combination with product
properly exchange date data used with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in the contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing with ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. Deliveries from a resulting contract
shall be delivered F.O.B. Destination. IMPORTANT NOTICE:
DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/after 01 June 1998.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Vendors may call 1-888-227-2423
or visit the CCR website on the Internet at http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
for more information or to register on-line. All responsible
Offerors are to submit pricing, delivery schedule, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Quotes from responsible Offerors to must be received no later
that 3:00PM, local time, 18 JUNE 1999. Quotes sent via the
us Postal service should be mailed to the Fleet and Industrial
Supply Center, San Diego, Bid Officer, 937 N. Harbor Drive,
San Diego, CA 92132-0212. Quotes may be faxed to 619-532-1088/2347/1089.
Contractors are responsible for all faxes. Hand carried offers
must be delivered directly to and placed in the depository
located at FISC Regional Contracts Dept., Building 1, 2nd Floor
Bid Desk, room 207, 937 N. Harbor Drive, San Diego, CA 92132.
Direct delivery is only possible during weekdays, excluding
Federal Holidays, between the hours of 8:00am and 3:00pm Pacific
Time.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego.
EMAILADD: penny_a_estrada@sd.fisc.navy.mil
EMAILDESC:
at FISC San Diego.
CITE: (W-155 SN339567)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Force Reserve Command, 482
LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL, 33039-1299
SUBJECT: W--CONTRACTOR FURNISHED PAGERS AND PAGER SERVICE
SOL FA6648-99-T0050
DUE 073099
POC Gwendolyn Rackley, Contract Specialist, Phone 305/224-7472,
Fax 305/224-7055, Email GWENDOLYN.RACKLEY@hst.afres.af.mil
- John Marshburn, Contract Specialist, Phone 305/224-7474,
Fax 305/224-7055, Email
DESC: The 482nd FW Operational Contracting Office, Homestead
Air Reserve Station, Dade County, FL, is issuing a solicitation
for commercial items prepared in accordance with Federal Acquisition
Regulation 12.6 for the lease of pagers, and pager service.
Request for Quotation (RFQ) number is FA6648-99-T0050. Contract
period is 1 October 1999 through 30 September 2000 with four
additional one year option periods renewable each year for
a total of five (5) years. This acquisition will be issued
as a 100% small business set-aside. A Firm Fixed price contract
will be awarded. The Standard Industrial Classification Code
is 4812, with a small business size standard of 1500 people.
Contractor is to furnish new digital pagers at the start of
the contract. A minimum total of 196 pagers are required. Spare
pagers shall be provided for malfunctioning pagers. The contract
will be awarded using _best value_ methodology. Technical capabilities
are more important than past performance and price. Past performance
is slightly more important than price. The proposals will be
evaluated using the following criteria: 1) Technical Capabilities:
Contractor to provide descriptions/specifications technical
brochures and coverage map as applicable for each type of pager.
Also a statement that shows an understanding of the requirement
and how this requirement will be managed; 2) Past Performance:
Provide three references. Include company name, contract number,
point of contact and telephone number(s); and 3) Price: Price
shall be a firm fixed price. Award of this contract shall be
subject to the availability of funds. DFARS 252.204-7004, Required
Central Contractor Registration (MAR 1998), is incorporated
by reference into this acquisition. Offeror must be currently
registered in the Central Contractor Registration. 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 an offeror is registered in the CCR database.
Lack of registration in the CCR database will make an offeror
ineligible for award. The anticipated release date of the Request
for Quotation (RFQ) is 30 June 1999. All requests for a solicitation
package must be in writing to 482 LSS/LGCV, Attn: Gwen Rackley,
Box 50, 29050 Coral Sea Blvd., Homestead ARS, FL 33039-1299
or by telefax to (305) 224-7055. No telephone requests for
a solicitation package will be accepted. All requests should
include solicitation number, company name, address, phone and
fax numbers, and point of contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA6648-99-T0050&LocID=522
LINKDESC:
notice
EMAILADD: GWENDOLYN.RACKLEY@hst.afres.af.mil
EMAILDESC:
CITE: (D-158 SN339956)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: X--REAL ESTATE LEASE BROKERAGE SERVICES
SOL CFTC-99-0101
POC Steven Grossman, Contracting Officer, 202/418-5192
DESC: The Commodity Futures Trading Commission (CFTC) has legislative
authority to directly acquire leased office space for its operations
throughout the United States. The CFTC intends to enter into
a contract(s) for brokerage services to assist in lease acquisition
and post lease award administration. Lease acquisition services
will relate to any or all phases of the acquisition process,
including assisting in planning space needs, conducting market
surveys, soliciting offers from potential lessors, evaluating
offers, negotiating with potential lessors, and preparing lease
documents. Post lease award services may include assisting
in resolving disputes with landlords, negotiating lease alterations
and extensions, evaluating operating cost escalation, and subleasing
space. The contractor(s) will provide services at the following
locations: Washington, DC; Chicago, IL; New York, NY; Los Angeles,
CA; Kansas City, MO; and Minneapolis, MN. The CFTC intends
to award a single contract for services at all these locations.
However, if the CFTC determines that its needs are better served
by awarding separate contracts for services at any or all locations,
it may do so. No more than one contract will be awarded for
any one location. The term of the contract(s) will be forty-eight
(48) months from the date of award. The CFTC will have the
right to extend the contract for six (6) additional 12-month
periods. The CFTC will not pay costs, fees, or commissions
for services performed by the Contractor(s). It is anticipated
that the Contractor(s) will be compensated by commission or
other form of payment from third parties. The CFTC anticipates
issuing a Request For Proposals on or about June 22, 1999.
Proposals will be due on or about July 22, 1999. All responsible
sources may submit a proposal which shall be considered by
the CFTC.
EMAILADD: sgrossman@cftc.gov
EMAILDESC:
e-mail.
CITE: (W-155 SN339532)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: X--HISTORIC LEASE, KIDD-FLING HOUSES, INDEPENDENCE NATIONAL
HISTORICAL PARK
SOL 1443RP44509001
DUE 083199
POC Barbara A. Murphy, (215) 597-6052
DESC: Independence National Historical Park (INDE) will be negotiating
a lease of the historic Kidd-Fling Houses, located at 325 Walnut
Street, Philadelphia, PA, 19106. The property is most suitable
for commercial use and shall not be used for retail or residential
purposes. No alterations may be made to the exterior of the
property. Alterations may be made to the interior if compatible
with the mission and jurisdiction of INDE. Property is situated
on the North side of Philadelphia, 98' Eastward from the East
side of 4th Street, and extending North to Harmony Street.
Lessee will be responsible for all maintenance, both exterior
and interior. The backyard and outbuildings on the property
are excluded from the lease. Copies of the request for proposal
may be requested in writing from the following address: Independence
National Historical Park, Attention Barbara Murphy, 313 Walnut
Street, Philadelphia, PA 19106. You may fax your requests to
(215) 597-1548 or e:mail it to "inde_contracting@nps.gov."
Telephone requests will not be accepted.
EMAILADD: inde_contracting@nps.gov
EMAILDESC:
e-mail
CITE: (W-158 SN339875)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS SHORT TERM LEASE IN ALBUQUERQUE,
NM
SOL 9NM11742
DUE 061899
POC Walter Marcinowsky, Contract Specialist, Phone 817-978-3804,
Fax 817-978-6152, Email walter.marcinowsky@gsa.gov - Walter
Marcinowsky, Contract Specialist, Phone 817-978-3804, Fax 817-978-6152,
Email
DESC: General Services Administration is interested in leasing
approximately 129,000 square feet of office space for tenant
agency's personnel, furnishings and equipment. The agency is
currently occupying space under a lease which expires October
25, 1999. The Government is interested in considering alternative
space if economically advantageous. The cost of moving, alterations,
telecommunications relocation, etc., will be taken into consideration
when deciding whether to relocate. Location Requirements: Within
the city limits of Albuquerque, NM. Lease Term: October 1,
1999 - April 1, 2001 Occupancy: Newly acquired space should
be ready for occupancy by September 15, 1999. Expressions of
Interest Should Include The Following: Name, Address and Telephone
of Representative, Address of Property, Square Footage Available
For Lease. Contact: Walter Marcinowsky, Contract Specialist,
General Services Administration, 819 Taylor Street, Room 12A15,
Fort Worth, TX 76102 Telephone: 817-978-3804 FAX: 817-978-6152
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9NM11742&LocID=922
LINKDESC:
notice
EMAILADD: walter.marcinowsky@gsa.gov
EMAILDESC:
CITE: (D-158 SN339907)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--SPORTS AND FITNESS CENTER, HOLLOMAN AIR FORCE BASE,
OTERO COUNTY, NEW MEXICO
SOL DACA47-99-B-0019
DUE 080399
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
DESC: Project was previously posted May 24, 1999. Plans and
specifications are now available at no cost to requestor. The
following revised information is provided: "The plans and specifications
are available on Compact Disk (CD-ROM) and will be provided
free of charge. Plans and Specifications will not be provided
in a printed hard-copy format. Your written request for the
CD-ROM should be sent to the U.S. Army Corps of Engineers,
Albuquerque District, Attn: Contracting Division, 4101 Jefferson
Plaza, NE, Albuquerque, NM 87109-3435. A facsimile request
at (505) 342-3496 will also be accepted."
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (A-155 SN339547)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--F-16 DEPOT FACILITIES, HELWAN, EGYPT
SOL DACA78-99-R-0018
DUE 081099
POC Contract Specialist Vickianne F. Shepherd (540) 665-3680
(Site Code DACA78)
DESC: Correction: This action, originally published in the CBD
dated 17 May 1999, is hereby modified as follows: The PROJECT
SCOPE is revised to delete all reference to the Oxygen Shop.
EMAILADD: VICKI.F.SHEPHERD@TAC01.USACE.ARMY.MIL
EMAILDESC:
CITE: (A-155 SN339574)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Y--CONSTRUCTION OF MIDDLE FALLS PARKING LOT
SOL R5-NP-14-99-256
DUE 080599
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Cleveland
Percy
DESC: Project consists of constructing a parking area for the
Middle Falls recreation site and entrance information area
into Fowlers Campground, McCloud Ranger District, Shasta-Trinity
National Forest, Siskiyou County, California. The work will
include clearing, excavation, staking, obliteration, drainage
structures, signs, base and paving. Price range is $100,000
to $250,000. Estimated start date is September 1, 1999 with
a contract time of 60 calendar days. A pre-bid tour will be
scheduled for a later date. The solicitation will give the
date and time of the tour. Those interested in obtaining a
copy of the solicitation should submit a written request, citing
the solicitation number and project name, to the address above
or by FAX to 530 242-2216.
CITE: (W-157 SN339701)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USP&FO for Arkansas, Attn: DSS-PC, Bldg 7100, Camp Joseph
T. Robinson, North Little Rock, AR 72199-9600
SUBJECT: Y--PRE-SOLICITATION NOTICE FOR A TASK ORDER CONTRACT
TO PROVIDE CONSTRUCTION, MAINTENANCE AND REPAIR SERVICES FOR
VARIOUS FACILITIES.
SOL NKAK99-2003-0001
DUE 073099
POC Contracting Officer RANDALL C. WESTENHAVER (501-212-4400)
DESC: Pre-Solicitation Notice for a Best Value Construction Services
Task Order Contract (TOC). The USP&FO For Arkansas is contemplating
a solicitation for multiple-year maintenance, repair and construction
service contract. Several Prime Contractors and Speciality
Contractors will be issued the Base Contract and then will
compete/bid for the individual Task Orders. Significant evaluation
criteria for the basic contract in descending order of importance
are: (1) Past Performance, (2) Performance Capabilities, (3)
Project/Technical Management, (4) Location in relation to the
work-site and (5) Price proposal on a sample project. Individual
Task Orders may be for building construction, paving/paving
repair, painting, HVAC upgrade, sidewalk installation/repair,
roofing and etc. Pricing may range from $5,000.00 to $3,000,000.00.
Most of the Task Orders will be issued for work at the Little
Rock Air Force Base, the Air National Guard Facilities at the
Hot Springs Memorial Airport and at the Air National Guard
Facilities at the Fort Smith Airport. Some Task Orders may
be issued for other federally funded projects within a 250
mile radius of Little Rock, Arkansas. A Pre-Solicitation meeting
shall be held on or about (a/o) 2 June 1999. Solicitations
will be issued o/a 29 June 1999 with proposals due o/a 30 July
1999. Interested parties may obtain a copy of the request for
proposal (RFP) by written request to: USP&FO for Arkansas Attn:
P&C Major Randall Westenhaver, Building 7100 Camp Robinson,
North Little Rock, AR 721999600. Questions and comments must
be also be in writing and submitted to the same address. This
contemplated contracting action is currently unfunded. The
RFP shall be unrestricted.
EMAILADD: westenhR@ar-ngnet.army.mil
EMAILDESC:
CITE: (W-158 SN339738)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING EAST RIVER, BRUNSWICK HARBOR,
GA
SOL DACW21-99-B-0032
POC Ms. Susan Brinson, (912)652-5519 (Technical Questions); Ms.
Sandy Meyers, (912)652-5324 (Contractual Questions)
DESC: The project consists of dredging approximately 300,000
cubic yards of maintenance material from East River Stations
0+000 to 11+010 and the turning basin. Dredged material shall
be placed in the confined disposal area on Andrews Island.
The Contractor shall be responsible for operating and maintaining
the weirs in the disposal area. Estimated cost range of this
project is $250,000.00 to $500,000.00. Network Analysis System
will not be required. THIS SOLICITATION IS SMALL BUSINESS SET-ASIDE,
$13,500.00 SIZE STANDARD AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS
SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL
ALSO BE AVAILABLE ON OR ABOUT 07/06/99 ON THE INTERNET AT:
http://www.sas.usace.army.mil/ebs/. AMENDMENTS TO THIS SOLICITATION
WILL BE POSTED ON THE INTERNET AT THE ABOVE ADDRESS UNLESS
THE TOTAL AMENDED COMPRESSED FILES ARE GREATER THAN 5 MBYTES
IN WHICH CASE A NEW CD ROM DISK WILL BE ISSUED. FOR AMENDMENTS
THAT ARE ONLY POSTED ON THE INTERNET, SF30, AMENDMENT OF SOLICITATION/MODIFICATION
OF CONTRACT, AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS
WILL BE MAILED TO EACH BIDDER. ALL REQUESTS FOR SOLICITATION
MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 06/25/99.
A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-158 SN339748)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING STATION 50+000 TO 112+5000 SAVANNAH
HARBOR, GEORGIA
SOL DACW21-99-B-0040
POC Mr. Wilbur Wiggins, (912)652-5542 (Technical Questions);
Ms. Rosetta Brightwell (912)652-5903 (Contractual Questions)
DESC: The project consists of maintenance dredging of the Savannah
River from Station 112+500 to 50+000 plus turning basins. Dredging
will require removal of approximately 3,000,000 cubic yards
of maintenance material. Material will be placed in adjacent
disposal area. Estimated cost range of this project is $5,000,000.00
to $10,000,000.00. Network Analysis System will not be required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100-656). PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 07/02/99
ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. ALL REQUESTS FOR SOLICITATION MUST BE MADE
IN WRITING AND RECEIVED NOT LATER THAN 06/22/99. A LIMITED
NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE
LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER,
STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS
MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-158 SN339754)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ALTER UNACCOMPANIED ELISTED PERSONNEL HSG, BUILDINGS
426 AND 427, SHAW AFB, SC
SOL DACA21-99-B-0042
POC Mr. David Futrell, (912)652-5637 (Technical Questions); Ms.
Julie Oliver (912)652-5899 (Contractual Questions)
DESC: Renovate dorms 426 and 427 to include new bathrooms, exterior
upgrade, kitchenettes, upgrades to electrical, mechanical,
fire alarm, and communications systems, and upgrade finishes.
Dorm 426 is to be base bid; Dorm 427 to be an option. Estimated
cost range of this project is $1,000,000.00 to $5,000,000.00.
Network Analysis System will be required. THIS SOLICITATION
IS ISSUED ON AN UNRESTRUCTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656).
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS
SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL
BE AVAILABLE ON OR ABOUT 06/28/99 ON THE INTERNET AT: http://www.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 06/18/99. A LIMITED
NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE
LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER,
STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS
MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-158 SN339759)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: Y--ARCHITECTURAL & REFRIGERATION UPGRADE COMMISSARY
FACILITY VANDENBERG AIR FORCE BASE, LOMPOC, CA, PROJECT NO.
WP98MI03
SOL F41689-99-B-0004
DUE 080399
POC Albert Berlanga, Contracting Officer, Phone 210-671-1190,
Email albert.berlanga@lackland.af.mil - Albert Berlanga, Contracting
Officer, Phone 210-671-1190, Email albert.berlanga@lackland.af.mil
DESC: Renovation of Sales Area, including decor; bakery/deli
area; replacement of all existing refrigerated display cases;
construction of canopies; lighting fixture upgrade; replacement
of complete refrigeration systems; including refrigeration
monitoring control systems for Commissary and WeeServe (Shoppette);
HVAC, plumbing and electrical work is also required. This project
also includes miscellaneous repairs as well as some hazardous
material abatement. Phasing of overall construction work will
be required through the duration of the project to allow for
full operation of the commissary. This acquisition is unrestricted
and is open to both large and small business concerns. The
magnitude of construction is between $1,000,000.00 and $5,000,000.00.
Bid guarantee is required. All responsible bidders meeting
the criteria set forth in the solicitation may submit a bid
which will be considered by the government. Bid packages to
include plans and specifications should be available on or
about July 2,1999. Time for project completion is approximately
10 months. Telephone requests for this solicitation will not
be honored. Written requests should cite solicitation number
F41689-99-B-0004. DATAFAX to (210) 671-1196; AETC CONS/LGCR,
Albert A. Berlanga, Contracting Officer, 2250 Foulois Street,
Suite 03, Lackland AFB TX 78236-1007. Responses for solicitation
should include 9 digit zip code. Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-B-0004&LocID=467
LINKDESC:
notice
EMAILADD: albert.berlanga@lackland.af.mil
EMAILDESC:
CITE: (D-158 SN339820)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: Y--CLUBHOUSE WATER MAIN AT SELFRDIGE AIR NATIONAL GUARD
BASE, MICHIGAN
SOL DAAE07-99-Q-Q030
DUE 060899
POC Carol Paton (810) 574-5081 or (810) 307-4389
DESC: SCHEDULE: The Contractor shall submit a complete work schedule
to the COR office in building #970, room 223 prior to the start
of construction for approval. The schedule shall indicate delivery
dates for material, start of construction, activity description
with start date and completion date and pertinent remarks effecting
the schedule. DAILY REPORT: The Contractor shall submit a "Daily
Report" form to the COR office each morning work is scheduled.
The submittal shall be turned in by 0800 for the work to be
performed that day. Failure to submit this form as required
shall be justification for the approval authorities to disapprove
the Contract's work for that day. The "Daily Report" shall
be given to the Contractor at the pre-construction meeting.
EROSION, SEDIMENT AND DUST CONTROL: The Contractor shall be
responsible for erosion, sediment and dust control. Drainage
structures within the direct confluence of construction shall
receive sediment barriers. Haul roads shall be continually
cleaned and dust controlled throughout the workday as the need
arises. Failure to perform this work will justify a stoppage
of work until corrections are made. WATER CONNECTIONS: No water
connections shall be made until the new water main has passed
both the bacteriological and hydrostatic leakage tests. The
water main shall be capped at connection locations, chlorinated
and pressure tested and then connected only after the testing
has been approved and passed. The Contractor shall give 48
hour notification to all users affected by any utility shut
down. All repairs or connections shall be made expeditiously.
Material and equipment and labor shall be in place prior to
shutting off the utility. DISTURBED AREAS, DAMAGED PROPERTY
AND LANDSCAPING: All disturbed areas or damaged property shall
be returned to their original or better condition at the Contractor's
expense. Disturbed areas requiring landscaping shall receive
the following work: fill with select material, compact, rough
grade, fine grade, 2" topsoil placement, seeding and mulch.
Topsoil shall be screened. Seeding shall consist of perennial
rye (50%), creeping red fescue (50%) placed at a rate of 150#/acre.
Mulch shall be hay placed at a rate of 2 tons/acre. AS BUILT
DRAWINGS: The Contractor shall as built the construction drawings
after project completion. The as built shall show as built
locations of all installed water main, fittings and connections.
The person making the drawings shall note their name, company
and date. Two black line copies of the as built shall be given
to the COR. SUBMITTALS: The Contractor shall submit 5 copies
of all work related items to the COR located in Bldg. 970,
room #223 prior to any construction activity. The "submittal
form", FIGURE 3 shall be filled out and used for transmitting
the submittals. Submittals shall include all items of construction
such as: water main pipe, fittings, specials, valves, backfill,
well, boxes, fire hydrant,corporations, thrust block mix, aggregate
analysis, detailed method of work performance, schedule, descriptive
literature including but not limited to catalog cuts, diagrams,
operation charts, test reports and warranties. The approval
of the submittals by the Government shall not be construed
as a complete check, but shall indicate only the general method
of construction and detail is satisfactory. Acceptance does
not authorize changes in the contract unless the Contracting
Officer in writing approves the change. The Contractor shall
familiarize himself with the location of the proposed work
and the conditions under which it must be performed, and shall
furnish all necessary plant, labor, material, and equipment
to accomplish the Water Main. The work to be performed at the
U.S. Army Garrison - Selfridge within the Michigan Air National
Guard Base, Mt. Clemens, MI 48045.
CITE: (W-158 SN339860)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: Y--ARCHITECTURAL AND REFRIGERATION UPGRADE COMMISSARY
FACILITY AT MARINE CORJKPS LOGISTICS BASE (MCLB) BARSTOW CA
PROJECT NO. WP98MI15
SOL F41689-99-B-0005
DUE 081799
POC Albert Berlanga, Contracting Officer, Phone 210-671-1190,
Email albert.berlanga@lackland.af.mil - Albert Berlanga, Contracting
Officer, Phone 210-671-1190, Email albert.berlanga@lackland.af.mil
DESC: Some renovation of Sales Area, including decor; offices;
replacement of all existing refrigerated display cases; lighting
fixture upgrade; replacement of complete refrigeration systems;
including refrigeration monitoring control systems for Commissary.
HVAC, plumbing and electrical work is also required. This project
also includes an Option for the replacement of the existing
VCT flooring in the Sales Area. Some miscellaneous repairs
as well as some hazardous material abatement. Phasing of overall
construction work will be required through the duration of
the project to allow for full operation of the commissary.
This acquisition is unrestricted and is open to both large
and small business concerns. The magnitude of construction
is between $1,000,000.00 and $5,500,000.00. Bid guarantee is
required. All responsible bidders meeting the criteria set
forth in the solicitation may submit a bid which will be considered
by the government. Bid packages to include plans and specifications
should be available on or about July 15, 1999. Time for project
completion is approximately 10 months. Telephone requests for
this solicitation will not be honored. Written request should
cite solicitation number F41689-99-B-0005. DATAFAX to (210)
671-1196; AETC CONS/LGCR, ATTN: Albert A. Berlanga, Contracting
Officer, 2250 Foulois Street, Suite 03, Lackland AFB TX 78236-1007.
Requests for solicitation should include 9 digit zip code.
Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-B-0005&LocID=467
LINKDESC:
notice
EMAILADD: albert.berlanga@lackland.af.mil
EMAILDESC:
CITE: (D-158 SN339864)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Y--SALT CREEK INSTALLATION OF STRUCTURAL-PLATE ARCH
SOL 7-99-R23
DUE 071499
POC Cecilia Rogers, Procurement Technician 541/416-6534 or fax
541/416-6661
DESC: This project consists of removing an existing pipe, clearing
and grubbing, installation of a stream diversion, installing
a structural-plate arch with concrete foundation, placing aggregate
and riprap. Removed pipe may be stored on-site. Project area
is located on the Snow Mountain Ranger District of the Ochoco
National Forest in Harney County. Estimated start work date
will be the latter part of July and contract time is 60 days.
Placing aggregate and steel structural pipe arch will be government-furnished
property. Issue date for solicitation is June 14, 1999. Bonding
is required. Price Range is $25,000 and $100,000.
EMAILADD: crogers/r6pnw_ochoco@fs.fed.us
EMAILDESC:
list name and address.
CITE: (W-158 SN339865)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: Y--ARCHITECTURAL & REFRIGERATION UPGRADE COMMISSARY
FACILITY FORT IRWIN CA PROJECT NO. WP98M104, BLDG NO. 920
SOL F41689-99-B-0007
DUE 081799
POC Albert Berlanga, Contracting Officer, Phone 210-671-1190,
Email albert.berlanga@lackland.af.mil - Albert Berlanga, Contracting
Officer, Phone 210-671-1190, Email albert.berlanga@lackland.af.mil
DESC: Complete replacement of the exisitng refrigeration system
including the refrigerated display cases, compressor racks,
evaporative condensing units, refrigeration monitoring and
control system, refrigeration piping, and associated electrical
support. In addition, some renovation of Sales Area, including
decor; offices; lighting fixture upgrade; some HVAC, plumbing
and electrical work is also required. Some miscellaneous repairs
as well as some hazardous material abatement. Phasing of overall
construction work will be required through the duration of
the project to allow for full operation of the commissry. This
acquisition is unrestricted and is open to both large and small
business concerns. The magnitude of construction is between
$1,000,000.00 and $5,000,000.00. Bid guarantee is required.
All responsible bidders meeting the criteria set forth in the
solicitation may submit a bid which will be considered by the
government. Bid packages to include the plans and specifications
should be available on or about July 15, 1999. Time for project
completion is approximately 10 months. Telephone requests for
this solicitation will not be honored. Written request should
cite the solicitation number F41689-99-B-0007. DATAFAX to (210)
671-1196; AETC CONS/LGCR, ATTN: Albert A. Berlanga, Contracting
Officer, 2250 Foulois Street, Suite 03, Lackland AFB TX 78236-1007.
Written requests should cite the 9 digit zip code. Numbered
Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-B-0007&LocID=467
LINKDESC:
notice
EMAILADD: albert.berlanga@lackland.af.mil
EMAILDESC:
CITE: (D-158 SN339895)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Y--INDUSTRIAL STORMWATER CONTROL EAF/ESB AREA
SOL N68711-99-B-3117
DUE 072899
POC Patricia Steiner, Contract Specialist or Merry C. Pilgrim,
Contracting Officer at 760-830-7337
DESC: IFB N68711-99-B-3117, INDUSTRIAL STORMWATER CONTROL EAF/ESB
AREA (TP-9910995M)--The work includes furnishing all materials,
labor, equipment and supervision for excavation, fill, gravel
placement, chemical stabilizer for erosion control, biological
monitoring, barbed wire fence reconstruction, and incidental
related work.--A Quality Control Program will be required as
set forth in the Contract Specifications.--NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.-- Specifications
& Drawings available 28 JUN 1999--Site Visit 9:00 AM, local
time, 13 JUL 1999-- Bid Opening 2:00 PM, local time, 28 JUL
1999.--Duration of contract 105 calendar days--Estimated Cost
Range between $500,000 and $1,000,000--This procurement is
being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1771--Solicitation packages
may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-99-B-3117,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to " steinerpj@efdsw.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: steinerpj@edfsw.navfac.navy.mil
EMAILDESC:
CITE: (W-158 SN339898)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Y--RENOVATIONS FOR GOVERNMENT LEASED FACILITY AT 7500
STANDISH PLACE, ROCKVILLE, MARYLAND 20855
SOL 223-99-9762
POC Contract Specialist - Kathleen Smith (301) 827-7048; fax
(301) 827-7101; Contracting Officer Caroline Dean (301) 827-7049
DESC: DESC: The Food and Drug Administration has a requirement
for renovations and alterations at 7500 Standish Place, Rockville,
Maryland 20855. An award will be made on a noncompetitive
basis to the lessor, Trammel Crow, Inc., 7529 Standish Place,
Rockville, Maryland 20855 because the work is integrally related
to the structural and mechanical systems of the building. The
tentative issue date for this solicitation is July 9, 1999.
The estimated price range is $25,000 to $100,000. The SIC
Code for this acquisition is 1542. See Note 22.
EMAILADD: ksmith@oc.fda.gov
EMAILDESC:
CITE: (W-158 SN339900)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Y--RENOVATIONS FOR GOVERNMENT LEASED FACILITY AT 7500
STANDISH PLACE, ROCKVILLE, MARYLAND 20855
SOL 223-99-9762
POC Contract Specialist - Kathleen Smith (301) 827-7048; fax
(301) 827-7101; Contracting Officer Caroline Dean (301) 827-7049
DESC: DESC: The Food and Drug Administration has a requirement
for renovations and alterations at 7500 Standish Place, Rockville,
Maryland 20855. An award will be made on a noncompetitive
basis to the lessor, Trammel Crow, Inc., 7529 Standish Place,
Rockville, Maryland 20855 because the work is integrally related
to the structural and mechanical systems of the building. The
tentative issue date for this solicitation is July 9, 1999.
The estimated price range is $25,000 to $100,000. The SIC
Code for this acquisition is 1542. See Note 22.
EMAILADD: ksmith@oc.fda.gov
EMAILDESC:
CITE: (W-158 SN339901)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--EAST FORK CRUSHED AGGREGATE SURFACING PROJECT ON
THE DIXIE NATIONAL FOREST
SOL IFB 07-99-058
DUE 072999
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consist of producing and applying crush aggregate
to four miles of road (30087), also includes the installation
of corrugated metal pipe and includes 30 kilometers of reconditioning
of five roads adjacent to 30087. Project is located approx.
28 miles southeast of Panguitch, Utah. This procurement is
between $100,000 and $250,000. Solicitation may be ordered
by fax (801) 975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-158 SN339943)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Y--REPAIR ILS LOCALIZER TRESTLE
SOL F09650-99-R-0164
DUE 072999
POC LaVelle Barnett @ (912)926-4048
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary To repair ILS Localizer Trestle
at Robins AFB GA. This requirement will be evaluated on Past
Performance Trade-off. The Official Copy of the solicitation
will not be provided on Compact Disk (CD-ROM) or paper and
can only be accessed on the WEB Site: http://contracting.robins.af.mil/F09650-99-R-0164
ssi Notice to Contractors: Contractors desiring can view
the solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The
period of performance for this project will be 80 calendar
days. The approximate issue date will be 29 JUN 99 with the
approximate response date of 29 JUL 99. The magnitude of construction
is between $50,000 - $100,000. This is a Request for Proposals.
Any prospective bidder interested in bidding on this solicitation
must register for plans and specifications in order to receive
a copy of the solicitation and be placed on the plan holders
list. If you are not registered, the Government is not responsible
for providing you with notifications of any changes to this
solicitation. Standard Industrial Classification (SIC Code):
1629, $17.0 M annual receipts. Copies of the solicitation
will only be accessible through the internet.
LINKURL: http://contracting.robins.af.mil/
LINKDESC:
EMAILADD: mbarnett@pk.robins.af.mil
EMAILDESC:
CITE: (W-158 SN339949)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--LITTLE SALMON CREEK TRAIL CONSTRUCTION/RECONSTRUCTION
ON THE FLATHEAD NF
SOL IFB R1-10-99-23
DUE 072199
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising an Invitation
for Bids for the Construction/Reconstruction of Little Salmon
Creek Trail No. 29 on the Spotted Bear Ranger District, Flathead
and Missoula Counties, Montana. Work consists of segments of
construction and reconstruction work along 10 miles of trail
including clearing and grubbing, tread construction/reconstruction,
waterbars, check dams, ditches, switchbacks, culverts, and
turnpike construction. Some rock blasting will be necessary.
This project is located within the Bob Marshall Wilderness
area; therefore, motorized equipment shall not be used. Issue
date, June 21, 1999. The Notice to Proceed will be issued approximately
August 9, 1999, with an estimated completion date of October
1, 1999 for a portion of the trail and August 15, 2001 for
the remainder of the project. The Government price estimate
range is between $100,000 and $250,000.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-158 SN339962)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--TWO-PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING
AT SHEPPARD AFB, TEXAS
SOL F41622-99-R-0003
DUE 072799
POC Maria Ng/Contract Specialist (210) 536-4502, Fax (210) 536-3498,
Contracting Officer/Paul Vaughn (210) 536-2360
DESC: In reference to synopsis dated 18 Mar 99, Submission No.
310117 concerning Two-Phase Design/Build Turnkey project
at Sheppard AFB, Texas, Phase I of the process is completed.
Two (2) contractors were selected to proceed to Phase II:
(A) Hunt Bldg Corporation (Large Business) , 4401 N Mesa,
Ste 201, El Paso, TX 79902; Phone: 915/533-1122 and (B) Actus-Sundt,
A Joint Venture (Large Business), 221 Gateway Road West, Suite
405, Napa, CA 94558-0556, Phone 707/252-7511. Only these contractors
will be allowed to submit proposals. A copy of the solicitation
is available to other interested companies via internet at
http://www.brooks.af.mil (Click on Business Opportunities,
then scroll down and click on Military Construction Projects)
EMAILADD: maria.ng@hqafcee.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-158 SN339983)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DESIGN BUILD PROCESSING & DISTRIBUTION CENTER COLUMBUS,
OHIO
SOL 512582-99-A-0009
DUE 072899
POC Mike Miller, 703-526-2765
DESC: The United States Postal Service intends to award a cost
reimbursable design/build contract with a guaranteed maximum
price (GMP) for the design and construction of a new Processing
and Distribution Center in Columbus, Ohio. Design and construction
is estimated between $65,000,000 and $83,000,000. The scope
of work includes design and construction of a new 807,865 gross
square foot Processing and Distribution Center and a 11,216
gross square foot Vehicle Maintenance Facility on a 64.6 acre
tract of land, located in Columbus, Ohio. The project includes
administrative office areas, associated parking and maneuvering
areas, and a bulk mail system. Coordination of a Tray Management
System and loose mail system into the building by separate
contracts is part of the scope of work. All areas described
are approximate, exact areas will be denoted on preliminary
plans, standards, specifications and criteria. The completion
time for this contract is 700 calendar days from date indicated
in Notice to Proceed. Contract award is contingent upon the
Postal Service Board of Governors approval. The Minority Business
Enterprise subcontracting goal for this contract is a minimum
of 10%. Only the following prequalified firms are invited to
submit proposals for this solicitation: Axor Group, Inc., Mr.
Fitzpatrick, 1950 Sherbooke Street West, Montreal Quebec H3H
1E7, Canada, (514) 846-4000; P. J. Dick, Inc., Charles S. Pryor,
64 E. Broad Street, 3rd Floor, Columbus, OH 43215, (412) 462-9300;
James N. Gray Co., Richard B. Troop, 10 Quality Street, Lexington,
KY 40507-1450, (901) 664-6300; Korte Construction Co., Mr.
Michael Tubbs, 12441 US Highway 40, Highland, IL 62249-0146,
(702-990-3040; The Austin Co., Phillip J. Todd, 3700 Mayfield
Road, Cleveland, OH 44121, (216)382-6600; The Haskell Co.,
Timothy R. Currington, 111 Riverside Ave., Jacksonville, FL
32202-4950, (904) 791-4684. The above listed contractors have
been furnished copies of the solicitation. Other interested
parties may purchase solicitation documents at a cost of $300.00
per set (non-refundable). To order a solicitation package,
send a written request referencing the solicitation number
and project description, and a check or money order for the
cost of the solicitation to: Rapid Reproductions, Attn: USPS,
5300 Pleasant View Rd., Memphis, TN 38134-6414. Make your check
payable to Rapid Reproductions. Requests may be FAXED to Rapid
Reproductions at (901)-385-2679, with the original request
and check mailed the same day. All requests will be shipped
by Express Mail. A Pre-Proposal Conference will be conducted
on June 29, 1999, 10 AM, at the Hyatt on Capital Square, 75
East State Street, Columbus, Ohio. This is a negotiated procurement,
therefore, offers will not be publicly opened.
LINKURL: purchasing.gov
LINKDESC:
EMAILADD: mmille20@email.usps.gov
EMAILDESC:
CITE: (W-158 SN340079)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fred G. Acosta Job Corps, 901 S. Campbell, Tucson, AZ
85719
SUBJECT: Z--CONSTRUCTION/RENOVATION OF SECOND AND THIRD FLOOR
DUE 062999
POC Telly Polanco 213-741-5311
DESC: YWCA/Los Angeles Job Corps Center is requesting bids for
construction/renovation to convert sentire second floor into
business/computer classrooms. Partial renovation of third floor
into offices and one large classroom. Total will inlcude approximately
seven classrooms and six offices. A Pre-Bid conference will
be held at the Los Angeles Job Corps Center at 10:00 a.m. June
16, 1999. Minority Businesses and Women-Owned Businesses are
encourage to bid. Bids must be received by June 29, 1999. Federal
Regulations will be available upon request. The YWCA-Los Angeles
Job Corps reserves the right to reject any or all bids, to
waive any or all informalities. YWCA of Greater Los Angeles
is an Equal Opportunity Employer and operates the Los Angeles
Job Corps Center under contract with the U. S. Department of
Labor, Employment and Training Administration.
EMAILADD: losanjcc@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-155 SN339536)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 27 CONS,
100 North Torch Blvd, Cannon AFB, NM, 88103-5131
SUBJECT: Z--REPAIR BASE/AIRFIELD PAVEMENTS
SOL F29605-99-B0001
DUE 072699
POC Yolanda Hutcheson, Contract Specialist, Phone 505-784-1359,
Fax 505-784-2959, Email Yolanda.Hutcheson@cannon.af.mil - Horace
Bates, Contracting Officer, Phone 505-784-2957, Fax 505-784-2959,
Email
DESC: POC Yolanda R. Hutcheson, Contract Specialist (505) 784-1359/Horace
L. Bates, Contracting Officer (505) 784-2957. This solicitation
notice is for Repair Base Pavements and Airfield Pavements,
using an Indefinite Quantity, Indefinite Delivery (IDIQ) contract
at Cannon AFB, NM, and the United States Air Force Melrose
Bombing and Gunnery Range (MBGR), NM. This project is unrestricted
and open to any size business. Standard Industrial Classification
(SIC) Code applicable for this solicitation is 1611. Awards
can only be made to contractors who are registered in the Central
Contractor Registration (CCR). Contractors will be required
to furnish all plant, equipment, materials, labor and personnel
necessary for repairing asphalt, concrete pavements and associated
structures in strict accordance with specifications. The jobs
will vary in size from small to large. The guaranteed minimum
for first year is $5,000 and $5,000 for each option period
exercised (two one-year options possible). The magnitude for
this requirement is between $1,000,000 and $5,000,000. The
solicitation will be issued on or about 25 Jun 99. Bid Opening
Date is 26 Jul 99 at 2:00 P.M. local time. If desired, a site
visit can be arranged by faxing your request to Yolanda Hutcheson
at (505) 784-2959. Solicitations will be available on the Electronic
Posting System (EPS) on date of issue. If Contractors cannot
receive by EPS, indicate what actions were taken to get solicitation
from EPS so that proper action can be taken to correct problems.
Refer questions to Yolanda Hutcheson or Horace Bates by e-mail
to yolanda.hutcheson@cannon.af.mil or horace.bates@cannon.af.mil
or fax to (505) 784-2959.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-B0001&LocID=881
LINKDESC:
notice
EMAILADD: Yolanda.Hutcheson@cannon.af.mil
EMAILDESC:
CITE: (D-155 SN339546)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--UPGRADE LANDSHIP, PIER REPAIR, THIRD PORT, FORT EUSTIS,
VIRGINIA
SOL DACW65-99-B-0017
DUE 070799
POC Jodelle Ferguson, 757-441-7747
DESC: M This solicitation was originally announced in the May
25, 1999 Commerce Business Daily. The following items are hereby
change: The duration of the project is 270 calendar days. The
solicitation number has been changed from DACW65-99-B-0017
to DACA65-99-B-0020. The availability of the CD-ROM will be
on/about June 07, 1999. The Due date is July 07, 1999. All
other terms and conditions remain unchanged.
EMAILADD: jodelle.ferguson@nao02.usace.army.mil
EMAILDESC:
CITE: (W-155 SN339548)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC ASBESTOS ABATEMENT - LANCASTER, PA DISTRICT
SOL 232098-99-A-0043
DUE 070899
POC Steven Waller (717) 390-7424 or La Verne A. Jefferson (410)
997-6210
DESC: This is an indefinite quantity contract for miscellaneous
asbestos abatement and related work at various leased and Postal
Owned Facilities located with the geographical areas of the
Lancaster, PA District, which includes the counties of: Adams,
Berk, Bucks, Chester, Delaware, Lancaster, Lebanon, Montgomery,
Schuylkill, and York. The projects include the removal, encapsulation,
enclosure, and/or repair of asbestos-containing insulation,
fireproofing, and acoustical materials on pipes, boilers, ducts,
tanks, structural members, ceilings, floors, and walls in USPS
facilities. The USPS can order the Contractor to decontaminate
asbestos-contaminated surfaces, decontaminate dirt floor areas,
and repair, refinish, and replace materials that are damaged
or removed. The Contractor shall comply fully with the technical
specifications, and will be closely monitored by the Engineer.
All work shall be performed such that exposures of Contractor
employees to asbestos fibers are minimized, building user exposure
of building contamination is prevented, and asbestos waste
and other contaminated materials are properly removed and promptly
and legally disposed. The Engineer shall have the right to
stop work at any time established removal practices are not
followed or test results indicate release of fibers into the
environment or building of equal to or greater than the action
level. The Contractor shall not be entitled to additional compensation
for delays because of shutdown caused by deviation(s) to established
removal practices or testing for fiber release. It is possible
that portions of the work will be performed after work hours.
Contractors must have a minimum of two (2) years experience
as of the date of issue in the repair and removal of asbestos
in accordance with EPA and OSHA regulations. Contractors must
have the capabilities of working at least three to five jobs
at the same time. At the direction of the Contracting Officer,
one or more contracts may be awarded. One or more task/work
orders will be issued totaling not more than $250,000.00 during
a two (2) year period of the contract. The initial limit of
$250,000.00 may be increased by modification as agreed upon
by the Contractor and the Contracting Officer up to the maximum
of $3,000,000.00. The Contractor agrees to perform all work
included or ordered pursuant to and in accordance with the
terms and conditions of the contract for the unit prices listed
on the price schedule times the multiplier given as an offer
for this solicitation. Offerors will be required to submit
one (1) "Multiplier" to be applied to the various Unit Prices
established in the "Unit Price Schedule". The multiplier must
contain the offeror's overhead, profit, bonds, insurance, and
all other contingencies. No allowance for such items will be
made after contract award. Offers are due by July 8, 1999.
Plans and specifications will be available on or about June
8, 1999 at a cost of $60.00 per set, Non-Refundable. Make Checks/Money
Orders payable to: United States Postal Service, referencing
Solicitation #232098-99-A-0043. Please Do Not Send Cash. Solicitation
packages may be obtained at the Facilities Service Office,
U.S. Postal Service, PO Box 701, Columbia, MD 21045-0701. Offers
Will Not Be Publicly Opened. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer will not be disclosed to anyone except
those Postal personnel whose official duties require such information
until award of contract is made. Personal visits and telephone
calls for the purpose of discussing this project are discouraged.
The Postal Service reserves the right to reject any or all
offers.*****
CITE: (W-155 SN339555)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--ROSE ISLAND LIGHT 19 REBUILD (LLNR 25240)
SOL DTCG87-99-Q-643087
DUE 071999
POC L. S. Fermin (907) 463-2413
DESC: Provide all labor, equipment, materials, transportation,
supervision and perform work to demolish, remove and dispose
of portions of existing Rose Island Light 19 structure (LLNR
25240). Demolition to include the removal of existing 5' wide
metal frame tower (approximately 14 feet in height) and 4 concrete
columns (12 inch diameter corrugated metal culverts filled
with reinforced concrete, each 5 feet high). Cast new concrete
and/or shotcrete encasement around existing base (approximately
8 feet in diameter by 4 feet high, located in tidal zone).
Build new aid to navigation structure, to include the construction
of a 6 foot high reinforced concrete foundation (rectangular,
5' X 5' at base, 4' X 4' at top), and installation of a government-furnished
12" diameter spindle tower assembly. Performance period: Work
must be performed during the period of September 6, 1999 and
September 23, 1999. All work must be complete by close of business
on September 23 to allow Coast Guard to re-commission the aid.
The estimated cost range for this project is between $25,000
and $100,000. The work required by this solicitation is identified
as Industry Standard 1629 and the applicable size standard
is $17.0 million dollars in annual receipts for the past three
years. Request for Quotation packages must be received in this
office by the close of business 25 June 1999. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is NOT a small
business set-aside. All responsible sources may submit a quote
which shall be considered by the U.S. Coast Guard. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. This is applicable to any eligible prime subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for quote, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the quote amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the Contracting
Officer listed above. Quotations must be submitted to this
office no later than 19 July 1999. There is NO charge for these
documents. Quotations may be submitted via facsimile (907)
463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-155 SN339561)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Theodore Roosevelt National Park, P.O. Box 7, 315 Second
Avenue, Medora, North Dakota, 58645
SUBJECT: Z--INSTALLATION OF TELEPHONE SYSTEM WITH VOICE MAIL
INSIDE FIVE (5) BUILDINGS
SOL RFQ1540-99-008
DUE 080699
POC Barbara A. Hurt, Contract Specialist, PH: 701-623-4466 Ext:
3405, Fax: 701-623-4840
DESC: Project consists of providing all labor, equipment, materials
and miscellaneous costs to remove and dispose of existing telephone
equipment/system and install and program a new telephone
system with voice mail inside five (5) buildings. Work will
be performed at Theodore Roosevelt National Park, Headquarters
Area, Medora, North Dakota. Cost Range: $10,000 - $50,000.
Completion time: 60 calendar days from date of receipt of
Notice to Proceed. SIC Code: 1799. Small Business Size Standard:
$7,000,000. This procurement is set-aside for Small Businesses
and is subject to Public Law 100-656, Small Business Competitiveness
Demonstration Program. Solicitation packages may be acquired
in person, by mail or fax. Telephone requests will not be accepted.
Requests for Solicitation packages must be in writing stating
solicitation number RFQ1540-99-008, complete company name,
point of contact, address, phone number and fax number and
whether bidding as a prime/subcontractor/supplier. Mail request
to Theodore Roosevelt National Park, P.O. Box 7, 315 Second
Ave., Medora, North Dakota 58645 or fax requests to 701-623-4840.
Solicitation package will not be express mailed. Solicitation
issue date is on or about July 06, 1999.
EMAILADD: Barbara_Hurt@NPS.GOV
EMAILDESC:
CITE: (W-155 SN339564)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: Z--CONSTRUCTION AND RELATED SERVICES
SOL GS-09P-99-KSD-0029
DUE 061499
POC Armando Santos, Contract Specialist, Phone (415) 522-3386,
Fax (415) 522-3118, Email armando.santos@gsa.gov - Tracy Wilmot,
Contract Specialist, Phone (415) 522-3360, Fax (415) 522-3118,
Email
DESC: The previous synopsis is modified to denote that the Offer
Receipt Date/Time for this requirement has been EXTENDED to
June 14, 1999 at 4:00PM PST. The SECONDARY point of contact
is changed from Tracy Wilmot to Mark Levi. Mr. Levi can be
reached at (415) 522-3374 for technical questions pertaining
to the requirement. Amendment 3 has been issued and reflects
the Extended date referenced above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-09P-99-KSD-0029&LocID=44
LINKDESC:
notice
EMAILADD: armando.santos@gsa.gov
EMAILDESC:
CITE: (D-155 SN339571)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LITTLE ROCK, AR 72202-9998 - AIR MAIL FACILITY, UPGRADE
INTERIOR
SOL 482980-99-A-0655
DUE 070899
POC Blass/Chilcote Carter Gaskin Bogart & Norcross, 501/376-6671
or David Taliaferro, Project Manager, 501/228-4130
DESC: The project is to upgrade the interior of the Air Mail
Facility, Little Rock, AR 72202-9998, in accordance with the
plans and specifications. This project will be multi-phase
in order to accommodate postal operations during construction.
Estimated cost range $600,000 - $675,000 and construction time
is 90 calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% and subcontract
with woman-owned business firms in an amount not less than
7% of the total value of its subcontracts. Offeror must include
documentation from bonding agent indicating offeror's capability
at time offer is due. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on July
8, 1999. Proposal documents, plans and specifications will
be available on June 8, 1999 at a cost of $50.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Kathleen Alonzo, Telephone: 214/819-7201. Checks or money orders
must be made payable to DISBURSING OFFICER, U.S. POSTAL SERVICE.
Since this is a request for proposals, offers will not be publicly
opened. Plans may be inspected at the issuing office and any
questions and/or information regarding this solicitation may
be obtained by calling David Taliaferro, Project Manager at
501/228-4130. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-156 SN339597)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--HOLE, PICAYUNE AND SOUTH FORK ROAD ERFO REPAIR
SOL R5-NP-14-99-257
DUE 080299
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Cleveland
Percy
DESC: Project consists of three separate flood damage sites:
Hole Road is repair of landslide damage including over 1,000
CY of material, placement of 370 CY of riprap, 1,200 SF underdrain,
staking, clearing and seeding. Picayune Road includes installation
of 14' 5" span x 10' rise steel structural plate pipe arch,
excavation of stream channel, staking and seeding. South Fork
Road includes repair, rock and chipseal of .34 miles of Forest
Service road. All projects are on the McCloud Ranger District,
Shasta-Trinity National Forest, Siskiyou County, California.
Price range is $100,000 to $250,000. Estimated start date is
August 15, 1999 with 45 calendar days of contract time. No
pre-bid tour is planned. Those interested in obtaining a copy
of the solicitation should submit a written request, citing
the solicitation number and project name, to the address above
or by FAX to 530 242-2238.
CITE: (W-157 SN339702)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CONSTRUCT REINFORCED CONCRETE FLOOR, BUILDING H-10,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6531
DUE 081399
POC the Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes replacing two water shut-off valves and one
post indicating valve, demolish and replace a reinforced concrete
floor slab, suspended ceiling, gypsum board walls, associated
automatic sprinkler piping, floor drains, and electrical fixtures,
Building H-10, at the Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 1542 with a size standard
of $17,000,000. The estimated cost range is between $100,000
and $250,000. This solicitation will be issued as unrestricted.
The response date shown above is an estimated date. Once
the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount of $61.33
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications 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 PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-158 SN339713)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CONSTRUCT REINFORCED CONCRETE FLOOR, BUILDING H-10,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6531
DUE 081399
POC the Contracts Office at (207) 438-4600
DESC: The work includes replacing two water shut-off valves and
one post indicating valve, demolish and replace a reinforced
concrete floor slab, suspended ceiling, gypsum board walls,
associated automatic sprinkler piping, floor drains, and electrical
fixtures, Building H-10, at the Portsmouth Naval Shipyard,
Kittery, Maine. The SIC code for this procurement is 1542
with a size standard of $17,000,000. The estimated cost range
is between $100,000 and $250,000. This solicitation will be
issued as unrestricted. The response date shown above is
an estimated date. Once the solicitation is issued all firms
requesting the solicitation will be given a copy. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with a Bank draft, Business
check, Cashier's check, Company check or Money Order in the
amount of $61.33 to: Defense Automated Printing Service, Building
20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard
or Discover credit card is the preferred method of payment.
Contact DAPS at (207) 438-1605 or 1606 to place orders. One
set of plans and specifications 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 PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-158 SN339716)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--CONSTRUCTION SERVICES RELATED TO ABATEMENT OF COAL
MINING RELATED EMERGENCIES, INCLUDING LANDSLIDES, REFUSE FIRES,
MINE FIRES, MINE DRAINAGE, MINE SUBSIDENCE AND HAZARDOUS SHAFTS.
EMERGENCY PROJECTS ARE PRIMARILY IN KY, PA, AL, GA, MD, MI,
NC, WA, IA, AND TN. WRITTEN REQUESTS TO BE ADDED TO
SOL N/A
DUE 070799
POC Brian J. Luzik N/A
DESC: Written requests only.
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-158 SN339751)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--MASONRY AND WINDOW RESTORATION
SOL GS-07P-99-UBC-0051
DUE 072099
POC Kay Norris, Contracting Officer, Phone (817) 978-2611, Fax
(817) 978-7508, Email kay.norris@gsa.gov - Darleen Dalby, Contracting
Officer, Phone 817-978-2856, Fax 817-978-7508, Email dee.dalby@gsa.gov
DESC: SIC Code - 1741 Provide all labor and material for Masonry
and Window Restoration at the US Courthouse, W. 10th and Lamar
Street, Fort Worth, TX. Project No. RTX93054, Solicitation
No. GS-07P-99-UBC-0051. Estimated Cost Range is $250,000.00
to $500,000.00. The solicitation documents will be available
for downloading from the Internet on or about June 21, 1999,
Bid Opening is scheduled for on or about July 20, 1999. A pre-bid
conference will be held on or about July 7, 1999. The exact
time and place of the pre-bid conference will be provided in
the solicitation documents. Work includes but is not limited
to: Cleaning of exterior stone masonry of building, including
granite curbs, steps, etc.; repointing of joints in exterior
stone of the building and related steps, curbs, etc.; patching
deteriorated stone of building as indicated on drawings; removal
and replacement of sealant around all windows and doors; removal
of all visible rust at steel window frames, metal stairs etc.,
then prepping, priming and painting of these surfaces; replacing
(reglazing) all broken glass at all window frames; weather-stripping
of all doors and windows; cleaning of all exterior architectural
metals; removal of all existing window film and application
of new window film; sand blasting, prepping, dip priming and
painting of window well grates and installation of screens
thereon. The Contractor will be required to perform on the
site, and with its own organization, work equivalent to at
least 75 percent of the total amount of work to be performed
under the contract. All contractors downloading the solicitation
shall notify this office in writing via facsimile: ATTN: Kay
Norris, 817/978-7508, in order to be placed on the plan holders
list. Contractors are responsible for downloading their own
copy of the solicitation and amendment, if any. These documents
will be in pdf format and will reside on a World Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The WWW address of the General Services Administration page
is www.eps.gov. All responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UBC-0051&LocID=20
LINKDESC:
notice
EMAILADD: kay.norris@gsa.gov
EMAILDESC:
CITE: (D-158 SN339764)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--REPAIR AIRCRAFT HANGARS 3210 AND 3211
SOL F2860999R0009
DUE 072999
POC Lisa Ditoro, Contract Specialist, Phone (609)724-3897, Fax
(609)724-4642, Email lisa.ditoro@mcguire.af.mil - Linda Williams,
Team Leader, Phone (609)724-4408, Fax (609)724-4642, Email
DESC: Repair Aircraft Hangars in bldg 3210 and 3211. Work includes
but is not limited to, constructing an addition, reconstructing
existing latrines, locker rooms, and janitor closet(s), upgrading
existing plumbing, mechanical and electrical systems, upgrade
existing lighting, upgrade fire detection system, relocating
existing heating and ventilation equipment, and upgrading existing
landscaping, sidewalks, and site drainage. The magnitude of
construction is between $1 million to $5 million. Offerors
must provide their ZIP plus 4 digit ZIP codes. Solicitation
will be available on the EPS website on or about 30 June 1999.
Therefore, no paper copies will be mailed out. A firm fixed
price contract with a period of performance of 365 calendar
days after notice to proceed. Competition on the proposed procurement
will be limited to 8(a) program firms serviced by the New Jersey
District Office, which have a Standard Industrial Classification
(SIC) of 1541 amoung their approved SIC codes. All other firms
are deemed ineligible to submit offers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2860999R0009&LocID=564
LINKDESC:
notice
EMAILADD: lisa.ditoro@mcguire.af.mil
EMAILDESC:
CITE: (D-158 SN339766)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--RENOVATE HVAC IN TROOP BAYS, DINING FACILITIES, AND
CLASSROOMS, LATRINES AND UPGRADE FIRE ALARM SYSTEM, BUILDING
5500, FORT JACKSON, SC
SOL DABT47-99-B-0017
DUE 081099
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Doug Metzger (803) 751-2589 (Site Code DABT47)
DESC: This acquisition is for renovation of a barracks building
including HVAC systems and latrines for a total of 20 troop
bays, classrooms and dining facilities; and the main fire alarm
system of Building 5500, Fort Jackson, SC. HVAC work includes
demolition and replacement of air handlers, piping, ducts,
ceiling, lighting and controls. Latrine work also includes
demolition and reconstruction of plumbing fixtures, partitions,
drains, lighting, piping, ceilings, ventilation, and restoration
of some surfaces. Fire alarm work includes demolition and replacement
or reconfiguration of wiring, conduits, electronic equipment
and sensors that constitute the fire alarm system for a 300,000
square foot barracks building encompassing dormitory, dining,
kitchen, and administrative and storage areas. Primary SIC
is 1711. Work scheduling will vary according to availability
of 5 areas in the complex. Period of performance for HVAC,
latrines and fire alarm system is 540 days; for the dining
facility and classroom it is 210 days. Amount of liquidated
damages will be commensurate with the criticality of the performance
of this work. This acquisition is SUBJECT TO AVAILABILITY OF
FUNDS, and it is possible that only a portion of the work could
be funded. Multiple awards will not be made. Magnitude of project
is $1,000,000 to $5,000,000. The response date is a PROJECTED/TENTATIVE
date ONLY. Actual date will be determined at the time of solicitation
issue. Requests for solicitation documents must be in writing
and should include complete company name, street AND mailing
addresses, company point of contact, telephone AND fax numbers,
DUNS number, CAGE code, Tax ID number, business size, whether
woman-owned and/or SDB, and solicitation number. There is a
one-time non-refundable charge for the solicitation package
of $200.00 and checks should be made payable to the US Treasurer.
Requests that do not contain the required information will
not be processed. Note also that award cannot be made to a
contractor that is not registered in the Central Contractor
Registration (CCR) System.
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (A-158 SN339781)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPAIR AND IMPROVE BUILDING 2121, MARINE CORPS BASE,
QUANTICO, VIRGINIA
SOL N62477-97-B-1053
DUE 081699
POC Paula Beaver, Procurement Technician, (703) 784-2976, X224
DESC: PRESOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1542 General
Contractors Non residential buildings, other than Industrial
Buildings and Warehouses. The size standard is $17.0 Million.
The work includes the removal of toilet facilities and the
air conditioning and electrical systems and the provision of
new toilet facilities, air conditioning systems, electrical
systems, ceilings and insulation and incidental related work.
The projected date of availability of the solicitation is 01
July 99. The projected bid opening date is 16 August 1999.
Requests for plans and specifications may be mailed to the
above address, Attn: Code 202 or requests may be sent via facsimile
using fax # (703) 784-5932. No phone requests will be accepted.
Contractors within the local area are encouraged to pick up
a copy of the plans and specs at the office of the Officer
in Charge of Construction, Building 2004. The hours of operation
are 7:30 am to 4:00 pm, Monday through Friday. Please note
that plans and specs will be issued on a "first come, first
serve" basis. There will be no charge for these documents,
however, there will be only one set issued per contractor.
The estimated cost range is between $1,000,000.00 and $5,000,000.00.
CITE: (W-158 SN339828)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPLACE STEAM SYSTEM, MH 25 - MH 26, MARINE CORPS
BASE, QUANTICO, VIRGINIA
SOL N62477-98B-1029
DUE 081699
POC Suzanne Beahm, Procurement Technician, (703) 784-2976, X225
DESC: PRESOLICITATION NOTICE: 17. PRESOLICITATION NOTICE: This
project is UNRESTRICTED. The Standard Industrial Code (SIC)
for this project is 1623 Water, Sewer, Pipeline, and Communications
and Powerline Construction. The size standard is $17.0 Million.
The work includes the replacement of all existing high pressure
steam and condensate distribution piping between manhole MH-25
and MH-26 at the "main side" of Quantico Marine Corps Base.
Manhole #25 will be rebuild in its entirety while Manhole #26
will be repainted. Asbestos insulation is present on the piping
and will need to be properly removed, contained and disposed
of. The projected date of availability of the solicitation
is 01 July 99. The projected bid opening date is 16 August
1999. Requests for plans and specifications may be mailed to
the above address, Attn: Code 202 or requests may be sent via
facsimile using fax # (703) 784-5932. No phone requests will
be accepted. Contractors within the local area are encouraged
to pick up a copy of the plans and specs at the office of the
Officer in Charge of Construction, Building 2004. The hours
of operation are 7:30 am to 4:00 pm, Monday through Friday.
Please note that plans and specs will be issued on a "first
come, first serve" basis. There will be no charge for these
documents, however, there will be only one set issued per contractor.
The estimated cost range is between $250,000.00 and $500,000.00.
CITE: (W-158 SN339832)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, NAVAL AIR
STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--INDUSTRIAL WASHWATER TREATMENT AT THE NAVAL AIR STATION,
BRUNSWICK, MAINE
SOL N62472-98-Q-0050
DUE 073099
POC Marcia L. Beaudoin, Procurement Technician
DESC: The Contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to provide for the demolition of sewer line; provision
of a new oil water separator with underground piping to and
from the separator; provision of a control panel and related
electrical and instrumentation work; reseeding disturbed areas;
and incidental related work. The estimated cost range is between
$25,000 and $100,000. The response date shown is an estimated
date. Once the solicitation is issued, all firms requesting
the solicitation will be given a copy. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. The solicitation
is unrestricted. Replies to this notice are requested for SIC
Code 1623, Water, Sewer Pipeline and communication and Power
Line Construction. Quotes received from all responsible sources
shall be considered. Quoters/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with payment in one of the following forms: Bank
Draft, Business check, Cashier's Check, Company Check, or Money
Order in the amount of $65.05. Request will be sent to Defense
Automated Printing Service, Building 20, Portsmouth Naval Shipyard,
Portsmouth, NH 03804-5000. Each check must be made payable
to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. DO NOT MAKE CHECKS PAYABLE TO THE U.S.
TREASURY. Use of VISA, Master Card or Discover credit card
is the preferred method of payment. Contact DAPS at (207) 438-1605
or 1606 to place orders. One set of plans and specifications
will be sent via First class U.S. Mail upon availability of
those contractors who have tendered payment. If a contract
number is not annotated as required on your check or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact DAPS at (207)
438-1605. For technical questions concerning the subject project
please contact Brett D. Burnham at (207) 921-2578. PLANS AND
SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
CITE: (I-158 SN339836)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA,
02401
SUBJECT: Z--ROAD AND WALK REPAIR
SOL IFB525-29-99
DUE 080299
POC Marianne P. LeBlanc
DESC: Pre-Solicitation: Furnish all labor, materials, equipment,
appurtenances, and supervision required to perform road and
walk repairs. Work to include demolition and removal or repair
of existing pavement and sidewalk areas, removing and resetting
of manholes, boxes, curbing, etc., all in accordance with the
specifications and drawings of the solicitation. Estimated
construction cost is $100,000 - $250,000. SIC code 1611 applies
to this procurement. Issue date is on or about 7/2/99. Bid
Opening date is on or about 8/2/99. All requests for bid documents
must be in writing. A $25.00 bid package charge is required,
NON-REFUNDABLE. A Certified Check, Money Order, or Bank Check,
(NO CASH, PERSONAL CHECKS, OR COMPANY CHECKS ACCEPTED).
CITE: (I-158 SN339838)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: Z--MISCELLANEOUS ROOF REPAIR
SOL N68950-99-Q-4001
DUE 072199
POC Ms. M. Gott, Contract Specialist, (816)843-3709; Mr. R. Yaple,
Contracting Officer, (816) 843-3703, facsimile (816) 843-3717
DESC: The Marine Corps Support Activity has a requirement for
Miscellaneous Roof Repairs at the Richards-Gebaur Memorial
Airport, Kansas City, Missouri. The work involves repairs to
metal roofs, removing and replacing roof vents, gutters and
downspouts and associated work at various Marine Corps buildings
located at the site. This request for quotations (RFQ) will
be conducted under simplified acquisition procedures with award
based on price and price related factors. The magnitude of
construction is estimate at between $25,000 and $100,000. A
payment bond will be required from the successful offeror,
but no performance bond or bid guarantee is required if your
offer does not exceed $100,000. The SIC is 1761 and the small
business size standard is $7 million. The RFQ is issued on
an unrestricted basis. There is no charge for the solicitation
package. The RFQ will be issued on or about 23 June with responses
due on or about 21 July 1999. Requests for copies of the RFQ
will only be accepted by mail or facsimile at (816) 843-3717.
No telephone requests will be honored. Parties interested in
this solicitation who are not registered in the CCR are urged
to contact the contract specialist for information on registration.*****
CITE: (W-158 SN339857)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--SECURITY GLAZING FOR USCTHS, EL PASO, TX
SOL GS-07P-99-UHC-0014
DUE 072299
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: SECURITY GLAZING WINDOWS - USCTHSE SOL GS-07P-99-UHC-0014,
DUE July 22, 1999. Point of Contact (POC) - Elizabeth Sims,
817/978-2779, SIC 1793 - Provide all labor and material to
Security Glaze Windows at the US Courthouse in El Paso, Texas,
Project No. ATX99803, Solicitation No. GS-07P-99-UHC-0014.
Estimated Cost Range of Project $90,000 to $110,000. Time of
construction is 132 days. Work includes but is not limited
to the following; Provide and install ballistic resistance
glazing and frames to meet UL Standard 752 (level VIII) rating
and miscellaneous architectural/finish work, to include cutting
back wall to sill line and ceramic tile work, removing wood
paneling at jamb and patch and repair. Work shall be performed
after hours on weekday, or on weekends. This solicitation will
issue on or about June 22, 1999. This project is being procured
using an informal source selection, which will result in a
firm-fixed price award to the offeror which provides the "best
value" to the Government. This solicitation and any documents
related to this procurement will be available over the internet.
These documents will be in a PDF format and will reside on
a World-Wide Web (WWW) server, which may be accessed using
a WW browser application. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://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. It is the offeror's
responsibility to monitor this site for the release of the
solicitation and amendments (if any). Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). Any references numbered notes can
be viewed at the above website. This project is being procured
on an unrestricted basis under the Small Business Competitiveness
Demonstration program. Bid bonds will be required. Point of
Contact as well as request for Planholders List. (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: Name: Elizabeth Sims Title: Contracting Officer
Phone: 817/978-2779 Fax: 817/978-8391 Email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UHC-0014&LocID=83
LINKDESC:
notice
EMAILADD: liz.sims@gsa.gov
EMAILDESC:
CITE: (D-158 SN339874)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL GS-02P-99-PLC-0109
DUE 061699
POC Nilka G. Diaz (212) 264-2759 / Dorothy Daloia (212) 264-9473
DESC: Alterations of the U.S. Border Patrol Station, Building
723, Ramey, Puerto Rico. Solicitation No: GS-02P-99-PLC-0109.
Modification to extend the bid closing date to June 16,
1999 at 1:30pm. To date, 3 (three) amendments have been
issued under this solicitation. The bid closing date has been
extended to 6/16/99 at 1:30pm.
CITE: (W-158 SN339881)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Z--OPERATION, MAINTENANCE AND REPAIR OF GOVERNMENT-MANAGED
FACILITIES, GROUNDS, AND FLOOD CONTROL STRUCTURES, ETC. AT
ARKABUTLA, SARDIS, ENID & GRENADA LAKES LOCATED IN THE STATE
OF MISSISSIPPI
SOL DACW38-99-R-0016
DUE 072199
POC Missy Arnold, Contract Specialist, 601-631-7902
DESC: Correction: This action scheduled to be publicized in the
CBD on 6/8/99, Solicitation will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/.
Hardcopies will not be available. All other information publicized
in the original synopsis is correct.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Missy.K.Arnold@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-158 SN339896)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--CARPENTER VALLEY SURFACING (FOREST DEVELOPMENT ROAD
780-12)TRUCKEE DISTRICT
SOL RFQ-17-99-43
DUE 080399
POC Contracting Department FAX 530-478-6126
DESC: This project consists of surface preparation and placement
of 3/4" aggregate base to a compacted depth of 4", fourteen
(14') feet wide along approximately 2.1 miles of Forest Development
Road 780-12. The project may be reached by Interstate 80 to
Truckee, California. North on State Route 89 approximately
2.5 miles, west along Nevada County Road 780, Alder Creek,
approximately 2.5 miles to Forest Developement Road 780-12.
Price range $25,000 - $100,000. Estimated start work date 08/15/99,
time 22 days. 50% payment bond required after contract award.
Solicitation issue date 07/05/99.
CITE: (W-158 SN339906)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--WORKROOM FLOOR LIGHTING UPGRADE, BULK MAIL CENTER,
DENVER, CO 80217-9998.
SOL 072976-99-A-0182
DUE 070199
POC USPS Solicitation - Tom Carriere 303.220.6538; Project Architect
- Fred Alexander, DMJM Architects 303.892.1300; USPS Project
Manger - Jerry Soukup 303.220.6563.
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to complete
the lighting upgrade at the bulk mail center. The work includes
but is not limited to, providing lighting fixtures, wiring,
scaffolding, and disposal of existing fixtu;res and bulbs.
Estimated construction cost range is between $900,000 and $1,0500,000.
The performance period is 300 calendar days after the notice
to proceed is issued. ONLY THE FOLLOWING PRE-QUALIFIED FIRMS
WILL BE ALOWED TO SUBMIT PROPOSALS: Bassett Construction Company,
P.O. Box 173, Pueblo, CO 81002-0173; Brown-Schrepferman & Company,
2380 South Tejon Street, Englewood, CO 80110-1043; FCI Constructors,
Inc., 4001 North Valley Drive, Longmont, CO 80504-1767; HB
Construction, Inc., 2415 Princeton Drive NE, Suite G-6, Albuquerque,
NM 87107-1731; H.W. Houston Construction, 210 South Victoria
Avenue, Pueblo, CO 81003-3435; Jaynes Corporation, 2906 Broadway
NE, Albuquerque, NM 87107-1599; M.A. Mortenson Company, 910
Elkton Drive, Colorado Springs, CO 80907-3536; Roche Constructors,
361 71st Avenue, Greeley, CO 80634-1727; Sabey Construction,
Inc., 101 Elliot Avenue West, Suite 400, Seattle WA 98119-4220.
Subcontractors may secure a copy of the plans and specifications
from the prequalified contractors. Plans and specifications
are also available from the Local Plan Rooms. Plans and specifications
are available to other interested parties at a cost determined
by the printer from A&D DRAFT-AID INC., P.O Box 40877, Denver,
CO 80204-0877, (303) 573-5757, FAX (303) 573-8714. Mail check
or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. There will be no public opening
of offers. All proposal information received is CONFIDENTIAL
until award of a contract. The name of the successful offeror
and the amount of the contract will be released as public information.
The number of offerors, their names, and the amount of their
offers WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-158 SN339917)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW SIDING, ROOF & MISC. WORK, USCG COMMUNICATION
STATION BOSTON, OTIS ANGB, MA
SOL DTCGG1-99-Q-3WK203
DUE 072099
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: ISSUE DATE: 06/28/99. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for new siding, roof and miscellaneous work at USCG
Communication Station Boston, Otis ANGB, MA (Barnstable County).
Work includes furring out the entire existing 2" thick Exterior
Insulated Finish System (EIFS) over concrete block substrate
with new " exterior grade plywood. Installation of new horizontal
5" double exposure, white solid vinyl siding and 4"x4" corner
posts; vinyl clad roof overhang. Temporary removal of existing
2'x2' carpet tiles over transmitter deck computer floor. Installation
of new 2'x2'x1/8" thick anti-static rubber floor tiles glued
to existing wood panels. Reinstall carpet tiles in same location.
Level approximately 105 sf of 12" high computer floor supports
in transmitter deck area. Removal of approximately 150 sf of
roll roofing in two roof areas and install new double coverage
roll roofing and new flashing. Add 1/8"x4" metal gravel stop
extender around built-up gravel roof area. Removal of double
doors in transmitter deck area; reverse swing and create new
vestibule. Repair aluminum railings and replace several deteriorated
wood treads to two existing stairs in transmitter deck area.
Incidental related work. Estimated cost of this project is
between $25,000 and $100,000 dollars. SIC code is 1761. Solicitation
packages to be available on or about 06/28/99, and may be obtained
from: Reprographics, Inc., 6 Riverside Drive, Pembroke, MA
02359 at (781) 829-4747, or fax (781) 826-6899. Contact Reprographics
for cost. Visa, Mastercard & American Express accepted. Quoters
are required to verify the number of amendments prior to due
date for receipt of quotes with the Contracting Officer. The
due date for receipt of quotes is on or about 07/20/99. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-158 SN339918)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 34- AND 43-FOOT PROJECT, EAST
BAY CHANNEL AND EXTENSIONS, TAMPA HARBOR, FL
SOL DACW17-99-B-0036
DUE 072899
POC Wanda I. Cruz 904-232-2083
DESC: This project consists of dredging approximately 106,000
cubic yards of shoal material from East Bay Channel, Tampa
Harbor, Hillsborough County, Florida, to a required depth of
43 feet with 2-foot allowable overdepth and from East Bay Extensions
1 and 2, Tampa Harbor, to a required depth of 34 feet with
2-foot allowable overdepth. Place material in Disposal Area
Island 2D that is located approximately 25,000 feet south of
East Bay Extensions in Hillsborough Bay. Work inlcudes ditching
and/or drainage features to completely drain disposal area.
Work also includes turbidity monitoring and endangered species
observers. Method of dredging is restricted to hopper, pipeline
and closed bucket clamshell. Overflow from barge or hopper
is not permitted. All work must be completed by 14 December
1999. Time for completion is approximately 80 calendar days.
Magnitude of construction is between $1,000,000 and $5,000,000.
Pre-Solicitation Notice was issued 06/05/99. Invitation will
be issued on or about 06/28/99 and open on or about 07/28/99.
Solicitation will be issued in electronic format only. Bidders
will be provided a CD ROM at no cost. Please include telephone
and facsimile number, tax identification number on response
request. Request for CD ROM may be made to: wanda.i.cruz@usace.army.mil.
You may respond by facsimile to: ATTN: KENNETH FAULK at (904)
232-2748. If your response is returned by delivery service,
the street address is 400 West Bay Street, Room 867, Jacksonville,
FL 32202. THIS ACQUISITION IS 100% SET-ASIDE FOR SMALL BUSINESS.
NOTE: Contracting information for the Jacksonville District
is now available at our web site: http://www.usace.army.mil/.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629. Size
Standard is $13.5 Million.
LINKURL: http://www.usace.army.mil
LINKDESC:
mailing list
EMAILADD: wanda.i.cruz@usace.army.mil)
EMAILDESC:
CITE: (W-158 SN339920)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REMODEL ADMINISTRATIVE AREA AND FACILITY RESTROOMS,
DENVER BULK MAIL CENTER, DENVER, CO 80217-9998.
SOL 072976-99-A-0183
DUE 070199
POC USPS Solicitation - Tom Carriere 303.220.6538; Project Architect
- Fred Alexander, DMJM Architects 303.892.1300; USPS Project
Manager - Jerry Soukup 303.220.6563.
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to complete
the remodel of the administrative area and facility restrooms
at the bulk mail center. The work includes but is not limited
to, asbestos abatement (VCT and glue), demolition, moving of
existing furniture and equipment, new finishes, doors and hardware,
wall framing, plumbing fixtures, lighting, electrical outlets
and switches. Estimated construction cost range is between
$1,000,000 and $1,175,000. The performance period is 300 calendar
days after the notice to proceed is issued. ONLY THE FOLLOWING
PRE-QUALIFIED FIRMS WILL BE ALOWED TO SUBMIT PROPOSALS: Bassett
Construction Company, P.O. Box 173, Pueblo, CO 81002-0173;
Brown-Schrepferman & Company, 2380 South Tejon Street, Englewood,
CO 80110-1043; FCI Constructors, Inc., 4001 North Valley Drive,
Longmont, CO 80504-1767; HB Construction, Inc., 2415 Princeton
Drive NE, Suite G-6, Albuquerque, NM 87107-1731; H.W. Houston
Construction, 210 South Victoria Avenue, Pueblo, CO 81003-3435;
Jaynes Corporation, 2906 Broadway NE, Albuquerque, NM 87107-1599;
M.A. Mortenson Company, 910 Elkton Drive, Colorado Springs,
CO 80907-3536; Roche Constructors, 361 71st Avenue, Greeley,
CO 80634-1727; Sabey Construction, Inc., 101 Elliot Avenue
West, Suite 400, Seattle WA 98119-4220. Subcontractors may
secure a copy of the plans and specifications from the prequalified
contractors. Plans and specifications are also available from
the Local Plan Rooms. Plans and specifications are available
to other interested parties at a cost determined by the printer
from A&D DRAFT-AID INC., P.O Box 40877, Denver, CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Mail check or money order
payable to: A&D DRAFT-AID. Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
DRAFT-AID. There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offeror and the amount
of the contract will be released as public information. The
number of offerors, their names, and the amount of their offers
WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-158 SN339942)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--MODERNIZE CONTROLLER IN EXISTING OTIS ELEVATOR, PERRY'S
VICTORY AND INTERNATIONAL PEACE MEMORIAL, PUT-IN-BAY, OHIO
SOL RQ651699048
DUE 071599
POC Theora McVay, Contract Specialist, 402 221 3487
DESC: Contractor to provide labor, supplies and materials, to
install a new SCR drive controller, SCR drive unit, microprocessor
based controller for car operation, CRT with keypad, new traveling
cables, and new control wiring for existing Otis elevator at
Perry's Victory and International Peace Memorial at Put-In-Bay,
Ohio. Provide adequate lightning protection to protect system.
Make all adjustments and testing necessary to put elevator
in safe and proper operation. Provide adequate training to
park maintenance staff on system operation and routine maintenance.
Provide all freight and transportation of supplies and materials.
Solicitation No. RQ651699048, SIC Code 1796. The estimated
cost is between $25,000 and $100,000. Requests for solicitation
packages must be in writing stating solicitation RQ651699048,
complete company name, point of contact, address, phone number
and fax number and whether bidding as a prime/subcontractor/supplier.
Mail requests to the National Park Service, Midwest Support
Office, Attention: Theora McVay, 1709 Jackson Street, Omaha,
Nebraska 68102 or fax requests to 402-221-4251. Solicitation
packages will not be express mailed. Solicitation issue date
is on or about June 24, 1999. This procurement will be awarded
under the Small Business Competitive Demonstration Program,
pursuant to Public Law 100-656.
CITE: (W-158 SN339979)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--REDECORATE FIST FLOOR B. 67
SOL 531-26-99
DUE 072899
POC Carol Grant Barr FAX (208) 422-1139 WRITTEN INQUIRIES ONLY
DESC: This project will provide for finish upgrades to the firest
floor corridors and selected areas of Building 67 and the corridors
that connect Building 67 to other buildings. Work will include
demolition, asbestos floor tile abetement, painting, wall covering,
carpet, vinyl tile, handrails, doors, and other finish type
work. There will be two drinking fountains replaced as well
as electrical and fire alarm work. Estimated range is between
$25,000 and $100,000. SIC #1542. All requests for bid packages
must be in writing. You may FAX your written requests to (208)
422-1139. Bid package release date will be on or about 6/28/99
with bid opening on or about 7/28/99. Pre Bid to be announced
in the bid documents.
CITE: (W-158 SN339984)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--INSTALL FLURO ROOM #1
SOL 531-27-99
DUE 072799
POC Carol Grant Barr FAX (208) 422-1139 WRITTEN INQUIRIES ONLY
DESC: This project will provide for refurbishing the X-Ray Room
#1 and making it ready for the X-Ray equipment to be installed
under another contract. Work will include demolition, new lead
lined partitions, ceiling replacement, finishes (walls, floors,
and ceilings), minor HVAC modifications and electrical modification.
Estimated cost range is between $25,000 and $100,000. SIC #1542.
All requests for bid packages must be in writing. You may FAX
your written request to (208) 422-1139. Bid package release
date will be on or about 6/24/99 with BOD on or about 7/27/99.
Pre-Bid walkthrough to be announced in the bid documents.
CITE: (W-158 SN339994)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr. Ste. 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: Z--INSTALL SPRINKLERS/REPAIR CEILING OFFICER'S CLUB
SOL F33601-99-B0009
DUE 061099
POC Ms. Linda G. Pitarys,(937) 257-6571 ext. 4126
DESC: 6/7/99 - Amendment 0001 has been uploaded to PIXS. A revised
wage decision OH 99-29 (Mods 0-3) has been added, as well as
Specification Section 02083C and a revised bid schedule. Bid
opening remains 10 Jun 99 @ 1430 hrs. 5/12/99 Solicitation
has been uploaded to PIXS. 5/17/99 NOTE: Experiencing Technical
Difficulties in uploading solicitation package. A hard copy
of the solicitation package is available for review at Building
260, Area C, WPAFB OH. Please continue to check this website
for the availability of the solicitation package. 5/19/99 Solicitation
uploaded to PIXS. Contractor shall furnish all labor, equipment,
materials, appliances and devices and perform all operations
necessary or required to install sprinklers (Project # 980024);
replace lobby ceiling (Project # 985010); and install sprinklers
in the kitchen (Project # 980024). All work is to be performed
at Facility 10800 (Officer's Club), Wright-Patterson AFB, OH.
Work includes removal and disposal of asbestos, lead paint,
PCB & mercury containing lamps. "Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Ms. Linda Pitarys, (937) 2 solicitation
for bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0009/99B0009.asp
LINKDESC:
Club
EMAILADD: pitarysl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-158 SN339995)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--RENOVATE ELEVATOR IN LAFAYETTE HALL, BUILDING 217,
USCG RESERVE TRAINING CENTER, YORKTOWN, VA
SOL DTCG47-99-Q-3EF061
DUE 071999
POC Mrs. Cheryl P. Allen, Contract Specialist, at (757) 852-3419
or Mrs. Cathy Broussard, Contracting Officer, at (757) 852-3449
DESC: Provide materials and services necessary to Renovate Elevator
in Lafayette Hall, Building 217, U. S. Coast Guard Reserve
Training Center, Yorktown, VA. The work includes, but is not
limited to, replacing the elevator controller, motor/pump unit,
traveling cables, car operating panel, car direction and position
indicator, car ceiling panel and door finishes, car door operator,
door protective and reopening device, car communication system,
hall push buttons, installing Fireman's Service operation with
new smoke detectors, installing landing position and direction
indicators and signals, and incidental related work. Provide
all cutting, patching and refinishing required for the installation
of new equipment. All work shall be completed within 120 calendar
days after award. The Request for Quotation will be available
on June 28, 1999. To receive the Request for Quotation, submit
a written request to the address above. Telephone inquiries
will not be honored. Quotes will be due on July 19, 1999 prior
to 4:30 p.m. The estimated construction cost is between $25,000.00
and $100,000.00. The solicitation is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program.
Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. DTCG47-99-Q-3EF061.*****
CITE: (W-158 SN340005)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--RESURFACE PARKING LOTS
SOL 531-28-99
DUE 080399
POC Carol Grant Barr FAX (208) 422-1139 WRITTEN INQUIRIES ONLY
DESC: This project involves crack sealing, seal coat and a 2"
asphaltic concrete overlay of Parking Lots 6 and 7. Approximately
59,400 square feet needs to be crack sealed and seal coated
and approximately 12,190 square feet will have a 2" asphaltic
concrete overlay with fabric insert. Work will include cleaning,
preparation, asphaltic concrete pouring, seal coat, and pavement
marking. Estimated cost range is between $25,000 and $100,000.
SIC #1542. All requests for bid packages must be in writing.
You may FAX your written requests to (208) 422-1139. Bid package
release will be on or about 7/1/99 with BOD on or about 8/3/99.
Pre-Bid walkthrough will be announced in the bid documents.
CITE: (W-158 SN340007)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--ROOF REPLACEMENT AT THE PROCESSING & DISTRIBUTION
CENTER, 1420 GARDINER LANE, LOUISVILLE, KY
SOL 362575-99-A-0039
DUE 080699
POC Sharon Weber
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the tearing off and the replacement of the existing roof
approximately 400,000 SF. The work will be split into two phases
of construction. The first will be approximately half of the
roof to be completed before winter and phase two starting in
the spring at the Processing & Distribution Center, 1420 Gardiner
Lane, Louisville, KY 40231, with completion within 270 calendar
days after receipt of Notice to Proceed. This project is to
be completed within 270 calendar days after receipt of Notice
to Proceed. The estimated cost of the project is between $1,500,000.00
and $2,600,000.00. Solicitation packages are available at $40.00
per set, NON-REFUNDABLE, referencing the Solicitation No. 362575-99-A-D039.
All check/money orders must be made payable to: David C. Banks,
Architects. SEND CHECKS TO: David C. Bank, Architects, 730
East Main Street, Frankfort, KY 40601-2447. Solicitation packages
will be issued on or about July 12, 1999. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-158 SN340010)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--REPLACEMENT OF 1918 CAST IRON WATER MAINS
SOL SP3100-99-B-0004
DUE 072399
POC Connie Febus, Contract Specialist, 717-770-5410 or fax 717-770-5689
DESC: Scope of Work: Replacement of cast iron water mains with
4,6,8 and 10 inch ductile iron pipe water mains, including
valves, hydrants and service lines and resoration work, as
outlined on drawings and specifications, located at Defense
Distribution Depot Susquehanna, New Cumberland, PA, complete.
Government Estimate for this project is Between $500,000.00
and $1,000,000.00. Interested contractors should request the
solicitation package in writing to Connie Febus via FAX 717-770-5689.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-158 SN340011)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPLACE ROOFS ON OMA BUILDINGS
SOL DABT19-99-B-0012
DUE 072899
POC Georgia A. Vestal, (913)684-1623, Contract Specialist
DESC: Work includes but is not limited to: Replace roofs on 7
Post buildings and 9 buildings of the United States Disciplinary
Barracks (USDB); The USDB is a maximum security prison; the
existing built-up EPDM roofs shall be replaced with modified-bitumen;
existing strip shingle roofs shall be replaced in kind; metal
roofs shall be replaced when ordered by the Contracting Officer;
repair items will be ordered separately by the Contracting
Officer as needed; all buildings will be occupied. The magnitude
of this project is between $1,000,000.00 and $5,000,000.00.
This will be a firm fixed-price requirements type contract.
Ordering period is 365 calendar days from date of award. This
acquisition is unrestricted under the Small Business Competitiveness
Demonstration program. The size standard for a small business
concern, including its affiliates, is average annual sales
or receipts for the preceding three (3) fiscal years, not to
exceed $7 million. The standard industrial code (SIC) for this
acquisition is 1761. IFB is to be issued on or about 29 Jul
99. Bidders must be registered in the Central Contractor Registration
database in order to receive award. All requests for this IFB
should be in writing and reference DABT19-99-B-0012. Contractor
shall indicate their taxpayer identification number and if
they are women-owned, minority business concern, small or large
business firm and their ZIP Code + 4. You may FAX your request
to Georgia Vestal at (913)684-1641.
CITE: (W-158 SN340012)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--CHIP AND SEAL PARK ROADS AT PEA RIDGE NATIONAL MILITARY
PARK, PEA RIDGE, ARKANSAS
SOL RQ606699017
DUE 071699
POC Theora McVay, Contract Specialist 402 221 3487
DESC: Contractor to provide labor, supplies and materials, to
apply a seal and chip to all asphalt roads and parking areas
in the park at Pea Ridge National Military Park, Pea Ridge,
Arkansas. The main road consists of a 6.3 mile one-way tour
road with related pulloffs and parking areas. The other areas
to be sealed are the roads and parking lots at the Visitor
Center and a small detached parking area located approximately
2 miles from the main site. All parking lots and portions of
the road will be striped. Solicitation No. RQ606699017, SIC
Code 1611. The estimated cost is between $25,000 and $100,000.
Requests for solicitation packages must be in writing stating
solicitation RQ606699017, complete company name, point of contact,
address, phone number and fax number and whether bidding as
a prime/subcontractor/supplier. Mail requests to the National
Park Service, Midwest Support Office, Attention: Theora McVay,
1709 Jackson Street, Omaha, Nebraska 68102 or fax requests
to 402-221-4251. Solicitation packages will not be express
mailed. Solicitation issue date is on or about June 24, 1999.
This procurement will be awarded under the Small Business Competitive
Demonstration Program, pursuant to Public Law 100-656.
CITE: (W-158 SN340014)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 913
LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: Z--ABATE HEAT PLANT, LBP REMOVAL
SOL F36700-99-B-0001
DUE 072899
POC John Golasa, Contract Specialist, Fax 215-443-1956, Email
JohnG@nxx.afres.af.mil - Barbara Englesson, Purchasing Agent,
Phone 215-443-1955, Fax 215-443-1956, Email Barbara.Englesson@nxx.afres.af.mil
DESC: Furnish all supervision, labor and parts necessary to perform
all work associated with the abatement of lead base paint in
building #212 (first floor, I Beams). All work to be performed
pursuant to Specification Number #AFWG 990010 dated 29 April
1999. This acquisition is set-aside for VERY SMALL BUSINESS.
Offers from other than VERY SMALL BUSINESS's will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36700-99-B-0001&LocID=525
LINKDESC:
notice
EMAILADD: JohnG@nxx.afres.af.mil
EMAILDESC:
CITE: (D-158 SN340019)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--ELECTRICAL DISTIBUTION EXPANSION
SOL SP3100-99-B-0003
DUE 072999
POC Julie Metzger, Contract Specialist, 717-770-6243, Fax 717-770-5689
DESC: Scope of Work: Remove existing aerial Hendrix lines and
provide new Hendrix aerial cable, utility poles, hardware,
transformers, guying, etc. as shown on drawings to extend the
existing Hendrix system. Provide new underground service to
feed building 351 to replace existing overhead from removed
line. Government estimate for this project is between $100,000.00
and $250,000.00. Contractors should request the solicitation
package in writing to Julie Metzger via FAX 717-770-5689.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-158 SN340023)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--ROOF REPLACEMENT AT FORT LEONARD WOOD, MISSOURI AND
LORA, CAMDENTON, MISSOURI
SOL DABT31-99-B-0006
DUE 072699
POC Contract Specialist Fred Bloch (573) 596-0265 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: Contract consists of furnishing all plant, labor, equipment,
supplies, and materials and performing all work for removal
of existing roofing and installation of new shingle roofing
and/or new fully adhered EDPM roofing, and for repair/replacement
of roof structural members, trim and accessories on various
buildings, and for removal of existing shingle roofing containing
nonfriable asbestos, and installation of new shingle roofing
at Fort Leonard Wood, Missouri and Lake of the Ozarks Recreation
Area (LORA), Camden County, Missouri. This is a requirements
type contract with a Base Period of 1 September 1999 - 30 June
2000 and a possible Option Period of one year. Magnitude of
the project is between $1,000,000 and $3,000,000. Solicitations
will be provided in response to written request only. Reference
the solicitation number, state the requestor's name, mailing
address and telephone number; also furnish the Tax Identification
Number (TIN), DUNS Number, and Cage Code. Contractors must
be registered in the Contractor Central Registration (CCR)
Program. A FAX request will be accepted; FAX (573) 596-0267.
All responsible sources may submit a bid which shall be considered
by the agency.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
CITE: (A-158 SN340033)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Iowa Property Mgt Ctr, Federal Bldg., 6PMC-I,
210 Walnut Street, Rm 165, Des Moines, IA 50309
SUBJECT: Z--ROOF REPAIRS
SOL gs-06p-99-tn-c-0033
DUE 072399
POC paul anderson, 5152844882
DESC: sol 6pmc-i due 72399 preinventation notice for roof repairs,
federal building and u.s. post office, 400 south clinton, iowa
city, iowa. project description: roof repairs. to order plans
and specifications for this project, fax your address to kathy
routson, 515-284-4918.
EMAILADD: kathy.routson@gsa.gov
EMAILDESC:
CITE: (W-158 SN340040)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Iowa Property Mgt Ctr, Federal Bldg., 6PMC-I,
210 Walnut Street, Rm 165, Des Moines, IA 50309
SUBJECT: Z--ROOF REPAIRS
SOL gs-06p-99-tn-c-0034
DUE 072399
POC Paul Anderson, 515-284-4882
DESC: sol 6PMC-I Due 7/23/99. Preinventation notice for roof
repairs, Federal Building and U.S. Courthouse, 316 6th Street,
Sioux City, Iowa. Project Description: Roof Repairs. To order
plans and specifications for this project, fax your address
to Kathy Routson, 515-284-4918
EMAILADD: kathy.routson@gsa.gov
EMAILDESC:
CITE: (W-158 SN340042)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--LF FENCE REPAIR
SOL QJVF-98-6007
DUE 072899
POC Eric Jordan, Contract Administrtor, Phone 701-723-6369, Fax
701-723-6367, Email eric.jordan@minot.af.mil - Richard Skinner,
contract Administrator, Phone 701-723-2262, Fax 701-723-6367,
Email
DESC: The contractor shall furnish all plant, labor, supervision,
equipment, materials, and operations necessary to correct existing
fencing and/ or construct new security fencing, posts, animal
barrier, gates and erosion barrier. The work will be performed
in a restricted area. The work is 100% general. The SIC code
is 1799. The magnitude for this project is from $500,000 to
$1,000,000. Contract award will be as an indefinite quantities
indefinite delivery order contract with the ability to fund
projects through fiscal year 2001. Solicitation will be posted
on the internet only. No hard copies will be available. The
web site where the solicitation will be available is http://www.eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=QJVF-98-6007&LocID=1007
LINKDESC:
notice
EMAILADD: eric.jordan@minot.af.mil
EMAILDESC:
CITE: (D-158 SN340045)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC ASBESTOS ABATEMENT - PITTSBURGH, PA DISTRICT
SOL 232098-99-A-0041
DUE 070899
POC Fred Hartman (412) 359-7854 or La Verne A. Jefferson (410)
997-6210
DESC: CORRECTION: This action previously published in the Commerce
Business Daily (CBDNET) on June 3, 1999 has been corrected
as follows: This is an indefinite quantity contract for miscellaneous
asbestos abatement and related work at various leased and Postal
owned Facilities located within the geographical areas of the
Pittsburgh, OH District, which includes the counties of : Allegheny,
Bradford, Carbon, Fayette, Greene, Lackawanna, Lehigh, Luzerne,
Monroe, Susquehanna, Washington, Wayne, and Wyoming. The initial
contract limit of $250,000.00 may be increased by modification
as agreed upon by the Contractor and the Contracting Officer
up to the maximum of $3,000,000.00. W-154 SN338632)
CITE: (W-158 SN340047)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--HVAC SYSTEM TESTING, BALANCING, USCG ACADEMY, NEW
LONDON, CT
SOL DTCGG1-99-Q-QEE076
DUE 072099
POC Contracting Officer, Mrs. Jean Bretz, 401-736-1765, fax 401-736-1703
DESC: ISSUE DATE: June 29, 1999. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal required to test, adjust, and balance new and existing
heating, ventilating, and cooling (HVAC) air and water distribution
systems including equipment, ducts, and piping at Leamy Hall,
Smith Hall, Dimick Hall and Waesche Hall at the USCG Academy,
New London, CT. SIC code is 1711. Estimated cost of this project
is between $25,000 and $100,000. Performance is estimated to
be 45 days from receipt of Notice to Proceed. Solicitation
packages will be available on June 29, 1999, from Reprographics,
Inc., 6 Riverside Drive, Pembroke, MA 02359. Contact Reprographics,
at 781-829-4747 or fax 781-826-6899, for the cost of the package.
Site visit is scheduled for July 12 at 9:00 a.m. Participants
will meet in Hamilton Hall, Facilities Engr Conference Room.
Offerors are required to verify the number of amendments prior
to quotation due date, with the Contracting Officer. The due
date for receipt of offers is close of business, 4:00 p.m.,
July 20, 1999. This acquisition is issued pursuant to the Small
Business Competitiveness Demonstration Program and is unrestricted,
using simplified acquisition procedures. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Dept
of Transportation (DOT) offers working capital and bonding
assistance for transportation-related contracts. DOT's Bonding
Assistance Program (BAP) offers bid, performance, and payment
bonds on contracts up to $1.0 million. DOT's Short-term Lending
Program (STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov
CITE: (W-158 SN340050)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC ASBESTOS ABATEMENT - LANCASTER, PA DISTRICT AREA
SOL 232098-99-A-0043
DUE 070899
POC Steven Waller (717) 390-7424 or La Verne A. Jefferson (410)
997-6210
DESC: CORRECTION: This action previously published in the Commerce
Business Daily (CBDNET) on June 4, 1999, has been corrected
as follows: This is an indefinite quantity contract for miscellaneous
asbestos abatement and related work at various leased and Postal
Owned facilities located within the geographical areas of the
Lancaster, PA District, which includes the counties of: Adams,
Berks, Bucks, Chester, Delaware, Lancaster, Lebanon, Montgomery,
Schuylkill, and York. The initial limit of $250,000.00 may
be increased by modification as agreed upon by the Contractor
and the Contracting Officer up to the maximum of $3,000,000.00.
CITE: (W-158 SN340065)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--RENOVATION OF US MARSHALS-1ST FLOOR BUILD OUT, CINCINNATI,
OHIO
SOL GS05P99GBC0017
DUE 062299
POC Ben Burton (312)353-4310 FAX (312) 353-4103
DESC: This is a notice of intent to pre-qualify firms for the
US Marshals 1st floor build-out, 100 East Fifth Street, Cincinnati,
Ohio. The pre-qualified firms for this project will be competitively
chosen using Source Selection procedures. The proposed renovation
will be approximately 6,400 occupiable square feet including
office space, sally port, and cell blocks. The project will
include redistribution of the existing mechanical, electrical,
and fire protection systems. Office space renovation may include
new finishes such as suspended ceiling system, raised flooring,
carpet, vinyl or ceramic tile, lighting fixtures, movable partitions,
vinyl wall covering, and paint. The restrooms will be upgraded
to meet ADA requirements. Demolition including but not limited
to partitions, ductwork, walls, ceiling, and lighting fixtures.
Environmental issues that may be included in the project are
asbestos abatement, lead paint abatement, or encapsulation.
Potential for phased work to accommodate budget. The building
will be occupied throughout the project duration. The renovation
space will be vacant, but other areas on the floor will be
fully occupied. Construction is expected to be complete within
9 to 10 months from notice to proceed. This is a firm-fixed
price contract. The estimated value of the construction is
between $1,000,000.00 to $5,000,000.00 dollars. Funds are not
presently available for the contract. Contract award is contingent
upon availability of appropriated funds. A Source Selection
Board will evaluate submittals. The Pre-Qualification package
contains a series of pre-qualification criteria which offerors
must address in written format, specifically addressing each
individual qualification criterion and be submitted by closing
date listed in the package. Offerors must submit sufficient
background documentation to verify their ability to meet each
of the criteria. Failure to address each of the criteria in
writing will result in failure to pre-qualify. In addition,
failure to meet the requirements of each and every one of these
criteria fully or to provide the requisite background information
will result in failure to pre-qualify. The criteria will be
evaluated on a "Go/No-Go" basis. All firms will be advised
within sixty (60) days of receipt of their applications as
to pre-qualification status. Firms selected as the most highly
qualified based on the evaluation factors established in the
pre-qualification package will be placed on the pre-qualification
list. The pre-qualified list will remain effective for six
(6) months from the date the list is established. Plans and
specifications will only be provided to the pre-qualified firms.
Once firms are pre-qualified, price will be the determining
factor upon which selection for award will be made. Therefore,
each pre-qualified offeror's price will be the only factor
upon which proposals are compared to each other and price will
be the sole basis for the final decision. The Government reserves
the right to select firms for the pre-qualification list on
the basis of the initial submittals received, without holding
discussions with the offeror, or may exclude an offeror if
the submittal, as submitted, does not meet the criteria outlined
in the Pre-Qualification Package. Therefore, offerors should
submit fully responsive submittals. However, the Government
reserves the right to conduct negotiations if later determined
by the Contracting Officer to be necessary. The Pre-Qualification
Package is not a request for proposal. Pre-Qualification submittals
will not be returned to submitters. Evaluation Factors - evaluated
on a Go/No Go basis: (1) The offeror must provide a statement
from their bonding corporate surety that appears on the list
contained in the department of treasury circular 570 entitled,
" companies holding certificates of authority as acceptable
sureties on federal bonds and acceptable reinsuring companies,"
as certifying their bonding capability for the approximated
maximum amount in the estimated construction range of $5,000,000.00.
(2) The offeror must demonstrate that it has been in the construction
business for at least five years prior to the date of this
announcement. (3) The offeror must demonstrate that it has
the financial capability and resources to undertake this project
and be able to obtain the required performance and payment
bonds or bank letters of credit or guarantee. Each offeror
must provide the name of a bank or other lending institution
which the offeror intends to use in order to finance this project
and provide credit references. (4) Qualifications and experience
of Key Personnel. (5) Experience and past performance in providing
general construction services. The project is open to both
large and small business concerns under the Business Competitiveness
Demonstration Program, established by Title VII of the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
The SIC Code is 1542, and the small business size standard
is $17 million. Large business concerns are required to submit
a subcontracting plan, which must be accepted prior to award.
Potential offerors having the capabilities to perform the services
described herein are invited to request a copy of the Pre-Qualification
Package by submitting a one page letter on your company letterhead
stating your interest in the project by mail or fax to the
office and address listed by 4:00, Chicago time, 22 June, 1999.
Send your request letter to Ben Burton. Facsimile number is
(312) 353-4103. No phone calls will be accepted to request
a pre-qualification package. Fax requests are preferred. Submittals
will be opened privately. The number of proposals received,
the identity of the offerors, or relative standing of any offer
will not be disclosed prior to award. See Note 1.
CITE: (W-158 SN340082)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--REPLACE SHOWER FLOORS
SOL IFB679-042-99(WG)
DUE 072999
POC Wanda Goolsby, Contracting Officer, (205) 554-2837
DESC: The DVAMC, Tuscaloosa, AL requires the a contractor to
completely prepare site for building operations, including
demolition and removal of existing structures and to provide
all labor, materials, equipment, transportation and supervision
for work required by the "Replace Shower Floors" at this facility.
Work includes necessary removal of existing ceramic tile, setting
bed and installation of new setting bed, shower pan, and ceramic
tile to form a waterproof system in areas designated on drawings,
a total of nine congregate baths. Estimated cost range for
this project is between $25,000 and $100,000. AWARD PENDING
AVAILABILTIY OF FUNDS. SIC code 1542 applies. Solicitation
shall be available O/A 7/25/99. Requests for solicitation packages
shall be in writing to the address above or FAXED to (205)
554-2894. Response date will be O/A 7/29/99. Requests for bid
packages will be restricted to 25 and will be on a first come
first serve basis.
CITE: (W-158 SN340083)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 10--MODIFICATION/CONSTRUCTION OF SMALL ARMS WEAPONS
RACK AND ACCESSORIES
SOL USZA92-99-Q-0020
DUE 062499
POC Deborah E. Norwood, Contracting Officer, 910/432-8598
DESC: This is a notice of intent to purchase the following modifications,
construction of Small Arms Weapons Storage Rack (SAWR), Cages,
and Weapon Transport Case (WTC-1) Team Box as sole source from
Reese Fabrication, 2597 Lindsay Road, Fayetteville, NC 28376.
Proprietary product and process improvement will be applied
to the items. Modify M12 SAWR (350 each), Construct metal cage
to enclose M12 SAWR (100 each), Construct a WTC-1 Team Box
with internal weapons mount to accommodate M-4A1 carbine rifles
with SOPMOD sighting accessories, M-9 hand guns with holsters,
and a storage compartment (100 each). Offerors who can furnish
the required proprietary item modifications/constructions,
may submit, in writing, a sufficient technical data, brochures,
etc. to include pricing (FOB Destination) to indicate their
capability to provide these proprietary items. All responses
must be receive within 15 calendar days of the date of this
CBD notice. All responses from responsible sources submitting
the required information will be fully considered. As a result
of analyzing responses to this synopsis of intent, the Contracting
Officer may determine that the action may be awarded on a competitive
basis. No additional synopsis will be published. Failure to
provide adequate information to reflect compliance with the
specifications of the required items here in will result in
disqualification. FAX responses may be submitted to 910/432-8598.
CITE: (W-158 SN339986)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM992, 40MM INFRARED ILLIMINANT CARTRIDGE
SOL DAAE30-99-R-0412
DUE 060799
POC Bella M. Iwanicki, Contract Specialist, (973) 724-3841
DESC: 13--XM992, 40MM Infrared Illuminant Cartridges fired in
the M203 Grenade Launcher System for the Product Manager, Small
Arms (PMSA), in support of the US Navy in include load, assemble,
pack, and test facilities capable of supporting the manufacture
of 40,000 40MM Infrared Illuminant Cartridges. The XM992 is
fired from the 40MM M203 grenade launcher, and is similar in
design and function to the 40MM M583A1 White Star Illuminant
Cartridge. The present XM992 Technical Data Package (TDP) requires
the acquisition of DLQ-152 infrared composition, a proprietary
mix developed and currently available only from Thiokol Corp.
A preliminary TDP for the 40MM XM992 Illuminant Cartridge will
be provided with the RFP scheduled to be issued around the
21 July 99 timeframe.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0412/99R0412.htm
LINKDESC:
EMAILADD: iwanicki@pica.army.mil
EMAILDESC:
CITE: (D-158 SN339850)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--RAPTOR MUNITION MODIFICATION
SOL DAAE30-99-R-0115
DUE 070999
POC Shelley R. Czapkewicz, Contract Specialist, (973) 724-3985
DESC: TACOM-ARDEC is seeking potential sources to make modifications
to the XM93E1 Wide Area Munition (WAM) so that it will be compatible
with the future Intelligent Combat Outpost - Raptor. The internal
modifications to the WAM are as follows: 1)Modify the WAM Ground
Sensor Operating System (GSOS) to forward target tracking information
through the WAM's receiver/transmitter to the Raptor Gateway
and act on commands sent by the Gateway; 2)Modify the WAM receiver/transmitter
and network radio protocol to a)operate with the Raptor Gateways,
when present, b)provide the capability for ten (10) WAMs to
communicate with the Gateway in a second, c)provide the capability
for the WAMs to receive messages from the Gateway in the same
second, d)provide a backup mode so that other gateways can
operate the field if the primary gateway fails, i.e. 20 WAMs
per gateway in backup mode, and e)remain compatible with the
WAM Product Improvement Program's (PIP) current radio protocols;
and 3)Modify the WAM to provide azimuth pointing data to the
gateway. Since the XM93E1 is currently under engineering development,
design documentation describing describing the GSOS software,
WAM receiver/transmitter, or the network protocol is incomplete
and therefore can not be made available. Deliverables will
be an updated WAM system specificiation, an Interface Control
Document describing the interface between the WAM and the Raptor
Gateway and design documentation detailing the changes to the
GSOS, WAM receiver/transmitter and network protocols. This
is not a request for proposal and this should not be construed
as a commitment by the U.S. Army. See Numbered Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/060719990/060719990.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-158 SN339749)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--RAPTOR INTELLIGENT COMBAT OUTPOST
SOL DAAE30-99-R-0014
DUE 070999
POC Shelley R. Czapkewicz, Contract Specialist, (973) 724-3985
DESC: The U.S. Army is conducting a market survey to determine
whether a commercially available system exists that will meet
the requirements for Raptor - Intelligent Combat Outpost. The
Raptor is an integration of smart/brilliant munitions, sensors,
communication systems, computers and software which jointly
result in a controlled autonomous munition field that is more
flexible in usage, more lethal to the enemy and safer to friendly
forces and non-combatants than previous existing systems. The
Raptor system, as developed to date, consists of a Sensor Suite,
a command and control Gateway, a Combat Engineer Control Station
(CS) and software/hardware improvements to the Wide Area Munition
(WAM). A commercially available Raptor System must satisfy
the following requirements: (1) Field components must be hardened
for transport (unpackaged) and drop from emplacing vehicles
at 5 kph with automatic activation. The weight should not exceed
35 lb. (including batteries for its 90 day mission life). (2)
Field components must have a non-lethal, anti-disturbance capability
that precludes compromise of sensitive target algorithms and/or
radio encryption keys and reports tampering to the CS. (3)
Field components must be capable of autonomous operation, have
an employed life compatible with WAM Product Improvement Program
(PIP) PIP munitions (up to 90 days required), and have a field
replaceable power source. (Use of standard Army battery or
a readily available commercial battery is required.) (4) Field
components must be operational in hot and basic climatic conditions
after storage in hot, basic and cold climatic conditions. (5)
The Sensor Suite, consisting of at least three (3) but no more
than four (4) sensors arrays, must be capable of effectively
monitoring at least a 1 km grid square of terrain and operating
in all weather battlefield conditions. (6) The Sensor suite
must be able to detect (the ability to distinguish an object
of military interest), classify (the ability to distinguish
by general type, i.e., light track, heavy track, heavy wheeled),
and track (determine the approximate speed, approximate direction
and approximate number of vehicles in the formation) threat
vehicles and provide early warning to the WAM field's gateways
and their CS. (7) The Raptor Sensor Suite must act as a sentry
that supports arming of the Raptor controlled munitions, such
as WAM, before the arrival of threat targets. A Raptor sensor
suite must autonomously report the approach of heavy tracked,
light tracked and heavy wheeled threat vehicles 70%-90% of
the time, as an average among these target classes, when any
of these vehicles come within 1 km of the center of the grid
square where the sensor suite is employed. (8) Given detection,
a Raptor sensor suite must have a 70% probability of determining
and reporting the estimated location, speed, direction, and
number of heavy tracked and light tracked vehicles that pass
within 500m 2 kms of the center of the grid square where the
sensor suite is employed. (9) A Raptor sensor must have a 70%-95%
probability of detecting and reporting when any vehicle comes
within 50m of its location. (10) A functional Raptor gateway,
upon receipt of any command generated by the Raptor CS, must
have a 90% probability of being able to detect a break in its
communications network within ten (10) minutes of occurrence
and alert the CS with the location of the break. (11) Raptor
gateways/obstacles must be capable of being remotely programmed
with several engagement tactics using the WAMs to support the
commander s intent. Tactics include when to arm, directing
multiple munitions to attack the same target simultaneously,
directing multiple munitions to attack different targets simultaneously,
and directing munitions to hold their fire against specific
target types. (12) The Raptor communication network must provide
a message completion rate of 80%-90% for messages not initiated
by the CS. (13) Required communications ranges for Raptor components
are as follows: (a) 35km between the CS and the furthest field
component, (b) 5kms (Line of Sight) between sensor array units
and gateways, (c) 500m (Line of Sight) between gateway and
munitions, and (d) 5kms (Line of Sight) between gateways. (14)
The Raptor field, non-munition components, must provide a 25%-
100 increase in the probability of kill performance of individual
WAM munitions. (15) The Raptor CS must be able to: (a) send
redeploy commands, receiving confirmation the message was acted
upon within ten (10) minutes or less, (b) store and retrieve
Raptor obstacle databases, such as report status of obstacles,
sensor data, obstacle boundaries, etc. to Army Battle Command
Systems (ABCS), (c) interface with ABCS systems and be compatible
with the Joint Technical Architecture, (d) interface with the
Centurion Remote Control Unit (RCU), to receive and send Raptor
obstacle reports and pass control of the Raptor obstacles as
required, (e) determine status of field components, including
the WAM munitions, any time after emplacement, (f) controlling
and monitoring at least 5 - 10 Raptor obstacles simultaneously,
(g) hand-off control to another Raptor CS, (h) importing terrain
data utilized by ABCS systems and utilizing standard NIMA terrain
data, and (i) link to the Combined Arms Tactical Trainer/Synthetic
Environment Core technology to execute training, mission planning
and rehearsals for collective mission tasks from platoon through
joint level in the virtual, live and constructive training
environments. (A Raptor obstacle is defined as one sensor suite,
2 gateways, and 16 WAM munitions.) Responses to this notice
must be submitted in accordance with Note 25. This is not a
request for proposal, and should not to be construed as a commitment
by the U.S. Army. See Numbered Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/060719991/060719991.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-158 SN339963)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--TRACKER, INFRARED, GU
SOL SP0920-99-X-G082
DUE 070999
POC Contact: name-diane Jackson * see important info below *
PH ONE-(614)692-7631 FAX NUMBER-(614)693-1617
DESC: PR-NO: YPE99116000595 NSN 1430-01-450-3041, CAGE 99866
part No 11800-3 4 -EA del to Richmond VA 23297 del by 09 Jul
99. The government anticipates issuing an IQ idpo effective
for 12 months (365 days) and req incremental price breaks from
3 each thru 50 each. No data is available to eval alt offers
* see Sol clause s-19. The RFQ is avail on DSCC web site on
or after issue date 25 Jun 99. Close date is 09 Jul 99. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-157 SN339608)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRIVE RADAR SET AZI
SOL DAAH01-99-T-0418
DUE 062999
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: PRON: D1942973D1, NSN 1430-01-171-8351, NOUN: DRIVE RADAR
SET AZI Army Part Number: 11463325, 2 each. Delivery schedule
110 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The government does not have in its
possession sufficient data needed to purchase this item from
other than the approved sources. Request for Proposal will
be issued to GEC-Marconi Aerospace Inc, Whippany, NJ 07981-1640
all responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSAM-AC-ML-L, FAX Number 256-842-6302.
The most recent representative unit prices and quantities
relative to this acquisition are as follows: NSN 1430-01-171-8351,
Award Date 051993, Qty 11 each, Unit Price $14,396. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Drawings, specifications, or other technical data are not available
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM pamphlet 702-1 available through internet. See Number
Note: 22.*****
CITE: (W-158 SN339773)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSY, PITOT IAW SIKORSKY AIRCRAFT, CAGE 78286
SOL SP0460-99-Q-CD06
DUE 072399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG99144001101 NSN 1560-01-129-1259, 946 -EA del
to Stockton CA 95296 del by 24 AUG 99. This is No longer A
small business set-aside.
CITE: (I-157 SN339638)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-99-R-2230
DUE 070599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: NPG99125000319 NSN 1560-01-377-8193, door, aircraft
Sikorsky Acft Corp CAGE 78286 P/N 70207-22211-067 12 -EA del
to Stockton CA 95296 del 120 DARO/duration of contract period:
FY 99 intended source: Sikorsky Acft. other than full and open.
option to increase quantity - 100%. ABVM, unrestricted, note
22 applies and note 26 applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-157 SN339640)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 1100 Spaatz St Wright-Patterson AFB OH, 45433-7102
SUBJECT: 15--SHORTS C-23A SHERPA AIRCRAFT
SOL USAFM99-005
DUE 080499
POC Barbara Young, Terry Aitken,(937) 255-5174, ext 375, ext
373
DESC: BACKGROUND: Property offered consists of one C-23A, s/n
84-0458, owned and operated by the United States Air Force.
This aircraft was obtained by the USAF Museum as Department
of the Defense (US Air Force) excess property. CLOSING DATE/TIME:
4 Aug 99, 1600 Hours All proposals must be received by 1600
hours local time on 4 Aug 99. Proposals must be clearly marked
on envelope as follows: "USAFM99-005, Due: 4 Aug 99 at 1600
hours". Proposals should be submitted on company letterhead
and signed by an authorized representative. Proposals must
be valid for a six month period commencing on 4 Aug 99. Proposals
must be accompanied by a completed DLA Form 1822,End Use Certificate.
(A copy of this certificate and instructions for completion
may be obtained via the internet at www.drms.dla.mil/newsales/html/bidding_forms.html
or by request from USAFM/MUX.) Telephonic (including fax) and
telegraphic proposals are not acceptable. INSPECTION: The Bidder
is invited, urged, and cautioned to inspect the property prior
to submitting a bid. Property will be available for inspection
at Davis-Monthan AFB AZ. An appointment is required, please
contact Barbara Young or Terry Aitken to set an appointment
time and date. PHYSICAL LOCATION: Davis-Monthan AFB AZ CONDITION
OF PROPERTY: All property listed is offered for exchange "as
is" and "where is". The Government makes no warranty, express
or implied, as to quantity, kind, character, quality, weight,
size or description of any of the property, or its fitness
for any use or purpose. No request for adjustment in price
or for rescission of the sale will be considered. CONSIDERATION
OF PROPOSALS: The Bidder agrees that his/her proposal will
not be withdrawn within the 6 month period specified and that
during such period his/her proposal will remain firm and irrevocable.
The Government reserves the right to reject any or all proposals,
including proposals under which a Bidder would take unfair
advantage of the Government or other Bidders. EXCHANGE OF PROPERTY:
An Exchange between the USAF Museum and the Exchanger will
be drafted. After receipt of Defense Logistics Agency (DLA)
approval, the Exchange will be processed through HQ Air Force
Material Command to HQ United States Air Force for approval.
The Exchange process normally takes approximately 6-8 weeks
after receipt of approval from the DLA. DLA approval normally
takes 2-3 weeks. These time frames may be subject to change
based on current military conditions. Upon receipt of final
approval, a copy of the Exchange will be mailed to the Exchanger
for signature. The Exchange will require the Exchanger to establish
an escrow account in the amount quoted in his/her proposal
to be utilized to purchase items from specific suppliers for
the USAF Museum. TITLE: Title to the property offered in Exchange
will pass to the Exchanger upon receipt a signed Exchange Agreement
and of official notification from an FDIC insured institution
that an escrow account in the amount agreed upon has been established
for the purpose of purchasing the items specified by the Museum.
ORAL STATEMENTS AND MODIFICATIONS: Any oral statement or representation
by any representative of the Government, changing or supplementing
this solicitation or any condition thereof, is unauthorized
and shall confer no right upon the Bidder. Further, no interpretation
of any provision of the Exchange, including applicable performance
requirements, shall be binding on the Government unless furnished
or agreed to, in writing, by the Government. ASSIGNMENTS OF
CONTRACTS: Any contract awarded under this solicitation is
subject to the provisions of 41 U.S.C 15 which generally precludes
assignment of such contract. MODIFICATION OR WITHDRAWAL OF
PROPOSALS: Proposals may be modified or withdrawn by written
notice and a proposal also may be withdrawn in person by a
Bidder or his/her authorized representative, provided his/her
identity is made known and he/she signs a receipt for the proposal.
CONSIDERATION OF LATE PROPOSALS, MODIFICATIONS OR WITHDRAWALS:
Proposals and modifications or withdrawals thereof, must be
in the possession of the USAF Museum prior to 1600 Hours, 4
Aug 99. Any proposal, modification or withdrawal received after
1600 Hours, 4 Aug 99 will not be considered. AWARD OF EXCHANGE:
The Exchange will be awarded to that responsible Bidder whose
proposal conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. A written
award mailed (or otherwise furnished) to the successful Bidder
within the time frame for acceptance provided in the Solicitation
shall be deemed to result in a binding contract without any
further action by either party. OMBUDSMAN: Potential Exchangers
with serious concerns, issues, disagreements, and/or recommendations
are invited to contact ASC's Ombudsman, Mr. Stephen J. Plaisted,
ASC/SYI, 1790 10th Street, Room 102.01, WPAFB OH 45433, (937)
255-9095 or 255-5535.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99005A/99005A.asp
LINKDESC:
EMAILADD: byoung@afmsmtp.wpafb.af.mil, taitken@afmsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-158 SN339731)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--SPRING ASSEMBLY
SOL SP047099QP478
DUE 062899
POC Buyer-Jennifer D'Addio 804-279-5951; Contracting Officer-Patrick
Finegan 804-279-6659
DESC: NSN: 1560-00-808-0142 Nomenclature: Spring Assembly
Configuration Control Applies Manufacturer: Lockheed
Maritin Cage: 98897 Part Number: 808475-1 REV A' Quantity:
134 Unit of Issue: Each Delivery To: Stockton, CA 210
Days ARO FOB: Destination, Inspection/Acceptance: Origin
Solicitations between $25,000 - $100,000 will be made in
writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-158 SN339740)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-99-R-2205
DUE 072899
POC Janice Richardson, (804) 279-6336, DSCR-JUPB, fax (804) 279-6078/3040
DESC: End Item Application: F-4 Aircraft, PR Number YPG99040000169,
NSN: 1560-00-945-8157, Fairing, Aircraft, P/N: 26-370-4733.
Specifications, plans, or drawings relating to this procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors described in the solicitation. Other than full and
open competition, Sargent-Fletcher Co. (Cage 72429). Delivery
schedule: Line 0001, 79 units to Richmond, VA. Requested delivery
is 180 DARO. 100% Option applies.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-158 SN339787)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--LEAF, ASSEMBLY, NOZZLE
SOL SP0475-99-R-2262
DUE 072899
POC Janice Richardson, (804) 279-6336, DSCR-JUPB, fax (804) 279-6078/3040
DESC: End Item Application: F-14 Aircraft, PR Number YPG97352000248,
NSN: 1560-00-312-6125, Leaf, Assembly, Nozzle, P/N: A51B92573-404
Rev "J". Specifications, plans, or drawings relating to this
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors described in the solicitation. Other than
full and open competition, Grumman Aerospace Corp. (Cage 26512)
with Grumman Aerospace Corp. (Cage 61174) as an approved source.
Delivery schedule: Line 0001, 6 units to Jacksonville, FL.
Requested delivery is 300 DARO.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-158 SN339810)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--STOWAGE ASSEMBLY, BLANKET
SOL SP0470-99-R-0669
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN 1560-00-872-1749/ARG98310043501 has
been extended "INDEFINITELY"
CITE: (W-158 SN339843)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--RESERVOIR, VERTICAL
SOL SP046099QBG46
DUE 071599
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99146000225. NSN 1560-00-073-6903. Reservoir, Vertical.
Note 26 applies. IAW Boeing Helicopters P/N 107R2570-1 Rev
"F". Unrestricted. Delivery is 103 DARO. Intended sources are
Boeing Helicopters, Olympic Tool and Machine Co.
CITE: (W-158 SN339878)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
SOL N0038399QD174
DUE 071599
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-314-0583-A8, Ref Nr 75A732401-1015, Qty
4 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Due to unavailability
of drawings or other data, this requirement will be restricted
to the Boeing Company, St. Louis, Mo. (FSCM 76301). Estimated
award date is 140 days after date of Synopsis. See Note 26.,
See Note 22 (ACAVI0607012-025)
CITE: (I-158 SN339929)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TIE BAR ASSEMBLY
SOL N0038399QN373
DUE 071599
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-425-4918-WK, Ref Nr 423R2505-1, Qty 283
EA, Delivery FOB Origin, See Note 22 (ACAVI0607012-026)
CITE: (I-158 SN339930)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--OVERHAUL OF C130 LANDING GEAR, P/N 3303591-3, NSN
1620-00-505-1184
SOL DTCG38-99-Q-300017
DUE 061799
POC Charles L Williams (252)335-6640 M.A. Hebrew (252)335-6557
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;
firm-fixed-price quotations for overhaul of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-99-Q-300017 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Proposal (RFP). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. This requirement is considered
a small business set-aside; the Standard Industrial Code (SIC)
is 3728 and the size standard is 1000 employees. Firm-fixed
prices are requested for overhaul of the following: Landing
Gear, P/N 3303591-3, NSN 1620-00-505-1184, four (4) each. This
item is Flight Critical. Offerors are also required to propose
a flat rate scrap charge in the event items are determined
"Beyond Economical Repair". Overhaul shall be accomplished
in accordance with the Original Equipment Manufacturer's specifications
and procedures. Offerors must possess a current FAA certification
or OEM certification to perform the required overhaul services
and must provide proof of these certifications with the proposal.
The Coast Guard does not own, nor can it provide drawings or
specifications for these items. Offerors must have access to
all current maintenance rework manuals and performance/test/acceptance
criteria to ensure that equipment is reworked in accordance
with the applicable specifications listed above. The firm-fixed
prices proposed are to include ALL parts and labor required
to overhaul the specified components in accordance with AFTO
4S2-23-3. Non-re-workable items replaced during overhaul shall
be disposed of as scrap in accordance with the manuals and
specifications listed in this document. Should any of the repairable
be determined "Beyond Economical Repair", the contractor shall
immediately notify the Contracting Officer and await disposition
instructions. The contractor will be entitled to the flat rate
scrap charge specified in the award document. Offerors' proposals
are to include a delivery schedule. Earlier deliveries are
acceptable and desired at no additional cost to the Coast Guard.
Inspection and acceptance shall be performed at destination
by USCG ARSC QA. Fob point shall be destination. A Certificate
of Conformance in accordance with FAR 52.246-15 is required
for each repaired item. Copies of packing slips and the Certificate
of Conformance shall be affixed to the outside of the shipping
container. The closing date for receipt of offers is 17
June 1999, 3:00 pm, Eastern Standard Time. Facsimile offers
are acceptable and may be forwarded via fax number (252)335-6452.
Offeror's are instructed to include a completed copy of
FAR provision 52.212-3, Offeror Representations and Certifications--Commercial
Items (Feb 1999) with their offers. Offerors that do not have
access to these certifications may request a copy from the
point of contact referenced above to obtain them. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors--Commercial
Items (Aug 1998), FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (Apr 1998), FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Mar 1999), FAR 52.233-3, Protest After Award (Aug 1996),
FAR 52.222-26, Equal Opportunity (Apr 1984), 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 and Veterans and Veterans of the Vietnam Era (Apr
1998), FAR 52.225-3, Buy American Act--Supplies (Jan 1994),
Defense Priorities and Allocations System Rating: DO-A1. Notice
to Offerors: It is the policy of the Coast Guard to issue solicitations
and make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202)267-2285; Fax No. (202)267-4011. Potential offerors
should provide the following information to the Ombudsman in
order to ensure a timely response: solicitation number, contracting
office, contracting officer, and solicitation closing date.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises(DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-158 SN339967)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--BAR ASSEMBLY
SOL SP046099QBG48
DUE 071599
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: NPG99139000380. NSN 1560-00-898-5045. Bar Assembly. Notes
22 and 26 apply. IAW Kaman Aerospace Corp. P/N K660040-1. Unrestricted.
Delivery in 30 DARO. Intended source is Kaman Aerospace. Other
than Full and Open Comp (10 U.S.C. 2304(c)(1)(sole source)
FAR 6.302-1.
CITE: (W-158 SN339982)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--SHEET, RESISTIVE
SOL SP047599QR961
DUE 071999
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: End Item Application B-1B Aircraft, PR Number FPG99133000774,
NSN 1560-01-316-5640, Sheet, Resistive , Boeing North American
Inc, Cage 43999, P/N L3223885-009. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open comp, more than one source, intended source(s):
Maney Aircraft Inc, Cage 10000, Kit Pack Company, Cage 30842,
Kamp Systems Inc, Cage 02SF5. Configuration Control Applies.
Total Quantity 15 sheets. Delivery schedule 100 DARO. Origin
inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN340044)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--TRACK, OUTBOARD, SLAT
SOL SP0475-99-Q-S833
DUE 072199
POC Julia Roquemore - 804-279-4709, Fax 804-279-6055; KO - Kim
Ratliff - 804-279-4535
DESC: Solicitation for NSN 1560-00-185-9414 / YPG99139000368;
P/N 1128CSM46501-11; Track, Outboard, Slat; First Article /
Preproduction approval is required for this request. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 250 DARO, 13 each; Unrestricted / ABVS applies to
this procurement.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN340073)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--JUMP PLATFORM PANEL
SOL SP047099R2395
DUE 072899
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Doug
Wells, 804 279-6679.
DESC: Purchase Request Number: FPG99130000246. NSN: 1560-00-954-1590,
Jump Platform Panel, I/A/W Lockheed Martin Corp. Cage: 98897,
P/N 3F11651-116, Rev F. Delivery Schedule: 342 DARO. Procurement
is unrestricted. Total qty: 20 ea; 100% option applies. DSCR
does not currently have an approved technical data package
available for this NSN . Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
solicitation, contact Arletha Rollins/ fax (804) 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-158 SN340084)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--DUCT, ANTI-ICING
SOL SP0460-99-R-2285
DUE 072199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99138000291 NSN 1660-00-838-1247, duct, anti-icing
Sikorsky Acft Corp CAGE 78286 P/N S6130-80165-001 Rev L source
Cox and Co Inc CAGE 98085 14 -EA del to Stockton CA 95296 del
90 DARO/duration of contract period: FY 99 intended sources:
Sikorsky Acft and Cox and Co. Other than full and open. option
to extend term of contract - 48 months. ABVM applies, unrestricted
and note 26 applies. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-157 SN339645)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--BAND ASSEMBLY
SOL SP0460-99-Q-CD19
DUE 080499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-6169
DESC: PR-NO: YPG99110000859 NSN 1680-01-013-3271, band Assembly
Grimes aerospace company CAGE 72914 P/N 31-3799-1 148 -EA del
to Stockton CA 95296 del 0 DARO intended source: Grimes aerospace
company. only one source. other than full and open and unrestricted.
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. This RFQ will be awarded as
an indefinite delivery purchase order (idpo). solicitation
will be made in writing. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-157 SN339673)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--SUPPORT, SEAT ASSEMBLY
SOL SP0460-99-Q-CD22
DUE 080499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99110000860 NSN 1680-01-110-1489, support, seat
Assembly Simula Gov't prods Inc CAGE 54786 P/N 100544-1 74
-EA del to Stockton CA 95296 del 0 DARO intended source: Simula
Gov't prods Inc. only one source. other than full and open
and unrestricted. The final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. This RFQ
will be awarded as an indefinite delivery purchase order (idpo).
solicitation will be made in writing. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-157 SN339674)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--RESERVOIR, AIR BLEED
SOL SP0460-99-R-2079
DUE 072199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99112000437 NSN 1660-01-139-6916, reservoir,
air bleed tavco Inc CAGE 99221 P/N 23111388 14 -EA del to Stockton
CA 95296 del 90 DARO/duration of contract period: FY 99 intended
source: tavco, Inc. other than full and open. option to extend
term of contract - 48 months. ABVM applies, note 26 applies
and unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-157 SN339675)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--CUSHION, SEAT BACK
SOL SP0460-99-Q-CD21
DUE 080499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99112000874 NSN 1680-01-113-0173, cushion, seat
back IAW ARA Inc CAGE 54184 Dwg D4830 Rev C DTD 22DEC86 & Atcom
CAGE 81996 procurement pkg #D4830 Rev B P/ND4830-1 193 -EA
del to Stockton CA 95296 del 0 DARO more than one source and
unrestricted. the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. this RFQ will be
awarded as an indefinite delivery purchase order (idpo). Solicitation
will be made in writing. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-157 SN339676)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--DISC PACK REPAIR KIT.
SOL SP0460-99-R-2199
DUE 072199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99113000304 NSN 1615-01-320-6620, DISC pack repair
kit hydramechanic corp CAGE 66951 P/N K1001 39 -EA del to Richmond
VA 23297 del 120 DARO/duration of contract period: FY 99 intended
source: hydramechanic corp. other than full and open. option
to extend term of contract - 48 months. ABVM applies, unrestricted
and note 26 applies. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-157 SN339677)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--GRIP ASSEMBLY, CONTR
SOL SP0460-99-R-2286
DUE 072199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99137000464 NSN 1680-01-376-6474, grip Assembly,
contr Tracor Ind CAGE 7B709 P/N 08-20131-1 8 -EA del to Richmond
VA 23297 del 120 DARO/duration of contract period: FY 99 intended
source: Tracor Ind. option to increase quantity - 100%. ABVM
applies, unrestricted and note 26 applies. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-157 SN339679)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--SCREWJACK, ACTUATOR
SOL SP0460-99-Q-CD20
DUE 070899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99139000827 NSN 1680-00-236-4054, screwjack,
actuator Simmonds precision prods Inc Motion Controls Div CAGE
12511 P/N A7623 44 - EA del to Stockton CA 95296 del 90 DARO
other than full and open and unrestricted. 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 Gov't. Option to ext term of contract
- 48 months. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-157 SN339680)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--FITTING, END, VALVE
SOL SP047099QP475
DUE 062899
POC Buyer-Jennifer D'Addio 804-279-5951; Contracting Officer-Patrick
Finegan 804-279-6659
DESC: NSN: 1660-01-233-8891 Nomenclature: Fitting, End, Valve
Configuration Control Applies, Critical Item Manufacturer:
E Systems Inc. Cage: 79294 Part Number: 40B391 Quantity:
71 Unit of Issue: Each Delivery To: Stockton, CA 200
Days ARO FOB: Destination, Inspection/Acceptance: Origin
Solicitations between $25,000 - $100,000 will be made in
writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-158 SN339729)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER, FLUID
SOL SP047099QP476
DUE 062899
POC Buyer-Jennifer D'Addio 804-279-5951; Contracting Officer-Patrick
Finegan 804-279-6659
DESC: NSN: 1650-01-018-4175 Nomenclature: Filter, Fluid
Configuration Control Applies, Critical Item Manufacturer:
Lockheed Martin Cage: 98897 OR PTI Technologies Cage: 05228
Part Number: 673497-101 REV E' (Lockheed) OR 7581989 (PTI)
Quantity: 16 Unit of Issue: Each Delivery To: Stockton,
CA 140 Days ARO FOB: Destination, Inspection/Acceptance:
Origin Solicitations between $25,000 - $100,000 will be
made in writing. Unrestricted. Award will be made only if the
offeror, the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-158 SN339733)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--SLEEVE, RELIEF VALVE
SOL SP047099QP477
DUE 062899
POC Buyer-Jennifer D'Addio 804-279-5951; Contracting Officer-Patrick
Finegan 804-279-6659
DESC: NSN: 1650-00-484-4277 Nomenclature: Sleeve, Relief
Valve Configuration Control Applies, Critical Item Manufacturer:
Crane Co. Cage: 89814 Part Number: D60236-21 Quantity:
28 Unit of Issue: Each Delivery To: Stockton, CA 150
Days ARO FOB: Destination, Inspection/Acceptance: Origin
Solicitations between $25,000 - $100,000 will be made in
writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-158 SN339736)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--SENSOR, TEMPERATURE
SOL SP047099QP479
DUE 062899
POC Buyer-Jennifer D'Addio 804-279-5951; Contracting Officer-Patrick
Finegan 804-279-6659
DESC: NSN: 1660-00-075-0694 Nomenclature: Sensor, Temperature
Configuration Control Applies, Critical Item Manufacturer:
Lockheed Maritin Cage: 98897 OR United Technologies Hamilton
Std. Div. Cage: 73030 Part Number: 740197-101 REV E' (Lockheed)
OR 588535-1 (Hamilton) Quantity: 86 Unit of Issue: Each
Delivery To: Stockton, CA 120 Days ARO FOB: Destination,
Inspection/Acceptance: Origin Solicitations between $25,000
- $100,000 will be made in writing. Unrestricted. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-158 SN339743)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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 AND CONTROLLER ASSEMBLY
SOL SP0470-99-Q-P480
DUE 071499
POC Terri Gruber ph# 804-279-3288
DESC: NSN 1620-00-399-0023, Housing & Contoller Assembly. Tactair
Fluid Controls Inc., cage 70236, P/N HP1152117-3. Qty = 8 each.
Origin Inspection I/A/W QAP 003 Required. Critical Application
Item. Delivery at destination, Parcel Post Address: Depot Operations,
Defense Supply Center Richmond, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5900. Freight Shipping Address: Defense Distribution
Depot Richmond, Chippenham Pkwy Rte 150 Entrance, Gate 13,
Richmond, VA 23297-5900. Deliver within 130 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6443 or -6450, ATTN: Terri Gruber. Anticipated
Award Date: July 30, 1999. Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN339778)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, ACTUATOR
SOL SP0470-99-Q-GF52
DUE 072299
POC Mary Ferreira/BR777/804-279-1593/Fax 804-279-6478
DESC: Solicitation for NSN 1650-01-033-9807/YPG99138000273, Sargent
Controls & Aerospace P/N 1827C1. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 40
EA 90 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-158 SN339792)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--STUD, ACTUATOR
SOL SP0470-99-Q-GF54
DUE 072299
POC Mary Ferreira/BR777/804-279-1593/Fax 804-279-6478
DESC: Solicitation for NSN 1650-01-033-9810/YPG99138000274, Sargent
Controls & Aerospace P/N 167B5-1 Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 259
EA 90 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-158 SN339796)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--HELICOPTER SPARE PARTS
SOL USZA95-99-Q-0049
DUE 061899
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 supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number USZA95-99-Q-0049 is issued
as a Request for Quote (RFQ)and incorporates those provisions
and clauses that are in effect through Federal Acquisition
Circular 97-11. **This requirement will be awarded on an "All
or None" basis and "surplus" parts are not acceptable. Quotes
and proposed delivery schedules are due by COB June 18, 1999.
The following parts are requested: Packing, p/n: MS83248/1-016,
Qty: 25 Packing, p/n: MS83248/1-017, Qty: 25 Retainer, p/n:
HS16626-1100, Qty: 50 Packing, p/n: MS83248/1-028, Qty: 25
Decal Oil Tank, p/n: 369A4003-87, Qty: 24 Packing, p/n: MS83248/1-140,
Qty: 25 Sock, p/n: 369D26661, Qty: 25 Connector, p/n: 369D28303,
Qty: 4 Boot, p/n: 369A2021-25, Qty: 2 Bushing, p/n: 369H5308,
Qty: 300 Bearing, p/n: 369A7951-11, Qty: 15 Handle, p/n:
369H6571-211, Qty: 20 Oil Cooler, p/n: 369D25719, Qty: 2
Cable, p/n: 369H92478-22, Qty: 2 Actuator Assy, p/n: 369D24510,
Qty: 5 Longeron, p/n: 80-369D23034-3, Qty: 1 Socket & Anchor
Assy, p/n: SWE12046, Qty: 2 Wrench Assy, p/n: 369F9501-1,
Qty: 2 Particle Separator, p/n: 369D290125-11, Qty: 5 Grommet,
p/n: AN931-10514, Qty: 3 Grommet, p/n: MS5489-6, Qty: 200
Packing, p/n: NAS167-8, Qty: 11 Retaining Ring, p/n: P15035A,
Qty: 10 The requested delivery date is the best delivery date
possible. FOB is Origin, and place of delivery is Raytheon
E-Systems, 5749 Briar Hill Road, Door #12, Lexington, KY 40516.
The following provisions/clauses apply to this document: 52.212-1,
Instructions to Offerors - Commercial; 52.212-2, Evaluation
- Commercial Items (All or None with lowest price offer); 52.212-3,
Offeror Representations and Certifications -- Commercial Items
(all offerors shall submit with their offer. A copy of this
provision is located at www.deskbook.osd.mil); 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. The DPAS rating for this document
is DOA1. For additional information, contact Shirley Powell
at (757) 878-5223, X248, Fax No. (757) 878-4199, or e-mail:spowell
@tapo.eustis.army.mil
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-158 SN339831)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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 SP046099QBG47
DUE 071599
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99141000344. NSN 1650-00-548-2678. Housing Assembly,
Hydraulic. Notes 22 and 26 apply. IAW HR Textron Inc. P/N 41001554.
Unrestricted. Delivery is 157 DARO. Intended source is HR Textron
Inc. Other than Full and Open Comp (10 U.S.C. 2304(c)(1)(sole
source) FAR 6.302-1.
CITE: (W-158 SN339905)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOCYLINDER
SOL N0038399Y0325
DUE 071999
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-351-3373-GF, Ref Nr (82106)287800-1009,
Qty 30 EA, Delivery FOB Origin--There are no drawings. Subject
requirement is to add several items to NAVICP IDTC N00383-98-D-005H
with Parker Hannifin. The requirement is for four (4) years
and the items and quantities are as follows:Yr1 Yr2 Yr3 Yr4Servocylinder,
p/n 287800-100930303030 Solenoid Valve, p/n 288800-1001 1555Valve
Assembly, p/n 287870-1001 30 30 30 30Servovalve, p/n 268193-1011
30 30 30 30Servovalve, p/n 268193-1009 5 5 5 5Parker Hannifin
is the only source certified to repair subject items. See Note
26., See Note 22 (ACAVI0607012-027)
CITE: (I-158 SN339931)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--CONTROL CAM
SOL SP0470-99-Q-P482
DUE 071599
POC Terri Gruber ph# 804-279-3288
DESC: NSN 1680-00-499-9759, Control Cam. American Concorde Systmes,
cage 08BM4, P/N 14-60121-00. TOTAL QTY = 21 each. Line Item
0001 Qty=8 each, Line Item 0002 Qty=9 each, and Line Item 0003
Qty=4 each. Origin Inspection I/A/W QAP 106 Required. Delivery
at destination, Parcel Post Address for line item 0001: Fleet
Industrial Supply Center, 937 N. Harbor Dr, San Diego, CA 92132-5044.
Freight Shipping Address: Defense Distribution Depot San Diego,
DDDC Code EOS, Naval Station Facility-Bldg 3304, San Diego,
CA 92136-0000. Parcel Post/ Freight Shipping Address for line
item 0002: Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc P.O. Box 960001, Stockton, CA 95296-0130.
Parcel Post Address for Line Item 0003: Fleet and Industrial
Supply Center, Attention Code: 105, 1968 Gilbert St, Suite
600, Norfolk, VA 23511-3392. Freight Shipping Address: Defense
Distribution Depot, Attention Code: EA, 1968 Gilbert St, Norfolk,
VA 23512-0001. Deliver within 130 days ARO. Critical Application
Item. This is a request for a written quote, please submit
offers to fax # (804) 279-6443, ATTN: Terri Gruber, BU812.
Anticipated Award Date: July 30, 1999. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN340006)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3B ELECTRONIC FLIGHT INSTRUMENT (EFI)
SOL N00019-99-C-1059
DUE 062199
POC Matt Marshmann (301)757-5251, email MARSHMANMM.JFK@NAVAIR.NAVY.MIL
or Contracting Officer, Paul Hagen (301)757-5247)
DESC: Submission No. 264834 is amended as follows: (1) Please
provide pricing for the following quantity steps: (21-25);
(26-30); (31-35); (36-40). (2) Due to changes in schedule requirements,
the delivery schedule is changed from three (3) ship sets per
month to four (4) ship sets per month, beginning in December
of 1999 and ending in August of 2000.
CITE: (W-158 SN340026)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--DISK RECORDING SYSTEMS
SOL N/A
DUE 062599
POC Contact: Carla Biver, (301) 757-7074 Contracting Officer,
LCDR John Gray (301) 757-7071
DESC: 17. The Shared Reconnaissance Pod (SHARP) Program is seeking
information from both U.S. and NATO data storage industries
on the state-of-the-art of disk recording systems with removable
memory storage cartridge(s). The intent is to leverage commercial
developments for a possible off-the-shelf Data Storage System
(DSS) solution for SHARP. The Government plans to competitively
award a contract for a SHARP disk recording system in August
2000. In this competition, the Government intends to utilize
actual test performance data. All contractors who believe they
will have a system that will meet the Government's requirements
and contract award date are requested to contact NAVAIR by
25 June 1999. Responses shall not exceed 20 pages. All responses
should be sent to Attn: Carla Biver, 47123 Buse Road, Unit
IPT, Suite 453, Patuxent River, MD 20670. Please contact Carla
Biver if you have any questions at (301) 757-7074. The SHARP
will be used in the tactical reconnaissance environment. The
DSS' performance is desired to provide high data rate record
(variable up to1-2 giga bits per second with a minimum data
rate of 120 mega bits per second or lower), high data rate
read (variable up to 1-2 giga bits per second), high data capacity
(100 giga bytes), low power consumption (less than 500 watts),
and high reliability (greater than 2600 airborne hours in accordance
with MIL-STD 217). Typical environmental requirements include:
operating temperature range: -40 to 70 degrees C; full operation
in sustained accelerations of 7 g's; operation with degraded
Bit Error Rate during 32g, 11 milli second duration shocks;
operational altitudes up to 50,000 feet above sea level (non-pressurized),
operational vibrations in accordance with the MIL-STD-5400
curves for jet airplane installations, operation in a 200 volt/meter
environment, and short term storage of the removable memory
in a 200 volt/meter environment without data loss. A system
that has the capability to handle simultaneous input data streams
and can simultaneously record/reproduce is also desired.
EMAILADD: biverCL@navair.navy.mil
EMAILDESC:
CITE: (W-158 SN339846)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 17--MODIFICATION TO TEST BED
SOL N/A
POC Contact, Jackie Jones, Phone (301) 757-5948
DESC: On a sole source basis to Raytheon Systems Company Navigation
& Landing Systems of Fullerton, CA, the Naval Air Systems Command
intends to issue delivery order 00002 under Basic Ordering
Agreement (BOA) N00019-98-G-0115. The delivery order is a test
bed modification to Signature Managed Air Traffic Control and
Landing Systems (SMATCALS). The delivery order will be cost
plus fixed fee. See note No. 22.
CITE: (W-158 SN339992)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--MIPR109901807
SOL 109901807
DUE 061899
POC GARY MACLANE PHONE (210) 925-4741 FAX (210) 925-1073
DESC: WEIGHING SCALE NSN: 6670-00-942-5854 P/N: PD646-50K SCALES
ARE USED TO WEIGH AIRCRAFT AND HELICOPTERS. COMMERCIAL ITEM
DESCRIPTION WILL BE ATTACHED TO THE SOLICITATION.
EMAILADD: GMACCLANE.KELLY.AF.MIL
EMAILDESC:
CITE: (D-158 SN339882)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 19--OD TRANSPORT PUMP IMPELLER
SOL PAP-1557/21665
DUE 062599
POC CARMEN A. CANO, CONTRACT SPECIALIST, (507) 272-4658, SARINDER
SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: In accordance with PCC drawings. QUANTITY: 2. Delivery
30 days = FOB New Orleans, LA or 60 days CIF/FOB Balboa, Republic
of Panama, after receipt of notice of award. Request for Quotation
(RFQ) issue date June 4, 1999. Reply due date June 25, 1999.
When requesting RFQ form, state name, address, and request
for quotation number. Request will be accepted by facsimilie
at 01-507-272-7611/011-507-272-1512 or E-mail: ccano@pancanal.com.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission.
CITE: (D-158 SN339821)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--1 EACH SHALLOW WATER MULTIBEAM SURVEY SYSTEM
SOL MD99A2012
DUE 071599
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each shallow water multibeam
survey system from U.S. sources. You can request general and
technical specifications by fax letter. Your FedEx account
must be indicated for authorization to use, otherwise it will
not be possible for us to mail the necessary documentations
. Our fax#:(202)265-8983. Request by telephone will not be
accepted.
CITE: (W-158 SN339854)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--AUXILIARY POWER SYSTEM FOR AGF-11
SOL N00024-99-R-4145
POC Gail Nagle, Contract Specialist, (703) 602-0201
DESC: The Naval Sea Systems Command intends to procure two (2)
1200KW Ship Service Diesel Generator Sets, Control and Distribution
Switchgear, On-Board Spare Parts, Installation and Check-Out
Parts, Engineering Services, Provisioning Technical Documentation,
Provisioned Item Order, and associated data. The solicitation
will be released electronically on the NAVSEA Contracts World
Wide Web home page in July 1999 at the following address: http://www.contracts.hq.navsea.navy.mil.
The solicitation can be located by its solicitation number
and downloaded. Firms are notified that offers will not be
accepted electronically. Additionally, interested parties are
welcome to submit comments regarding the solicitation to the
POC via e-mail at nagle_gail@hq.navsea.navy.mil.
CITE: (W-158 SN339867)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N21542-9089-8250
DUE 061199
POC Evelyn Jenkins, Procurement Specialist, 757-417-4525
DESC: Anchor Windlass components for USNS SIRIUS (T-AFS-8) Delivery
Date: 03 September 1999
CITE: (W-158 SN339991)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--TILT DECK TRAILER
SOL FFAH-T2-990001-N
DUE 062499
POC Michael Canan, Contract Specialist, Phone (703) 308-4663,
Fax (703) 305-3034, Email michael.canan@gsa.gov - Jeffrey Meyers,
Contracting Officer, Phone (703) 308-4666, Fax (703) 305-3034,
Email jeffrey.meyers@gsa.gov
DESC: The Government has a requirement for one (1) tilt deck
trailer, 10 ton payload, single axle, pintle hitch. Request
for quote (RFQ) number FFAH-T2-990001-N. Issue on June 7, 1999.
Closing on, or about June 24, 1999. Shipment required not later
than 60 days after receipt of order. Points of contact: Contract
specialist, Michael Canan 703-308-4663; Contracting Officer,
Jeffrey M. Meyers 703-308-4666.The request for quote is available
only via internet at http://www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-T2-990001-N&LocID=10
LINKDESC:
notice
EMAILADD: michael.canan@gsa.gov
EMAILDESC:
CITE: (D-158 SN339862)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: 23--TRAILER TRANSPORT SYSTEM
SOL DAHA13-99-Q-0011
DUE 062399
POC CW2 Mark L. Thompson (515)252-4248
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, quotations are being requested
and written solicitation will not be issued. This solicitation
is issued under Request For Quotations (RFQ) number DAHA13-99-Q-0011.
All quotes shall reference the RFQ number and shall be submitted
by 4:30 P.M. local time on 23 June 1999. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular FAC 97-11. This solicitation
is issued under full and open procurement procedures, Standard
Industrial Code (SIC) 3715. This solicitation contains one
line item for 1 each trailer transport system. The following
is a description of item including the minimum requirements:
The Iowa National Guard wishes to procure a trailer transport
system capable of hauling an M1A1 Battle Tank with a maximum
load anywhere in the United States. The trailer capacity shall
be at least 140,000 pounds. The trailer shall include a minimum
3 axle Jeep-air ride suspension with air ride raising and lowering,
minimum 3 axle trailer with detachable gooseneck, and a minimum
2 axle booster with air ride suspension and air ride raising
and lowering. The loading deck shall be a maximum of 26 feet
long with a 10-foot minimum deck width and one-foot outriggers
on each side for a total width of 12 feet. The trailer shall
be self-contained with hydraulics. The trailer shall include
a flip gooseneck. The trailer shall have a 12-volt electrical
system that will properly operate the system. The trailer and
Jeep shall have a 48" King Pin height. No I-beam style (beam
or rail deck) trailers will be accepted. As stated previously
the trailer will need to be capable of being permitted nation
wide at its maximum load (West Coast configuration mechanical
evener beam). The aforementioned are the government's minimum
requirements, trailers which exceed the minimums will be evaluated
on a best value bases (see below). Established components and
vehicular ratings and capacities shall not be increased to
meet the requirements of this solicitation. Except as specified
herein, the trailer, components, assemblies, and accessories
are standard, optional, or modified commercial products, and
shall be construed as "commercial automotive products" which
comply with all Federal Motor Vehicle Safety Standards. The
desired delivery period is no later than 60 calendar days from
date of contract award. The maximum acceptable delivery period
is 240 calendar days from date of contract award. The Place
of Delivery, inspection, and acceptance is Iowa Army National
Guard, Camp Dodge, Building W-12, 7700 NW Beaver Drive, Johnston,
Iowa 50131-1902. FOB Destination!! Solicitation provision at
FAR 52.212-1, Instructions to Offerors Commercial Items (OCT
95) is hereby incorporated by reference!! The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous representing the best value to the Government
price and other factors considered. The following factors shall
be used to evaluate offers: Evaluation based on (1) Technical
Capabilities (see below). (2) Past Performance (see below).
(3) Delivery terms, and (4) Price. Price and technical factors
are approximately equal in value. Evaluation of technical capabilities
shall be based upon the following: Offerors shall provide specification
sheets and drawing in sufficient detail for Government to be
able to evaluate the technical capabilities of the proposed
trailer. Past performance will be evaluated as follows: Evaluation
of past performance shall be based on information provided
by the offerors (see below) and any other information the Government
may obtain by following up on the information provided by the
offerors and/or through other sources (i.e. offerors performance
on previously awarded contracts and/or contracts with other
Government entities). The offeror must identify three Federal,
State, or local Government and private contracts for which
the offeror has supplied similar products identified in this
solicitation. References should include the most recent contracts
completed within the last five years. The offeror shall provide
a point of contact, current telephone numbers and fax numbers
for each contract. Delivery Terms will be evaluated based on
the offerors stated delivery period. Offerors shall address
each evaluation factor stated above, failure to address any
item may cause the offerors proposal to be rejected. Offerors
are reminded to include a completed copy of provision at FAR
52.212-3, Offeror Representations and Certifications Commercial
Items, with its offer!! FAR 52.212-4, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (AUG 96), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract:
(b)(1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I; (2) 52-203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 USC 423), (3) 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 USC 637 (d)(2) and (3)); (5) 52.219-14,
Limitation on Subcontracting (15 USC 637 (a)(14)); (6) 52.222-26,
Equal Opportunity (E.O. 11246); (7) 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212); (8) 52.222-36, Affirmative Action for Handicapped Workers
(29 USC 793); (9) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 USC 4212);
(13) 52.225-18, European Union Sanction for End Products (E.O.
12849)!! Additional contract terms and conditions applicable
to this procurement are: (i) DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(NOV 95) is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
(b) 252.225-7001, Buy American Act and Balance of Payment Program
(41 USC 10.EO.10582); 252-225-7007, Trade Agreements (10 USC
2501-2582); 252-225-7012, Preference for Certain Domestic Commodities;
252-233-700, Certification of Claims incorporated by reference
can be accessed in full text at the Army Acquisition Web Site
http://www.acqnet.sarda.army.mil//!! Offerors are encouraged
to submit multiple offers, each offer shall completely stand
on its own. Sign and date each offer, one original, must be
submitted to Iowa Army National Guard, USPFO-PC, Camp Dodge,
7700 NW Beaver Drive, Johnston, Iowa 50131-1902, ATTN: CW2
Mark Thompson, Contracting Officer at or before 4:30 p.m.,
23 June 1999. For information regarding this solicitation contact
CW2 Mark Thompson at (515)252-4248!!
EMAILADD: thompsom@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-158 SN339910)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: United States Park Police, Headquarters, 1100 Ohio Drive,
SW, Washington, DC 20024
SUBJECT: 23--VEHICLE RESTORATION
SOL USPP-9-0690
DUE 071599
POC Major Peter Pellegrino, 202-619-7043
DESC: The United States Park Police have several 4 Door Ford
Crown Victoria's; 4 Door Chevrolet Caprice's and Chevrolet
Suburban's from model year 1988 through 1996 that require Complete
Restoration. 1. The Contractor MUST have an extensive background
in restoring vehicles to include (if necessary), Complete engine
rebuild; transmission overhaul; repair or replacement of fuel
systems; suspensions, drive train, brakes, exhaust system and
electricial system as necessary and to be able to fully certify
in writting that the vehicles will meet or exceed factory standards
for safe operation and meet all safety requirements of the
State of Virginia; State of Maryland and the District of Columbia.
2. The contractor will be responsible for picking and returning
the vehicles to Washington D.C. 3. The Contractor will
perform a free thorough inspection of each vehicle to determine
what repairs or replacements are necessary to place the vehicles
back into service. 4. The contractor will provide the United
Statses Park Police with a written itemized cost proposal for
each vehicle outlining what repairs are required and the United
States Park Police will make the final determination whether
or not to make those repairs. 5. In the event the U.S.
Park Police determines the cost to be prohibative and decides
not to repair the vehicle, the Contractor will be reimbursed
for transportation cost only. Note: All written price quotes
can be sent either by email the gnsmith1@msn.com; or by Fax
to (202) 401-2262 Attn: Gordon N Smith, Contracting Officer;
or by mail to: United States Park Police, 100 Ohio Drive, S.W.,
Rm: 176, Washington, D.C. 20024 You may call Gordon N Smith,
Contracting Officer at (202) 619-7052 at anytime and leave
a voice message if you need or require additional information
that will help you in preparing your proposal.
EMAILADD: gnsmith1@msn.com
EMAILDESC:
e-mail
CITE: (W-158 SN340074)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 25--ABSORBER ASSEMBLY
SOL N0038399QN374
DUE 071599
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2510-01-425-4920-WK, Ref Nr 423R2700-1, Qty 112
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm drawings not available,
"see note 26", See Note 22 (ACAVI0607012-028)
CITE: (I-158 SN339932)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CLUTCH ASSEMBLY, FRICTION
SOL sp0750-99-q-6464
DUE 072899
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375, fax 614-693-1577.
DESC: clutch assembly, friction. nsn: 2520-00-446-2486. inspection
of supplies and packaging at origin. this solicitation is set
to issue on june 28, 1999. requested delivery is 110 days after
date of award. delivery 946 each to new cumberland, pa. this
solicitaiton is set to close on 28 jul 99. all responsible
sources may submit an offer/quote which shall be considered.
see note(s): #26. this solicitation will be available on the
internet at http://www.dscccols.com/rfq/, 15 days after this
notice is published in the cbd requests for hard copies of
this solicitation will not be accepted. written requests for
drawings are to be submitted to defense supply center columbus,
attn: dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax
(614)692-2998 or call (614)692-2344. requests should include
the ifb/rfp/rfq number, opening/closing date, nsn, purchase
request number (e.g. ypc/ype), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by dscc. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-158 SN340017)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--FRAME SECTION, PUSHBEAM LEFTHAND SIDE
SOL sp0750-99-q-6468
DUE 072899
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375, fax: 614-693-1577.
DESC: frame section, pushbeam lefthand side. nsn: 2510-01-276-7139.
inspection of supplies and packaging at origin. this solicitation
is set to issue on june 28, 1999. the total quantity is 14
each deliver to new cumberland, pa. first article test 1 te.
requested delivery is 210 days after date of award. all responsible
sources may submit an offer/quote which shall be considered.
see note(s): #26. this solicitation will be available on the
internet at http://www.dscccols.com/rfq/, 15 days after this
notice is published in the cbd requests for hard copies of
this solicitation will not be accepted. written requests for
drawings are to be submitted to defense supply center columbus,
attn: dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax
(614)692-2998 or call (614)692-2344. requests should include
the ifb/rfp/rfq number, opening/closing date, nsn, purchase
request number (e.g. ypc/ype), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by dscc. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-158 SN340043)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--CASE ASSEMBLY
SOL SP0480-99-R-2406
DUE 072699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Amy Richards/5554.
DESC: PR-NO: NPG99137000490 NSN 2840-99-197-1922, case Assembly
mfr: rolls-royce PLC CAGE K0378 P/N B514624 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the Gov't. 5 -EA del
to Stockton CA 95296 del 365 days. Unrestricted. ABVM applies.
Ref note 26 sole source. Intended source: rolls-royce PLC (K0378).
Issue date 6/25/99 and closing date 7/26/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-157 SN339641)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, FAN FRAME, UPPER RIGHT
SOL SP0480-99-R-1208
DUE 070999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mark Kanuck/BO679/804-279-4948. KO: Amy Richards/5554.
DESC: PR-NO: FPG98037000607 NSN 2840-00-113-4079, liner, fan
frame, upper R the purpose of this modification is to change
the solici tation issue and closing dates to 6/11/99 and 7/9/99
respectively and to announce that A full solicitation has been
issued due to the possibility of competition. Anticipated award
date is 07/30/99.
CITE: (I-157 SN339671)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--PARTS KIT, FORWARD ENGINE MODULE
SOL SP0480-99-R-2157
DUE 072699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Amy Richards/5554
DESC: PR-NO: YPG99119000624 NSN 2835-01-119-1280, parts kit,
forward engine I/A/W drawing NR 5705170 Rev B. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond 543 -EA del
to Anniston AL 36201 del 180 days. QPL (note 23). Option to
Inc qty 100%. Unrestricted. ABVM applies. Ref note 26. Issue
date is 6/25/99 and closing date is 7/26/99. Solicitation will
be made in writing and orally. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-157 SN339678)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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, METALLIC, AIRCRAFT
SOL SP0480-99-Q-Y465
DUE 062199
POC Yong Johnson, BL377, 804-279-5687. KO: Gwen Pearson, 804-279-4077
DESC: NSN 2840-01-331-2479, Seal, Metallic, Aircraft, CFM Intl,
Cage 58828, P/N 9989M47P03, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99140000390, Total
quantity 20 delivery location, 20 ea to Tinker AFB OK. 60 days
ARO. note 26 applies. unrestricted. other than full and open
COMP. final contract award decision may be based upon a combination
described in the solicitation. POC: fax(804-279-3123)
CITE: (W-158 SN339711)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--RACE INNER
SOL SP0480-99-R-1386
DUE 063099
POC Brenda L. Johnson, DSCR-JLPC, BP158, 804-279-3116,. CAPT.
R.T. Murphy, 804-279-4100.
DESC: NSN 2840-00-566-2791, NPG99027000629, P/N B908841, source
ROLLS ROYCE PLC (cage K0378), total qty 39. CRITICAL APPLICATION
ITEM. See note 22. See note 26. Option to INC QTY: 100%. Delivery
250 days ARO. UNRESTRICTED. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN339782)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--SEGMENT, NOZZLE, TURBINE
SOL SP0480-99-R-1661
DUE 071999
POC Brenda L. Johnson, DSCR-JLPC, BP158, 804-279-3116,. CAPT.
R.T. Murphy, 804-279-4100.
DESC: NSN 2840-00-164-5870, NPG99054000284, P/N 5009T40P08 REV
"AB", source(s) GENERAL ELECTRIC CO (cage 99207), COLTEC AEROSPACE
WALBAR DIV (cage 37033), total qty 434. CONFIGURATION CONTROL
APPLIES. FIRST ARTICLE TESTING REQUIRED. CRITICAL APPLICATION
ITEM. See note 26. Option to INC QTY: 100%. Delivery 250 days
ARO. UNRESTRICTED. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN339801)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--COMPRESSOR STATOR
SOL SP0480-99-R-1389
DUE 063099
POC Brenda L. Johnson, DSCR-JLPC, BP158, 804-279-3116,. CAPT.
R.T. Murphy, 804-279-4100.
DESC: NSN 2840-01-170-1171, NPG99035001105, P/N 3101762-01, source(s)
PRATT & WHITNEY CANADA INC (cage 00198), CANADIAN COMMERCIAL
CORP (cage 98247), total qty 29. CRITICAL APPLICATION ITEM.
See note 26. Option to INC QTY: 100%. Delivery 250 days ARO.
UNRESTRICTED. Effective June 1, 1998, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN339812)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--SHAFT ASSEMBLY
SOL SP0480-99-R-1024
DUE 071999
POC Brenda L. Johnson, DSCR-JLPC, BP158, 804-279-3116,. CAPT.
R.T. Murphy, 804-279-4100.
DESC: NSN 2835-01-208-7789, YPG98355000777, P/N 103334-100, source(s)
SUNDSTRAND AEROSPACE (cage 99167), AAR DEFENSE SYSTEMS(cage
1Y249), total qty 146. See note 26. Option to INC QTY: 100%.
Delivery 250 days ARO. UNRESTRICTED. Effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN339816)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR/OVERHAUL OF FAN DRIVE TURBINE REAR CASE
SOL F41608-99-R-43442
POC Ray Williams SA-ALC/LPKAH V - (210)925-6385 F - (210)925-6659
DESC: The following are corrections to the original CBD notice.
Desired Delivery: 60 each per month Solicitation Release Date:
11 Jun 99 Response Date: 12 Jul 99. All other information provided
on original synopsis remains the same.
EMAILADD: ray.williams@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-158 SN339976)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--4TH STAGE INNER SHROUD
SOL F41608-99-R-45444
DUE 072899
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
(210) 925-6385, FAX: (210) 925-6659, E-MAIL: rarriaga@lpgate1.kelly.af.mil
DESC: Spare Parts: NSN 2840-01-205-1304PT, P/N 4060644, Qty 37
Each, Noun: 4th Stage Inner Shroud. No telephone request. Only
written or faxed requests received directly from the requestor
are acceptable. Supplies required are available from only one
or a limited number of responsible sources and no other type
of supplies will satisfy agency requirements. To be eligiable
for contract award, offerors must be APPROVED SOURCE IAW Clause
I-70. The Gov't is NOT required to delay contract award to
review pending SAR's. Therefore, offerors are encouraged to
submit SAR's ASAP. If the Gov't has not completed review of
a SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for future awards. Qualification Requirements are available
upon contractor's request. 1st Article Testing (7 each) required,
unless waiver is in effect in accordance to Clause L-409. L-409
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) 1, 13, 23,
26,26
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-158 SN339981)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--BLADE, TURBINE, ROTOR TURBINE ENGINE
SOL SP0480-99-R-1859
DUE 062399
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556. Amy T.
Richards, 804-279-4935
DESC: NSN 2840-01-291-8116, YPG98058000387, P/N 6897621, total
quantity 19,100, 100% quantity option. CRITICAL APPLICATION
ITEM. Sole source - Allison Engine Co., Inc., Cage Code 63005.
Unrestricted. Delivery schedule 250 days ARO. 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN340092)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 29--SUPPLY LEAD ACID AUTOMOTIVE AND TRUCK BATTERIES
SOL DAHA35-99-B-0004
DUE 071999
POC Mr. Pete Newell, Telephone Number (503) 945-3763
DESC: Provide lead acid automotive and truck batteries to the
Oregon Army National Guard Organizational Maintenance Shops
throughout the State of Oregon, to include servicing and disposal
of all scheduled batteries. Maintenance shops are located in
the following cities: Portland (4), Salem (1), Lebanon (1),
Medford (1), LaGrande (1), Hermiston (1), Redmond (1), Warrenton
(1), Coos Bay (1). Estimated quantity and type of batteries
are as follows: (1,000) 6TL trucks, (58) 2HN;FRM22NF Gen/Misc,
(40) 4HN, (112) 29H HMMWV. This will be a firm fixed price
Indefinite Delivery Indefinite Quantity (IDIQ) type contract.
Contract to commence on October 1, 1999 for fiscal year 2000
with three (3) option years to be exercised at the discretion
of the Government. One contract will be awarded for the entire
state. This is a 100% Small Business Set-aside solicitation.
Bidding documents will become available on or about July 19,
1999. Point of contact on this matter is Mr. Pete Newell, Contract
Specialist, (503) 945-3763. Request for solicitations may be
mailed to USPFO for Oregon, ATTN: USPFO-P, PO Box 14840, Salem,
OR 97309-5008. Inquiries may also be faxed in at (503) 945-3771.
EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-155 SN339531)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER, SPARK
SOL SP0480-99-R-2410
DUE 071999
POC Brenda L. Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT.
R.T. Murphy, 804-279-4100.
DESC: NSN 2925-01-150-7160, YPG99056000345, P/N 5044T67P07 REV
"W" dated 29 AUG 80, socurce(s) GENERAL ELECTRIC (cage 99207),
CHAMPION SPARK PLUG (cage 0afl4), total qty 2,417. See note
26. Option to INC QTY: 100%. Delivery schedule 120 days ARO.
CONFIGURATION CONTROL APPLIES. THIS IS A CRITICAL APPLICATION
ITEM. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bljohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-155 SN339569)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FUEL, ENGINE
SOL SP0740-99-Q-A904
DUE 072699
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99146000564 NSN 2910-01-055-9439, CAGE 05228
part No 7578449 CAGE 66195 part No 109208 CAGE 66195 part No
109208-1 CAGE 99167 part No 5901031 fuel filter, engine. PTI
technologies P/N 7578449, solar turbines P/N 109208-1. 805
-EA del to New Cumberland PA 17070 del 60 days after award
this solicitation will be available on the internet at http:
//WWW.DSCCCOLS.COM/rfq/, 15 days after this notice is published
in the cbd.written requests for drawings to be submitted to
Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990,
Columbus, OH 43216-5000 by FAX (614)692-2998 or call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by dscc.while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-157 SN339682)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER, SPARK
SOL SP0480-99-Q-Y463
DUE 072799
POC Yong Johnson, BL377, 804-279-5687. KO: Gwen Pearson, 804-279-4077
DESC: NSN 2925-01-263-9433, Igniter, spark, CFM Intl, Cage 58828,
P/N 1374M13P05, with Champion Spark, Cage 0AFL4, P/NCH31900,
Unison Industries, Cage 59501, P/N 9044035-1, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. YPG99144000594,
Total quantity 215 delivery location, 215 ea to Stockton CA.
60 days ARO. note 26 applies. unrestricted. ABVM. other than
full and open COMP. final contract award decision may be based
upon a combination described in the solicitation. POC: fax(804-279-3123)
CITE: (W-158 SN339714)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER, SPARK
SOL SP0480-99-R-2410
DUE 071999
POC Brenda L. Johnson, DSCR-JLPC, BP158, 804-279-3116,. CAPT.
R.T. Murphy, 804-279-4100.
DESC: NSN 2925-01-150-7160, YPG99056000345, P/N 5044T67P07 REV
"W" DTD 29 AUG 80, source(s) GENERAL ELECTRIC (cage 99207),
CHAMPION SPARK PLUG CO (cage 0AFL4), total qty 2,417. CONFIGURATION
CONTROLS APPLIES. CRITICAL APPLICATION ITEM. See note 26. Option
to INC QTY: 100%. Delivery 120 days ARO. UNRESTRICTED. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN339774)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-99-R-1808
DUE 063099
POC Brenda L. Johnson, DSCR-JLPC, BP158, 804-279-3116,. CAPT.
R.T. Murphy, 804-279-4100.
DESC: NSN 2995-01-359-5625, FPG99070000401, P/N 17P8D8618-1,
source MCDONNELL DOUGLAS CORP (cage 88277), total qty 20. CRITICAL
APPLICATION ITEM. See note 22. See note 26. Option to INC QTY:
100%. Delivery 150 days ARO. UNRESTRICTED. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN339791)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BEARING ASSY
SOL SP0480-99-R-1388
DUE 071999
POC Brenda L. Johnson, DSCR-JLPC, BP158, 804-279-3116,. CAPT.
R.T. Murphy, 804-279-4100.
DESC: NSN 2915-00-489-8802, NPG99027000672, P/N 2525464, source
ALLIED SIGNAL INC (cage 06848), total qty 542. CRITICAL APPLICATION
ITEM. See note 22. See note 26. Option to INC QTY: 100%. Delivery
250 days ARO. UNRESTRICTED. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN339797)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, FUEL FILT
SOL SP0480-99-Q-Y469
DUE 070299
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2915-01-036-8254, Parts Kit, Fuel Filt, General Electric
Co, Cage 99207, IAW DWG 1922T35 REV A DTD 3 Dec 79 with PTI,
Cage 05228, Grimes Aerospace, Cage 89513, Specifications, plans
or drawings relating to procurement described are not available
and cannot be furnished by the government. FPG99138000325,
Total quantity 1819 delivery location, 1819 ea to Stockton
CA. 60 days ARO. note 26 applies. unrestricted. other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-158 SN339814)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--AIR CLEANER FILTER KIT
SOL SP075099Q6543
DUE 072899
POC For Information Only, Point of Contact - Marcia Mitchell
Phone: 614-692-7356 Fax: 614-692-3361
DESC: NSN: 2940-01-373-0137, in accordance with (19207) Army
drawing 57K1675. Air cleaning filter kit. Full and open competition
apply. Not restricted to small business. First Article Testing
is required--4 test units. Quantity of 445 each. 199 each to
be delivered to stock location French Camp, CA. and 246 to
New Cumberland, PA. FOB: Destination. Critical Application
Item. All responsible sources may submit an offer/quote which
shall be considered. See note(s) 9 and 26. This solicitation
will be available on the internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus,
OH. 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance,
delivery and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-158 SN340034)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--CYLINDER, ENGINE STARTING
SOL SP0750-99-R-2615
DUE 072899
POC For information only, Point of Contact -- Fonda Alexander,
Contract Specialist, (614) 692-3560.
DESC: 2910-00-646-9727, Cylinder, Engine Starting; First Article
Test is required IAW PARA 4.3 Of MIL-E-52649. All responsible
sources may submit an offer/quote which shall be considered.
The estimated issuance date is 28 June 1999. THe estimated
opening/closing date is 28 July 1999. See Note(s): One (1),
and twenty-six (26). Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The small business size standard is 750 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g.YPC/YPE), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. THe proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed five (5) years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-158 SN340059)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IMPELLER AND SHAFT, MATCH
SOL SP0480-99-Q-TA35
DUE 071399
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. r.t.
Murphy, 804-279-4100.
DESC: NSN 2915-01-123-7907, YPG99138000326, P/N5005807, source
SUNDSTRAND AEROSPACE (cage 99167), total qty 15. See note 22.
See note 26. CRITICAL APPLICATION ITEM. UNRESTRICTED. ABVM
APPLIES. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN340091)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 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, LANDING GEAR
SOL DAAH23-99-R-0293
DUE 072399
POC Phil Eatherton, Contracting Officer, (256)842-7070, FAX:
(256)842-7277
DESC: NSN: 3040-01-115-3678 P/N: 114L2332-4, Noun: Housing, Landing
Gear, Quantity 8 each, applicable to the CH-47 Aircraft,
FOB Destination with deliveries of 8 each to Stockton, CA .
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. Approved sources are Boeing Defense
and Space Group, Helicopter Division, P.O. Box 16858, Philadelphia,
PA 19142-0858 (CAGE 77272), Tura Machine Company, P.O. Box
16858, Philadelphia, PA 19142-0858 (CAGE 7D072), Loud Engineering
and Mfg., Inc., 1055 East Francis St., P.O. Box 3339, Ontario,
CA 91761-5633 (CAGE 50601) and Fenn Mfg. Co., Division of
Dominion Industries, 300 Fenn Road, Newington, CT 06111-2244
(CAGE 82001.). This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. The time required for approval of new suppliers
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 by
requesting a source approval request (SAR) package in accordance
with the SAR web site, which is http://www.redstone.army.mil/cmo/,
look under SAR info or CASL. Point of Contact at U.S. Army
AMCOM, ATTN: AMSAM-AR-E-I-F/James Procyk, (256) 313-4907, Bldg.
5681, Redstone Arsenal, AL 35898-5280. This acquisition is
subject to the availability of funds. Procurement history:
27 Jun 95, unit price $13,672.00, quantity 41 each to Fenn
Mfg. Co. The history provided has not been screened in any
manner to ascertain the actual circumstances of the procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. See Numbered
Notes: 22, 23, 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-155 SN339552)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--HOUSING, MECHANICAL, , ,
SOL F41608-99-Q-16134
DUE 061699
POC The Point of Contact is Pat Cook, Telephone: (210) 925-8975
E-Mail: pat.cook@kelly.af.mil
DESC: 3040-01-182-6342AZ 5000333C HOUSING, MECHANICAL 1 EA ,
, , 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
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-16134.html
LINKDESC:
EMAILADD: pat.cook@kelly.af.mil
EMAILDESC:
CITE: (D-155 SN339558)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, STEEL, 35 TEETH (BASED ON 48) 6 DIAMETRAL
PITCH, 20 DEGREE PRESSURE ANGLE,
SOL SP0740-99-Q-B053
DUE 072899
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC99148000526 NSN 3020-00-451-6421, CAGE 17576
part No 2578512-001A synopsis description: "gear, spur, steel,
48 teeth (13 romoved ) 6 diametral pitch, 20 degree pressure
angle, 8.266 inch outside diameter, AGMA quality class 8, 6.645
inch bore, per Bendix P/N 2578512-001A. technical data available
not adequate for manufacturing". 24 -EA del to Tinker AFB OK
73145-9013 del 380 days after date of award 11 -EA del to Norfolk
VA 23512-0001 del 380 days after date of award 22 - EA del
to French Camp CA 95231 del 380 days after date of award see
note 26 this solicitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted specifications plans or drawings are not
available while price may be A significant factor in the evaluation
of offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-157 SN339684)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CHAIN, ROLLER. EXCEPTIONS TO DWG.415846 REV.E:
SOL SP0760-99-Q-8598
DUE 072099
POC Contact: namemike Simon PHONE614-692-1122 FAX number-61 4-692-4360
DESC: PR-NO: YPC98323000574 NSN 3020-01-179-0705, CAGE 80020
part No 415846-5 chain, roller. in accordance with drawing
80020 415846 dash 5. 79 -EA del to New Cumberland PA 17070
del by 60 days after date of award. 7 -EA del to French Camp
CA 95231 del by 60 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 1,9, and 26. This solicitation will be available
on the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 500 employees. Written requests for drawings
are to be sumbitted to Defense Supply Center Columbus, attn
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-157 SN339690)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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, DRIVE WITH UNIVERSAL JOINTS USED ON MLRS.
SOL SP075099Q6433
DUE 071999
POC For InformationOnly, Point of Contact - Name: Marcia Mitchell
Phone: 614-692-7356 Fax: 614-692-3361
DESC: NSN: 3010-01-122-5657, in accordance with (18876) Army
drawing 13026540. Rights to use data are restricted. Changing
to code and part number buy (81039) Marconi Actuation Systems
part number 13026540 is acceptable and supercedes p/n R1092-1.
Quantity of 36 each to be delivered to stock locations in Texarkana,
TX. FOB: Destination. Inspection and acceptance is at destination.
All responsible sources may submit an offer/quote which shall
be considered. See note(s) 26. This solicitation will be available
on the internet at http://www.dscccols.com/RFQ/, 15 days after
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business Size Standard is 500
employees. Specifications, plans or drawings are not available.
This is an unrestricted acquisition. Thisn 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: (81039)
Marconi. Restricted Rights Data Restrictions apply.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-158 SN339950)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, SPUR
SOL DAAH2399R0309
DUE 072599
POC Beverly Ratliff, Contracting Officer, 256-955-9224, FAX Number
256-955-9220
DESC: NSN: 3040-01-161-1212, P/N: 7-211350021-3, Qty 120 Each,
applicable to the AH-64 Aircraft. F.O.B. Destination with deliveries
120 each, Texarkana, TX. Include in FAX, name, FSCM, address,
and solicitation number. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
source or only a limited number of responsible sources and
no other suppleis or services will satisfy the agency requirement,
FAR 6.302-1. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website: www.redstone.army.mil/cmo and looking under "CSL"
or "SAR" information topics. The only approved source is Fenn
Manufacturing Company. All responsible sources may submit an
offer which shall be considered by the agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX your request ATTN: AMSAM-AC-AL-A, Beverly Ratliff,
Contracting Officer, on FAX number 256-955-9220. NOTES:
1, 23, 26
CITE: (W-158 SN339974)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--LEVER, MANUAL CONTROL (CONTROL, SHIFT)
SOL SPO75099Q6552
DUE 071599
POC For Information Only, Point of Contact-Name: Marcia Mitchell,
614-692-7356 Fax:614-692-3361.
DESC: NSN: 3040-00-251-2259,in accordance with (19207) Army drawing
10915013. Quanity of 50 each. FMS buy. FOB: Origin. Inspection
and acceptance is at origin. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 1 and
26. This solicitaion will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitaion will not be accepted. The
Small Business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614)692-2998 or call (614)692-2344. Request should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-158 SN339990)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--ROLLER ASSY-ROLLER CONVEYOR 98897 LOCKHEED AERONAUTICAL
SYSTEMS
SOL SP0441-99-R-1499
DUE 080399
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 Mimi Kirkland/BX892/804
279-5702. contra cting officer Carolyn Altizer BW200/804 279-3527
DESC: PR-NO: ARG99020046500 NSN 3120-00-759-1963, 1 -EA del to
(call contracting office) del by 31 Dec 99. Roller assy-roller
conveyor Lockheed Aeronautical Systems use MS27641-12G I/L/O
AN201KP12A use MIL-F-7179 I/L/O LAC 0479 use WW-T-700/3 I/L/O
LAC 0227 MIL-STD-130J, dated 01 Jun 97 this requirement is
for an indefinte quantity contract (IQC) with one (1) base
year and four (4) option years annual estimated demand quantity
3,000 EA guaranteed minimum quantity 300 EA stated maximum
quantity 4,000 EA A formal solicitation package will follow.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-157 SN339639)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 FEDERAL-MOGUL CORP
SOL SP0441-98-Q-MC92
DUE 072399
POC Contact: for copies of RFQ solicitations write or phone:
Fo R copies of RFQ solicitations, contact the buyer janel L
turner/BX893/804 279-6182. contracting officer Mimi Kirkland/BX892/804
279-5702. F
DESC: PR-NO: YPG98240000367 NSN 3110-00-155-6563, steel outer
ring steel roller @OVERALL width 20.00 millimeters nominal
@BORE diameter 50.00 millimeters nominal @OVERALL outside diameter
90.00 millimeters nomi nal bearing, roller cynlindrical 80
-EA del to New Cumberland PA 17070 del by 10 AUG 98. 408 -EA
del to Tracy CA 95376 del by 01 May 99. Bearing, roller, cylindrical
federal-mogul corp. CAGE 01212 P/N MU1210DL SKF Industries
Inc. CAGE 52676 P/N NFL50 fag bearings corp. CAGE 43991 this
item is being solicited with qty options original requirent
is 1068 EA 1st incremental qty 1335 EA 2nd incremental qty
1602 EA all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-157 SN339642)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR ALLIED-SIGNAL INC
SOL SP0411-99-R-2001
DUE 080399
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 Mimi Kirkland/BX892/804
279-5702 contrac ting officer Carolyn Altizer/BW200/804-279-3527.
DESC: PR-NO: YPG99075000620 NSN 3110-01-225-4880, 3,145 -EA del
to New Cumberland PA 17070 del by 08 Jul 99. 20 -EA del to
Tracy CA 95376 del by 08 Jul 99. Bearing, ball, annular alliedsignl
Inc. Aerospace Equipment Systems CAGE 06848 P/N 2663911 critical
apllication this requirement is being solicited with 100% quantity
option provisions all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-157 SN339643)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 "SOURCE CONTROL ITEM"
SOL SP0441-99-R-1999
DUE 072199
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 Mimi Kirkland/BX892/804
279-5702. contra cting officer Carolyn Altizer/BW200/804-279-3527
DESC: PR-NO: YPG99089000840 NSN 3110-01-399-7538, 660 -EA del
to Tracy CA 95376 del by 15 Sep 99. 360 -EA del to New Cumberland
PA 17070 del by 15 Sep 99. See notes 9, 22, bearing, roller,
cylindrical source control data Allison Engine Co. CAGE 63005
P/N 23058589 approved source: MRC Bearings CAGE 38443 this
is A critical apllication item this requirement is being soliticed
with 100% quantity option provisions all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-157 SN339644)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, RETAINER ROCKWELL COLLINS INC.
SOL SP0441-99-R-2002
DUE 080399
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 Mimi Kirkland/BX892
804 279-5702. contra cting officer Carolyn Altizer/BW200/804-279-3527
DESC: PR-NO: YPG99090000291 NSN 3120-00-243-0253, 705 -EA del
to Richmond VA 23297 del by 28 Jul 99. 6 -EA del to Barstow
CA 92311 del by 28 Jul 99. Bearing retainer Rockwell Collins
Inc. CAGE 13499 P/N 777-6343-001 this requirement is being
solicited with 100% option provisions. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-157 SN339672)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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, ROLLER, CYLINDRICAL
SOL SPO44199QX792
DUE 072899
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid
DESC: Solicitation for NSN 3110-00-317-6291/YPG99109001291. Delivery
schedule: 365 DARO. Manufacturer: Allied-Signal Inc (99193).
Part #: 364964-1 REV L, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Term: One(1) Year Plus (1)One
Option Year. The final contract award decision may be based
upon a combination of price, past performanc ean othe evaluation
factors as described in the solicitation. Intended source:
Fag Bearing Ltd (36069).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-158 SN339742)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING SLEEVE
SOL SPO44199QX797
DUE 072899
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid
DESC: Solicitation for NSN 3120-01-103-4809/YPG99096000895. Delivery
schedule: 120 DARO. Manufacturer: Sunstrand Aerospace (99167),Part
#: 5902511, REV E, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Term: One(1) Base Year Plus (3)Three
Option Years. 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 source:
Barry Controls Div.Applied Power Inc (81860).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-158 SN339750)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SPO44199R2382
DUE 080599
POC Yolanda Moore/BZ315/804-279-3761/Debra Call BZ002/804-279-4368/Contracting
Officer
DESC: SPO44199R2382, YPG99146000428, 3110008318365, Bearing,
Ball, Duplex. Specification (Note 9) Drawing Approval Required.
Manufacturer: Airesearch Manf. Part # 95354-1 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to Inc Qty. Delivery Schedule 234 days ARO. 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. More than one source.
Additional Remarks: 100%Option; Critical Application Item;
Source Control Item. Solicitation will be made in writing.
Qty line 1 367ea, line 2 323ea, line 3 333ea.
CITE: (W-158 SN339755)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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 SPO44199QX796
DUE 072899
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid
DESC: Solicitation for NSN 3110-00-227-2637/YPG99113000748. Delivery
schedule: 140 DARO. Manufacturer: Lucas Western Inc. (99551),
Part #: 827162, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Term: One(1) Base Year Plus (4)Four
Option Years. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other sources: Cages,
83298, 83086,21335,and 52676.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-158 SN339756)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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 SPO44199QX790
DUE 072899
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid
DESC: Solicitation for NSN 3110-00-509-1987/YPG99111000911. Delivery
schedule: 389 DARO. Manufacturer: United Technologies 77445;
Drawing #: 4032006 REV D, Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. The final award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended source:
Cages, 38443,70854,60380, 83086 and 36069. Configuration Control
Item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-158 SN339788)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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, CYLI
SOL SPO44199QX998
DUE 072899
POC Sirena Gwynn, BX878, (804)279-5841, Contracting Officer,
Alfreda Reid
DESC: Solicitation for NSN 3110004378204/YPG99105000494. Delivery
schedule: 187 DARO. Manufacturer: Pratt And Whitney Canada
Inc (00198), Part #: 3014165, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Unrestricted.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-158 SN339799)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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, ROLLER, NEEDLE
SOL SP0-441-99-Q-LD07
DUE 061899
POC Joseph G. Fortuna, Contract Specialist, P(804)279-4630 F
(804)279-6687.
DESC: NSN 3110-00-227-2865; YPG99104000288; Bearing, Roller,
Needle;IAW Mil-B-3990 Rev D/SAE-AS24463 Rev A; Qualified Products
List (QPL) applies (only supplies manufactured by QPL approved
sources will be acceptable); Total quantity of 500 each; supplies
are to be delivered 120 ARO or best possible; Critical application
item; higher level source inspection required; 100% quantity
option to be included in solicitation.
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-158 SN339913)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SPO44199R2303
DUE 080499
POC Yolanda Moore/BZ315/804-279-3761/Debra Call BZ002/804-279-4368/Contracting
Officer
DESC: SPO44199R2303, YPG99132000786, 3120012791252, Roller, Linear-Rotary
Mot. Specification (Note 9) Drawing # 70216-02407-044 Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Export
Control Applies (Note 8). Option To INC QTY. Delivery Schedule
190 Days ARO. Unrestricted. Automated Best Value: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Additional Remarks: Export Control; Critical
Application Item; 100% Option. Solicitation will be made in
writing. Line 1 Qty 5184ea.
CITE: (W-158 SN339958)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SPO4419R2278
DUE 080499
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SPO44199R2278, YPG99130000665, 3120013985534, Bushing,
Sleeve. Specification (Note 9). Drawing # NR 26512 GB540CL
REV C Drawings,interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Option To Inc Qty. Delivery Schedule 150 Days ARO.
Unrestricted. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, performance
and other evaluation factors as described in the solicitation.
Additional Remarks: 100% Option. Solicitation will be made
in writing. Line 1 2679ea.
CITE: (W-158 SN339978)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SPO44199R2242
DUE 080699
POC Yolanda Moore/BZ315/804-279-3761/Debra Call BZ002/804-2794368/Contracting
Officer
DESC: SPO44199R2242, YPG99119001188, 3110001651745, Bearing,
Roller, Cylindri. Drawing Approval Required. Manufacturer:
MRC Bearings. Part # 180779-1 Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Option To Inc Qty. Delivery
Schedule 211 Days ARO. Unrestricted. Automated Best Value Model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Additional
Remarks: 100% Option; Source Control Item; Critical Application
Item. Solicitation will be made in writing. Qty line 1 1938ea.
CITE: (W-158 SN339993)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SPO44199R2381
DUE 080499
POC Yolanda Moore/BZ315/804-279-3761/Debra Call BZ002/804-279-4368/Contracting
Officer
DESC: SPO44199R2381, YPG99117000714, 3110011853114, Bearing,
Assembly, Turret, Specification (Note 9). Drawing # 12340302
REV A Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Option To Inc Qty. Delivery Schedule 135 Days ARO.
Unrestricted. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
soliciatation. Additional Remarks: 100% Option; Critical Application
Item. Solicitation will be made in writing. Qty line 1 500ea.
CITE: (W-158 SN340000)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 35--CO2 SCRUBBER TEST KITS
SOL N00604-99-T-A063
DUE 061599
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546, Marguerite
Mattson, Contractiing Officer
DESC: The Simplified Acquisition Division of the Fleet & Industrial
Supply Center, Pearl Harbor, HI intends to negotiate a sole
source contract with Cepeda Associates, Inc. for purchase of
CO2 Scrubber MEA Heat Exchanger Test DP Kits (7 EA.), Part
Number: STK-1000, for use by the Performance Monitoring Team,
Bldg. 1770, Rm 2033, Pearl Harbor, HI. This procurement is
100% set aside for small business concerns.
CITE: (W-155 SN339544)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Materials Management Officer, Naval Hospital, 1 Pinckney
Blvd, Beaufort, South Carolina 29902-6148
SUBJECT: 35--WASTE TREATMENT UNIT
SOL N61337-99-Q-0042
POC Doris Mulligan, (843) 525-5377, Supervisory Purchasing Agent,
of G.L. Sanford, Contracting Officer, (843) 525-5374
DESC: Reference CITE W-141 SN334300, This is a Modification to
Cancel Synopsis/Solicitation N61337-99-Q-0042.
CITE: (W-158 SN340062)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Materials Management Officer, Naval Hospital, 1 Pinckney
Blvd, Beaufort, South Carolina 29902-6148
SUBJECT: 35--WASTE TREATMENT UNIT
SOL N61337-99-W-0042
POC Doris Mulligan, Supervisory Purchasing Agent, (843) 525-5377,
or G.L. Sanford, Comtracting Officer, (843) 525-5374
DESC: RefERENCE CITE: W-141 SN334301, This is a Modification
to cancel Synopsis/Solicitation N61337-99-Q-0042.
CITE: (W-158 SN340070)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 36--LAMBDA ELECTRONICS 28VDC POWER SUPPLY
SOL N00421-99-Q-1132
DUE 062199
POC POC: Mr. Carnell M. Mosley, Point of Contact, 301-862-6037;
KO: Mr. William A. Case, Jr., Contracting Officer, 301-862-8641
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-99- Q-1132 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-09 and Defense
Acquisition Circular 91-13. This action is a competitive
small businesses set aside. The applicable SIC is 3699 and
the small business size standard is <750 employees. The
Government intends to purchase on a firm fixed-price basis.
The contract line item numbers and description is: CLIN 0001-LAMBDA
Electronics 28VDC Power Supply (P/N: LZS-1500-3) (QTY OF 18).
Award is expected to be 23 June 1999 with a delivery date of
18 July 1999 or before. Point of Contact at Lambda Electronics:
Ms. Linda Cuccia 516-694-4200. FOB Destination to Receiving
Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010;
M/F: Eric Bose/JBS (V)3 1-9 Production. Inspection and acceptance
shall be made at destination. The contractor shall extend to
the Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights under the
Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (AUG 1998) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION COMMERCIAL ITEMS (JAN 1999) does not
apply to this acquisition. The Government will evaluate all
proposals for fairness and reasonableness in accordance with
FAR Part 15 before making an award based on 1)Price and 2)Delivery
Schedule. Offerors shall include a completed copy of the
provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
ALT I -- COMMERCIAL (MAY 1999) with proposals. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999)
is incorporated by reference and applies to this acquisition
The following addendum is added: YEAR 2000 COMPLIANCE (OCT
1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (I) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and lap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS--COMMERCIAL ITEMS ([JAN 1999]*[OCT 1998])
applies to this acquisition. (a) The Contractor agrees to
comply with the following FAR clauses, which are incorporated
in this solicitation by reference, to implement provisions
of law or Executive orders applicable to acquisitions of commercial
items: 1) 52.222-3, Convict Labor (E.O. 11755) and (2) 52.233-3,
Protest After Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this solicitation by reference to implement provisions of
law or executive orders applicable to acquisitions of commercial
items or components: 1) 52.222-26, Equal opportunity (E.O.
11246), 2) 52.222-35, Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era Veterans (38 U.S.C.
4212), 3) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
and 4) 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (46 U.S.C. 1241). (e) Notwithstanding
the requirements of the clauses in paragraphs (a), (b), (c)
or (d) of this clause, the Contractor is not required to include
any FAR clause, other than those listed below (and as may be
required by an addenda to this paragraph to establish the reasonableness
of prices under Part 15), in a subcontract for commercial items
or commercial components-- (1) 52.222-26, Equal Opportunity
(E.O. 11246); (2) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(3) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and (4) 52.247-64, Preference for Privately
Owned U.S.-Flagged Commercial Vessels (46 U.S.C. 1241) (flow
down not required for subcontracts awarded beginning May 1,
1996). DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (OCT 1998) is incorporated
by reference. The Contractor agrees to comply with the following
list of DFARS clauses which are included in this solicitation
by reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components:
1)Notification of Transportation of Supplies by Sea (10 U.S.C.
2631). (c) In addition to the clauses listed in paragraph
(e) of 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
clause of this contract, the Contractor shall include the terms
of the following clause, if applicable, in subcontracts for
commercial items or commercial components, awarded at any tier
under this contract: 252.225-7014, Preference for Domestic
Specialty Metals, Alternate I (10 U.S.C. 2241 note). The
provision at 252.204-7004 Required Central Contractor Registration
(MAR 1998) applies to this solicitation. This combined synopsis/solicitation
is not a request for competitive proposals from large businesses.
However, responsible interested parties may submit a proposal
in which they identify their interest and business size. Offers
are due to Carnell M. Mosley, Contract Specialist, Naval Air
Warfare Center Aircraft Division, Building 8110, Unit 11, Villa
Rd., St. Inigoes, MD 20684-0010 by 3:30 P.M. Eastern Standard
Time, 21 June 1999. The Government will not pay for any information
received. Facsimile proposals shall be accepted. For information
regarding this solicitation or copies of FAR provision 52.212-3
contact Carnell M. Mosley, Contract Specialist, Code 254122,
Phone: 301-862-6037, Facsimile: 301-862-8670, or via e-mail:mosleyCM@navair.navy.mil.
LINKURL: http://www.navair.navy.mil/air20/air214/conthome.htm
LINKDESC:
same as what appears in DESCRIPTION block #17 above).
EMAILADD: mosleyCM@navair.navy.mil
EMAILDESC:
CITE: (W-158 SN339870)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 36--BOX GAS PACKING
SOL SP0450-99-Q-SA42
DUE 062199
POC Star Mason, 804-279-4372
DESC: (i) NSN 3655013070527, QUP=001, PRES MTHD=10, CLNG/DRY=1,
PRESV MAT=XX, WRAP MAT=XX, CUSH/DUNN MAT=XX, CUSH/DUNN THKNESS=X,
UNIT CONT=XX, LEVEL PRESV=A, PACK CODE=U, PACKING LEVEL=C,
INTRMDTE CONT=YY, INTRMDTE-CONT-QTY=YYY, MARKING SHALL BE I/A/W
MIL-STD-129M SPECIAL MARKING CODE, 99-NO CODES IN THIS TABLE
ONLY MIL-STD-129, PALLETIZATION SHALL BE I/A/W D001450000 REV
B. DELIVERY TO DSCR RICHMOND, VA DELIVERY SCHEDULE 90 DAYS
ARO.
CITE: (W-158 SN340022)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 39--MODEL SUPPORT TAIL FAIRING TUBES
SOL RFQ2-37013-NCV
DUE 061699
POC Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
Fax (650) 604-3020, Email mdorish@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Fabricate and deliver
the following: (1) Top Tube (1) Middle Tube and (1) Bottom
Tube in accordance with drawings A321-9552-M11-M12 and M13
respectively. Welding procedures, welder qualification, weld
inspection, and weld acceptance shall be in accordance with
AWS D1.1; all welds shall be visually inspected; all full penetration
welds shall be Magnetic Particle inspected; the dimensional
tolerance of at least 12" of the inside bores of the -M12 Middle
Tube and -M13 Top Tube is opened to +.000/-.030. Also to be
delivered: A quality assurance package consisting of: 1. Certificate
of Conformance for all manufactured parts; 2. Dimensional inspection
report for tube bores and all dimensions; 3. Material test
reports for metal material stock; 4. Welding acceptance report;
5. Hard Chrome plating certification is required for each of
the tubes. The provisions and clauses in the RFQ are those
in effect through FAC 97-11 This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3599 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Deliverey on or before September 1, 1999, to
NASA-Ames Research Center, Attn: Jim Govorko, Bldg. N246A,
Room 150, Moffett Field, CA 94035 is required . Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the item(s) described above are due by
2:00 p.m. local time, June 16, 1999, and may be mailed or faxed
to Marie Dorish, NASA Ames Research Center, Rm. 208, M/S JAZ:241-1,
Moffett Field, CA 94035-1000, FAX; (650) 604-3020 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addendum to FAR 52.212-1 are follows:
Compliance with Veterans' Employment Reporting Requirements
(February 1999) By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d) (i.e., the VETS-100 report required by Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C. 4212(d).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 and FAR 52.212-5 are applicable. The following
identified clauses are incorporated by reference: FAR 52.222-3,
FAR 52.233-3, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36,
FAR 52.222-37, FAR 52.225-3 and FAR 52.232-34. Technical questions
regarding this acquisition must be submitted in writing to
Frank Larsen, Engineering Technician, e-mail: flarsen@mail.arc.nasa.gov
no later than June 14, 1999. Copies of the drawings may be
requested by contacting Dave Andrews (650) 604-3045 or dandrews@mail.arc.nasa.gov.
Quotations are due by 2:00p.m. PST on June 16, 1999, to the
attention of Marie Dorish and should be mailed to NASA-Ames
Research Center, M/S JAZ:241-1, Moffett Field, CA 94035. It
is the quoter's responsibility to confirm if the Government
has received the faxed quotation. Selection and award will
be in accordance with FAR 52.212-2 with the following evaluation
factors: (1) technical acceptability, (2) past performance,
and (3) price. Technical acceptability will be determined using
information submitted by the quoter in sufficient detail to
show that the product quoted meets the Government's requirements.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
web site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and any amendments.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37013-NCV
LINKDESC:
EMAILADD: mdorish@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-155 SN339562)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 39--PERSONNEL LIFT
SOL M00146-99-Q-K209
DUE 070699
POC Marily Weger, Purchasing Agent, 252-466-8298, or Cindy Ives,
Contracting Officer, 252-466-5317/Fax 252-466-8492
DESC: Correction: This action originally publicized in the CBD
dated 05/14/99, submission NO. 331608, is hereby modified to
change the response date to 07/06/99. All other information
publicized in the original synopsis is correct.
CITE: (W-158 SN339762)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CABLE KIT, THROTTLE
SOL SP0490-99-QN829
DUE 072899
POC Karen Spence/CLC04/804-279-5388, Les Allan/804-279-5528,
Contracting Officer
DESC: Solicitation for NSN 4010-01-414-6685, FPG99127000867,
Cable Kit, Throttle. I/A/W DWG NR 98752 9579717 Basic dtd 99
Mar 10. Critical application item. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. Qty is 30. Delivery schedule is 60 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-158 SN340075)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 41--TEMPORARY DESICCANT TYPE DEHUMIDFIER UNITS
SOL N00102-99-Q-1188
DUE 062599
POC Kathleen Barry, (207)438-3866
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This announcement is issued as N00102-99-Q-1188
and incorporates provisions and clauses effective through Federal
Acquisition Circular 97-11. This acquisition is NOT reserved
for Small Business, however, the quoter's size status may affect
entitlement to award in the case of a tie. The standard industrial
classification (SIC) code is 7359 and the small business size
standard is 500 employees. Item 0001 - The requirements listed
below are for equipment that will provide dehumidified and
heated air during the fall of 1999, most likely to commence
on September 10th, and continue into the winter and early spring
of 2000 for an approximate period of eight (8) months in Drydock
3 (DD#3) at Portsmouth Naval Shipyard (PNS). The mandatory
required period will be for a period of (4) months with an
option to renew monthly for a total of (8) months. The equipment
must be capable of providing the proper conditioned air continuously
without being manned while the diurnal and seasonal ambient
environment varies greatly. The equipment will be exposed to
ambient temperature and humidity conditions although it may
be partially protected from the elements by a framed material
(e.g. herculite) structure. For flexibility and scheduling
reasons, the equipment will be set-up as two (2) independent
and non-collocated assemblies and therefore, cannot be dependent
on each other. Each duplicate assembly will consist of one
(1) dehumidifier and one (1) heater. 1. Each of the two (2)
desiccant type dehumidifier units will be the same and have
the following features: b. Each dehumidifier shall be of the
non-cycling sorption type with a single desiccant rotary structure.
Desiccant wheel shall be either titanium silica gel or lithium
chloride. The desiccant type dehumidifier shall be manufactured
as one (1) complete unit to include all necessary devices such
as the desiccant wheel, desiccant driver, reactivation heater,
energy control system, filters, motors, fans, automatic controller,
and other auxiliary components. The dehumidifier shall be factory
assembled. The dehumidifier shall be functionally tested prior
to shipment. c. Each dehumidifier shall be capable of removing
a nominal 239 pounds of moisture based on ambient conditions
of 75 F and 50% RH assuming an air delivery of 9000 scfm. The
dehumidifier shall be capable of delivering processed air at
52 F dew point or lower when the ambient conditions approach
saturation at the same 75 F. d. The supply fan shall be set
to deliver between 8,000 to 10,000 scfm at 2 inches of T.S.P.
in WC. e. Intake air shall be pre-filtered. f. The processed
air outlet transition piece shall be sized for 18-inch diameter
round flexible ducting. g. Required utility shall be electric:
nominal 460 volt AC / 3 phase / 60 hertz. An equivalent dehumidifier
meeting the above requirements is the Model HC-9000 or Model
HCD-9000 EA desiccant dehumidifier unit as manufactured by
the Munters Corporation - Cargocaire Division. 2. Each of
the two (2) heating units will be the same and have the following
features: a. Supplemental heat to be a heating coil module
after dehumidification (i.e. postheat accessory). The separate
heater unit shall be compatible with the desiccant dehumidifier
unit. b. Each heating coil module shall be manufactured as
one (1) complete unit to include all necessary devices such
as the coils, power/switch system, valves, pump, motor, controller,
and other auxiliary components. The heater shall be factory
assembled. The heater shall be functionally tested prior to
shipment. c. The heating coils shall be sized to provide a
minimum of 500,000 Btu/Hr (~150 kw) based on an airflow of
4500 scfm. The coils shall be capable of increasing the dehumidified
processed air temperature from 42 F to 102 F. d. The power
switches shall be in at least four (4) stages. e. The machine's
processed air inlet and outlet transition pieces shall be sized
for 18-inch diameter round flexible ducting. f. Required utility
shall be electric: nominal 460 volt AC / 3 phase / 60 hertz.
An equivalent heater meeting the above requirements is the
Model 150 kw electric heater as manufactured by the Munters
Corporation - Cargocaire Division. 3. Adjustment shall be
manual for both humidity and temperature control. As an option,
the Contractor shall propose a fully automatic and remote sensing
control for both the desiccant dehumidification unit (humidity)
and the heating coil module (temperature) with a description
of its proposed operation. 4. Equipment shall not include
flexible ducting. Even the interconnecting ducting between
the dehumidifi-cation unit and the heater will be provided
by the Shipyard. There will not be a separate fee for a power
chord/extension nor should extra cable be provided. The Shipyard
will electrically connect the rented equipment to a power source
and, if necessary, the Shipyard will also furnish a suitable
power cable. 5. The equipment shall be modular in design for
compactness, portable for transport, ruggedly constructed for
a marine environment, and rigidly attached to a sturdy frame
with preferably welded lifting points for hoisting onto a Shipyard
drydock floor or elsewhere. The equipment footprint shall be
smaller than 16 feet X 10 feet for the desiccant dehumidification
unit and 10 feet X 6 feet for the heating coil module. The
drydock floor plan has been developed assuming those dimensions.
Footprints larger than the aforementioned planned measurements
must be technically evaluated on a case-by-case basis as to
whether there is sufficient drydock floor space. The precise
weight of each unit shall be prominently displayed. 6. Set-up,
start-up, and dismantling of the equipment to include training
in its operation and control. 7. Within 24 hours of being
notified, the Contractor shall begin repair of the rental unit(s).
The rental unit(s) shall be replaced within seven (7) calendar
days of initial notification of need for repair if the original
defective unit(s) cannot be made operational within that seven
day time frame. Item 0002 - Option to extend the rental up
to an additional four months in one month increments (Note:
options will be evaluated in award). Deilvery shall be approximately
10 September 1999. Place of delivery is Portsmouth Naval Shipyard,
Portsmouth, NH. The following clauses/provisions from the Federal
Acquisition Regulation (FAR) apply: 52.212-1, Instructions
to Offerors--Commercial; 52.212-2, Evaluation--Commercial Items
(paragraph [a] includes evaluation under the Navy's Red/Yellow/Green
Program); 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.215-5
Facsimile Proposals (207/438-1251/5997). In addition, anyone
responding to this notice must provide a completed copy of
the FAR provision 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their response (Note: FAR text is available through
the world wide web at: http://www.arnet.gov/far/). The closing
date for receipt of offers is 25 June 1999 at 3:00PM local
time. Point of Contact for additional information is Kathleen
Barry, (207)438-5933/3866.
EMAILADD: kmb_c530@ports.navy,mil
EMAILDESC:
CITE: (W-158 SN340046)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--SUIT, SURVIVAL, COLD WAT
SOL SP056099QH734
DUE 062299
POC KO NAME: Veronica Falls, DAD02, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI99078000712 NSN 4220-01-251-6466, 185 -ea del
to Mechanicsburg Pa 17055 del by 30 Jun 99. 55 -ea del to Tracy
Ca 95376 del by 30 Jun 99. Specs: Sterns ISS-590 Mustang Survival
0C4000. Primary Qty: 240. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 60 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Sterns, Mustang Surival. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitatio please send
fax request to 215-697-6333 or visit our website:www.disc.dla.mil
(procurement gateway).
CITE: (W-158 SN339775)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 42--FIRE FIGHTING WATER BUCKET
SOL W66MRZ9096-0004
DUE 062299
POC Jerry Fuls, (503) 945-3947
DESC: The Oregon Army National Guard is intending to sole source
this procurement to Simplex Manufacturing. The Oregon Army
National Guard is in need of a 1,000-gallon fire fighting water
bucket to be used with a UH 60A/L aircraft. The bucket is to
be semi-rigid double bonded polyurethane construction with
a heavy-duty hydraulic cylinder, 35' cable assembly, able of
variable water dispensing levels and withstanding the impact
of rocky streambeds. The bucket has to be able to meet
the following requirements: Testable release door prior to
departure. The ability of releasing water at different times,
all at once or released for a fire line. The ability to be
filled in two ways - scooping into stream or straight down
in a pool. The bucket has to remain stable during filling.
The bucket can not be affected by the helicopters rotor wash.
Repairs can be made locally. The bucket remains self supporting
when filled with water and is listed on a Airworthiness Release
letter as being a authorized bucket for the UH 60A/L. If
any firm can provide this product, with these specifications
to the Oregon Army National Guard contact the USPFO for Oregon
at 503-945-3947. Send informational packets to the USPFO for
Oregon, Purchasing and Contracting, PO Box 14840, Salem, OR
97309 Attn: Jerry Fuls. Information can also be faxed to 503-945-3771.
Contractors inquiring about the procurement have to be
registered with the Central Contractor Registration Agency
and able to accept payment via Electronic Funds Transfer.
EMAILADD: fulsj@or-arng.ngb.army.mil
EMAILDESC:
CITE: (W-158 SN339922)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID PRESSURE. SHIP HYDRAULIC 25
SYSTEM ELEMENT. 25 MICRON ABSOLUTE.
SOL SP0760-99-Q-8570
DUE 080299
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99134000423 NSN 4330-00-938-8044, filter element,
fluid, 25 micron absolute, per MIL-F-24402 P/N M24402 size
B. only items listed on the qualified products list can be
accepted. 484 -EA del to Norfolk VA 23512-0001 del by 90 days
after date of award. 515 -EA del to Tracy CA 95376 del by 90
days after date of award. 306 -EA del to Mechanicsburg PA 17055
del by 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to DSCC-VTCD,
P O Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-157 SN339692)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 45--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE
SOL 69D-313-99
DUE 061499
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center intends on negotiating
a sole source contract with KC Mediwaste, Dallas TX for the
purchase and installation of One complete Medical Waste Sterilization
Treatment System for the VA Hospital, Hines Il. The system
shall include but not limited to the Torbed Fluidized Bed Hot
Air Treatment Chamber, Komar QR-224-30 or equivalent single
step four shaft shredder, Cart Lifter/Dumper, holding vessels
for input and discharge waste materials, HEPA Filtration System,
structural supports, access scaffolding as required and appropriately
sized air compressor and reservoir. The system must have the
capacity to process 200-300 pounds of potentially infectious
medical waste ("red bag" and sharps) per hour. Process must
render that waste innocuous and unrecognizable and allow the
sterilized waste to be placed into a compactor dumpster or
directly into a landfill for terminal disposal. System must
be able to operate efficiently with the existing steam pressure
available at Bldg. 200, Somat Annex, or 40 psig. To the best
of the Government's knowledge, KC Mediwaste Co., L.C. is the
only source which can provide this dry heat system containing
the Torbed Treatment Chamber. Responsible firm's believing
they can provide the above item should submit a written response
to the Contracting Officer within 7 calendar days after the
publication of this notice. Response can be submitted via Fax
to the attention of Diane Brazale, Contracting Officer at (414)
902-5464.
CITE: (W-156 SN339575)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 45--REFUSE SERVICES
SOL MDA250-99-Q-0066
DUE 071299
POC Morris McIllwain, Fax 303-676-8042
DESC: 1. Refuse Services for the period 1 Oct 99 through 30 Sep
00 plus 4 options. 2. Location: DFAS-SB/EA, 1111 E. Mill
Street, San Bernardino, CA 92408-1621. 3. DFAS-SB Point of
contact: A.J. Jackson, Phone: 909-382-3152. 4. Services include:
Refuse Disposal= 12 Months, On-Call Roll Off Dumpster = 24
Each/year, Landfill Fees = 75 Tons/Year 5. Options will be
subject to the Availability of Funds Clause. 6. Wage Determination
94-2053 Revision No. 12 dated 15 Sep 98 Applies. 7. Provide
with your quote your Duns Number, Cage Code, and Federal Tax
ID Number. 8. Fax your request for a copy of the solicitation
to Morris McIllwain at 303-676-8042. 9. Any questions regarding
the specifications or to arrange a site visit contact A.J.
Jackson at 909-382-3152.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
e-mail
CITE: (W-158 SN339883)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 45--FIELD SANITATION UNIT
SOL n/a
DUE 062599
POC Tom Bouchard (508) 233-4026
DESC: DESCRIPTION: MARINE CORPS FIELD SANITATION UNIT (FSU).
This is a Sources Sought Synopsis announcement to enable the
Government to ascertain whether or not the proposed contract
will be set aside 100 percent for Small Business. The Standard
Industrial Classification Code is 3599 and the size standard
is 500 employees. The Marine Corps Field Sanitation Unit
(FSU) provides the capability to properly clean and sanitize
food service equipment and comply with preventive medicine
regulations, thereby ensuring troop health and welfare. It
provides the capability to properly clean and sanitize the
current field Range (M59) equipment, miscellaneous food service
components, and provides sufficient hot water for general sanitation.
The FSU is a self-contained unit consisting of integrated field
sanitation equipment that shall meet medical and health standards
identified by the Navy Medical Publication (NAVMED P-5010).
The FSU will consist of a three (3) sink system that supports
a wash, rinse, and sanitizing capability. The FSU will include
three (3) sanitation sinks, three (3) sink covers, three (3)
sink racks, a drain table, three (3) lever handle sink drains,
two (2) three shelf storage racks, a work table, a water circulator
assembly, three (3) thermometers with brackets, a grease-water
separator and/or gray water treatment system, a steam generator
and distribution system, a drain pipe manifold, a steam supply
manifold, a drain line, hot and cold water supply lines and
a Government Furnished Powered Multi-Fuel Burner. The FSU must
be connectable to an external water source and must be provided
with hoses, couplings, and other hardware to allow interoperability
with various water storage systems within the Marine Corps
inventory (M149 water trailer, water bladder, water truck,
etc.). Assembly or disassembly and pack up time at remote sites
must be 60 minutes or less by not more than three Marines.
The offeror will be required to procure components, fabricate,
integrate and deliver complete FSU systems in accordance with
provided commercial parts listings/component descriptions,
steam generator performance specification and contract work
statement. Any commercial item must have accompanying, written
specifications. A Powered Multi-Fuel Burner powers the steam
generator and will be furnished to the contractor for inclusion
with each system delivered on a one-for-one basis. The
offeror is also required to develop an FSU System level Operation
and Maintenance Manual to support the system utilizing commercially
available literature whenever possible. The manual shall contain
sufficient information to enable operators/users to set up,
operate, clean/sanitize and strike the FSU. It shall also contain
detailed Preventative Maintenance Checks and Services (PMCS)
and explain unpacking, erect/strike and storage procedures/
instructions and complete illustrated parts breakdown with
identification of repair parts to support all required maintenance
actions. The offeror shall develop two (2) stowed FSU load
plans which will conform to 5'x 8'x 8' minimal dimension constraints
to enable the system to fit within a single container (i.e.,
reusable boxes) or two 4'x 4'x 4' containers for package/shipment
of the system to protect components in transit. The load plans
will not include the external water supply source or M80 water
heater. Interested small businesses are asked to submit
in their own format, evidence of technical capability to comply
with the requirements of this proposed action. Offerors should
provide evidence of past experience in similar efforts including
design and systems integration, prior defense or commercial
related work in food service systems production, and production
facilities and capacity with points of contact and phone numbers
of individuals that can provide verification. Additional
information related to this action will be located on the Natick
website at http://www3.natick.army.mil. Go to Business Opportunities,
then to Ongoing Acquisitions, and then look for the solicitation
numbered FSU (i.e. Sources Sought Additional Information).
Items available for download includes the FSU system Operational
Requirements Document (ORD) and the top-level system illustration.
The steam generator performance specification will be available
on the web at a later date. All data and information pursuant
to this action shall be submitted in writing and is due by
14:30 on 25 June 1999. The mailing address is U.S. Army Materiel
Command Acquisition Center, Attn: AMSSB-ACN-S, Kansas Street,
Natick, MA 01760-5011 and the fax number is (508) 233-5286/Attn:
Tom Bouchard. Any questions/concerns regarding this Sources
Sought Synopsis must be provided in writing via E-mail to tbouchar@natick-amed02.army.mil
or by facsimile to fax number (508) 233-5286. No telephonic
responses will be accepted.
LINKURL: http://www3.natick.army.mil
LINKDESC:
be located on the website at
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-158 SN339959)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30), 2-3/8
INCH O.D., 0.083 INCH WALL THICKNESS,
SOL SP0760-99-Q-8569
DUE 080299
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99146000652 NSN 4710-00-289-7994, tube copper
alloy, composition 70-30, annealed, 2.375 in OD., 0.083 IN.
wall thk., 12 to 20 Ft. Random LG. type 1, class 200, grade
1, tube marking required. IAW MIL-T-16420. 2,656 -Ft del to
Mechanicsburg PA 17055 del by 90 days after date of award.
657 -Ft del to Tracy CA 95376 del by 90 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. This solicitation will be available on
the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn DSCC-VTCD, P O Box 3990, Columbus, OH 43216-5000; by FAX
614-692-2998 or call 614-692-2344. Requests should include
the RFQ number, opening/closing date, NSN, purchase request
number (E.G. YPC), buyer's name and your complete name and
address. Federal, military and commercial specifications cannot
be provided by DSCC. While price may be A significant in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-157 SN339683)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FUEL. END ITEM: F-18 AIRCRAFT.
SOL SP0740-99-Q-B055
DUE 072899
POC Contact: nameruby mechling-blackhurst PHONE614-692-4884 FAX
NUMBER614-692-3734
DESC: PR-NO: YPC99137000933 NSN 4710-01-255-7496, CAGE 76823
part No 74A587010-1001 tube Assembly, fuel. I/A/W Northrop
Grumman Corp, P/N: 74A587010-1001. 28 -EA del to Mechanicsburg
PA 17055 del 220 days after date of award see note 26 this
solicitation will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-157 SN339693)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL; 0.750 IN. OD, 0.032 IN. WALL
THK, PREBENT STEEL WITH END FITTINGS
SOL SP0740-99-Q-B048
DUE 072899
POC Contact: nameruby mechling-blackhurst PHONE614-692-4884 FAX
NUMBER614-692-3734
DESC: PR-NO: YPC99148000568 NSN 4710-00-150-6059, CAGE D4598
part No 672622 CAGE 05813 part No 672622 CAGE 11449 part No
672622 CAGE 33617 part No 672622 CAGE 52661 part No 672622
CAGE 77445 part No 672622 "tube Assembly, metal; 0.750 IN.
OD, 0.032 IN. wall thk, prebent steel with END fittings attached,
IAW Pratt and Whitney P/N 672622". 10 -EA del to Tracy CA 95376
del 120 days after date of award 6 -EA del to Mechanicsburg
PA 17055 del 120 days after date of award see note 26 this
solicitation will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-157 SN339694)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-99-X-4127
DUE 073099
POC Name: Joseph M. Locke; Telephone Number: 614-692-4740
DESC: NSN: 4730008025123. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
- whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation is available on the Internet
at http://www.dscccols.com, 15 days after this notice is published
in the CBD. The small business size standard is 1500 employees.
Specifications, plans, or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
Sources, Cage Codes, and Part Numbers are: Northrop Grumman
(76823) P/N: 3405-20290-1; TRansdigm Inc. (81833) P/N: 405-20290-1.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-158 SN339803)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--SELF- SEALING COUPLING HALF
SOL SP074099R3246
DUE 072899
POC Connie Giggi 614-692-4719 Fax 693 1603
DESC: NSN 4730-01-092-8095 COUPLING HALF, SELF-SEALING. UH-60A
BLACK HAWK HELICOPTER "ASO/NAVSEA/AVSCOM CRITICAL ITEM" CRITICAL
APPLICATION ITEM. AEROQUIP CORP (00624) P/N AE80109E, SIKORSKY
AIRCRAFT CORP (78286) P/N SS65-104S-1. This solicitation is
for an Indefinite Qty type contract. This soliciation will
result in an award of an Indefinite Quanity Contract, against
which delivery orders may be placed for(1) year. The option
will be for additional one (1) year periods not to exceed three
(3) years for the options. All responsible sources may submit
and offer/quote which shall be considered. See Note(s): (X)22,(X)26.
Copies of this soliciation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. The Small
Business size stand is 500 employees. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. The proposed procurement
contains an option to extends the contract period one or more
times at the discretion of the government. The total shall
not exceed three(3)years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive
technical data;therefore, the Governemt intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (c)(1). Approved sources are:Aeroquip Corporation
(00624) and Sikorsky Aircraft (78286). 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 decribed in the
solicitation.Various Increments Solicited: Range1; 1 each of
321 each,Range 2:321 each to 962 each, Range 3: 962 each to
1603 each, Range 4: 1603 and up. PR:IQC99144000006, P/N's AE80109E
and SS65-104S-1,EST QTY fpr Base Year is 2562 each. Various
quantities delivered to various locations. The proposed procurement
will be INDEFINITE QUANTITY CONTRACT (IQC) and will contain
an option to extend the contract period one or more times at
the descretion of the government, not to exceed three years.
CITE: (W-158 SN339921)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--PIPE,METALLIC
SOL N0010499QFH34
DUE 072699
POC Point of Contact - Contact Point, Dana A Mcmullen, 0243.03,
(717)605-4243, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-4656
DESC: NSN 1H-4710-01-364-9576-S1, SPEC NR TDP VER 001, Qty 2480
FT, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL I
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS
WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS
TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE
OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG,
PA 17055., See Notes 1,9 (ACNSPCC0607013-023)
CITE: (I-158 SN339940)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0760-99-R-6116
DUE 072899
POC For Information Only, Point of Contact - Charles Pirrone,
Phone - (614) 692-2462, Fax - (614) 692-3028
DESC: NSN(s) 4720-01-040-4174, 4720-01-060-7879, 4720-01-097-8356,
4720-01-135-0171, 4720-01-192-8142, 4720-01-192-8145, 4720-01-192-8149,
4720-01-218-3372, 4720-01-241-9360, 4720-01-258-4041, 4720-01-258-4042,
4720-01-258-4043, 4720-01-259-2708, 4720-01-259-2710, 4720-01-260-4152,
4720-01-260-4153, 4720-01-261-5711, 4720-01-261-5716, 4720-01-263-5199,
4720-01-264-7913, 4720-01-273-3665, 4720-01-320-6017, 4720-01-320-8222,
4720-01-320-8223, 4720-01-320-8225, 4720-01-320-8231, 4720-01-321-2557,
4720-01-323-7203, 4720-01-323-7206, 4720-01-323-7207, and 4720-01-374-5505
- Hose Assembly, Nonmetallic. This solicitation is for an Indefinite
Quantity Type Contract with unknown quantities to be delivered
to various destinations. Notes 12 and 26 apply. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. This solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. This is an unrestricted acquisition.
This proposed procurement includes a family group of items
within the Federal Supply Class 4720.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-158 SN339971)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--THERMAL BYPASS VALVE. ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-99-Q-B051
DUE 072899
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC99140000529 NSN 4820-00-295-8613, CAGE 12536
part No 11004-010 CAGE 27195 part No 11-249 thermal bypass
valve. I/A/W actronics Inc part number 11-249, or Hughes-Treitler
Mfg corp part number 11004-010. 35 -EA del to New Cumberland
PA 17070 del 120 days after date of award see note 26 this
solicitation will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-157 SN339681)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0740-99-Q-B057
DUE 072899
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: FPC99148000609 NSN 4810-00-533-2538, CAGE 50601
part No 5725 sleeve and slide, directional control linear valve.
Loud manufacturing (50601) P/N 5725. 5 -EA del to New Cumberland
PA 17070 del 180 days after date of award 5 -EA del to Tracy
CA 95376 del 180 days after date of award see note 26 this
solicitation will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-157 SN339688)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SELECTOR SET, DIRECTIONAL CONTROL.
SOL SP0740-99-Q-B056
DUE 072899
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: NPC99145000352 NSN 4820-00-092-5990, CAGE 66503
part No 5256-402 selector set, directional control. I/A/W Woodward
Governor Co part number 5256-402. 32 -EA del to New Cumberland
PA 17070 del 220 days after date of award see note 26 this
solicitation will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-157 SN339689)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, LINEAR.
SOL SP0760-99-Q-8315
DUE 070999
POC Contact: namerobert busche PHONE614-692-3776 FAX number -
614-692-4360
DESC: PR-NO: YPC99035002172 NSN 4810-01-221-3216, CAGE 63600
part No 9040/62-999-000 actuator, electro-mechanical linear.
AC. 3 -EA del to Jacksonville FL 32212-0097 del by 60 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See notes 26. Solicitation
is A RFQ with anticipated award date of 7/10/99. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be available.
Specifications plans, or drawings are not available. This acquisition
is for supplies for which the government does not posses complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are nu-torque
(63600). While price may be A significatnt factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-157 SN339691)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE LIQUID OXYGEN
SOL SP074099QA843
DUE 070699
POC For Info Only, P.O.C. - Name: E. Hayden, Phone: 614-692-4727,
FAX 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4820-01-092-5377, Valve, Liquid Oxygen.
In accordance with spec Mil-PRF-25961G QP Dash 18 type number
21088-15. QPL item. One each to be delivered to Robins AFB
GA, 49 to Tracy CA and 51 to New Cumberland PA 60 days after
date of award. Please see note(s): (26). This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number,opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-158 SN339712)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL SP0760-99-Q-8577
DUE 070899
POC For Information Only, Point of Contact - Connie Greene Phone:
614-692-2455
DESC: NSN: 4820-01-338-6969 P/N: 3S5271-13/K71808 Ruggles-Klingemann
Mfg Co Inc (52406). Quantity of 4 ea to be delivered to FPO
AP 96657-2615 by 100 days after date of award. Valve, globe.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Ruggles-Klingemann
Mfg Co Inc. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-158 SN339858)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, BUTTERFLY VALVE
SOL SP0740-99-X-4130
DUE 073099
POC Name: Joseph Locke; Telephone Number: 614-692-4740
DESC: NSN: 4810012719042. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
- whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. All
responbsible sources may submit an offer/quote which shall
be considered. This solicitation is available on the Internet
at http://www.dscccols.com, 15 days after this notice is published
in the CBD. The small business size standard is 1500 rmployees.
Specifications, plans, or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
Sources, Cage Codes, and Part Numbers are: (59364) P/N: 3162494-1.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-158 SN339964)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DIAPHRAGM, STOP
SOL SP0760-99-Q-8623
DUE 071999
POC Point of Contact: Veronica Brown Godbott; Phone: 614-692-1745:
Fax: 614-692-4387
DESC: Valve, diaphragm, stop (lube oil unloading valve). NSN
4820-01-438-2684 (P/N 96311-02C). YPC99118000687. Quantity
8 ea. to be delivered to Fleet and Industrial Supply Center,
Norfolk, VA in 149 days after date of award. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dsccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. 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.
See Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-158 SN340068)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKETAND PREFORMED PACK
SOL SP054099QS316
DUE 062299
POC KO NAME: Eileen Johnson, LAA28, 215-697-0650, BUYER: Same
DESC: PR-NO: RPI99145000938 NSN5330-00-074-8913, 68 -ea del to
Jacksonville Fl 32212-0097 del by 20 Sep99. 92 -ea del to Bremerton
Wa 98314-5100del by 20 Sep 99. 150 -ea del to Tracy Ca 95376
del by 20 Sep 99. 190 -ea del to Barstow Ca 92311 del by 20
Sep 99. Specs: P/N 5702678. Primary Qty: 500. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 120 days. Size
Standard: 500. Notes 1 and 12 apply. This contract action is
for supplies for which the Government does not possess complete,
unrestrictive technical date; 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: Sealcraft
Corp (63728) Clark Gasker (86177) Grand Industries (7S443).
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).
CITE: (W-158 SN339758)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, STATIONARY REAR # 2
SOL SP054099QT025
DUE 062299
POC KO NAME: Dale Harris, LD, 215-697-3741, BUYER: Eileen Johnson,
LAA28, 215-697-0650
DESC: PR-NO: NPI99145000931 NSN 5330-00-907-1414, 30 -ea del
to Norfolk Va 23512-0001 delby 28 Nov 99. 30 -ea del to Tracy
Ca 95376 del by 28 Nov 99. 40 -ea del to Cherry Point Nc 28533-5001
del by 28 Nov 99. Specs: P/N 4003T01P01. Primary Qty: 100.
Deliveries to Conus(excluding Alaska). Size Standard: 500.
Notes 1 and 9 apply. 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: Electro Methods
(33617) Lkm Industries (57488) Aircraft Precision (97123).
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).
CITE: (W-158 SN339772)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--ANCHOR KIT
SOL SP0440-99-Q-KC46
DUE 071999
POC Alesia Hayes, AX401, (804) 279-3663
DESC: PR Number: YPG99125000858, NSN: 5342-01-139-4897, Solicitation:
SP0440-99-Q-KC46, Nomenclature: Anchor Kit, QTY: (1147) KT,
Manufacturers: STAR EXPANSION CO., CAGE: (78206), GREENFIELD
MFG. CO., CAGE: (98320), BARRETT MFG. CO., CAGE: (61736). Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. DELIVERY
SCHEDULE: 30 DAYS ARO. DURATION OF CONTRACT PERIOD: 5 YEARS.
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. THIS IS A REQUEST
FOR AN INDEFINITE DELIVERY PURCHASE ORDER (IDPO) FOR 5 YEARS
OR UNTIL THE AGGREGATE OF ORDERS TOTAL $100,000. ESTIMATED
ANNUAL QTY YEAR 1 IS 1,682 KT. ESTIMATED ANNUAL QTY YEARS 2-5
IS 1,236 KT. SOLICITATION BETWEEN $25,000-100,000. SOLICITATION
WILL BE MADE IN WRITING. FOR MORE INFORMATION CONTACT: ALESIA
HAYES, DSCR-JGPA, (804) 279-3663, FAX: (804) 279-6303. CONTRACTING
OFFICER: BOB WILLIS, (804) 279-3692.
CITE: (W-158 SN339873)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY KIT
SOL SP054099QS756
DUE 062299
POC KO NAME: ND Carter Lamb, LDC31, 215-697-3480, BUYER: Same
DESC: PR-NO: YPI99113000789 NSN 5330-01-462-9466, 20 -ea del
to Richmond Va 23297 del by 20 Dec 99. Primary Qty: 60. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
or price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-158 SN339948)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER SLEEVE
SOL SP0450-99-Q-8836
DUE 062199
POC POC Star Mason, 804-279-4372
DESC: (i) NSN 5365-01-306-6903, QUP=001, PRES MTHD=10, CLNG/DRY=1,
PRESV MAT=XX, WRAP MAT=XX, CUSH/DUNN MAT=XX, CUSH/DUNN THKNESS=X,
UNIT CONT=D3, LEVEL PRESV=A, OPI=O, PACK CODE=U, PACKING LEVEL=C,
INTRMDTE CONT=YY, INTRMDTE-CONT-QTY=YYY, MARKING SHALL BE I/A/W
MIL-STD-129M SPECIAL MARKING CODE, 99-NO CODES IN THIS TABLE
ONLY MIL-STD-129 PALLETIZATION SHALL BE I/A/W D001450000 REV
B. DELIVERY TO DSCR RICHMOND, VA DELIVERY SCHEDULE 90 DAYS
ARP.
CITE: (W-158 SN340008)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-99-R-2170
DUE 071399
POC Kathie Tormodsen/AX605/804-279-1599 or FAX 804-279-6303
DESC: YPG99147000712, NSN: 5342-00-693-2433, Nomenclature: Coupling
Clamp, Grooved, QTY 1519. Drawing Number: I/A/W DWG NR (19207)
10875095 REV F Basic DTD 87 Feb 25. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from the Defense Supply Center Richmond. Incremental Quantities:
Option To Inc Qty: 100%. Delivery Schedule: 115 DARO. Unrestricted:
No. Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended Source(s): Voss Industries, Cage 14242, Aeroquip Corp.,
Cage 00624, and National Utilities Co/NUCO, Cage 94581. Set-Aside
Type: A. Total Small Business (SB) Set-Aside (Note 1). Additional
Remarks: This solicitation contains up to an additional 100%
quantity option. Configuration controls applies to this procurement.
Solicitation between $25,000 - $100,000. Solicitation will
be made: in writing. Anticipated Award Date Is: 08/03/99. For
More Information Contact: Kathie Tormodsen/AX605/804-279-1599
or Fax: 804-279-6303. Contracting Officer: Karen Harris/804-279-4510.
CITE: (W-158 SN340067)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 55--DELIVER LUMBER
SOL 401819Q177
DUE 071599
POC Point of Contact - Janice K. Roley, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to deliver lumber, 0.40 PSI,
CCA or ACQ Pressure Treated and pilings, 0.80 PSI, CCA or ACQ
Pressure Treated, Various dimensions and sizes, to the Lacassine
National Wildlife Refuge, Lake Arthur, LA. The proposed contract
is 100% set-aside for Small Business concerns with a Size Standard
of 500 employees. The SIC code is 2491. Tentative issue for
RFQ is on or about 07/15/99. A firm fixed price order will
be issued. Request for RFQ shall be in writing, stating RFQ
number 401819Q177, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404) 679-4057. (AC0607011-01)
CITE: (I-158 SN339925)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--SOUND CONTROL BLANKET
SOL DAAH23-99-R-0307
DUE 072399
POC Phillip Eatherton, Contracting Officer, (256)842-7070, FAX:
(256)842-7277
DESC: NSN: 5640-01-115-7095 P/N: 145E4003-9, Noun: Sound Control
Blanket, Quantity 146 each, applicable to the CH-47 Aircraft,
FOB Destination with deliveries of 146 each to Texarkana, TX
. 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. Approved sources are Boeing Defense
and Space Group, Helicopter Division, P.O. Box 16858, Philadelphia,
PA 19142-0858 (CAGE 77272) and Fabritech, Inc., 1145 East
Airline Drive, East Alton, IL 45843-0037 (CAGE 0TLW4.). This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. The
time required for approval of new suppliers 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 by requesting
a source approval request (SAR) package in accordance with
the SAR web site, which is http://www.redstone.army.mil/cmo/,
look under SAR info or CASL. Point of Contact at U.S. Army
AMCOM, ATTN: AMSAM-AR-E-I-F/James Procyk, (256) 313-4907,
Bldg. 5681, Redstone Arsenal, AL 35898-5280. This acquisition
is subject to the availability of funds. Procurement history:
27 Jun 95, unit price $1,029.00, quantity 68 each to Fabritech,
Inc. The history provided has not been screened in any manner
to ascertain the actual circumstances of the procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. See Numbered Notes: 22,
23, 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-155 SN339553)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300
APO, = AA 34011-2300
SUBJECT: 58--TELEPHONES
SOL RFQ-1795-MJP
DUE 062599
POC Armando Calvo, Contract Specialist, (507) 272-4687, Armando
= Calvo, Contracting Officer, (507) 272-4687
DESC: Only Meridian brand telephones from Northern Telecom will
be accepted. Quantity: One hundred (100), 50 black and 50 ash.
Delivery: 45 days FOB Destination, New Orleans, LA. after receipt
of Notice of Award. When requesting a Request for Quotation
(RFQ), state name of company and point of contact, address,
fax and telephone number, as well as, the RFQ number. Requests
will be accepted by Fax at 011-507-272-7661 or, e-mail: fmcc-psc@pancanal.com.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission.
CITE: (D-156 SN339594)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SENSOR, SONOBUOY
SOL SP0920-99-Q-A372
DUE 062999
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99078000369 NSN 5845-01-161-8304, sensor, sonobuoy
CAGE 78286 part No 70750-22155-042 60 -EA del to French Camp
CA 95231 del by 20 Sep 99. 98 -EA del to Mechanicsburg PA 17055
del by 20 Sep 99. Drawings not available other than full and
open competition: part numbered item products offered clause
applies. PR quantity; 158 each DODAAD destinations: Stockton,
CA 95296-0130, Mechanicsburg, PA 17055-0789 delivery schedule:
158 each IN 90 days. Set-aside type: unrestricted (sole source/single
source) (No preference). All responsible sources may submit
offer which DESC shall consider.
CITE: (I-157 SN339604)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RETICLE ASSEMBLY, OP
SOL SP0920-99-Q-A368
DUE 062299
POC Contact: namegregory Edwards PHONE614-692-1735 FAX numb ER614-692-6911
DESC: PR-NO: YPE99133000303 NSN 5855-01-430-0132, reticle Assembly,
OP CAGE 18876 part No 13225400 CAGE 3U331 part No 13225400
11 -EA del to Richmond VA 23297 del by 15 Oct 99. 31 -EA del
to Barstow CA 92311 del by 15 Oct 99. Drawings not available
other than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 43-50,
51-100, 101-250. PR quantity: 42 each DODAAD destinations:
Richmond, VA 23297-5900 Barstow, CA 92311-5014. Delivery schedule:
42 each IN 90 days. Set-aside type: unrestricted (sole source/single
source) (No preference). All responsible sources may submit
offer which DESC shall consider.
CITE: (I-157 SN339610)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--REPAIR OF IDM
SOL F09603-99-R-81061
POC Harry Bryan
DESC: Synopsis: This is for a fixed-price Requirements contract
for repair of approximately 200 each of NSN 5895-01-426-5318
Improved Data Modems and 5 each of NSN 5895-01-372-0114 Improved
Data Modems. Contract will be for a period of one year. Delivery:
60 Days ARO or Reparable, whichever is later. The approximate
issue date will be 28 Jun 99 with the approximate response
date of 28 Jul 99. Request solicitation from Harry Bryan, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7088, FAX 912-926-7545, e-mail: harry.bryan@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 3669 (750 employees). To: Symetrics Industries,
Melbourne FL: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: harry.bryan@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-157 SN339699)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO = AA, aa 34011-2300
SUBJECT: 58--ANALOG DIGITAL CARDS FOR SWITCH UPGRADE
SOL PAP-21172/1752
DUE 062399
POC CARMEN A. CANO, CONTRACT SPECIALIST, (507) 272-4658, SARINDER
SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: Quantity: Various. Delivery 30 days FOB New Orleans, LA
or 60 = days CIF/FOB Balboa, Republic of Panama, after receipt
of notice of award. Request for Quotation (RFQ) issue date
June 4, 1999. Reply due date June 23, 1999. When requesting
RFQ form, state name, address, and request for quotation number.
Request will be accepted by facsimile at 011-507-272-7661 or
011-507-272-1512, or e-mail ccano@pancanal.com. All responsible
sources may submit an offer which, if timely received, shall
be considered by the Commission.
CITE: (D-158 SN339871)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300
APO, = AA 34011-2300
SUBJECT: 58--CISCO CATALYST
SOL RFQ-1796-MJP
DUE 062899
POC Armando Calvo, Contract Specialist, (507) 272-4687, Armando
= Calvo, Contracting Officer, (507) 272-4687
DESC: WS-C5500-WCTX, 500 Chassis, Supervisor Engine II, Power
Supply, = etc. Quantity: Various. Delivery: 45 days FOB Destination,
New Orleans, LA. after receipt of Notice of Award. When requesting
a Request for Quotation (RFQ), state name of company and point
of contact, address, fax and telephone number, as well as,
the RFQ number. Requests will be accepted by Fax at 011-507-272-7661
or, e-mail: fmcc-psc@pancanal.com. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the Commission.
CITE: (D-158 SN340095)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 58--COLLECTION OF TELEPHONE SYSTEM MANAGEMENT INFORMATION
SOL N/A
DUE 062999
POC JERRY BURTON, 410-965-9487
DESC: The Social Security Administration (SSA) is interested
in obtaining information from vendors who can collect Management
Information (MI) from thirty six (36) selected SSA Field Office
telephone systems nationwide. SSA is considering acquisition
of a MI system that remotely polls SSA Field Office telephone
systems on a daily basis. The system shall then upload the
MI reports to a processor and electronic storage located at
the vendor's site. SSA will then remotely access the storage
device during regular business hours. The vendor must provide
all the hardware, software, design, training, installation
and services to implement this project. The sites selected
for this pilot project have either an Executone IDS 108/228
telephone system, an Estech Systems, Inc. (ESI) IVX telephone
system, or a Fujitsu 9600VS telephone system. Each of the three
telephone systems use automated attendant, voice mail, and
automated call distribution. SSA will require the vendor to
gather, sort, upload, and store the following type of reports:
line group utilization, line utilization, extension summary,
system utilization, voice mail statistics, port statistics,
automated attendant statistics, and ACD statistics. Any vendor
possessing the requisite expertise and resources is invited
to submit information concerning their capabilities, experience
(including current customer contact names and phone numbers),
suggested equipment and software, and other pertinent data
(including GSA contract / commercial price information) within
20-calendar days from the date of this publication. Any literature,
or other material submitted as a response to this notice, must
contain enough information for a reader to ascertain the capability
of an offered product to meet SSA's requirements. This is not
a request for proposal and the Government does not intend to
pay for any information provided. While receipt of responses
will not be acknowledged, information submitted will be used
to broaden SSA's awareness of available products/solutions.
When responding to this announcement, respondents should refer
to : Central MI System.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JERRY.BURTON@ssa.gov
EMAILDESC:
CITE: (D-155 SN339568)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-99-Q-A347
DUE 060499
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99118000443 NSN 5925-00-307-4012, circuit breaker
CAGE F0214 part No 160-012-80 CAGE S4956 part No 6401686 CAGE
96906 part No MS25361-80 pole quantity-1. maximum continuous
load current rating per pole-80.0 amps AC and 80.0 amps DC
single location. operating voltage type and rating per pole
in volts-115.0 AC and 28.0 DC single location. frequency in
hertz-400.0 single location. body style-7a single pole type.
Full and open competition: military specification item. 27
-EA del to French Camp CA 95231 del by 25 Jun 99. 48 -EA del
to Mechanicsburg PA 17055 del by 25 Jun 99. Various increments
solicited: 01-49, 50-99, 100-199, 200-300. This is an idpo
candidate for A 3 year award. PR quantity: 75 EA DODAAD destinations:
Stockton, CA 95296-0130 Mechanicsburg, PA 17055-0789. Delivery
schedule: 75 each IN 90 days. Set-aside type: unrestricted
(sole source/single source) (No preference). All responsible
sources may submit offer which DESC shall consider.
CITE: (I-156 SN339600)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--ARRESTER, LIGHTING
SOL SP0920-99-Q-A373
DUE 062999
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99084000584 NSN 5920-00-677-9869, arrester, lighting
CAGE 23663 part No 1931-03 CAGE 74999 part No AD1211A CAGE
81205 part No D10-2701-1 CAGE 81205 part No 10-2701 body material
glass, useage design outdoors, arrester type resistor, breakdown
voltage 20.000 kilovolts maximum. Drawings not available 13
-EA del to Mechanicsburg PA 17055 del by 28 AUG 99. Other than
full and open competition: part numbered item products offered
clause applies. PR quantity: 13 each DODAAD destinations: Mechanicsburg,
PA 17055-0789 delivery schedule: 13 each IN 90 days. Set-aside
type: unrestricted (sole source/single source) (No preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-157 SN339605)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--SYNCHRO, TRANSMITTER
SOL SP0920-99-Q-A371
DUE 062299
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99102001084 NSN 5990-00-724-0171, synchro transmitter
CAGE 81039 part No 5830204 No releaseable data sufficient for
manufacturing purposes. 90 -EA del to Mechanicsburg PA 17055
del by 09 Mar 00. Drawings not available. Other than full and
open competition: part numbered item products offered clause
applies. PR quantity: 90 EA DODAAD destinations: Mechanicsburg,
PA 17055-0789. Delivery schedule: 90 each IN 90 days. Set-aside
type: unrestricted (sole source/single source) (No preference).
All responsible sources may submit offer which DESC shall consider.
CITE: (I-157 SN339606)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--SWITCH, PANEL ASSEMBLIES, INDICATORS, PWB ASSEMBLIES
SOL N61339-99-T-0019
DUE 062899
POC Linda Hill, Contracting Officer, 407-380-4107
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,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0019 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Raytheon Systems
Company, DFW Airport, TX. The SIC Code for this solicitation
is 3679 with a size standard of 500 employees. The following
items are required: CLIN 0001,Switch, P/N: 102670-031, 1 each;
CLIN 0002, Indicator, Pressure, P/N: 103356-001, 1 each; CLIN
0003, Indicator, angle of Attack, P/N: 103588-002, 1 each;
CLIN 0004, Annun/Dim/Test Panel, P/N: 408597-002, 1 each; CLIN
0005, AFT Wedge Panel Assembly, P/N: 408598-002, 1 each; CLIN
0006, Lever, Flaps Cont Detent, P/N: 410795-001, 2 each; CLIN
0007, Panel Assembly, Interior Lights, P/N: 411088-001, 1 each;
CLIN 0008, Panel Assembly, Arm Control, P/N: 411119-001, 1
each; CLIN 0009, Switch, TOG 3-Position, P/N: 4TL250-50k, 1
each; CLIN 0010, PWB Assembly, DECL Act Interface, P/N: 900064-001,
5 each. Delivery shall be made no later than 90 days after
award to Meridian, MS 39309; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (12), (13), (14), (15),
(22). The following subparagraphs of FAR 52.212-5(c) apply:
None. The following clauses of DFARS 52.212-7001(b) and (c)
apply: 252-225-7001. A completed copy of the following must
be included with the quote: FAR 52.212-3 and DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty -
Commercial Supply Items". The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 2:00 EST on 6/28/99 and may be made
by FAX to 407-380-4069 (Attn: Linda Hill) or to the address
above. For information regarding this solicitation, contact
Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contact/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-157 SN339695)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--CRT, PCA, CABLE, MASTER CONTROL SYSTEM, LENS
SOL N61339-99-Q-4009
DUE 062899
POC Linda Hill, 407-380-4107
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,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-4009 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Electronic Image
Systems Inc, Xenis, OH. The SIC Code for this solicitation
is 3671 with a size standard of 750 employees. The following
items are required: CLIN 0001, Remote Align Cont Unit, P/N:
00506-100 REV C, 1 each; CLIN 0002, Voltage Regulator PCA,
P/N: 00543-010 REV D, 2 each; CLIN 0003, Temp Sensor Assy,
P/N: 00601-111 REV A, 1 each; CLIN 0004, CRT, E/F, Red, L.L.,
P/N: 00602-150 REV A, 8 each, CLIN 0005, CRT, E/F, Green, L.L.,
P/N: 00602-250 REV A, 18 each; CLIN 0006, CRT, E/F, Blue, L.L.,
P/N: 00602-350 REV A, 8 each; CLIN 0007, Backplane PCA, P/N:
00628-015 REV A, 1 each; CLIN 0008, Projector Status PCA, P/N:
00635-010 REV E, 1 each; CLIN 0009, System Status PCA, P/N:
00638-010 REV C, 1 each; CLIN 0010, Serial Bus PCA-PHU, P/N:
00679-010 REV A, 1 each; CLIN 0011, Serial Bus PCA-ESU, P/N:
00679-020 REV A, 1 each; CLIN 0012, New Numus PCA, P/N: 00685-010,
1 each; CLIN 0013, G2/CRT Connector PCA, P/N: 00686-200 REV
A, 2 each; CLIN 0014, 3-Phase Bridge PCA, P/N: 00704-010 REV
A, 4 each; CLIN 0015, -6.3V Post Reg PCA, P/N: 00705-010 REV
A, 1 each; CLIN 0016, Cable, RACU, P/N: 01606-050, 2 each;
CLIN 0017, Cable, RACU, 25 Pin, 15', P/N: 01613-015, 2 each;
CLIN 0018, Master Control System, P/N: 01637-150, 1 each; CLIN
0019, Lens, Visual Projector, P/N: 02604-100 REV A, 3 each.
Delivery shall be made no later than 90 days after award to
Camp Jacksonville, NC 28540; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (1), (12), (13), (14),
(15), (22) . The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3 and DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty -
Commercial Supply Items". The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 2:00 EST on 6/18/99 and may be made
by FAX to 407-380-4069 (Attn: Linda Hill) or to the address
above. For information regarding this solicitation, contact
Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contact/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-157 SN339697)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--MISCELLANEOUS SPARES FOR METEORLOGICAL MEASURING
SET(MMS).
SOL DAAB0799RD846
DUE 080699
POC Cathy Rakowski, Contract Specialist, 732-532-1422
DESC: This is a sole source acquisition to Vaisala, Inc. 100
Commerce Way, Woburn, MA. for miscellaneous spares for the
MMS. SEE NOTE 22. The U.S. Army Communications Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://abop.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. For CD-ROM drawings
or other data, contact the identified Contract Specialist via
their e-mail. Offers and Bids shall be submitted via the BOP
at the time specified in the solicitation. No bids shall be
submitted directly to the Contracting Officer. The CECOM Acquisition
Center's EBB is closed.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rakowski@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-158 SN339763)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-4633
POC Leon Coleman BH 722/ 804-279-3961
DESC: PR number YPG99116000988, N SN 5995-01-290-1293 Wiring
Harness, EATON CORP/DEFENSE PRODUCT MARKETING, Cage 52304,
P/N 599669. Line item 0001, Qty 63 Each. Ship to: XU Defense
Distrubtion Region West / Distrubtion Depot San Joaquin, Trans
OFC P O Box 960001, Stockton, CA. 95296-0130. A written solicitation
will be issued and anticipated award date July 26, 1999. See
note 26. Automated Best Value Model (ABVM) will apply; offers
will be evaluated based on price offered and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation, contact Leon Coleman/BH722
by Phone 804-279-3961 or Fax 804-279-6010 (KO: Michael Whitifield
/804-279-3005 ).
CITE: (W-158 SN339771)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--RINGS
SOL 1PI-R-1349-99
DUE 061199
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1349-98, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://unicor.gov/procurement/electronics/index.html. Click
on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "FORMS" link at the bottom of this webpage. Offerors must
submit the following forms: 1) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2) FPI9999.999-9 - Business Management Questionnaire;
3) SF1449 - Solicitation/Contract/Order for Commercial Items;
4) FAR 52.212-3 - Offeror Representatations and Certifications--Commercial
Items. Any proposal that rejects the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-10. The Standard Industrial
Classification is 3592, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a THREE-year, firm-fixed-price, indefinite delivery
indefinite quantity supply type contract for the following
commercial item: 0001 - Rings, UNICOR Part # RNG1200, D, A3206057,
RING,CRIMP, VEHICULAR INTERCOM SYSTEM, Part # DWG #A3206057,
Procurement Spec: DWG # A3206057 Reb X-4. Funds will be obligated
by individual delivery orders and not by the contract itself.
Any supplies to be furnished under this contract shall be ordered
by issuance of delivery orders by the Federal Correctional
Institution, Loretto PA. Delivery orders must be delivered
complete. No partial deliveries will be accepted. Discounts
for early payment, if offered, will not be considered in the
price evaluation. In the case of a Gruman standard, the vendors
listed under "Suggested Sources of Supply" is the only source
which is approved by Gruman, and therefore, the only one from
which Gruman may purchase the item. If you are an approved
source from Gruman but not on the drawing, please submit pertinent
paperwork stating such approval. FAR 52.216-19, ORDER LIMITATIONS,
the minimum order limitations per delivery order for which
the Government is obligated to purchase and the contractor
is obligated to accept for each line is 1,000 each for line
item 0001. The maximum order limitation per delivery order
for line item 0001 is 10,000 each. The contractor will not
be obligated to honor an order for any of these items for quantities
exceeding these maximum order limitations. Also, the contractor
will not be obliged to honor a series of orders for any of
these items from the same ordering office within seven (7)
days that together call for quantities exceeding these maximum
order limitations. However, the contractor shall honor orders
exceeding the maximum order limitation unless the order (or
orders) is returned to the ordering office within seven (7)
days after issuance with a written statement expressing the
contractors intent not to ship and the reason. In accordance
with FAR 52.216-19, ORDERING, orders may be issued under the
resulting contract from the date of award through three (3)
years thereafter. In accordance with FAR 52.216-22 INDEFINITE
QUANTITY, the contractor shall not be obliged to make deliveries
under this contract after 60 days beyond the contract expiration
date. Office of Management and Budget(OMB) No 9000-0136 which
expires September 30, 2001 applies to this solicitation under
the Paperwork Reduction Act. The following clauses also apply
to this solicitation: FAR 52.212-1 INSTRUCTION TO OFFERORS--COMMERCIAL
ITEMS, FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS, FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-- COMMERCIAL ITEMS,
FAR 52.203-6 RESTRICTIONS FOR SUBCONTRACTOR SALES TO THE GOVERNMENT
with its alternate I, FAR 52.232-33 MANDATORY INFORMATION FOR
ELECTRONIC FUNDS TRANSFER PAYMENT and FAR 52.204-6 CONTRACTOR
IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER. The telephone contact for this acquisition is Broderick
J. Stone, Contracting Officer at (202)305-7318. Required delivery
by the contractor to the factory is 60 days after receipt of
an individual delivery order which may be issued telephonically
or by facsimile. Delivery shall be FOB Destination to UNICOR,
Federal Prison Industries, Inc., FCI Loretto, Rural Route #276,
Loretto , PA 15940. FAR Provision 52.212-1, Instructions to
Offerors-Commercial items apply to this acquisition. Vendors
may submit a signed and dated federal express or hand delivered
quote to: UNICOR Federal Prison Industries, 400 First Street
N.W., Washington DC 20534, 7th Floor, ATTN: Bid Custodian.
In accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to Broderick
J. Stone, Contracting Officer at 202-305-7363/7365. The due
date and time for receipt of proposals is 2:00 p.m. Eastern
Standard Time on June 11, 1999. All proposals must reference
the solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). Offerors shall provide pricing in
Section B of the solicitation for each component for each of
the three years in the contract period. All offerors must hold
their prices firm for 60 calendar days from the due date specified
for receipt of proposals. Incremental pricing will not be accepted.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. The Government will award a contract
resulting from this solicitation to a responsible offeror whose
offer conforms to the solicitation and is considered most advantageous
to the Government. In accordance with FAR52.212-2, EVALUATION--COMMERCIAL
ITEMS, evaluation of offers will be based 50% on price and
50% past performance. Price shall be evaluated by multiplying
each offerors's proposed unit price by the estimated maximum
for each item taking into consideration any applicable Buy
American differentials. Discounts for early payment, if offered,
will not be considered in the evaluation for award. In order
for the Government to evaluate past performance, each offeror
must submit references of at least five (5) previously performed
contracts. Each reference must contain the name, address and
telephone number of the company or Government agency for which
the contract was performed as well as a contact person from
that company or agency and the contract number if applicable.
The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price standpoint. A
written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Before the specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. Future requirements from the UNICOR
factory in Loretto may be modified to the contract resulting
from this announcement if considered to fall within the scope
of work. Offerors shall specify business size and classification
as required in FAR 52.212-1, Instructions to Offerors-Commercial
Items. Offerors shall submit fax request for drawings at (202)305-7363/7365.
NO CALLS PLEASE.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-158 SN339813)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--CAPACITOR, FIXED, MIC
SOL SP0905-99-Q-A115
DUE 070999
POC for informationonly: J. Nelson, DSCC-CPCA, 614-692-7882;
fax - 614-692-6915
DESC: DSCC-NSN: 5910-01-408-7709; fpe99139000570; capacitor,
fixed, mic; approved sources: Unison Ind. Inc. (59501) p/n
107170; no data is available. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation; other than full and open
competition - p/n item-products offered clause applies; delivery
schedule: 120 days after date of award; size std: 500; unrestricted;
PR qty: 289; destination: Stockton, CA and Texarkana, TX; note
26 applies; while price may be a significant factor in evaluation,
the final award decision will be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation; copies of solicitation will not be available
until 15 days after publised in the cbd; this solicitation
is available on the internet at http://www.dscc.dla.mil/rfq
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-158 SN339859)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--PLUG
SOL 1PI-R-1356-99
DUE 062199
POC F. Robert Ribail, (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R- 1356-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-11. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 - Commercial Order Form). The Standard
Industrial Classification is 5065, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a , firm-fixed-price, supply contract
for the following commercial item: Electrical Plug, Drawing
13206355-10, Rev C, Unicor P/N CTR 18898, qty 620 ea, Drawing
to be provided upon fax request (202 305-7363/65 Attn: Robert
Ribail) All parties interested in submitting a proposal must
state the manufacturer as well as the manufacturer's part number
of item being offered. The telephone contact for this acquisition
is F. Robert Ribail, Contracting Officer at 202-305-7286. Delivery
shall be FOB Destination to UNICOR, Federal Prison Industries,
Inc., 1101 John A. Denie Road, Memphis, TN 38134-7690 Required
delivery is 120 days or sooner after receipt of orders. FAR
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS with their proposal, OMB 9000-0136, expires 9/30/01.
The following clauses also apply to this solicitation: FAR
52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS and
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. In addition,
the following are applicable: , FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, prior to award, contractor
must fill out ACH Vendor form. FAR 52.204-6 CONTRACTOR IDENTIFICATION
NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER, NUMBER.FAR
52.211-1 AVAILABILITY OF SPECIFICATIONS LISTED IN THE GSA INDEX
OF FEDERAL SPECIFICATIONS, if applicable, STANDARDS AND COMMERCIAL
ITEM DESCRIPTION, FAR 52.211-2 AVAILABILITY OF SPECIFICATION
LISTED IN THE DOD INDEX OF SPECIFICATIONS AND STANDARDS (DODISS),
if applicable, FAR 52.211-16 VARIATION IN QUANTITY, +2% increase,
0% decrease, FAR 52.217-6 OPTION TO INCREASE QUANTITY, for
purposes of this clause, government can exercise option 30
days before final shipment. The contracting officer technical
representative for this procurement will be Kevin Rodgers.
Offerors may submit signed and dated Federal Express or hand
delivered offers to UNICOR, Federal Prison Industries, Inc.,
Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted and shall be addressed to F. Robert Ribail, Contracting
Officer, FX 202-305-7363/7365. Proposals may be submitted on
the Standard Form 1449. The due date and time for receipt of
proposals is 2:00 p.m. Eastern Standard Time on June 21, 1999
. All proposals must reference the solicitation number and
the due date for receipt of proposals. In addition to this,
each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). If offer is not submitted on Standard Form 1449,
it must include a statement specifying the extent of agreement
with all terms and conditions of this solicitation. Any proposals
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All offerors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of proposals. Incremental pricing
will not be accepted. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each offeror. Any
proposals or modifications to proposals received after the
specified due date for receipt of proposals will not be considered.
The Government will award a contract resulting from this solicitation
to a responsible offeror whose proposal conforms to the solicitation
and is considered most advantageous to the Government. Price
shall be evaluated by multiplying each offeror's proposed unit
price by the quantity required taking into consideration any
applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. Award will be made on the basis of low overall price
that meets the technical requirements. The Government may make
an award with or without discussions with offerors. Therefore,
the offeror's initial proposal should contain the offeror's
best terms from a price standpoint. A written notice of contract
award or acceptance of an offer mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award.. Offerors
shall specify business size and classification as required
in FAR 52.212-3. All clauses and provisions referenced in this
announcement may be accessed at the following website: http://www.gsa.gov/far/current.
NO CALLS PLEASE. See 9.*****
CITE: (W-158 SN339919)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
SOL N0038399QD175
DUE 081699
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5998-01-464-6620-B4, Ref Nr 74D061386-1001, Qty
26 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Due to unstable design,
this requirement will be restricted to the Boeing Company,
St. Louis, Mo. (FSCM 76301). Estimated award date is 140 days
after date of Synopsis. See note 26., See Note 22 (ACAVI0607012-029)
CITE: (I-158 SN339933)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
SOL N0038399QD176
DUE 081699
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5998-01-464-6633-B4, Ref Nr 74D061380-1001, Qty
26 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Due to unstable design,
this requirement will be restricted to the Boeing Company,
St. Louis, Mo. (FSCM 76301). Estimated award date is 140 days
after date of Synopsis. See Note 26., See Note 22 (ACAVI0607012-030)
CITE: (I-158 SN339934)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH ASSEMBLY
SOL N0010499QBU63
DUE 072699
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)605-2562, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)605-1427
DESC: NSN 7H-5930-01-461-1401-X3, SPEC NR TDP VER 001, Qty 12
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
DRAWINGS ARE NOT AVAILABLE. THIS ITEM MUST BE MANUFACTURED
BY EATON/NAVY CONTROLS DIVISION, DANBURY CT. (06RP6)., See
Notes 9,22 (ACNSPCC0607013-024)
CITE: (I-158 SN339941)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--LASER KEY CUTTING MACHINE
SOL RFQ858447
DUE 062899
POC Robert M. Heckman, Contract Specialist< (202)324-2279!!
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC)97-11. This solicitation is being issued as a
Request For Quotation (RFQ) # 858447. This solicitation is
under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside. Standard Industrial Classification
is 3541, and the Business Standard is 500 employees. This will
be a "Brand Name or Equal" solicitation consisting of (2) Silca
Prima laser key cutting machines. All equipment proposed shall
be available as of the closing date of this solicitation upon
request for evaluation. Standard industry warranty or better
is requested for all equipment. The above listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted on the proposal.
The evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsible for locating or securing
any information which is not identified in the quotation and
reasonably available to the purchasing activity. To insure
that sufficient information is available, the vendor must furnish
as a part of its quotation all descriptive material (such as
cuts, illustrations, drawings , or other information) necessary
for the purchasing activity to determine whether the product
meets the salient characteristics of the requirement. If the
vendor proposes to modify a product so as to make it conform
to the requirements of this announcement it shall include a
clear description of such proposed modifications and clearly
mark any descriptive material to show the modifications. Delivery
shall be 45 days ARO. Deliver shall be FOB Destination FBI,
ERF Building #27958A, Quantico, VA 22135--All Bids shall be
submitted to the address listed above no later 3:30pm EST,
June 28, 1999, and be clearly marked with RFQ# 858447. The
point of contact for all information is Robert M. Heckman,
Contract Specialist, at the address and phone number listed
above. In addition, all potential bidders are hereby notified
that due to the security requirements, Federal Express, D.H.L.,
UPS, ETC, deliveries for the FBI Headquarters facility are
now received at an off-site location. Therefore, the response
time of 15 days has been extended to 20 days. The FBI has allowed
five (5) extra days from the release of this CBD synopsis/solicitation
for receipt of a bid. Any bid that is not received by the date
time and at the location specified in this announcement will
be considered late. Each offeror shall include a completed
copy of the FAR 52.212.3, Offeror Representation and Certifications,
Commercial Item (Feb 1999) and FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commecial Items (Jan 1999) with this proposal. FAR
52.212.4, Contract Terms and Conditions, Commercial Item (April
1998), FAR 52.212-2, Evaluation--Commercial Item (Jan. 1999),
FAR 52.212-1, Instructions to Offerors--Commercial Items (Aug.
1998) and Year 2000 Compliance Warranty are incorporated by
reference and apply to this acquisition. Technical acceptability
will be determined solely by the information submitted by the
offeror in response to this notice. Fax proposals are encouraged
and must state name, address and solicitation number, (202)324-5722.
Phone calls will not be accepted. A technically acceptable
proposal must show that the offeror can meet the minimum requirement
of the Government.
CITE: (W-158 SN339980)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL DAAH23-99-Q-0950
POC Demetrice Watson, Contract Specialist, (256)955-9220 or Beverly
Ratliff, Contracting Officer, (256)955-9224
DESC: NSN: 5962-01-169-7092, P/N: 13084697, Qty: 76 ea. FOB Origin
with delivery to Lockheed Martin Corp, West Orlando Facility
MP 125, 5600 W. Sandlake Road, Orlando, FL 32819-8907. The
approved source for this acquisition is Lockheed Martin Electronic
Missiles, Orlando, FL 32819-8907. This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one responsible source or only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirement, FAR 6.302-1. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website: www.redstone.army.mil/cmo/ and looking
under "CSL" or "SAR" information topics. All responsible sources
may submit a quote which shall be considered by the Agency.
This requirement is currently unfunded . Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX your request ATTN": AMSAM-AC-AL-A,
Demetrice Watson, Contract Specialist, on FAX 256-955-9220.
CITE: (W-158 SN340004)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP093099XC054
DUE 062899
POC for information only - S. Tinapple fax614-692-6914
DESC: NSN 5930-00-948-4563, SWITCH, PRESSURE , CUSTOM CONTROL
(09049) P/N 43G149 AND NORTHROP GRUMMAN CORP.(76823) P/N 3-52938.
QUANTITY OF 40 EA. TO BE DELIVERED TO STOCKTON, CA AND 10 EA.
TO BE DELIVERED TO MECHANICSBURG, PA , 90 DAYS AFTER DATE OF
AWARD. Hard copies of this solicitation are not available.
Candidate for an Indefinite Delivery Purchase Order. Please
quote clause S-40. A one year option is included. Specifications,
plans or drawings are not available.
LINKURL: htt://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-158 SN340041)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH PRESSURE
SOL sp090099tf455
DUE 062699
POC for information only - S. Tinapple fax 614-692-6914
DESC: NSN 5930-00-958-2982, SWITCH, PRESSURE , CUSTOM CONTROL
(09049) P/N 7G30. QUANTITY OF 36 EA. TO BE DELIVERED TO STOCKTON,
CA AND 104 EA. TO BE DELIVERED TO MECHANICSBURG, PA , 180 DAYS
AFTER DATE OF AWARD. Hard copies of this solicitation are not
available. Candidate for an Indefinite Delivery Purchase Order.
Please quote clause S-40 and increments. All responsible
sources may submit a quote which shall be considered. See note
26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-158 SN340076)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH PRESSURE
SOL SP090099TF454
DUE 062699
POC for information only - S. Tinapple fax 614-692-6914
DESC: NSN 5930-00-868-8474, SWITCH, PRESSURE , CUSTOM CONTROL
(09049) P/N 7G44. QUANTITY OF 78 EA. TO BE DELIVERED TO STOCKTON,
CA AND 22 EA. TO BE DELIVERED TO MECHANICSBURG, PA , 227 DAYS
AFTER DATE OF AWARD. Hard copies of this solicitation are not
available. Candidate for an Indefinite Delivery Purchase Order.
Please quote clause S-40 and increments. All responsible
sources may submit a quote which shall be considered. See notes
1 & 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-158 SN340081)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--MEASUREMENT INSTRUMENT
SOL NWWG4200900530
POC Jackie Shewmaker 816-426-7129, ext. 221
DESC: Sources Sought. The U.S. Department of Commerce, NOAA intends
to contract for the manufacture of nineteen (19) ENR Measurement
Instruments, p/n: NT-187-1, ASN: R400-SE44, NSN: TBD, Cage
Code: 54487. Micronetics is the only known source of supply
for this item. The items will be manufactured and delivered
to the National Weather Service, National Logistics Supply
Center, Kansas City, Missouri. The intended procurement is
for supplies for which the Government intends to acquire from
one manufacturer under the authority of 41USC253 (c)(1). The
Government knows of only one source authorized to provide the
item identified. This is not a request for proposals and there
is no solicitation available at this time. This acquisition
is being conducted pursuant to the guidelines set forth in
FAR part 13. The Government reserves the right to solicit bids
on receipt of affirmative responses to this notice or issue
an order to Micronetics, whichever is determined to be more
advantageous to the Government without further notice. All
interested parties must respond to this notice within 15 calendar
days of this announcement. Requests received after this date
will not be considered. In addition, all responses to this
announcement must include the following: 1) Contractor name
and phone number, 2) A brief statement detailing your experience
in manufacturing ENR Measurement Instruments, 3) A list of
the names and phone numbers of three references whom you have
provided like or similar items to, contract numbers if any.
Failure to provide all the information identified above when
requesting a copy of the Request for Quotation (RFQ) will be
considered non-responsive to the requirements of this announcement
and a copy of the RFQ will not be provided. All requests must
be in writing. Requests may be faxed to (816) 426-7530, attn:
Jackie Shewmaker. This is not a small business set-aside. The
SIC code is 3669.
CITE: (W-155 SN339549)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 61--MOTOR CONTROL CENTER AND METAL-ENCLOSED DRAWOUT
SWITHGEARS
SOL CNC-22837
DUE 070999
POC Jose M. Carrizo V., Contract Specialist, (507) 272-4683,
= Regina Donelson, Contracting Officer, (507) 272-4652
DESC: As per technical specifications. Quantity: various. Delivery
= terms: within 150 days C.I.F. Destination Miraflores Generating
Station, Republic of Panama, after receipt of notice to proceed.
When requesting solicitation please state name, address, telephone
& facsimile numbers, E-mail address (if available), and solicitation
number. Requests will be accepted by facsimile at 011-507-272-7661
or via E-mail at fmcc-c1b@pancanal.com. All responsible sources
may submit an offer which, if timely received, will be considered
by the Commission. See Note 26.
CITE: (D-156 SN339595)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--WIRING HARNESS, BRANCHED LOCKHEED MARTIN
SOL SP0451-99-Q-3995
DUE 070599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG99096000763 NSN 6150-01-303-5852, wiring harness,
branched. This requirement is issued to make the following
change: 1 - Sol No. SP0451-99-Q-3995 has been cancelled in
its entirety. POC: Darlene Mackie/BB832/804-279-4987.
CITE: (I-157 SN339637)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-JB62
DUE 063099
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. buyer
rose Gordon/BB831804-279-3306/con tracting officer Barry Compton/804-279-5281
DESC: PR-NO: YPG99138000622 NSN 6150-01-362-8245, cable assy,
spec purpose J & B aviation svcs Inc (0SMN2) P/N JB8217-100
MCM Engineering Inc (0RY20) P/N DD2-3734-100. Specs, plans
or Dwgs relating to the procurement described are not available
and cannot be furnished by govt.abvs - the final contract award
decision may be based upon A combination of price, past performance,
and other evaluation factors described in the solicitation.
Total small business set-aside (note 1). see note 26 solicitation
will be made in writing. Delivery 60 days - qty 18 EA. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-157 SN339646)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-4630
POC Leon Coleman /BH 722/ 804-279-3961
DESC: PR number YPG99131000596, N SN 6150-01-343-2325 Wiring
Harness, Branched , MCDONNELL DOUGLAS HELICOPTER CO/ SUB OF
MCDONNELL DOUGLAS CORP, Cage 02731, P/N 7-311b24186-1. GLENAIR
INC/AIR BORNE CONTROLS DIV, Cage 18863, P/N ABC53146. Line
item 0001, Qty 11 Each. Ship to: Def Dist Depot San Joaquin,
Tracy, CA. 95376-5000. Line item 0002 Qty 12 Each. Ship to:
Mechanicsburg Facility Def Dist Depot Susquehanna PA. /General
Supplies, Mechanicsburg, PA. 17055-0789. A written solicitation
will be issued and anticipated award date July 26, 1999. See
note 26. Automated Best Value Model (ABVM) will apply; offers
will be evaluated based on price offered and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation, contact Leon Coleman/BH722
by Phone 804-279-3961 or Fax 804-279-6010 (KO: Michael Whitifield
/804-279-3005 ).
CITE: (W-158 SN339739)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-4634
POC Leon Coleman/ BH 722/ 804-279-3961
DESC: PR number YPG99137000845, NSN 6150-01-347-0052 Cable Assembly,
Smiths Industries Aerospace/ Signal Processing Systems. Cage
1G3P5, P/N 29105605. Line item 0001, Qty 90 Each. Ship to:
Def Dist Depot San Joaquin, Tracy, CA. 95376-5000. A written
solicitation will be issued and anticipated award date July
26, 1999. See note 26. Automated Best Value Model (ABVM) will
apply; offers will be evaluated based on price offered and
past performance. All responsible sources may submit an offer
that will be considered. For copies of the solicitation, contact
Leon Coleman/BH722 by Phone 804-279-3961 or Fax 804-279-6010
(KO: Michael Whitifield /804-279-3005 ).
CITE: (W-158 SN339807)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-4635
POC Leon Coleman / BH 722/ 804-279-3961
DESC: PR number YPG99130001039, NSN 6150-01-343-2324, Wiring
Harness, Bran/MCDonnell Douglas Helicopter Co/Sub of MCDonnell
Douglas Corp, Cage 02731, P/N 7-311b24185-1. Glenair Inc, Cage
18863, P/N ABC53145. Aerospace Systems Co., Cage 24600,P/N
7-311b24185-001. Line item 0001, Qty 14 Each. Ship to: Mechanicsburg
Facility Trns Officer/ Def Dist Depot Susquehanna PA./General
Supplies, Mechanicsburg, PA. 17055-0789. A written solicitation
will be issued and anticipated award date July 26, 1999. See
note 26. Automated Best Value Model (ABVM) will apply; offers
will be evaluated based on price offered and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation, contact Leon Coleman/BH722
by Phone 804-279-3961 or Fax 804-279-6010 (KO: Michael Whitifield
/804-279-3005 ).
CITE: (W-158 SN339848)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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 CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--100 AND 200 KW TACTICAL QUIET GENERATORS
SOL DAAB07-99-R-B404
DUE 072099
POC Christopher Blumberg, 732-427-1668, Sharon Wilson, 732-532-4964
DESC: This program incorporates a multi-phase strategy for procuring
the 100 kW and 200 kW Tactical Quiet Generator (TQG) sets.
The phases are: Phase I, Engineering and Manufacturing Development
(EMD) (15 months), Phase II Option Continued EMD (21 months)and
Phase III Option Full Scale Production (10 years). In the
solicitation, offerors will be required to submit Technical,
Logistical, Performance Risk, Small Business and Small Disadvantaged
Business Participation Plan, and Cost/Price proposals for Phases
I and II. Based on these proposals, one or more contractor(s)
will be selected on a "best value" basis and awarded an Indefinite
Delivery Indefinite Quantity contract to enter Phase I EMD
(Cost Plus Fixed Fee) with options for Phases II and III. The
contractor(s) selected to participate in Phase I will develop
and deliver two (2) 100kW, 50/60 Hz (one skid and one trailer
mounted) and two (2) 200kW, 50/60 Hz prototype generator sets
(one skid and one trailer mounted). The contractor(s) will
configure one unit of both size generator sets onto government
furnished equipment (GFE) trailers in support of Phase I testing.
These models will be tested per the Purchase Description (PD).
In the case of a multiple contract award in Phase I, the government
will assess the Phase I performance and exercise the Phase
II option to the "best value" contractor. The evaluation criteria
will consider test results from Phase I, revised technical
and logistics proposals for Phases II and III, the original
Cost/Price Proposal for Phase II, and the Price Proposal for
Phase III. In the case of a single contract award during Phase
I, the contractor will submit test results from Phase I, revised
technical and logistics proposals for Phases II and III, and
the Price Proposal for Phase III. These submissions will occur
at the end of Phase I. Phase II (Engineering and Manufacturing
Development) will be a Cost Plus Fixed Fee relationship to
fabricate twelve (12) 100kW sets and twelve (12) 200kW sets
which will undergo Pre-Production Qualification Testing (PPQT)
by the contractor and the government. During this phase two
(2) 100kW, two (2) 200kW sets, and four (4) refurbished Phase
I prototypes will also undergo government operational testing
(OT). Phase II sets will also be used to conduct the Pre-Production
Physical Configuration Audit and Logistics Demonstration. Phase
II culminates in the successful completion of the PPQT. A Phase
III option may be awarded to the Phase II contractor upon successful
completion of Phase II testing. Phase III will authorize production
requirements within a ten year ordering period. Phase III will
be a Firm Fixed Price (FFP) relationship with an Economic Price
Adjustment (EPA) starting on the fourth year. Delivery will
be from FY03 through FY13. The total "fleet" requirement for
DoD is approximately 784 100kW sets and 389 200kW sets. Only
offerors possessing SECRET Clearance may receive classified
portions of the RFP, submit proposals, or become eligible for
contract award. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry
and proposals from Industry to CECOM. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at http://abop.monmouth.army.mil.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Blumberg@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-158 SN339866)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-2416
POC Fay Lewis-Brock/BG431/804-279-5058; fax 804-279-6095; Contracting
Officer/L. McCormick
DESC: PR YPG99132000661, NSN 6150-01-129-8190; Cable Assembly,
Special Purpose, Electrical. Projects Unlimited Inc p/n 01-31-D03-107and
McDonnell Douglas Corp p/n 74-730057-107. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Quantity of 1132
ea ship to Tracy CA. Inspection and acceptance is destination.
Unresticted. 100% option. Critical Application Item. A written
solicitation will be issued 6/28/99, and will close on 7/28/99.
For copies of the RFQ solicitation contact the Contract Specialist,
Fay Lewis-Brock/BG431/804-279-5058, Fax 804-279-6095. KO: Lynn
McCormick/804-279-4230.
CITE: (W-158 SN339876)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-2415
POC Fay Lewis-Brock/BG431/804-279-5058; fax 804-279-6095; Contracting
Officer/L. McCormick/804-279-4230
DESC: PR YPG99148000726, NSN 6150-00-202-1035; Cable Assembly,
Special Purpose, Electrical. Aero International Inc, Allied-Signal
Inc, and DCX/CHOL Enterprises, Inc p/n 1867947-1. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Quantity
of 122 ea ship to Tracy CA and quantity of 48 ea ship to Corpus
Christi TX. Inspection and acceptance is destination. Unresticted.
100% option. A written solicitation will be issued 6/28/99,
and will close on 7/28/99. For copies of the RFQ solicitation
contact the Contract Specialist, Fay Lewis-Brock/BG431/804-279-5058,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-158 SN339893)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--UNINTERUPTIBLE POWER SUPPLY SYSTEMS (UPS) SYNOPSIS/SOLICITATION
SOL N00178-99-R-2041
DUE 063099
POC Nancy A. Paulisch, Code SD125, (540) 653-7942
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Simplified Acquisition procedures will
be used in accordance with FAR 13.5. The solicitation number
for this procurement is N00178-99-R-2041 and this combined
synopsis/solicitation is a Request for Proposal. The solicitation
document and incorporated provisions and clauses are those
in effect in the Federal Acquisition Circular 97-11 and DFARS
Change Notice dated 23 February 1999. The resulting contract
will be Firm Fixed Price. Standard Industrial Classification
Code is 3699 - 500 employees. This requirement is for Uninteruptible
Power Supply Systems to be procured on a brand name or equal
basis. The brand name is manufactured by Liebert Corporation
of Columbus, Ohio. The contractor shall provide the following:
CLIN 0001 - quantity of two 125KVA/100KW Three Phase UPS (Liebert
series 300 part number UDC63125C25RT03) with Battery Power
Pack (Liebert part number U25BP125HPJ1FNS), external maintenance
bypass panelboard , one year system (including battery) warranty,
factory check-test-startup service and basic operator training.
CLIN 0002 - quantity of one 40 KVA/32KW Three-phase uninterruptible
power supply (Liebert series 300 part no. UDC63040C25RT03 with
battery power pack (Liebert part no. U25BP040HMJ1NNL), External
Maintenance Bypass Panelboard, one year system (including battery)
warranty, factory check-test-startup service and basic operator
training. All items must be Y2K compliant and shall be delivered
FOB destination to Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, Virginia 22448-5100. Delivery
is required 60 days from date of award. Acceptance will take
place at Destination. The salient characteristics of the 125KVA/100KW
Three Phase UPS (Liebert series 300 part number UDC 63125C25RT03)
are as follows: on-line double conversion, 208/120 VAC Input
(three-phase, four-wire plus ground), UPS DC Input (positive
and negative DC), 208/120 VAC Output (three-phase, four-wire
plus ground), 10% Input Filter, Static Transfer Switch, Internal
maintenance bypass switch, LCD display , RS232 communications
interface, SNMP compatible, Front access only, Max. Dimensions:
54"W x 28"D x 72"H; Battery Cabinet (Liebert part no. U25BP125HPJ1FNS):
minimum 8 minutes backup at full load, Valve-regulated batteries,
maximum dimensions - 36"W x 28"D x 72"H; External Maintenance
Bypass: one (1) 3-breaker, 400 amp maintenance bypass panelboard,
provides make-before-break transfer, NEMA 1 construction for
wall mounting, includes two (2) 150 amp output distribution
circuit breakers. The salient characteristics of the 40
KVA/32W Three-phase UPS (Liebert series 300 part no. UDC63040C25RT03)
are as follows: on-line double conversion, 208/120 VAC Input
(three-phase, four-wire plus ground), UPS DC Input (positive
and negative DC), 208/120 VAC Output (three-phase, four-wire
plus ground), 10% Input Filter, Static Transfer Switch, Internal
maintenance bypass switch, LCD display, RS232 communications
interface, SNMP compatible, Front access only, Max. dimensions:
36"W x 28"D x 72"H; Battery Cabinet (Leibert Part No. U25BP040HMJ1NNL):
minimum 8 minutes backup at full load, valve-regulated batteries,
maximum dimensions 22"W x 28"Dx72"H; Liebert External Maintenance
Bypass: one (1) 3-breaker, 175 amp maintenance bypass panelboard,
provides make-before-break transfer, NEMA 1 construction for
wall mounting, includes one (1) 150 amp output distribution
circuit breaker. Each system shall be covered by a minimum
of a one year on-site warranty. The system warranty shall provide
for on-site support and the repair unit must be back on-line
within 24 hours. Warranty coverage shall be seven days a week
twenty four (24) hours a day. Warranty coverage includes battery
coverage. In addition, batteries shall be serviced as a
minimum every three months and the offeror shall be responsible
for the disposal of any excess batteries. Contract shall
install systems, test, and provide operator training. FAR
52.212-1, Instructions to Offerors - Commercial Items and the
clause FAR 52.212-2, Evaluation - Commercial Items (Evaluation
factors: Technical capability of the item offered to meet the
Government requirement, Price and Past Performance), applies
to this solicitation and are hereby incorporated by reference.
Offerors shall include a completed copy of the clause at FAR
52.212-3 Alt 1 Offeror Representatives and Certifications -
Commercial Items and DFAR 252.212-7000 Offeror Representations
and Certifications - Commercial Items with their offeror. FAR
52.212-4, Contract Terms and Conditions - Commercial Items,
apply to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items, Subparagraphs (a), (b) 1, 3, 5, 11, 12,
13, 14, 15, 22, 23 (d) and (e) apply to this acquisition. The
clause at DFAR 252-212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items - paragraphs (a)
and (b) subparagraphs DFAR clauses 252.225-7001, 252.225-7012,
252.227-7015, 252.227-7037 and 252.247-7024 apply to this acquisition
and are hereby incorporated by reference. DFAR 252-204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION is also hereby incorporated
by reference. The Contractor shall provide a copy of their
warranty and warrant that all systems delivered under this
contract are Y2K compliant. This acquisition has a Defense
Priority Allocations system rating of DO-A7. Closing date for
this combined synopsis solicitation is 30 June 1999. The anticipated
award date is 21 July 1999. Proposals shall be delivered to
Naval Surface Warfare Center, Dahlgren Division, Attn: SD125/Paulisch/Bldg.
183/Room 103, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
The offeror's proposal shall be for the items described; indicate
brand being proposed and model numbers and if other than the
listed brand, include brochures, specification sheets and/or
other descriptive literature detailing compliance with the
salient characteristics listed herein. All offerors shall include
a description of their standard commercial warranty and if
their standard warranty does not comply with the minimum warranty
requirements listed, the offeror shall include the additional
requirements in their pricing and provide confirmation that
the offeror will provide the required warranty coverage. The
offeror shall prepare and submit a Past Performance/Experience
Reference List as part of their proposal. The Past Performance
Reference List shall contain a list of all recent sales of
the required items or similar items and shall include the Contract
Number or Firm Name, date of sale, item sold and name, title,
address and phone numbers of technical and contractual points
of contact. The offeror's contract pricing proposal shall include
supporting schedules and cost or pricing data in sufficient
detail to substantiate the proposed price. As part of this
data, the offeror is requested as a minimum to provide the
unit price for each of the major components listed in the technical
proposal and the basis of that price. The offeror shall also
include a completed copy of FAR 52.212-3 Alt 1 Offeror Representatives
and Certifications - Commercial Items and DFARS 252.212-7000
Offeror Representations and Certifications - Commercial Items
with their offer. An offeror must quote on all items in
this solicitation to be eligible for award. The Government
intends to make a single award to the responsible offeror whose
total offer for all items is the most advantageous to the Government
considering price and other factors. The following factors
listed in descending order shall be used to evaluate offers:
Technical capability of the item offered to meet the Government
requirement, Past Performance and Price. Technical and past
performance when combined are significantly more important,
when compared to price. ALL ITEMS ARE CALLED OUT IN THIS
CBD NOTICE. Closing date for this combined synopsis solicitation
is 30 June 1999. Anticipated award date is 21 July 1999. E-mail
address is sd12@nswc.navy.mil. Questions regarding this solicitation
should be directed to SD 12, e-mail address sd12@nswc.navy.mil
telephone (540) 653-7942 and should reference this synopsis
solicitation N00178-99-R-2041. For solicitations issued
after 31 May 1998, DOD will no longer award contracts to Contractors
that are not registered in the Central Contractor Registration
(CCR) database. Registration may be done by accessing the CCR
Web Site at http://www.acq.osd.mil/ec or via dial up modem
at (614) 692-6788, (USER ID:ccrpub; PASWORD pub2ccri). Any
certified Value Added Network (VAN) can be used for registration.
A paper registration form may be obtained from the DOD Electronic
Commerce Information Center at: 1-800-334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-158 SN340051)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, = AA 34011-2300
SUBJECT: 62--FIBERGLASS LIGHT POLE
SOL PAC-1778/24148
DUE 062199
POC Carmen Arieth Cano, Contract Specialist, (50 ) 272-4658,
= Sarinder Singh K., Contracting Officer, (507) 272-4658
DESC: Quantity: 80 each Delivery: 30 days FOB New Orleans, LA
or 60 = days CIF/FOB Balboa, Republic of Panama after receipt
of notice of award. When requesting solicitation state name,
address and solicitation number. Request for quotation issue
date 06/04/99, reply due date 06/21/99. Requests will be accepted
by Facsimile at 011-507-272-7661 or 011-507-272-1512 or e-mail:
ccano@pancanal.com. All responsible sources may submit a quotation
which if timely received, shall be considered by the Commission.
CITE: (D-158 SN339872)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--CARMEDA-COATED CUSTOM OPEN HEART PACKS
SOL DADA09-99-Q-0350
DUE 072599
POC Contract Specialist RICKI TAYLOR (210) 916-2591 Contracting
Officer BRUCE STRAUCH (210) 916-3142 (Site Code DADA09)
DESC: This acquisition is for custom open heart packs to include
Medtronic Hemotec cartridges and One Source Pack, heparin-coated
optic PA catheter, urine meter tray with temperature sensor,
assorted cannulas, cardiac suckers, autologous blood transfer
bags, Carmeda-coated open heart tubing pack, Medtronic Maxima
PRF oxygenator, Medtronic BP-80 centrifugal pump, and TraceCart
(for shipping and disposing of the entire heart pack). This
acquisition will result in an indefinite delivery/indefinite
quantity contract with a 12 month base period and four twelve
month option periods. Commercial item procedures will be used
for this requirement. Interested parties must submit a written
request for RFQ DADA09-99-Q-0350. Requests may be faxed to
(210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
CITE: (A-155 SN339559)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 65--MULTI-USE ONLINE MEDICAL REFERENCE LIBRARY
SOL 99T1042
DUE 061499
POC Bruce Taylor, Contracting Officer, Phone (719) 333-2869,
Fax (719)333-4747, Email taylorbw.lg@usafa.af.mil
DESC: This is a combined synopses/solicitation. All interested
vendors must provide proof of active registry with Central
Contractor registration. Software must be available on as many
as 120 desktops in multiple locations at the US Air Force Academy
Hospital and associated clinics at Peterson AFB. Requirement
is for an online multi-user medical full text reference library
software package.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T1042&LocID=479
LINKDESC:
notice
EMAILADD: taylorbw.lg@usafa.af.mil
EMAILDESC:
CITE: (D-157 SN339696)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--VENTILATOR, ANESTHESIA
SOL SP020099R8002
DUE 070699
POC Mark Anthony, Buyer, 215-737-5978, FAX 215-737-4113/Anthony
Guinta, KO, 215-737-212651
DESC: Ventilator, Anesthesia, NSN: 6515-01-204-2663, Manufacturer:
Ohmeda, P/N 1502-9000-000, Model Number 7000, quantity to be
purchased 50 ea (estimated annual), an additional option quantity
of 100%, Destinations: Various. This is an Unrestricted Acquisition
with Evaluation Preference for SDB Concerns.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: manthony@dscp.dla.mil
EMAILDESC:
CITE: (W-158 SN339737)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw438
DUE 060499
POC Poc vivian monteria/804-279-3517/Contracting Officer/Kathy
Hammer-Heath
DESC: Pr: ypg99134000710, Nsn: 66500114000710, Nomenclature:
reticle mechanical,Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government, Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond, Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule # Days ARO: 84, Unrestricted, The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation,
DFARS 205.207 (d) (iv) .) H = Competitive 8 (a) (Attach Prepared
Notice. Ref: Far 5.205 (f) ) Solicitation Between $25,000 -
$100,000, In Writing, Orally, Indefinite Delivery Purchase
Order. All offers must be submitted on a hard copy form sf18,
request for quotation.
CITE: (W-156 SN339590)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP044099QW454
DUE 060599
POC Poc: Cindy Grant (804) 279-6792/Contracting Officer/Shirley
Maxey-804-279-3364
DESC: PR: YPG99048000609, NSN: 6685005553054, Nomenclature: Gage,
Pressure, First Article Test Required, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government, Drawings, interim
procurement descriptions and deviations lists may be examined
or obtained from Defense Supply Center Richmond. Rights Guard
data restrictions apply. Prior to requesting technical data
an Annual Certification for the Use of Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule (# Days ARO): 180, Unrestricted, Automated Best Value
Model: The final contact award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation between
$25,000 - $100, 000, In writing.
CITE: (W-156 SN339598)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDICATOR, DIFFERENT
SOL SP0440-99-R-1654
DUE 061599
POC Bob Willis, AX506, 804-279-3692
DESC: PR Number: YPG99064000903, NSN: 6685-00-868-7415, Solicitation:
SP0440-99-R-1654, Nomenclature: Indicator, Different, QTY:
(150)ea., Manufacturer and Intended Source: PALL AEROPOWER
CORP., CAGE: (18350), P/N: AC2110-1180. 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: 48 MONTHS. DELIVERY SCHEDULE: 135 DAYS ARO. DURATION
OF CONTRACT PERIOD: 365 DAYS. THIS PROCUREMENT IS UNRESTRICTED.
ABVM APPLIES. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304(c)(1))(SOLE SOURCE) FAR 6.302-1.
ONLY ONE SOURCE (NOTE 22). (DO NOT USE Note 22 when the value
of the acquisition is equal to or less than the simplified
acquisition threshold (SAT) or when acquiring commercial items.
REF: FAR 5.207(e)(3)). SOLICITATION BETWEEN $25,000-100,000.
TRADE AGREEMENTS ACT (NOTE 12). SOLICITATION WILL BE MADE IN
WRITING. FOR MORE INFORMATION CONTACT: BOB WILLIS, DSCR-JGPA,
(804) 279-3692, FAX (804) 279-6303. CONTRACTING OFFICER: STEVE
ALLGEIER, (804) 279-4105.
CITE: (W-158 SN339705)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--CABLE, SPEEDOMETER
SOL SP0440-99-R-2301
DUE 062399
POC Bob Willis, AX506, (804) 279-3692
DESC: PR Number: RPG99139000856, NSN: 6680-01-191-8783, Solicitation:
SP0440-99-R-2301, Nomenclature: Cable, Speedometer, QTY: (5506)
AY. FULL AND OPEN COMPETITION. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. OPTION TO EXT TERM OF CONTRACT: 48 MONTHS. DELIVERY
SCHEDULE: 160 DAYS ARO. DURATION OF CONTRACT: 365 DAYS. THIS
PROCUREMENT IS UNRESTRICTED. ABVM APPLIES. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. TRADE AGREEMENTS ACT (NOTE 12). SOLICITATION
BETWEEN $25,000-1000,000. SOLICITATION WILL BE MADE IN WRITING.
FOR MORE INFORMATION CONTACT: BOB WILLIS, DSCR-JGPA, (804)
279-3692, FAX (804) 279-6303. CONTRACTING OFFICER: STEVE ALLGEIER,
(804) 279-4105.
CITE: (W-158 SN339706)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PRESSURE, TEMPERATURE & HUMIDITY CHAMBER
SOL RFQ3-128556
DUE 061799
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
1 Test Chamber for an MTS 810 Uniaxial test system which shall
be capable of fully automated, programmable, simultaneous variable
control of pressure, temperature, and humidity (two being independent
and the third being dependent). The chamber must be designed
to be integrated into a 100 kN uniaxial MTS mechanical testing
system (load unit model 318.10) with MTS 647.10 style wedge
grips, and a 7.0 cm (2.75 in) diameter actuator rod. The test
chamber must be capable of maintaining steady state, near-maximum
output conditions (according to specifications below) for a
period of 300 hr in duration without manual/user intervention.
The maximum independent output conditions include pressure:
200 psig, temperature: 316 0C, and relative humidity: 100%
(cannot all occur simultaneously). This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from Centorr Vacuum
Industries, Nashua NM citing only 1 source can provide the
supplies or services as its rationale for the sole source.
The Government intends to acquire a commercial item using FAR
Part 12. An extensive market survey was previously conducted
to ascertain who could provide the test chamber and only Centorr
responded. Therefore, interested firms have 5 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 5 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. 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/GRC/date.html#RFQ3-128556
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-158 SN339793)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
SOL N0038399RP389
DUE 071599
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-271-1561-GF, Ref Nr 172B-OPT-001-002, Qty
6 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm there are no drawings
available. See note 26., See Note 22 (ACAVI0607012-031)
CITE: (I-158 SN339935)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--TOXIC GAS MONITORING SYSTEM
SOL 553-20966-929
DUE 062899
POC Maria D. Furr, Contract Specialist for Simplified Acquisition,
Phone (301) 286-3723, Fax (301) 286-1720, Email Maria.D.Furr.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a written solicitation WILL
NOT be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item #1 System 16
modular multipoint Monitor with two (2) Analyzing Modules.
Chemcassette based system analyzer calibrated to detect mineral
acids. Model #MDA16 (1 each) Item #2 Chemcassette Analyzer
Module Calibrated to Detect Amonia II (1 each) Item #3 Additional
4 Points Sampling Module Expansion Kit (1 each) The provisions
and clauses in the RFQ are those in effect through FAC 97-10.
The SIC code and the small business size standard for this
procurement are 4953 and $6 million, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to GSFC is
required within 30-60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 PM, Monday, June
28, 1999. Quotations may be mailed or faxed to Maria D. Furr
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), CAGE code, taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable and b12-16 are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than June 18, 1999. Selection and award will be made
on an aggregate basis to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/GSFC/class.html.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#553-20966-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-158 SN340025)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--20,000 LB SHAKER AND SLIP TABLE WITH AMPLIFIER,
CONTROLLER, AND SOFTWARE
SOL RFQ9019-4706
DUE 061099
POC Laura B. Rochester, Contract Specialist, Phone 407-867-3291,
Fax 407-867-1188, Email Laura.Rochester-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 04 TO THE COMBINED
SYNOPSIS/RFQ FOR 20,000 LB Shaker and Slip Table with Amplifier,
Controller, and Software. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to clarify the requirements
in paragraphs 2.1 and 2.2, and to change the requirement in
paragraph 6.3. These paragraphs are revised to read as follows:
2.1 Sine sweeps from 180 Hz to 2000 Hz to 180 Hz continuously
for 60 minutes minimum at 71g rms with a 200 lb payload. 2.2
Minimum Random PSD spectrum flat from 20 Hz to 2000 Hz, operating
continuously for 60 minutes minimum at 36g rms with up to a
340-lb payload. 6.3 The vibration control and monitoring system
shall be configured for a minimum of sixteen (16) channels
with a set of eight (8) signal conditioners as spares. Provide,
at a minimum, one set of sixteen accelerometers (16). This
set must provide the necessary data to monitor testing over
the entire range of the overall system performance requirements.
The due date for receipt of offers remains unchanged, June
10, 1999. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on May 17, 1999. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/KSC Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ9019-4706
LINKDESC:
EMAILADD: Laura.Rochester-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-158 SN340052)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--CURRENT TRANSFORMER MEASUREMENT SYSTEM
SOL 53SBNB960093
DUE 062399
POC Patricia Duggan, (301) 975-8007, FAX (301) 963-7732
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB960093 and
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures. This action is unrestricted. The Standard
Industrial Classification (SIC) Code is 5063. The small business
size standard is 500 employees. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. The National Institute
of Standards and Technology (NIST) has a requirement for one
Current Transformer Measurement System to include the following
components: (1) Automatic Current Transformer Test Set, Tettex
(Model 2763) brand name or equal; (2) Standard Current Transformer,
Tettex (Model 4764) brand name or equal; and (3) Measurement
Software, Tettex (Model 2767/APSW) brand name or equal. The
salient characteristics of the Current Transformer Measurement
System shall include the following: (1) Automatic Current Transformer
Test Set shall have an operating range of 1-210% of rated secondary
current; test frequencies of 15-18 Hz and 45-65 Hz; resolution
of 1 ppm, 1 microradian; displays: RCF or ratio error, phase
displacement, secondary current; for RCFs between 0.999 to
1.001; test set shall have errors equal to or less than 15
ppm for ratio; for phase angles between minus 1000 microradian
to plus 1000 microradian; errors equal to or less than 15 microradian;
capable of measuring ratio errors of 15% with an error less
than 1800 ppm and measuring phase errors of 150000 microradian
with an error less than 1800 microradian; inherent burden less
than 3 VA; ratio metering for test and standard transformer
ratio matching factors of 0.5, 1.0, 1.5, 2, 3, 5, 10, 15, 25,
50, 100, 200, 250, 500; and RS232C and IEEE 488 interfaces.
(2) Standard Current Transformer shall have errors less than
10 ppm in ratio and 10 microradian in phase from 1% to 200%
of rated current; secondary of 1 and 5 amps; primaries of 5,
6.25, 7.5, 10, 12.5, 15, 20, 25, 30, 35, 40, 45, 50, 60, 70,
80, 90, 100, 110, 120, 125, 150, 175, 200, 250, 300, 350, 400,
450, 500, 600, 700, 800, 900, 1000, 1100, 1200, 1300, 1400,
1500, 1600, 1700, 1800, 1900, 2000, 2500, 3000, 3500, 4000,
4500, 5000; indicator to show when the transformer is overloaded
or incorrectly connected; indicator to show when the transformer
temperature is too high; primary windings for up to 500 amps,
supplied hole diameter for external windings of at least 115
mm. (3) Measurement Software shall be complete with PC-based
software to collect data via the RS232 interface; and the data
stored shall be in a text file or an Excel-compatible format.
If quoting other than brand name product, the quoter must provide
the manufacturer's brand, model, or part number along with
a technical description of the item being offered in sufficient
detail to evaluate compliance with the salient characteristics
of the requirement. This may include product literature, specification
sheets, illustrations, drawings, or other documents if necessary.
Required delivery is FOB Destination (Gaithersburg, MD) within
45 days after receipt of order. All shipping charges shall
be included in the quotation. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items, is applicable
to this acquisition. The Government anticipates award a fixed
price purchase order resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
offers: (1) Technical Capability, (2) Past Performance, and
(3) Price. Factors 1 and 2, when combined, are significantly
more important than price. All responsible sources may submit
a quote which shall be considered by the Government. All vendors
shall submit the following with their quote: (1) technical
description and/or product literature; (2) a list of three
contracts completed during the past three years for identical
items with the following information: name of contracting activity,
contract number, total contract value, contracting officer,
and telephone number; and (3) a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items (available at the Internet site www.arnet.gov/far). The
following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions - Commercial Items; and 52.212-5(a)
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. The following additional
FAR clauses, which are cited in 52.212-5(b), are applicable
to this acquisition: 52.222-21, Prohibition of Segregated Facilities;
52.226-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act-Supplies; 52.225-21, Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program; 52.232-34, Payment by Electronic
Funds Transfer-Other Than Central Contractor Registration.
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer may be downloaded at Internet
site www.nist.gov/admin/od/ contract/protest.htm. All interested
responsible firms should submit quotes by 3:00 p.m. EDT on
June 23, 1999. Quotes should be mailed to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572, ATTN:
Patricia Duggan. Faxed quotes will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-158 SN340058)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--INDUCTIVELY COUPLED PLASMA SPECTROMETER
SOL N68836-99-T-0050
DUE 071399
POC Audra Herring, Code ACL.AH, (904)542-1268, FAX (904)542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida,
has a requirement to procure one inductively coupled plasma
spectrometer, including installation. The system shall be inclusive
of a spectrometer, defined sampling accessories, data system,
inclusive of hardware and software. The equipment will be used
for a wide variety of matrices to include, but not limited
to, clean water, industrial process water, hazardous waste,
plating tank solutions, and metal alloy samples. The entire
system shall be turnkey and include any accessories required
to perform evaluation of samples. Requests for the RFQ may
be faxed to to the number identified above or mailed to the
address above. This RFQ is also available via Email and on
diskette in electronic format (MSWORD) upon request. Email
requests for an electronic media RFQ are encouraged and should
be submitted to the Email address identified elsewhere in this
notice. All responsible sources may submit a quotation which
will be considered by the Government. See Note 1.
LINKURL: http://www.fiscjax.com
LINKDESC:
section
EMAILADD: FISCJAX_RFPREQUEST@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-158 SN340056)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 68--CHEMICALS
SOL N00164-99-R-0112
DUE 062199
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: Correction: The Navy requires 57 drums of 1,1,1 trichloroethane,
re-distilled and reformulated in accordance with Government
drawing 6139796, Rev -.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-158 SN340009)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 69--PREMIER SXGA HDLV DESKTOP PROJECTOR
SOL DAKF61-99-T-0002
DUE 061199
POC Linda Marten, Contract Specialist, (608)388-2705, Brenda
Heuer, Contracting Officer (608)388-3203
DESC: COMBINED SYNPOSIS/SOLICITATION, DAKF61-99-T-0002 IS HEREBY
AMENDED BY AMENDMENT 0001. This notice constitutes the official
amendment; a written amendment will not be issued. The solicitation,
Submission Number 336638, was posted in CBDNet on 27 May 1999.
Amendment 0001 is issued to the above RFQ to change the delivery
date From 10 June 1999 To 10 July 1999. Parties interested
in responding to the RFQ should respond as indicated in the
combined synopsis/solicitation, ACKNOWLEDGING RECEIPT OF THIS
AMENDMENT within their quote. All other terms and conditions
of the solicitation remain unchanged and in full force and
effect. End of Amendment 0001 to Synopsis/Solicitation RFQ
DAKF61-99-T-0002.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: linda.marten@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-158 SN339830)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 69--INFOCUS PROJECTORS, MDL: LP-0435-Z
SOL DAKF61-99-Q-0104
DUE 070299
POC Linda Marten, Contract Specialist, (608) 388-2705; Brenda
Heuer, Contracting Officer, (608) 388-3203
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for a Commercial
Item prepared in accordance with the Simplified Acquisition
Procedures in FAR 13 and the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the ONLY solicitation; quotes
are being requested and a written solicitation WILL NOT be
issued. This solicitation is issued as a request for quotations
(RFQ) under DAKF6199Q0104. This request for quotations and
incorporated provisions and clauses are those in effect through
Federal Acquisitions Circular 97-11. This action is Unrestricted,
the Standard Industrial Classification (SIC) code is 3669 with
a size of 750 employees. A firm-fixed contract is anticipated
for one (1) line item. CLIN 0001, Quantity 8 each, INFOCUS
Projectors, MDL: LP-0435-Z. The Government Is interested in
obtaining performance and physical features equal to or above
those offered by INFOCUS LP-0435-Z. Specifications required
are as follows: (1) RESOLUTION: 1024 x 768 XGA, (2) DATA COMPATIBILITY:
XGA, SVGA, VGA AND MACINTOSH, (3) VIDEO COMPATIBILITY: FULL
NTSC, NTSC 4.43, PAL AND SECAM. NOTE***Award will be based
on Best Value to the Government. Required delivery is 20 July
1999, to ARRTC, 50 South "O" Street, Fort McCoy, WI 54656-5137.
The full text of provisions and clauses incorporated herein
can be accessed electronically at the following site: http://farsite.af.mil.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
(no addenda), and FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items apply to this acquisition.
The provision at FAR 52.212-2 Evaluation-Commercial Items is
included. Paragraph (a) is completed as follows: The factors
to be used in the evaluation of offers are (i) technical capability
of the item to meet stated requirements, (ii) price, and (iii)
past performance paragraph (b) is completed as follows: Technical
and Price factors are similar in value and are significantly
higher in value than past performance. To evaluate technical
capability of item offered, offeror must submit literature
demonstrating product's physical and performance features.
FAR 52.212-4, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items applies with the
following applicable clauses in paragraph (b) 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for workers with
Disabilities; 52. 222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.232-33, Payment by Electronic
Funds Transfer-Central Contract Registration. The clause at
FAR 52.219-6, A Notice of Total Small Business Set-Aside applies.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies with the following
applicable clauses in paragraph (b) 252.225-7001, Buy American
Act and Balance Payments Program. Also included are the following
DFARS Provisions and Clauses: 252.204-7004, Required Central
Contracting Registration; 252.225-7000, Buy American Act-Balance
of Payments Program Certificate. In accordance with FAR 39.106,
the contractor shall ensure the offered product and all information
technology (IT) contained therein shall be Year 2000 Compliant;
PARTIES INTERESTED IN RESPONDING TO THIS RFQ may submit their
quote in accordance with standard commercial practice (i.e.
quote form, letterhead, etc.) and MUST INCLUDE THE FOLLOWING
INFORMATION: Solicitation Number (DAKF61-99-Q-0104), offeror's
complete mailing address and remittance address, discount terms,
unit price, anticipated delivery time after award, terms of
any express warranty, literature demonstrating physical and
performance features of offered product, DUNS number, and COMPLETE
FAR 52.212-3. Quotes and applicable literature must be received
at DBS, Contracting, 2103 South 8th Ave, Fort McCoy, WI, 54656-5153,
NO LATER THAN 1630 Hours (CST) 2 JULY 1999. Person to contact
for additional information regarding the RFQ is LINDA MARTEN,
Contract Specialist, (608) 388-2705, FAX: (608) 388-7080, e-mail:
linda.marten@emh2.mccoy.army.mil Numbered Notes None.
LINKURL: http:///www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: linda.marten@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-158 SN339915)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0135
DUE 061099
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This combined synopsis/solicitation number 6TSA-99-CSC-0135
for 20 CVT XLS-K23 AMD K6-2333MHz MMX Multimedia notebooks
is canceled in its entirety. Inquiries regarding the solicitation
will be accepted via FAX to 816-823-3322 Attn: Sue Cumpton.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0135&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-155 SN339545)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--TRANSPORT, MAGNETIC
SOL SP0920-99-Q-A367
DUE 062999
POC Contact: namem. allen-wible PHONE614-692-7643 FAX numbe R614-692-6911
DESC: PR-NO: YPE99053000543 NSN 7025-01-205-5265, transport,
magnetic CAGE 90536 part No 7223176-01 No additional descriptive
data available. 2 -EA del to Cherry Point NC 28533 del by 28
Feb 99. Other than full and open competition: part numbered
item products offered clause applies. PR quantity: 5 each DODAAD
destinations: 0001-0003, Cherry Point, NJ 0004, Beaufort, SC.
Delivery schedule: 90 days ADO; increments of 100 each thereafter.
Set-aside type: unrestricted (sole source/single source) (No
preference). All responsible sources may submit offer which
DESC shall consider.
CITE: (I-157 SN339603)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--TRANSPORT, MAGNETIC
SOL SP0920-99-Q-A367
DUE 062999
POC Contact: namem. allen-wible PHONE614-692-7643 FAX numbe R614-692-6911
DESC: PR-NO: YPE99110000313 NSN 7025-01-205-5265, transport,
magnetic CAGE 90536 part No 7223176-01 No additional descriptive
data available. 2 -EA del to Cherry Point NC 28533 del by 28
Apr 99. Other than full and open competition: part numbered
item products offered clause applies. PR quantity: 5 each DODAAD
destinations: 0001-0003, Cherry Point, NJ 0004, Beaufort, SC.
Delivery schedule: 90 days ADO; increments of 100 each thereafter.
Set-aside type: unrestricted (sole source/single source) (No
preference). All responsible sources may submit offer which
DESC shall consider.
CITE: (I-157 SN339607)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--TRANSPORT, MAGNETIC
SOL SP0920-99-Q-A367
DUE 062999
POC Contact: namem. allen-wible PHONE614-692-7643 FAX numbe R614-692-6911
DESC: PR-NO: YPE99118000104 NSN 7025-01-205-5265, transport,
magnetic CAGE 90536 part No 7223176-01 No additional descriptive
data available. 1 -EA del to Beaufort SC 29904 del by 02 May
99. Other than full and open competition: part numbered item
products offered clause applies. PR quantity: 5 each DODAAD
destinations: 0001-0003, Cherry Point, NJ 0004, Beaufort, SC.
Delivery schedule: 90 days ADO; increments of 100 each thereafter.
Set-aside type: unrestricted (sole source/single source) (No
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-157 SN339609)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--FURNISH AND INSTALL AN AUDIO VISUAL SYSTEM
SOL DAAB18-99-Q-3012
DUE 062199
POC Linda Devine (301) 619-6341
DESC: The Army has a requirement for a contractor to furnish
and install an audio/visual system that integrates with an
existing Local Area Network in the Savannah, GA area. The Request
for Quotes (RFQ) will be prepared in accordance with FAR 12.6,
as supplemented with additional information included in this
notice. RFQ is issued and incorporates provisions and clauses
in effect through FAC 97-11 and DAC 98-07. This acquisition
is set aside for small business. Contractor must be registered
in the Central Contractor's Register (CCR) to be eligible for
contract award. DAAB18-99-Q-3012 will be issued o/a 21 Jun
99. To receive a copy of the RFQ please fax your request to
Linda Devine (301) 619-6383 or mail to Technology Applications
Office, ATTN: Linda Devine, 1671 Nelson St, Fort Detrick, MD
21702.
LINKURL: NA
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-158 SN339708)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0138
SOL 6TSA-99-DJH-0138
DUE 061499
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0138 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. This procurement is for the following
items: CLIN 1. OPNET Modeler Software and License for Solaris
2.7, to include one (1) distribution media and ninety (90)
days maintenance and technical support, part number MD, Qty.
1; CLIN 2. Radio option to OPNET Modeler Software and license
for Solaris 2.7, to include ninety (90) days maintenance and
technical support, part number MD-RM, Qty. 1; CLIN 3. OPNET
Modeler Software and License Tech Support and Maintenance for
one (1) year after ninety (90) day warranty, part number MD-MY,
Qty. 1; CLIN 4. OPNET Modeler/Radio Software and License Tech
Support and Maintenance for one (1) year after ninety (90)
day warranty, part number MD-RM-MY, Qty. 1; CLIN 5. OPNET Modeler/Radio
Hard Copy Documentation Package, part number MDR-D, Qty. 1.
FOB Arlington, VA. PLEASE ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS.
No partial quotes will be considered. No substitutions will
be allowed. Please indicate FOB destination on quote. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business June 14, 1999, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0138&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-158 SN339710)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0139
SOL 6TSA-99-DJH-0139
DUE 061499
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0139 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. This procurement shall require the contractor
to install and maintain eqiupment needed to enable diverse
routing of T1 lines (2 to 4 lines, up to 6.2 megabytes) through
the northern route for the Wallops Command Data Acquisition
Station (WCDAS) located at Wallops Virginia to the Satellite
Operations Control Center (SOCC) located at Suitland, MD. Work
will include tying into the two existing T1 lines located in
the WCDAS POLAR communications room and tying into the Bell
Atlantic/ATT T1 lines in Pocomoke, MD. The tower located at
the WCDAS should be available for use for the WCDAS lines at
no charge to the contractor in its current condition. All other
tower rental would have to be negotiated and this cost must
be included in the contract price. REQUIREMENTS: The link shall
have an up time of 99.9 percent and will be able to withstand
unfavorable weather conditions (snow, rain, fog, etc.). The
link must be able to support point to point connectivity from
the WCDAS to SOCC using Restricted Clear Channel capabilities
(no overhead in the T1 synchronous data channel line). The
current connectivity settings of the existing T1 lines must
be supported. The link shall be able to accommodate at least
two T1 lines (3.1 megabytes) with an option to add other lines
up to a DS-3 link. The contract shall be for 1 year with 4
option years. Contractor shall include pricing (monthly rate)
for all years in their proposal. The maintenance of all the
equipment installed by the contractor shall have 24 hour 7
day a week coverage with 4 hour on site response time during
the duration of the contract. All items used for the transmission
of data installed by the contractor shall have on line backup
systems for full redundancy. All cabling from the WCDAS 745
Mux located in the POLAR communications center to the WCDAS
tower shall be provided and installed by the contractor. All
cabling from the end tower location to the T1 lines provided
by NOAA shall be provided and installed by the contractor.
Documentation on all equipment and cabling installed must be
provided by the contractor to the WCDAS communications manager
in Word Perfect version 8 or above and AutoCAD version 13 or
above formats. Documentation shall consist of all installed
cabling, basic troubleshooting procedures of the installed
circuits, contacts for troubleshooting the installed circuits
and any procedures needed in the operation of the installed
equipment. QUALITY ASSURANCE: Testing of new data links shall
be off-line using a BERT tester provided by the contractor.
The test will be a point to point test (from WCDAS to SOCC).
Final testing of the data links will be continuous operational
test data consisting of V.35, RS232 and voice grade circuits
from the WCDAS to the SOCC facilities for a period of one week
with no noticeable dropouts of data. The testing completion
will be signed off by a NOAA representative assigned by the
COTR. DELIVERY: The installation and final testing of the data
links shall not exceed 3 months after the contract is awarded.
Access to all WCDAS site areas will be granted to the Contractor
pending a two business day notice of the areas needing access.
Interruption of the existing T1 services must be coordinated
and approved with the WCDAS and SOCC communications managers.
NOTES: Location of possible tower sites in the Pocomoke, MD
area: Bell Atlantic Site: latitude 38 04 30, longitude 075
32 20, AMSL C/L 14', Tower 270', Height approx. 400'. WOLC
Site: latitude 38 07 06, longitude 075 40 30, AMSL C/L 15',
tower 260', approx. 400'. PLEASE ACKNOWLEDGE ALL REQUIREMENTS
ON QUOTATIONS. No partial quotes will be considered. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business June 14, 1999, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0139&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-158 SN339724)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66604-99-Q-3815
DUE 060999
POC LAINA J. OUELLETTE at (401) 832-1642 FAX#: (401) 832-4820
DESC: CBD posted April 30,1999 is revised as folows: 1) change
quantity from (3) to (7) 2) use new specifications as listed
below : ULTRA SPARC SYSTEM SPECIFICATION AND REQUIREMENTS
ULTRAREV 20X300 SYSTEM SPECIFICATION: CHASSIS: The
following are parrt numbers associated with Chassis assembly
components. These parts must be identical due to present system
compatibility issues. 540-2438, 240-1530, 340-2915, 330-1450,
540-2547, 261-1009, 330-1683, 370-1579, 501-2462, 530-2053,
530-2066, 530-2080, 300-1279 SYSTEM: Disk Assembly 540-2699
Additional cooling fan Kit 560-2044 (A must due to extreme
temperature in Chassis with special video and hard drive requirements)
Memory A. (2)x7004a 256mb memory kit total 512mb Removable
Devices 370-1419 floppy 540-2500 CD rom Dual Video A. 501-2955
TurboGX plus B. 501-2955 TurboGX plus CPU A. 501-4849 300mhz/2mb
cache UltraSparc II System Board A. 501-4854 UltraSparc
II Localization kit Software: Configured at time of System
Integration at Vendor site 1. SOLMS070WD88L Solaris RTU, Pre-install
operating System 2. Dual High resolution split video software
to control and operate both graphics adapter at once Support:
Included with Ultra Sparc Purchase 1. 18 month On-site warranty/support
for hardware and software 2. Must be authorized North East
region Sun Microelectronics system Integrator to aid in system
trouble shooting. 3. Sun Microsystem support service from
SUN as point of contact if system problems requiring more specialized
attention. Motherboard, CPU, memory are all Genuine Sun
parts New condition. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-158 SN339744)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 70--NETWORK TESTING EQUIPMENT
SOL SB3100-9134-3033
DUE 062199
POC Bob Banks, Contract Specialist, (717) 770-4011
DESC: It is the Government's intent to acquire on a sole source
basis from Telecommunication Techniques Corp, Germantown, MD,
the following item: Sonet OC-12 TX/RX Opion>1310/1550 NM, ST
Connectors, used with T-Berd 310 Test Set for OC-12 Testing,
part #310-12-DUAL-ST. FOB Destination. All responsible sources
may submit a quotation which, it timely received, shall be
considered. Delivery location is Lathrop, CA 95330. Faxed responses
for this requirement will be accepted at (717) 770-5689. NOTE:
All vendors and prospective Department of Defense contractors
MUST BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE to receive awards after May 31, 1998. Registration
may be done on-line at http://ccr.edi.disa.mil.
EMAILADD: wbanks@ddc.dla.mil
EMAILDESC:
CITE: (W-158 SN339752)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SHARCPAC MODULE W/XILINX FPGA DIGITAL I/O INTERFACE
SOL N66604-99-Q-5052
DUE 063099
POC Jeanne Whiteman at (401) 832-1927
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for (20) twenty SHARCPAC Modules w/Xilinx FPGA
digital I/O Interface. These modules will be implemented to
provide a digital interface to the Digital Signal Processor
(DSP) Boards using the available onboard Field Programmable
Gate Array (FPGA) chip as the Input/Output (I/O) port. The
SHARCPAC modules will be mounted on a custom, Naval Undersea
Warfare Center-developed carrier board and thus requires that
all connections take place from the bottom of the module and
be implemented on a single 4.5" x 3.1" card. The modules shall
be configured with a minimum of one (1) Analog Device ADSP-21060
digital signal processor (DSP), operating at a minimum of 40
MHZ. The processor shall have a minimum of ten (10) independent
DMA controllers, a 240 MByte/sec communication bandwidth and
must meet a 120 MFLOPS CPU performance. The DSP chip must have
at least a 4MB of internal memory. The modules shall provide
a minimum of six (6) 40 MByte/sec link ports, two (2) 40 Mbit/sec
serial prots, Flag and IRQ signals for interface via the SHARCPAC
connectors. The modules must include a Xilinx 4020E (or higher
density) FPGA with a minimum of one hundred (100) TTL or CMOS
configurable I/O pins. Note: These pins must be connectorized
on the bottom of the module so as to plug in directly onto
the carrier board, or provide through-hole openings for user-selectable
connectors. The module connector height shall be 0.225 inches.
Recommended connector for SHARCPAC module (pin) is the Samtec
surface mount connector TFM-145-02-S-D-LC. The maximum SHARCPAC
module width (from the bottom of the module connector to maximum
component height on top of the module) shall be 0.7 inches.
The module must operate on 5V power and consume no more than
10 watts. The module must operate at an ambient temperature
between 0 degrees centigrade and 50 degrees centigrade. The
vendor must provide the following development software and
emulation support: Software Library for module initialization
from PROM, FLASH memory, or the host system. Delivery of the
modules will be F.O.B. destination, Newport, RI. The Government
intends to award a single contract on a Firm Fixed Price basis.
All responsible sources may submit a quotation which shall
be considered by the Government. The desired delivery date
is 30 Aug 99, the required delivery date is 15 Sep 99. Award
is expected on or about 2 Jul 99. This acquisition is 100%
Set Aside for Small Business. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-158 SN339757)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--COMPUTER, SOFTWARE, CABLE AND MAINTENANCE SERVICES
SOL N00253-99-Q-0189
POC Susan Glasgow, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
the following (3)computers, (1)software package, (1)maintenance
period and (3)cables. The manufacturer for all products is
Synergy Microsystems. The following is required: 433 MHz PPC
slot one board with a 64 bit PCI BUS, 8 MB SDRAM, 40 b/s SCSI
and direct VME access in a single VME slot. Simplified Acquisition
Procedures shall be used for this procurement. The solicitation
shall be issued on or about 24 Jun 99. Award shall be made
on or about 30 Jun 99. No telephone requests for the solicitation
package will be accepted. See numbered notes 22 and 26.*****
CITE: (W-158 SN339818)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: New TransCentury Foundation, 1901 N. Fort Myer Dr., Suite
1017, Arlington, VA 22209, An action for USAID Program.
SUBJECT: 70--COMPUTER SUPPLIES AND EQUIPMENT, CAMARAS AND PROJECTORS
SOL IFB 674-0320-3
DUE 072699
POC Mark Wiggins, Tel: 703-351-5500, Finance and Administration
Officers, Fax: 703-351-5500 and Management Sciences for Health,
Tel: 011-27-406351310, Fax: 011-27-406351330
DESC: New TranCentury Foundation (NTF), on behalf of Management
Sciences for Health USAID South Africa Equity Project is requesting
bids from United States (Geographical Codes 935, Special Free
World and Code 000, United States from experienced firms who
can provide computer supplies and equipment, digital cameras
and projectors. The request for the Invitation for Bid (IFB)
documents should include a check or money order in the amount
of $20.00 in U.S. currency to cover the cost of mailing, which
is non-refundable. The deadline for submitting bids is Monday,
July 26, 1999. Late bids will not be accepted. Bidders in South
Africa may request IFB documents from Management Sciences for
Health as noted above.
CITE: (W-158 SN339877)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 70--HARDWARE
SOL 029CSC14731
DUE 062299
POC Yvonne H. Flippo, C.S.C. Procurement, Phone (256)544-3066,
Fax (256)544-5828, Email Yvonne.H.Flippo@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to acquire,
on a competitive basis, the listed hardware and software contained
in the attached Request for Quotation (RFQ). Interested parties
offering "or equal" items must also submit with their offers,
detailed specification sheets/technical brochures, etc. with
sufficient information for CSC to perform a technical evaluation
to ensure compliance with requirements. A determination by
CSC to not consider "or equal" offers, based upon information
provided by such interested parties, is solely within the discretion
of CSC. Responses received after 15 days or without the required
information will be considered nonresponsive to the synopsis/solicitation.
This announcement constitutes the only solicitation as the
RFQ (with description and part numbers), Representations and
Certifications, and CSC's Terms and Conditions are attached
in Word 6.0 files. Quotations must include an executed RFQ,
Certification package, and any exceptions to CSC's Terms and
Conditions for consideration. Oral communications are not acceptable
in response to this notice. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). Award of
this order will be made on an "all or none" basis. For subscribers
to the Commerce Business Daily (CBD) who wish to obtain the
relevant documents covering this synopsis, please access said
information via the Internet at http://procurement.nasa.gov/EPS/MSFC/class.html
as no hardcopy will be provided by this office.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#029CSC14731
LINKDESC:
EMAILADD: Yvonne.H.Flippo@msfc.nasa.gov
EMAILDESC:
CITE: (D-158 SN339888)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 74--INSERTER SYSTEM
SOL 51-SO-BC-9-00015
DUE 072199
POC Gordon Randall, Contract Specialist; TEL. 812-218-3351/FAX.
812-218-3937
DESC: The Bureau of Census intends to negotiate on a sole source
basis with Gunther International, Ltd., to provide, install,
and support a Gunther III Intelligent Inserting System. The
system must have a means of feeding cut sheets in both 8.5
X 11 and 8.5 X 14 inch sizes. At a minimum, the feeder must
accommodate both 20 lb and 24 lb paper weight. In read mode,
the system must have a means of reading a 30 character interleaved
2 of 5 bar code printed on each sheet. The system must use
a bar code that is 100% compatible with existing Gunther EP4000
system. The software must provide a non-read mode as well,
in which the main feeder processes a preset number of sheets
per machine cycle. The software must also provide an "inserts
only" mode in which the main feeder and folder are not used.
The system must have a means of accumulating the sheets into
sets prior to folding. The system must have a means of adding
up to four discrete supplemental inserts to each package. The
insert station must be capable of handling pieces ranging in
size from 2 X 4 to 6 X 8.5 inches and in thickness from .006
to .25 inches. Each insert station must have a means of detecting
miss feeds and double feeds. The system must have a means of
feeding outside envelopes ranging in size from 4 X 6 to 6.125
X 9.5 inches. The system must have a means of sealing the packages
after assembly. It must provide for selective sealing of the
packages. The system must have an accurate means of counting
the assembled packages. System must have a minimum speed of
12,000 pieces per hour while reading Interleaved 2 of 5 bar
code information on each piece and adding a single insert.
The resultant contract shall be a firm fixed price contract.
Notes 1 and 22 apply.
CITE: (W-157 SN339700)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 74--LARGE FORMAT PRINTERS FOR ENGINEERING USE
SOL DAJN02-99-T-0067
DUE 062199
POC Javier Cruz, Contract Specialist, (787) 273-3251/Luis A.
Torres, Contracting Officer, (787) 273-3323
DESC: This is a combined synopsis/solicitation for comercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation no. is DAJN02-9-T-0067 and
it is a request for quotations. Incorporated provisions are
those in effect through Federal acquisition Circular 97-11.
This solicitation is set aside 100 percent for small businesses.
SIC code is 3579 with a small business size standard of 500
employees. The following items are required: Item 0001, one
EA Hewlett Packard 1050C (or other brand name equivalent) with
large format for E size paper with power cord, 32MB installed,
network card 10/100 TX installed, parallel cable, and package
of basic inks (black, cyan, magenta, yellow); Item 0002, four
EA Hewlett Packard (or other brand name equivalent) 5000N laser
jet printer with three paper trays, network card 10/100 TX
installed, 12 MB installed, and parallel cables; Item 0003,
one EA Hewlett Packard (or other brand name equivalent) laser
color printer with two paper trays, network card 10/100 TX
installed, 64MB installed, parallel cables, and duplex printing
capacity; Item 0004, one EA Xerox 8830 Digital Document System
(or other brand name equivalent) with 8830 stacker, network
card 10/100 TX installed, 64 MB SDRAM, parallel cables, scanner
capacity, product assembly and installation on-site; Optional
Item 0005, one EA of the product described as Item 0003, above.
Equipment will be required for delivery no later than July
16, 1999 but delivery by July 9, 1999 is encouraged. FAR provision
52.212-1, "Instructions to Offerors--Commercial Items," is
applicable to this acquisition. FAR provision 52.212-2, "Evaluation--Commercial
Items." The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors will
be used to evaluate offers: price, technical capability of
the items offered to meet the Government's requirements, past
performance, and value of standard commercial warranties offered.
Accordingly, offerors should include description and identification
of their standard commercial warranty(ies) with their quotes.
All offerors must include a copy of FAR provision 52.212-4,
"Offeror Representations and Certifications--Commercial Items,"
with its wuote. FAR 52.212-4, "Contract Terms and Conditions--Commercial
Items," is applicable to this acquisition. FAR 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
orders--Commercial Items," is applicable to this order. Specific
statutes and executive orders appplicable are as follows: 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.232-33. Offers
are due no later than 4:00 P.M. on June 21, 1999 at the receptionist's
desk of the Fort Buchanan Directorate of Contracting. Offerors
should send their quotes to the following address: Department
of the Army, ATTN: SOFB-DOC (J. Cruz), P.O. Box 34000, Building
556, Fort Buchanan, PR 00934-3400. Quotes may also be sent
via facsimile to Mr. Javier Cruz at (787) 273-3751. Quoters
are solely responsible for verifying that thier facsimile was
received, received timely, and received legible. Quotes also
must include DUNS number, CAGE code, and Central Contractor
Registry (CCR) number. Interested parties are reminded that
the Army cannot place an order with any offeror not registered
in the CCR. Information on registering in the CCR is available
by calling the point of contact for this solicitation, Mr.
Javier Cruz at (787) 273-3251. See Numbered Note 1.
EMAILADD: jcruz@buchanan-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-158 SN339800)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--PORTFOLIOS
SOL 51-SO-BC-9-00004
POC Connie J. Smith, Contracting Officer, or Gordon Randall,
Contract Specialist, tel. 812-218-3351.
DESC: Solicitation No. 51-SO-BC-9-00004 for Portfolios fabricated
from plastic with shoulder strap and multicolor legend is cancelled.
The required portfolios will be purchased from the Industries
for the Blind, a JWOD participating nonprofit agency.
CITE: (W-155 SN339550)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Education and Training Professional Development
and Technology Center (NETPDTC), 6490 Saufley Field Road, Code:
N8611, Pensacola, FL 32509-5241
SUBJECT: 76--AUDIO BOOKS ON COMPACT DISC
SOL N6804599RCMQ021
DUE 062499
POC Jo Anne Pittman, 850-452-1507, Fax: 850-452-1139, joanne.pittman@smtp.cnet.navy.
mil
DESC: The Government anticipates procuring the following audio
books on compact disc. All books are to be in jewel cases appropriately
sized for the number of cds. No partial shipments of a line
item. Quantity of each line item will be 162. The description
of 20 titles to follow: TITLE, AUTHOR, ISBN. (0001) Star Wars
Episode I: The Phantom Menace; Brooks, Terry; Performed by
Michael Cumpsty; 0375406379 (0002) Without Remorse; Clancy,
Tom; Performed by David Dukes; 0375406999 (0003) Tara Road;
Binchy, Maeve; Performed by Terry Donnelly; 0553456091 (0004)
Famous People in History; Soames, Nicholas; Performed by Trevor
Nichols and Fatinka Wolf; 9626341726 (0005) The Testament;
Grisham, John; Performed by Henry Leyva; 0553456350 (0006)
Billy Straight; Kellerman, Jonathan; Performed by John Rubinstein;
0375404449 (0007) Last of the Mohicans; Cooper, James Fenimore;
Performed by William Hope; 9626340878 (0008) Robinson Crusoe;
Defoe, Daniel; Performed by Nigel Anthony, 9626340657 (0009)
The Sonnets; Shakespeare, William; Performed by Alex Jennings;
9626341459 (0010) 7 Habits of Highly Successful People; Covey,
Stephen; 188321937X (0011) Servant of the Bones; Rice, Anne;
067945568X (0012) The Long Road Home; Steel, Danielle; 0553455702
(0013) The Classic Hundred Poems; 1565112458 (0014) Rainbow
Six; Clancy, Tom; 0375403477 (0015) Crime & Punishment; Dosteoyvsky,
Fyodor; Performed by Michael Sheen; 9626340096 (0016) Time
to Hunt; Hunter, Stephen; 055345580X (0017) Mark of the Assassin;
Silva, Daniel; 0553455885 (0018)Men are from Mars, Women are
from Venus; Gray, John; 0694517208 (0019) Business @ the Speed
of Thought; Gates, Bill; 1570427542 (0020) Dracula; Stoker,
Bram; Performed by Edward Woodward; 0787100609. Simplified
Acquistion Procedures will be used. A formal Request for Quotation
(RFQ) will not be issued. Fax or electronic quotation will
be accepted through June 24, 1999. Delivery will be FOB destination
Pensacola, FL 32509. The proposed contract is 100% set aside
for small business concerns.
EMAILADD: joanne.pittman@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-158 SN340069)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--DISHWASING COUMPOUND, HAND
SOL 7FXP-K3-99-7904-SQ
DUE 062199
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Scheryl McBride,
Contract Specialist, Phone (817)978-2485, Fax (817)978-8634,
Email
DESC: THIS IS A STANDING QUOTE FOR A SIX MONTH PERIOD. DISHWASHING
COMPOUND, HAND: SHALL BE A BUILT DETERGENT FOR DISHWASHING
BY HAND WITH THE FOLLOWING CHARACTERISTICS: UNIT OF ISSUE:
FIFTY POUND CONTAINER. A UNIFORM, FREE-FLOWING, LUMP-FREE DRUM
DRIED FLAKE, DRUM DRIED GRANULAR, OR SPRAY-DRIED BEAD BUILT
DETERGENT FOR USE IN HAND DISHWASHING. 6-MONTH REQUIREMENT
WILL BE TO VARIOUS GSA DISTRIBUTION FACILITIES.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-K3-99-7904-SQ&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-158 SN340094)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 81--CORRUGATED CARTONS
SOL 51-SO-BC-9-00014
DUE 061499
POC TOM SHERMAN, CONTRACT SPEC., 812-218-3351/FAX 812-218-3937/EMAIL:
thomas.m.sherman@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 51-SO-BC-9-00014 is issued as a
Request for Quotation (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC 97-11.
The requirement is as follows: CLIN 0001, Corrugated Carton,
18 X 12.5 X 6 IN, 200 LB test, kraft, single wall, RSC, C-Flute,
Quantity is 1,400,000. CLIN 0002, Corrugated Carton, 14.75
X 12 X 9.5 IN, 200 LB test, kraft, single wall, RSC, C-Flute,
Quantity is 25,000. Cartons are to be free of burr and frayed
edges, joints are to be glued or taped, all dimensions are
I.D. and shall have a tolerance of plus or minus 1/8 IN. Packaging
Specifications: cartons are to be packaged utilizing core pallets,
with top and bottom corrugated sheets, flanges adequate for
4-way banding and forklift handling. All core pallet loads
are to be marked to adequately identify contents, quantity,
and purchase order number. Delivery shall be FOB Destination
to Bureau of the Census, 1201 East Tenth Street, Jeffersonville,
IN, 47132, Attn: Receiving Section; Bldg. 60F. Acceptance at
same location. Delivery no later than Tuesday, July 13, 1999.
The following provisions and clauses apply to this RFQ. 52.212-1,
Instructions to Offerors-Commercial Items, 52.212-2, Evaluations-Commercial
Items, 52.212-3, Offeror Representations and Certifications-Commercial
Items, include a completed copy with offer, 52.212-4, Contract
Terms and Conditions-Commercial Items. Bids may be faxed to
812-218-3937. Award will be made to the responsive bidder offering
the lowest cost. In order to be considered responsive, an offeror
must bid on the full quantities stated. The Government anticipates
only one purchase order award as a result of this notice.
CITE: (W-158 SN339808)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--CORRUGATED PADS
SOL 1PI-R-1362-99
DUE 070999
POC John M. Carlock, Contracting Officer, (202)305-7390 Fax (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries contemplates award of
a two (2) year Firm Fixed Price Requirements contract to be
awarded in response to this solicitation for the following
items: Line item 0001 - Pad, CF, double wall, corrugated fiberboard,
48"(W) X 96" (L) X 1/4" (T), 275 Lbs test of BC Flute. UNICOR
MCS No. PKG0552. Estimated quantity is 83,858 EA. Line item
0002 - Edge protector, corrugated paper, 8" (W) X 60"(L) X
3/4" (T), 275 Lbs test, CF. UNICOR MCS No. PKG0151. Estimated
quantity is 218,174 EA. These items will be ordered by issuance
of individual delivery orders, and will be billed and delivered
F.O.B. destination, 14 days after receipt of order to: UNICOR,
FCI Texarkana,Prison Road, Texarkana, TX 75505. A copy of the
solicitation can be obtained from UNICOR's website at www.unicor.gov/procurement/furniture,
and should be available within two (2) weeks after this notice
is posted. It is the responsibility of all potential offerors
to check the website for any amendments to this solicitation.
Hard copies of this solicitation and any subsequent amendments
WILL NOT be available. All responsible sources may submit an
offer. All questions should be directed in writing to John
Carlock, Material Management Branch, 400 First Street, NW,
7th Floor, Washington, DC 20534 or fax (202)305-7363. See Note
9.
LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-158 SN340001)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--100% POLYESTER CLOTH FOR PAJAMAS TO VA HOSPITAL
SOL 1PI-R-1369-99
DUE 072699
POC Minnie James, Contracting Officer, PH: 202/305-7278
DESC: Unicor, Federal Prison Industries, Inc. This is a Firm
Fixed Price Requirements Type Contract Commerical Items. Product:
100% Polyester Cloth Various Colors. Period of Performance
one year with one option year if exercise. Description: 100%
Polyester Cloth Size 60" Wide, Weight 4-Oz. Domestic Material
is Required. Delivery is required 45 Days after receipt of
delivery order upon award of contract. Estimated Quantity 40,000
YDS. Delevery is FOB Destination to Unicor FPC Alderson, West
Viriginia. Additional information will be provided in the solicitation.
Solicitation 1PI-R-1369-99, is issued under the Simplified
Acquisition Procedures (SAP), this solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-07. Only responsible sources may submit an offer
which shall be considered by the Agency. The evaluation for
this requirement will be based on the offers Past Performance,
Best Value and Specification Quality, not the price alone.
Past performance will be valued at 50%, Price and Specification
25% each. Fax or Email your request to the Attn: Ms. Minnie
James, Contract Specialist, 202/305-7363/7365. Email: mjames@central.unicor.gov
Please indicate your business size Large/Small and Phone
Number on all request.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-158 SN339777)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--WEBBING (WEB2021)
SOL 1PI-R-1372-99
DUE 070699
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 Webbing in accordance
with Federal Specification MIL-T-5038H Dated July 17, 1990.
Webbing, 1.00/-.03"W, Nomex Material shall be substituted for
the Nylon Material called for in the eferenced specification.
Color shall be Olive Green # 106. Unit of Measure is: Yard,
The period of performance is for Two (2) Years (Anticipated
from Date of Award thru Two (2) Years thereafter). The Delivery
Order Minimum: 2,300 Yards, The Delivery Order Maximum: 6,300
Yards, The Guaranteed Minimum Amount: 8,000 Yards. Delivery
is FOB Destination FCI Raybrook, NY. Delivery Acceptance is
45 Days after receipt of each delivery order. This requirement
is domestic only and is all or none. Additional information
will be provided in the solicitation which is due to be issued
on or about June 24, 1999. All interested parties shall retrieve
a copy of the solicitation from UNICOR's web page at: www.unicor.gov/procurement/textiles/index.html.
(The Adobe Acrobat Software in the PDF format and must be installed
on your computer in order to electronically download the solicitations.
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 entiretyand 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-158 SN340055)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LENS, VISOR, HELMET, HGU 68/P, NEUTRAL AND CLEAR
SOL SP0100-99-Q-4174
DUE 062199
POC Frank Bruno DSCP-COES (215) 737-5694
DESC: This is a sole source acquisition to Gentex Corp., P/N
90D7972-1 & 2 for 2,215 each Lens, Visor, Helmet, HGU 68/P,
Neutral and 571 each Lens, Visor, Helmet, HGU 68/P, Clear.
The total quantity is 2,786 each. Militarty specifications
are not available. Destination is Susquehanna, PA. Deliveries
will be required beginning 120 days after date of award. All
materials are contractor furnished. Include notes 9, 22 & 26.
EMAILADD: fbruno@dscp.dla.mil
EMAILDESC:
CITE: (W-158 SN339899)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 88--DOGS - DETECTOR/PATROL DOGS FOR EXPLOSIVE/NARCOTICS
SOL F41636-99-B0002
POC Susan Arnold, Contract Specialist, Phone (210)671-1770, Fax
(210)671-5064, Email Susan.Arnold@lackland.af.mil - Edgar Ruffin,
Contract Officer, Phone (210)671-1764, Fax (210)671-5064, Email
DESC: Amendment 01 to correct Solicitation # from IFB# F41636-99-B0002
to read RFP# F41636-99-R0176. Solicitation will be posted under
the revised RFP # upon release.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-B0002&LocID=466
LINKDESC:
notice
EMAILADD: Susan.Arnold@lackland.af.mil
EMAILDESC:
CITE: (D-158 SN339977)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 89--TEA, BEVERAGE BASE (DRINK MIX), AND DISPENSING EQUIPMENT
SOL RFQ-230-0030
DUE 072099
POC Robin S. McTigue, Contract Specialist, (503) 843-4442, ext.
156
DESC: The Federal Correctional Institution, Sheridan, Oregon
is soliciting for Tea, Beverage Bases (Fruit Drinks), and Dispensing
Equipment for the food service operation at the institution,
camp, and detention center. The Government contemplates award
of a firm-fixed price, indefinite-delivery (requirements) contract
resulting from this solicitation. This acquisition is a small
business set-aside. Transportation of all products/services
is F.O.B. Destination. The equipment for this system will be
provided by the contractor which will supply beverage bases
and tea for consumption. The dispensing machines must contain
three (3) dispensing valves for fruit drinks and tea. At a
minimum, the following dispensing units are required: two (2)
dispensing units at the institution, one (1) dispensing unit
at the camp, and two (2) dispensing units at the detention
center. The dispensing equipment will be post-mix type, capable
of dispensing sugar-free or sugar-added drink, with a minimum
refrigeration capacity of three (3) five-ounce product servings
per minute at 45 degrees. Estimated product requirements for
the one-year period are as follows: Fruit drink (five flavors),
Bag-in-Box (BIB), 5 GL/CS, Qty 1,400 CS; Tea, Iced, Sweetened
(no saccharin), BIB, 5 GL/CS, Qty 600 CS; and Tea, Iced, Un-sweetened,
BIB, 5 GL/CS, Qty 200 CS. All fruit drinks to be 8:1 mixture
and teas 11:1 mixture. Bidders will be required to issue product
information on beverage bases and equipment offered prior to
award. All responsible sources are encouraged to submit an
offer which will be considered for award. Requests for solicitations
must be in writing. You may also fax a request to (503) 843-7623.
The anticipated issue date of the solicitation is June 23,
1999, with an anticipated receipt of offers due by July 20,
1999.
EMAILADD: rmctigue@bop.gov
EMAILDESC:
E-Mail
CITE: (W-158 SN339841)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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--BULK FUEL FOR WESTERN PACIFIC AND INDIAN OCEAN AREA
SOL SP0600-99-R-0077
DUE 081099
POC Jim Cotton, (703) 767-9312
DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation,
JP5, NSN: 9130-00-273-2379, Specification: MIL-DTL-5624T, Quantity
125,750,000 U.S. Gallons for Purchase Program 1.1c; Turbine
Fuel, Aviation, JP8, NSN: 9130-01-031-5816, Specification:
MIL-T-83133D, Quantity 261,507,000 U.S. Gallons for Purchase
Program 1.1h; Fuel, Naval Distillate, F76, NSN: 9140-00-273-2377,
Specification: MIL-F-16884J dated May 31, 1995, Quantity 205,764,000
U.S. Gallons for Purchase Program 1.1h; Gasoline, Automotive,
Midgrade, 89 Octane, MUM, NSN: 9130-01-272-0983, Specification:
ASTM D 4814 (latest revision), Quantity 10,578,000 U.S. Gallons
for Purchase Program 1.1a; Commercial Grade, Intermediate Fuel
Oil, RME-25, NSN: 9140-01-443-5048, Specification ISO-8217,
Quantity 9,400,000 U.S. Gallons for Purchase Program 1.1a.
Delivery period is from 01 January 2000 through 31 December
2000 plus a 30 day carryover period. THIS SOLICITATION WILL
BE AVAILABLE ON THE WORLD WIDE WEB ON OR ABOUT 18 JUNE 1999
AT http://www.desc.dla.mil. WHEN THE SOLICITATION IS POSTED
ON THE HOME PAGE, A FACSIMILE NOTICE WILL BE SENT TO ALL FIRMS
ON THE MAILING LIST. IF YOU DO NOT HAVE ACCESS TO THE INTERNET,
A HARD COPY OF THE SOLICITATION MAY BE REQUESTED. REQUESTS
SHOULD BE FAXED TO JIM COTTON OR CATHERINE DRAPER, DESC-BZD
AT (703) 767-9044. IF YOU INTEND TO SUBMIT AN OFFER, YOU ARE
REQUIRED TO RETURN A COMPLETED AND SIGNED "OFFEROR SUBMISSION
PACKAGE" TO THE DESC BID CUSTODIAN BEFORE THE CLOSING DATE
AND TIME. E-MAIL OFFERS WILL NOT BE ACCEPTED. Facsimile offers
are authorized to the following number, (703) 767-8506. All
responsible sources may submit a proposal which shall be considered.
See CBD Note #12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: jcotton@desc.dla.mil OR cdraper@desc.dla.mil
EMAILDESC:
CITE: (W-158 SN339954)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 93--SYLARMIC FIBER MATERIAL NEEDED FOR PRODUCTION OF
CERAMIC MATRIX COMPOSITE (CPC) MATERIAL FOR THE ULTRA EFFICIENT
ENGINE TECHNOLOGY (UEET) PROGRAM.
SOL RFQ3-122008
DUE 062799
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the purchase of fifty-five (55) kilograms of Sylarmic fiber.
This fiber will be used to produce Ceramic Material Composite
(CMC) material for the Ultra Efficient Engine Technology (UEET)program.
Advanced engine concepts require a new class of materials for
use as combustor liners, in order to meet pollution and efficiency
requirements. Testing of those materials will be conducted
to assess the mechanical and time dependent behavior of candidate
Ceramic Matrix Composite (CMC) material systems at combustor
liner and turbune vane operating stresses and temperatures.
The successful material must display thermal stability and
mechanical durability at simulated engine conditions. The UEET
program will use material developed under the Enabling Propulsion
Material (EPM) program (which is part of High Speed Research
(HSR) program) as the starting point for development. After
an exhaustive fiber identification and selection program, conducted
under the EPM program, Sylarmic fiber was identified as the
only fiber known to meet these temperature and durability requirements.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items as
a sole source from Dow Corning, UNDER THE STATUTORY AUTHORITY
FOR OTHER THAN FULL AND OPEN COMPETITION, 10 U.S.Code 2304
(c)(1), "Only one responsible source, and no other supplies
or services will satisfy agency requirements". To begin the
UEET material development program, a demonstration of EPM material
reproducibility must be conducted. This requires use of exactly
the same proprietary constituents and manufacturing processes
used under EPM. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have twenty (20) 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 twenty
(20) 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 will
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/GRC/date.html#RFQ3-122008
LINKDESC:
EMAILADD: Wayne.R.Girard@grc.nasa.gov
EMAILDESC:
CITE: (D-158 SN340024)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--DELIVER AND STOCK PILE GRAVEL
SOL 401819Q178
DUE 071599
POC Point of Contact - Janice K. Roley, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to deliver and stock pile up
to 2,210 tons of crushed granite with soil base on the Pocosin
Lakes National Wildlife Refuge, Creswell, NC. The proposed
contract is 100% set-aside for Small Business concerns with
a Size Standard of 500 employees. The SIC code is 1422. Tentative
issue for RFQ is on or about 06/28/99. A firm fixed price order
will be issued. Request for RFQ shall be in writing, stating
RFQ number 401819Q178, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404) 679-4057. (AC0607011-02)
CITE: (I-158 SN339926)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 99--BERTHING SERVICES FOR THE CREW OF USCGC PATOKA AND
USCGC GREENBRIER
SOL DTCG80-99-Q-3FA6M5
DUE 062199
POC SK1 Valeri Dedeaux (757)628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FA6M5.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-11. The standard industrial classification code is 7011
and the size standard is $5.0. The requirement is for the following:
Provide berthing for the crew of the CGC Patoka, 13 crew members.
Performance Period: check in on 07/19/99 and check out on the
morning of 08/16/99 and Provide berthing for the crew of the
CGC Greenbrier, 13 crew members. Performance Period: check
in on 09/13/99 and check out on the morning of 10/11/99. Both
crews will require 5 Double and 3 Single rooms. Place of performance
is within 50 miles of Harvey LA. Specifications to be provided
on request. The government will award a contract resulting
from this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. .
The following FAR Clauses will apply to this solicitation:
52.219-6 Notice of Total Small Business Set-Aside. Offers are
due on June 21, 1999, 1200 to: Commander (VPL-3) MLCLANT, 300
East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Valeri
Dedeaux. For additional information on the above requirement
phone (757) 628-4662 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-158 SN339840)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--PROVIDE A MULTIMEDIA PROJECTION SYSTEM WITH VIDEO
TELECONFERENCE (VTC) CAPABILITY
SOL F11623-99-T0695
DUE 062199
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Steven Sills, Contract Specialist,
Phone 618-256-9279, Fax 618-256-5237, Email
DESC: Amendment 02 to solicitation F11623-99T0695. This amendment
is to re-open the solicitation and establish a new submittal
date for the Request for Quotations (RFQ). The new closing
date for the RFQ is Monday 21 Jun 99 at 1200pm Central Time.
Late quotations will not be accepted. Telephone quotes will
not be accepted. Facsimile quotes will be accepted. Contract
award cannot be made to any contractor who is not enrolled
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Program. The synopsis/solicitation is posted in Electronic
Posting System (EPS). The web site is http://www.eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T0695&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-158 SN339856)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 99--PROVIDE MESSING FOR USCGC PATOKA AND USCGC GREENBRIER
SOL DTCG80-99-Q-3FA6M3
DUE 062199
POC Beverly Garner (757) 628-4663 fax: (757) 628-4677
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FA6M3.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-11 The standard industrial classification code is 5812 and
the size standard is $5.0 mil. The requirement is for the following:
Contractor to provide messing for USCGC Patoka (WLR-75408)
and USCGC Greenbrier (WLR-75501). Place of Performance must
be within 50 miles of Harvey, LA . Performance period for USCGC
Patoka: start with lunch on July 19 and ending with breakfast
on August 16, 1999. Performance period for USCGC Greenbrier:
start with lunch on September 13 and ending with breakfast
on October 11, 1999. Specifications to be provided on request.
The government will award a contract resulting from this solicitation
to the responsible offeror whose conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The following
FAR clauses will apply to this solicitation: 52.219-6 Notice
of Total Small Business Set-Aside. Offers are due on June 21,
1999, to: Commander (VPL-3) MLCLANT, 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102 Attn: Beverly Garner fax:
(757) 628-4677. For additional information on the above requirement
phone (757) 628-4663 or fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-158 SN339892)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--SUPPLY OF EMULSIFIED LIQUID ASPHALT
SOL HAQ993024
DUE 070799
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: Supply 260 tons of emulsified liquid asphalt, grade CRS-2
and apply by spraying to a roadway surface. This solicitation
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
Project site is located in Roseburg District, Oregon. All responsible
sources may submit an offer which will be considered. See numbered
Note(s) 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-158 SN339916)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 99--99 - ANALYTICAL, TECHNICAL, AND ENGINEERING SUPPORT!!
SOL DTCG23-00-R-DJN001
DUE 061899
POC Dan McCusker, Contract Specialist, Phone 202-267-2483, Fax
202-267-4019, Email dmccusker@comdt.uscg.mil - Shirley Kyle,
Contracting Officer, Phone (202) 267-2514, Fax (202) 267-4019,
Email
DESC: The Coast Guard is seeking firms to provide analytical,
technical, and engineering support services for the Coast Guard's
Navigation Center. The Coast Guard operates a variety of low
frequency/medium frequency (LF/MF) radionavigational systems
as one of the necessary elements to enable safe transportation
and encourage commerce with the United States; these systems
include Loran-C and the Differential Global Positioning System
(DGPS), which utilizes LF radiobeacons. The USCG Navigation
Center (NAVCEN), a USCG operational unit, is responsible for
operating, maintaining and improving the DGPS; serving as the
primary Civil Interface for the Global Positioning System;
and supporting operations of the Loran-C System. An indefinite-delivery,
indefinite-quantity contract with Firm-Fixed Price task orders
is anticipated. The period of performance will consist of a
base-year and four option years. It is estimated that the Request
For Proposals (RFP) will be issued on or about 30 June 1999,
with proposals due 30 days after issuance of the RFP. Interested
firms must submit a written request to the above address or
FAX request to (202) 267-4019. Telephone requests will not
be honored. Please direct inquiries and requests for the solicitation
to the point of contact listed above. Reference solicitation
number DTCG23-00-R-DNJ001. For Minority, Women-Owned and Disadvantaged
Businesses Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
DOT Short Term Lending Program (STLP) at prime interest rates
to provide accounts receivable financing. The maximum line
of credit is $500,000. For further information and applicable
forms concerning the STLP, please call the OSDBU at (800) 532-1169.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-00-R-DJN001&LocID=14
LINKDESC:
notice
EMAILADD: dmccusker@comdt.uscg.mil
EMAILDESC:
CITE: (D-158 SN339955)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--CONCRETE GRAVELINERS -- ABRAHAM LINCOLN NATIONAL
CEMETERY
SOL RFQ 786-130-99
DUE 072799
POC Mrs. Wanza E. Lewis, Contracting Officer, 703-441-3072 (voice);
703-441-3070 (fax)
DESC: Contractor shall furnish and install concrete graveliners,
F.O.B. Destination within Consignee's Premises, Abraham Lincoln
National Cemetery, 27034 South Diagonal Road, Elwood, IL 60421,
covering the period October 1, 1999 through September 30, 2000
(base period), with four (4) 1-year options to extend the term
of the contract through September 30, 2004. This acquisition
is 100 percent set-aside for small business concerns. Standard
Industrial Classification (SIC) Code 3272 and a size standard
of 500 employees is applicable to this acquisition. All responsible
small business concerns may submit a quote. Requests for a
hard copy of the solicitation must be in writing to Ms. Cheryl
Harding and accompanied by a check or money order in the amount
of Five Dollars ($5.00) (non-refundable), made payable to "U.S.
Department of Veterans Affairs." Telephone requests will not
be accepted. Hard copy solicitations will be issued via the
ordinary mails on or about July 1, 1999. Electronic solicitations
may be obtained FREE OF CHARGE on or about July 1, 1999, at
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL. Offerors are advised they are responsible for obtaining
amendments. See Note No. 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: wlewis@cem.va.gov
EMAILDESC:
CITE: (W-158 SN340078)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 99--REFUSE COLLECTION & DISPOSAL SERVICES
SOL MDA250-99-M-0067
DUE 071299
POC Morris McIllwain, fax: 303-676-8042
DESC: 1. Refuse Collection and Disposal Services for the period
1 Oct 99 - 30 Sep 00 with 4 options. 2. Location of Services:
DFAS-Denver, 6760 E. Irvington Place, Denver, CO. 3. DFAS-DE
Point of Contact is Carl Weber at 303-676-5950 or Pat Smith
at 303-676-6826. 4. Services include: Refuse Collection
and Disposal, 30 foot rolloff dumpster = 20 Each/year. 5.
Options will be subject to the availability of funds. 6.
Wage Determination 94-2081 Revision 10 dated 4 Jun 98. 7.
Provide with your quote your Duns Number, Cage Code, and Federal
Tax ID Number. 8. Fax your request for a copy of the solicitation
to Morris McIllwain at 303-676-8042. 9. Any questions regarding
the specifications or to arrange a site visit contact Carl
Weber at 303-676-5950 or Pat Smith at 303-676-6826.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
e-mail
CITE: (W-158 SN340085)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--SECONDARY ITEM KITS
SOL DAAH01-99-R-0162
DUE 062999
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer 256-842-6113
DESC: This is a justification to procure by other than full and
open competition from Northrop Grumman Corporation, Bethpage,
NY (vendor code 26512). It is anticipated that a fixed price
modification to contract DAAH01-96-D-0025 will be negotiated
for this action. The modification will provide a Foreign Military
Sales (FMS) option for secondary item kits in support of IFTE,
BSTF and CEE/Nontactical BSTF, to be exercised on or more times
beginning Jun, FY 99 through Sep, FY 00. FMS funds will be
utilized for each procurement. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified sources. A technical data package, which defines
all engineering and quality requirements, is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, makes contact with the
firm(s) listed. RFP will be issued to: Northrop Grumman Corporation,
609 Oyster Bay Road, Bethpage, NY 11714. All responsible sources
may submit a bid /proposal, or quotation which shall be considered
by this agency, request solicitation package from address above,
AMSAM-AC-ML-SB. Drawings, specifications, or other technical
data are not available and will not be furnished. SEE NOTE
22
CITE: (W-158 SN340088)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--REMOVAL PROCESS IN THE BOUNDARY LAYER AND THE ATMOSPHERIC
LIFETIME OF METHYL BROMIDE
POC Nancy S. Hornung, Contract Specialist, Phone (757)864-4423,
Fax (757)864-6131, Email n.s.hornung@larc.nasa.gov
CNT NAS1-99137
AMT $190108
LINE 1
DTD 060199
TO Atmospheric and Environmental, Inc.; 840 Memorial Drive; Cambridge,
MA 02139
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: n.s.hornung@larc.nasa.gov
EMAILDESC:
CITE: (D-158 SN339765)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--USE OF SAGE II DATA TO VALIDATE RESULTS FROM THE
AER2-D AEROSOL MODEL
POC Nancy S. Hornung, Contract Specialist, Phone (757)864-4423,
Fax (757)864-6131, Email n.s.hornung@larc.nasa.gov
CNT NAS1-99096
AMT $332847
LINE 1
DTD 060199
TO Atmospheric and Environmental Research, Inc.; 840 Memorial
Drive; Cambridge, MA 02139-3771
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: n.s.hornung@larc.nasa.gov
EMAILDESC:
CITE: (D-158 SN339767)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--INLET AND NOZZLE TECH SUPPORT
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
CNT NAS3-99138
AMT $77933.00
DTD 050799
TO Modern Technologies Corporation, 4032 Linden Ave., Dayton,
OH 45432
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-158 SN339912)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (18,341 DPPH)
POC Debra Parker, Contract Specialist, (256), 955-5706
CNT DASG60-91-C-0146, Modification P00110
AMT $1,990,000
LINE CLIN 0013
DTD 060799
TO Boeing Defense and Space Group, P.O. Box 3999, Seattle, WA
98124-2499
CITE: (I-158 SN340077)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Sandra Whallon, Contracting
Officer, Phone (253) 931-7062, Fax (253) 931-7174, Email sandra.whallon@gsa.gov
CNT GS-10F-0123J
AMT $20000000
LINE 899-1, 899-2, 899-3, 899-4,899-5
DTD 060499
TO Logistics Management Institute, 2000 Corporate Ridge, McLean,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0123J&LocID=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-155 SN339563)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS (ACUITY ASSESSMENT SURVEY
SERVICES)
POC Verna D. Teat (202) 307-0985
CNT J100c651
AMT $292,354,39
LINE n/a
DTD 060799
TO McManis Associates, Inc., 1900 K Street, N.W., Seventh Floor,
Washington D.C.
EMAILADD: vteat@bop.gov
EMAILDESC:
CITE: (W-158 SN340063)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: C--MIDDLE RIO GRANDE WATER SUPPLY STUDY
POC Contract Specialist Linda J. Anderson (505) 342-3451 (Site
Code DACA47)
CNT DACW47-99-C-0012 DACW47-99-R-0009
AMT $76,697
DTD 060499
TO S S PAPADOPULOS AND ASSOCIATES INC, 7944 WISCONSIN AVENUE,
BETHESDA, MD 20814-3620
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: linda.j.anderson@spa02.usace.army.mil
EMAILDESC:
CITE: (A-155 SN339556)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--MISC. A/E SERVICES FOR THE USCG YARD BALTIMORE, MD
POC Pamela M. Komer
CNT DTCG83-99-D-3YD020
AMT $5,000.00
LINE B-1
DTD 060799
TO The INTEC Companies, Inc., 2500 Brighton Dam Rd., Brookeville,
MD 20833
CITE: (W-158 SN339760)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--MISC. A/E SERVICES FOR THE USCG YARD BALTIMORE, MD
POC Pamela M. Komer 216-902-6216
CNT DTCG83-99-D-3YD031
AMT $5,000.00
LINE B-1
DTD 060799
TO Parsons Brinckerhoff, 301 N. Charles St., Ste. 200, Baltimore,
MD 21201
CITE: (W-158 SN339923)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR SURVEYING SERVICES
IN SUPPORT OF ENGINEERING DIVISION'S DESIGN EFFORT
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-99-D-0005
AMT $800,000.00
DTD 060799
TO L'Acquis Consulting Enterprises (LACE) Inc., 6512 Spanish
Fort Blvd., New Orleans, Louisiana 70124
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-158 SN339924)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERONG SERVICES AND TECHNICAL ORDERS
CNT F34601-99-D-0194, F34601-99-R-0009
AMT $64,285,000
DTD 060299
TO Karta Technology Inc, 1892 Granstand Dr, San Antonio Tx 78238
4507
CITE: (I-156 SN339580)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES AND TECHNICAL ORDERS
CNT F34601-99-D-0195, F34601-99-R-0009
AMT $64,285,000
DTD 060299
TO Dynamics Research Corp, 60 Frontage Rd, Andover Ma 01810 5498
CITE: (I-156 SN339581)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES AND TECHNICAL ORDERS
CNT F34601-99-D-0196, F34601-99-R-0009
AMT $64,285,000
DTD 060299
TO Automated Sciences Group Inc, Business Development Div, 1100
N Glebe Rd, Arlington Va 22201 4798
CITE: (I-156 SN339582)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES AND TECHNICAL ORDERS
CNT F34601-99-D-0197, F34601-99-R-0009
AMT $64,285,000
DTD 060299
TO The Analytic Sciences Corp (Tasc), 55 Walkers Brook Dr, Reading
Ma 01867-3226
CITE: (I-156 SN339583)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES AND TECHNICAL ORDERS
CNT F34601-99-D-0198, F34601-99-R-0009
AMT $64,285,000
DTD 060299
TO Arinc Corp, Sub Of Arinc Inc, 2551 Riva Rd, Annapolis Md 21401-7401
CITE: (I-156 SN339584)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES AND TECHNICAL ORDERS
CNT F34601-99-D-0199, F34601-99-R-0009
AMT $64,285,000
DTD 060299
TO Battelle Memorial Institute, Battelle Columbus Div, 505 King
Ave, Columbus oh 43201-2631
CITE: (I-156 SN339585)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING AND TECHNICAL ORDERS
CNT F34601-99-D-0200, F34601-99-R-0009
AMT $64,285,000
DTD 060299
TO Science Applications Intl, 10260 Campus Point Dr, San Diego
Ca 92121-1578
CITE: (I-156 SN339586)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC Doris D. Johnson, ACO 973-724-8261
CNT N00383-96-G-006G/WT07
AMT $159,712.00
LINE 0001
DTD 042399
TO Breeze-Eastern Corp., 700 Liberty Avenue, Union,NJ 07083
EMAILADD: bgx4720@dcmde.dla.mil
EMAILDESC:
CITE: (W-158 SN339746)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF CGC BARRACUDA (WPB 87301)
POC Janyce DeCanto, Contracting Officer
CNT DTCG85-99-C-625407
AMT $75,655.00
LINE ALL DEFINITE ITEMS
DTD 060499
TO Stone Boat Yard, 2517 Blanding Avenue, Alameda, CA 94501
CITE: (W-158 SN339886)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Cneter, 2401 Hawkins
Point Road, Mail Stop #26, Bldg. 31, Baltimore, MD 21226-5000
SUBJECT: J--REQUIREMENTS TYPE CONTRACTS FOR THE REPAIR OF COL-HF-8135
RADIO TRANSMITTING/MONITORING SYSTEM COMPONENTS FOR ONE BASE
YEAR WITH OPTION TO RENEW FOR THREE ADDITIONAL YEARS
POC Florence Harwood, Contract Specialist, (410) 762-6455, James
M. McGuirk, Contracting Officer, (410) 762-6486
CNT DTCG40-99-D-70026
AMT Total estimated amount (inclusive of options) $166,080.00
LINE N/A
DTD 060499
TO Duotech Services, Inc., 245 Industrial Park Road, Franklin,
NC 28734 (AC0607011-03)
CITE: (I-158 SN339927)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Bldg. 31, Baltimore, MD 21226-5000
SUBJECT: J--REQUIREMENTS TYPE CONTRACT FOR THE REPAIR OF COL-HF-8135
RADIO TRANSMITTING/MONITORING SYSTEM COMPONENTS FOR ONE BASE
YEAR WITH OPTION TO RENEW FOR THREEE ADDITIONAL YEARS
POC Florence Harwood, Contract Specialist, (410) 762-6455, James
M. McGuirk, Contracting Officer, (410) 762-6486
CNT DTCG40-99-D-70027
AMT Total Estimated amount (inclusive fo options) $72,800.24
LINE N/A
DTD 060499
TO AB & K Technologies, 19339 St. George Road, Valley, Lee, MD
20692 (AC0607011-04)
CITE: (I-158 SN339928)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
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--PHASE SHIFTER AND S, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010492GA0735096, NIIN 011586889
AMT $82,841
LINE N/A
DTD 061499
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACNSPCC0607013-019)
CITE: (I-158 SN339936)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--LOGISTICS DATA AND TECHNOLOGY DEPARTMENT SUPPORT
SERVICES
POC Contract Specialist, FELICIA RODRIGUEZ, (805) 228-8701, Contracting
Officer, ELKE FOSS, (805) 228-0617
CNT N63394-99-D-1226
AMT $8,560,677
LINE 0001-0020
DTD 060199
TO SANTA BARBARA APPLIED RESEARCH, 2151 ALESSANDRO DRIVE #220,
VENTURA, CA 93001
CITE: (I-158 SN339987)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF COMPRESSOR APPL TO LANTIRN
CNT F09603-99-C-0089P00001, F09603-99-R-82700
AMT $46,375
DTD 052899
TO Sundstrand Aerospace, 4747 Harrison Ave, Po Box 7002, Rockford
Il 61125-7002
CITE: (I-158 SN340038)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--AIR AND MISSILE DEFENSE PLANNING AND CONTROL SYSTEMS
(AMDPCS) HARDWARE INTEGRATION AND SUPPORT
POC Charlene Bell, Contract Specialist, 256-842-7687; Carol Cooper,
Contracting Officer, 256-876-3823
CNT DAAH01-99-D-0038
AMT $14,946,120
LINE CLIN OOO1
DTD 060799
TO Brown International Corporation, 2103-A West Ferry Way, Huntsville,
AL 35801
EMAILADD: chbell@redstone.army.mil; cacooper@redstone.army.mil
EMAILDESC:
CITE: (W-158 SN340071)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--INSTALLATION OF EGI/FTI KITS FOR USE ON THE F-14
AIRCRAFT
POC Contact: Michael Smith, Phone (301) 757-7036
CNT N00019-99-C-1333, modification P00001
AMT $95,000.02
LINE 0117
DTD 060799
TO Northrop Grumman Field Support Services, Inc., P.O. Box 42232,
Pt. Mugu, CA 93044-5000
EMAILADD: smithMS0@navair.navy.mil
EMAILDESC:
CITE: (W-158 SN340087)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: L--ENGINEERING AND TECHNICAL SUPPORT SERVICES
POC Contract Specialist: Linda Dittmer (309) 782-3136, CO: Barry
Hartleben (309) 782-7116
CNT DAAE20-99-D-0061
AMT BASIC IDIQ CONTRACT W/ ESTIMATED VALUE OF $356,000.00
LINE N/A
DTD 052199
TO BARDAK Incorporated Consulting Services 807 3rd Street, Durant,
Iowa 52747
EMAILADD: dittmerl@ria.army.mil
EMAILDESC:
CITE: (W-158 SN340093)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF BRAZIL
POC J. Pendleton, (757) 445-1444
CNT N00189-99-D-0020
AMT $591,913.00
LINE 0001-0130
DTD 052899
TO Sermapi Turismo e Transporte Ltda., R. Visc De Inhauma 58/910,
Rio de Janeiro, Brazil 20091-000
CITE: (W-158 SN339833)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF ARGENTINA
POC J. Pendleton, (757) 445-1444
CNT N00189-99-D-0019
AMT $528,675.25
LINE 0001-0104
DTD 052899
TO Agencia Maritima Silversea S.A., Av. Julio A. Roca 610-7,
1067 Buenos Aires, Argentina
CITE: (W-158 SN339842)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF CHILE
POC J. Pendleton, (757) 445-1444
CNT N00189-99-D-0021
AMT $1,160,145.00
LINE 0001-0182
DTD 052899
TO Seamar S.A., Cumming 68, Valparaiso, Chile
CITE: (W-158 SN339844)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF COLOMBIA
POC J. Pendleton, (757) 445-1444
CNT N00189-99-D-0070
AMT $685,014.50
LINE 0001-0052
DTD 052899
TO Rozo & Cia Ltda., Tr 42, No. 21-85, Cartagena, Colombia
CITE: (W-158 SN339847)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF ECUADOR
POC J. Pendleton, (757) 445-1444
CNT N00189-99-D-0071
AMT $305,485.00
LINE 0001-0078
DTD 052899
TO Seamar S.A., Cumming 68, Valparaiso, Chile
CITE: (W-158 SN339849)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF URUGUAY
POC J. Pendleton, (757) 445-1444
CNT N00189-99-D-0022
AMT $262,679.65
LINE 0001-0052
DTD 052899
TO Inchcape Shipping Services, Gral. Cordova 1021 Y vda. 9 De
Octubre, Guayaquil, Ecuador
CITE: (W-158 SN339851)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF PERU
POC J. Pendleton, (757) 445-1444
CNT N00189-99-D-0018
AMT $307,456.62
LINE 0001-0052
DTD 052899
TO Agunsa Peru, Av. Arequipa 2450 Piso 16 Lince, Lima 14, Peru
CITE: (W-158 SN339853)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, USAID/Bolivia, Unit 3914,
APO AA, 34032
SUBJECT: R--COUNTER NARCOTICS CONSOLIDATION OF ALTERNATIVE DEVELOPMENT
EFFORTS (CONCADE)
POC Maria Elba Villegas, Negoitiator, E-mail:maria@usaid.gov;
James J. Dunlap, Regional Contracting Officer, RCO, E-mail:
jdunlap@usaid.gov, Tel: 591-2-786445, Fax: 591-2-785689
CNT 511-C-00-99-00114-00, Ref RFP 511-99-001, Cconsolidation
of Alternative Development Efforts made in the Cochabamba Regional
Development Project in order to transform the Chapare region
economy from the current mix of illicit cultivation, coca production,
processing and trafficking into an economy wh
AMT $33,660,239.00
LINE N/A
DTD 052799
TO Development Alternatives, Inc., 7250 Woodmont Avenue, Suite
200, Bethesda, Maryland 20814, Tel: (301)718-8699. The United
States Mission to Bolivia (USAID/Bolivia) awards a performance-based
contract under the Counter-Narcotics Consolidation of Alternative
Development Efforts (CONCADE) Activity fo
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards
LINKDESC:
EMAILADD: maria@usaid.gov and jdunlap@usaid.gov
EMAILDESC:
CITE: (W-158 SN339861)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--WAYSIDE EXHIBIT DESIGN SERVICES
POC Sheila E. Jordan, Contract Specialist (304) 535-6285
CNT C1170990004; C1170990005; C1170990006; C1170990007; and C1170990008
AMT Indefinite
DTD 060399
TO Paul Singer Design, 494 14th Street, Brooklyn, New York 11215;
Leslie Stone Associates, 104 Caledonia Street, Sausalito, California
94965; Biesek Design, 2829 See Canyon Road, San Luis Obispo,
California 93405; Dearborn Geyman & Company, 11444 Waterview
Cluster, Reston, Virginia 20190; andKirilloff
EMAILADD: bertha_braithwaite@nps.gov
EMAILDESC:
CITE: (W-158 SN339997)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--WAYSIDE EXHIBIT DESIGN SERVICES
POC Sheila E. Jordan, Contract Specialist (304) 535-6285
CNT C1170990004; C1170990005; C1170990006; C1170990007; and C1170990008
AMT Indefinite
DTD 060399
TO Paul Singer Design, 494 14th Street, Brooklyn, New York 11215;
Leslie Stone Associates, 104 Caledonia Street, Sausalito, California
94965; Biesek Design, 2829 See Canyon Road, San Luis Obispo,
California 93405; Dearborn Geyman & Company, 11444 Waterview
Cluster, Reston, Virginia 20190; andKirilloff
EMAILADD: bertha_braithwaite@nps.gov
EMAILDESC:
CITE: (W-158 SN339999)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPLICABLE TO THE EWMS
CNT F09603-95-G-0008002802, F09603-97-R-52431
AMT $562,000
DTD 052899
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-158 SN340037)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--CUSTODIAL SERVICES AT MARINE CORPS BASE HAWAII, KANEOHE
BAY, HAWAII
POC Ms. Julie Shimoda, (808) 474-3385; Contracting Officer: A.
Yuen, (808) 474-3385
CNT N62742-99-C-2113
AMT $78,200.52
LINE 0001
DTD 060499
TO Superior Sweepers, Inc., 98-023 Hekaha Street, Suite #2, Aiea,
Hawaii 96701
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-155 SN339572)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: S--GROUNDS MAINTENANCE
POC Jerry Johnson tel: 228/377-1801
CNT F22600-99-D0057
AMT $455575
LINE N/A
DTD 060499
TO Metcalfe Grounds Maintenance, 5117 Ranchero Lane, Dallas TX
75236
CITE: (W-158 SN339998)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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, STUDENT FINANCIAL AID HANDBOOK: STUDENT
ELIGIBILLITY 1999-2000 (BOOK #1), STUDENT FINANCIAL AID HANDBOOK:
INSTITUTIONAL ELIGIBILITY & PARTICIPATION, 1999-2000 (BOOK
#2), AND STUDENT FINANCIAL AID HANDBOOK: STATE GRANT PROGRAMS
REFERENCE, 1999-2000 (BOOK #3).
POC James E. Willard (202) 512-0307
CNT 452-315/316/317
AMT $101,117.00
LINE N/A
DTD 060799
TO Custom Printing Company, 200 Monroe Avenue, Frederick, MD
21701
CITE: (W-158 SN339789)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING DESKTOP SCHEDULER
POC Mrs. Marlene Nagle, fax. 312.886.3163
CNT Jacket 747-659
AMT $434,434.00
LINE n/a
DTD 052799
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-158 SN339885)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: T--INDEFINITE DELIVERY CONTRACT FOR GIS, SURVEYING,
AND MAPPING FOR THE ST. PAUL DISTRICT
POC Patrick J. Peine 651/290-5416 Contracting Officer: Thomas
Koopmeiners 651/290-5409 (Site Code DACW37)
CNT DACW37-99-D-0002
AMT $0
DTD 040699
TO M J HARDEN ASSOCIATES INC, 1019 ADMIRAL BLVD, KANSAS CITY,
MO 64106
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: patrick.j.peine@usace.army.mil
EMAILDESC:
CITE: (A-158 SN339890)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 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 - ENUMERATOR JOB AID
POC James E. Willard (202) 512-0307
CNT 452-463
AMT $437,000.00
LINE n/a
DTD 060799
TO Techna-Graphics, Inc., 5600 2nd Street, NE, Washington, DC
20011
CITE: (W-158 SN339946)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER LOAD YORKTOWN, VA DISCHARGE AZORES
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5154
AMT $530,000.00
DTD 060499
TO Ocean Shipholding, Inc. c/o Shipping and Finance 437 Madison
Ave, New York, NY 10022
EMAILADD: Edwina.Gibbs@SMTPGW.MSC.navy.mil.
EMAILDESC:
CITE: (W-155 SN339565)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER LOAD ULSAN, KOREA FOR DISCHARGE JAPAN AND
GUAM
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5155
AMT $405,000.00
DTD 060499
TO Lepta Shipping Co c/o MJLF, Stamford, CT 06902-6880
EMAILADD: Edwina.Gibbs@SMTPGW.MSC.navy.mil.
EMAILDESC:
CITE: (W-155 SN339566)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
EAGLE ROCK VA
POC Lewis Nash, Real Estate Specialist, (336) 665-2863
CNT 362575-99-A-N104
AMT $35,900.00
DTD 060799
TO Kohler Development Corporation, 2420 Twin Knolls Circle, Reisterstown
MD 21136-4429
CITE: (W-158 SN339721)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--WHARF D, E, & F IMPROVEMENTS, NAVAL STATION, MAYPORT,
FL
POC N/A
CNT N62467-98-C-0968
AMT $15,766,500.00
LINE N/A
DTD 060499
TO Nova/TIC Government Projects (JV), P. O. Box 4050, Napa, CA
94558
CITE: (W-158 SN339845)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--FIRE TRAINING FACILITY, MACDILL AFB, FL (HILLSBOROUGH
COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0037 (DACA01-99-R-0019)
AMT $1,892,891.00
LINE 1
DTD 052099
TO The Artec Group Inc, 1411 N Westshore Blvd Suite 205, Tampa
FL 36607 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-158 SN339904)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, DEMONSTRATION EROSION CONTROL, BATUPAN BOGUE
WATERSHED, LOW DROP GRADE CONTROL STRUCTURE, LD-95-01
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-99-C-0037
AMT $447,890.00
DTD 052999
TO Colom Construction Company,Inc., P. O. Box 414, Ripley, Mississippi
38663
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-158 SN339914)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--FIRE TRAINING FACILITY, HURLBURT FIELD, FL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0038 (DACA01-99-R-0011)
AMT $1,820,540.00
LINE 1-4
DTD 060199
TO Grundy Marine Construction Co, 2209 Park Place, Ponte Vedra
Beach FL 32082
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-158 SN339947)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASE, MAIN POST OFFICE, TOWANDA,
KS 67144-9998
POC N/A
CNT 193045-99-P-0664
AMT $66,600.00
LINE N/A
DTD 060499
TO Bratton Bros Contracting Inc, 6091 Woodland, Shawnee, KS 66218-9079
CITE: (W-158 SN339951)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--REPLACE POL LINE AT HANGER I, USCG AIR STATION, KODIAK,
ALASKA
POC Joel Childers, 206-220-7421
CNT DTCG50-99-R-643NY9
AMT $1,242,260.00
LINE NA
DTD 060499
TO Rockford Corporation, P. O. Box 111706, Anchorage, AK 99511-1706
(907) 344-4551 FAX (907) 344-2130
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-158 SN339953)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED, SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, MCRAE, AR 72102-9998
- MAIN OFFICE.
POC Dave Cleveland, Real Estate Specialist, 214/819-7135
CNT 482980-99-0097
AMT $46,500.00
DTD 060499
TO Doug Wilson Insurance Agency, Inc., 308 West Main, Cabot,
AR 72023-2912, 501/941-2886
CITE: (W-158 SN339969)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--MEDICAL DENTAL FACILITY, NAVAL STATION EVERETT, EVERETT,
WA
POC Pamela Grady, Contract Specialist, 360-396-0250; David M.
Briggs, Contracting Officer, 360-396-0251
CNT N44255-99-C-9882
AMT $6,390,564.00
LINE 0001
DTD 060499
TO Wm. G. Tadlock, Inc., 9131 Fletcher Parkway, Suite 124, La
Mesa, CA 91942
CITE: (W-158 SN339989)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--FORT WORTH, TX 76115-9998 - SEMINARY HILLS STATION,
NEW CONSTRUCTION OWNED
POC Joe Laehr, Project Manager, 214/819-7275
CNT 482980-99-B-0494
AMT $2,042,150.00
LINE N/A
DTD 060299
TO Westerchil Construction Company, 15851 Dallas Parkway, Suite
600, Dallas, TX 75248-, Telephone: 972/385-9181
CITE: (W-158 SN340002)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, CHANNEL IMPROVEMENT, STONE REPAIRS TO REVETMENTS
AND DIKES, FY-99, IN THE MISSISSIPPI RIVER, MILE 616 TO 326
AHP
POC Shirley M. Wilson, Conracting Officer, 601 631-5349
CNT DACW38-99-C-0039
AMT $778,703.50
DTD 060799
TO Pine Bluff Sand & Gravel, PO Box 7008, AR
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-158 SN340018)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--TUSCUMBIA, AL NEW CONSTRUCTION OWNED
POC Leslie Martin, 770/454-0660
CNT 123125-99-B-3086
AMT $1,859,179
DTD 060799
TO Duncan Builders Inc., 1826 3rd Ave N., Ste 412, Bessemer AL
35020-4900
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-158 SN340049)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--RUBBER REMOVAL AND PAINTING ON AIRFIELDS AND TAXIWAYS
POC Thomas Anable, Contract Administrator, Phone 912-257-1500,
Fax 912-257-4709, Email tom.anable@moody.af.mil - James Kessel,
Contract Administrator, Phone 912-257-4713, Fax 912-257-4709,
Email
CNT F09607-99-MC005
AMT $29746.9
DTD 060799
TO Airport Markings of America, Inc, 2442 West Dallas Street,
Grand Pairie, Tx 75050-4906
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09607-99-MC005&LocID=883
LINKDESC:
notice
EMAILADD: tom.anable@moody.af.mil
EMAILDESC:
CITE: (D-158 SN339703)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office for Florida,
Purchasing and Contracting Division, 189 Marine Street, Saint
Augustine, Florida 32085-1008
SUBJECT: Z--REPLACE (DECENTRALIZE) CENTRAL PLANT BOILERS AND
CHILLERS
POC Mr. Alan Cooper, First Coast Contractors, Inc., (904) 636-7972
x226
CNT DAHA08-99-C-0002
AMT $875,064.00.
LINE 0001,0002,0003,0004
DTD 052099
TO First Coast Contractors, Inc., 3035 Powers Avenue, Suite 3A,
Jacksonville, Florida 32207
LINKURL: MOORE@FL-ARNG.NGB.ARMY.MIL
LINKDESC:
14300 FANG Drive, Jacksonville, Florida
EMAILADD: moorej@fl-arng.ngb.army.mil
EMAILDESC:
14300 FANG Drive, Jacksonville, Florida
CITE: (D-158 SN339734)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAVE THE PARKING LOT AT USCG SHORE SIDE DETACHMENT,
MEMPHIS, TN
POC Faye Arnold, Contract Specialist (216) 902-6219
CNT DTCG83-99-N-3WDQ12
AMT $50,770.00
LINE Basic
DTD 060899
TO Hollingsworth Paving, Inc., 1633 Ferrell Park Dr., Memphis,
TN 38116
CITE: (W-158 SN339780)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--TAMARACK/IMP SOUTH FOREST ROAD 3940
POC Thomas V. Gadzalinski, Contracting Officer
CNT 50-54A7-9-01253
AMT $113,211.59
DTD 060299
TO Santi Excavating Inc., 846 Runkle, Crystal Falls, MI 49920
CITE: (W-158 SN339785)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--RACKCLIFF TRAIL #702 RECONSTRUCTION/RELOCATION
POC Contracting 208 983-1950 Ext 4174
CNT 43-0295-9-0064
AMT $29,938.24
LINE Line Items 1 and 2
DTD 052799
TO McKenzie Creek Construction, HC01 Box 84, White Bird, ID 83554
CITE: (W-158 SN339795)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--ROOF AND EXTERIOR REPAIRS, WILBUR J. COHEN BUILDING,
WASHINGTON,
POC Patricia Taylor, Contract Specialist, Phone (202) 708-7413,
Fax (202) 708-6838, Email pat.taylor@gsa.gov - Delores Peterson,
Contract Specialist, Phone (202) 708-7431, Fax (202) 401-1976,
Email
CNT GS-11P99MQC0016
AMT $604448
DTD 050699
TO Capitol Contractors, Inc., 207 Westhampton Avenue, Capitol
Heights, MD 20743-3540
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-11P99MQC0016&LocID=316
LINKDESC:
notice
EMAILADD: pat.taylor@gsa.gov
EMAILDESC:
CITE: (D-158 SN339903)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACE FLOORING & DOORS, USCG FAMILY HOUSING, LAWAI,
KAUAI, HAWAII
POC Bonnie L. Hoe, Contracting Officer, (808) 541-2158
CNT DTCG86-99-C-633207
AMT $55,492.00
DTD 060799
TO BCP Construction of Hawaii, Inc., 2831-C Awaawaloa Street,
Honolulu, HI 96819
EMAILADD: blhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-158 SN340021)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: Z--INSTALL ELECTRICAL BLDG 1414 AND 1600
POC Contracting Officer, Robyn Barton (661)277-7748
CNT F04700-99-M-9001
AMT $78,608.40
LINE 0001-0002
DTD 060799
TO E and E Industries Inc. 4931 Market Street San Diego, CA 92101
(619)262-8693
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: robyn.barton@edex.edwards.af.mil
EMAILDESC:
CITE: (D-158 SN340060)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CONSTRUCT PCP WOOD CONTAINMENT AREA
POC PHILIP CONDELLA (760) 830-7418
CNT N68711-98-C-1176
AMT $240,000.00
DTD 060799
TO Commercial Diversified Inc., 72033 Twentynine Palms Highway,
Twentynine Palms, CA 92277
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-158 SN340066)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 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--BDU-33 PRACTICE BOMB
POC Contract Specialist: Joseph Migiel (309) 782-3476, Contracting
Officer: Joseph Wells (309) 782-5942
CNT DAAA09-99-C-0039
AMT $4,395,519.20
DTD 060499
TO Delfasco of Tennessee Div., David B. Lilly Co., 1945 Scott
Farm Road, Afton, TN 37616
CITE: (W-156 SN339596)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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
SOL SP0470-99-R-0632
CNT SP0470-99-C-5466
AMT $258,350.00
LINE 0001
DTD 060499
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-157 SN339613)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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, LOWER BULKHEAD
SOL SP0470-98-Q-4770
CNT SP0470-99-M-R808
AMT $28,630.00
LINE 0001
DTD 060499
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-157 SN339614)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--RADOME
SOL SP0470-98-Q-4496
CNT SP0470-99-M-KC49
AMT $29,520.00
LINE 0001
DTD 060499
TO Norton performance plastics corp composets OPNS 335 N Diamond
St Ravenna OH 44266-2153
CITE: (I-157 SN339617)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--QUADRANT ASSEMBLY
SOL SP0470-99-Q-Q977
CNT SP0470-99-M-R797
AMT $83,590.00
LINE 0001
DTD 060499
TO Malones CNC machining 2015 E Industrial 5TH grove OK 74344
CITE: (I-157 SN339630)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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 SP0470-99-Q-Q945
CNT SP0470-99-M-R806
AMT $39,100.00
LINE 0001 THROUGH 0002
DTD 060499
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-157 SN339631)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--GATE UPPER, DOOR ASSY
SOL SP0470-99-Q-Q981
CNT SP0470-99-M-R800
AMT $45,100.00
LINE 0001 THROUGH 0002
DTD 060499
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-157 SN339635)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--WINDSHIELD, ASSEMBLY
SOL SP0470-99-R-0031
CNT SP0470-99-C-5493
AMT $190,400.00
LINE 0001
DTD 060499
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-157 SN339647)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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, OUT
SOL SP0470-99-Q-Q773
CNT SP0470-99-M-R786
AMT $75,900.00
LINE 0001
DTD 060499
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-157 SN339655)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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
SOL SP0470-99-Q-Q510
CNT SP0470-99-M-R778
AMT $48,501.00
LINE 0001
DTD 060499
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-157 SN339657)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--FIREWALL ASSEMBLY, ENGINE MOUNT
SOL SP0470-98-R-1456
CNT SP0470-99-C-5468
AMT $178,825.00
LINE 0001
DTD 060499
TO Dulond Tool and Engineering Inc 2306 Whitfield Pk Loop Sarasota
FL 34243
CITE: (I-157 SN339658)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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 SP0470-99-Q-Q987
CNT SP0470-99-M-R811
AMT $41,340.00
LINE 0001 THROUGH 0003
DTD 060499
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-157 SN339670)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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 ROTOR
SOL SP0475-99-X-S667
CNT N00383-98-G-007A-TY56
AMT $67,199.60
LINE 0001 THROUGH 0002
DTD 060499
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-157 SN339611)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--NUT ASSEMBLY, STEERING
SOL SP0475-99-Q-R609
CNT N00383-96-G-004D-TYXW
AMT $95,415.32
LINE 0001 THROUGH 0002
DTD 060499
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-157 SN339615)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--GRILLE, METAL
SOL SP0460-99-Q-2922
CNT SP0460-99-M-4850
AMT $46,488.00
LINE 0001
DTD 060499
TO Athens Industries 220 West St P O Box 487 Southington CT 06489
CITE: (I-157 SN339622)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--CYLINDER, ACTUATOR
SOL SP0475-99-Q-S620
CNT SP0475-99-M-SA82
AMT $78,320.00
LINE 0001 THROUGH 0002
DTD 060499
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-157 SN339624)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--SHOE, SKID TUBE ASSEMBLY, LEFT.
SOL SP0460-99-Q-BB67
CNT SP0460-99-M-3919
AMT $27,000.00
LINE 0001
DTD 060499
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-157 SN339650)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--MANIFOLD ASSEMBLY
SOL SP0475-99-R-1424
CNT SP0475-99-C-5483
AMT $191,781.25
LINE 0001 THROUGH 0004
DTD 060499
TO TMW Corp 15148 Bledsoe St Sylmar CA 91342-2909
CITE: (I-157 SN339659)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--BARREL, ROTARY OUTPUT, ENGINE CONTROL.
SOL SP0460-99-Q-BA26
CNT SP0460-99-M-4855
AMT $96,880.00
LINE 0001 THROUGH 0002
DTD 060499
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-157 SN339665)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 17--CONTRACTOR ADVISORY AND ASSISTANCE SERVICES (CAAS)
FOR PMA-213
POC William M. Aumand, (301)757-9058
CNT N00421-99-D-1596/solicited as N00421-97-R-1147
AMT $11,954,940.00
LINE 0101-0105
DTD 060199
TO ZAI/AMELEX Inc., 8229 Boone Blvd., Vienna, VA 22182
CITE: (W-158 SN339727)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ND STG COMPRESSOR VANE--RE:FD2050-99-49274
POC SA-ALC/LPKBC Attn: Wanda King 485 Quentin Roosevelt Rd/Bldg
171 Kelly AFB TX 78241-6427
CNT F41608-98-D-0565-0011
AMT $121,100.00
LINE 0001
DTD 060499
TO Cage Code: 98247 Canadian Commerical Corp. 50 O'Connor St.
11th Floor Ottawa Ontario K1A 0S6 Ottawa CA
EMAILADD: Wanda.King@Kelly.AF.Mil
EMAILDESC:
CITE: (D-155 SN339538)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 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--SHROUD SEGMENT, TURBINE --2840012088503RV
CNT F34601-99-C-0185, F34601-99-R-49539
AMT $223,125
DTD 060399
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0730
CITE: (I-156 SN339579)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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 ASSEMBLY, IMPELLER
SOL SP0480-99-R-1685
CNT SP0480-99-C-5481
AMT $111,744.00
LINE 0002
DTD 060499
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-157 SN339619)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-99-Q-T739
CNT SP0480-99-M-U811
AMT $46,400.00
LINE 0001 THROUGH 0002
DTD 060499
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-157 SN339653)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD LPT VANE / P/N : 4084183CLN--RE:F41608-99-R-45349
POC Kevin C. Walker 210-925-6385
CNT F41608-98-G-0005-SABJ
AMT $ 3,079,391.68
LINE 0001
DTD 051999
TO United Technologies Corp., Pratt & Whitney Acft Group, Govt
Prod Division PO Box 109600 West Palm Beach, FL 33410-9600
EMAILADD: kevin.walker@kelly.af.mil
EMAILDESC:
CITE: (D-158 SN339957)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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, POPPET VALVE
SOL SP0480-99-R-1686
CNT F09603-96-G-0020-TY19
AMT $145,657.35
LINE 0001 THROUGH 0002
DTD 060499
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-157 SN339620)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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, REGULATOR
SOL SP0480-99-Q-T370
CNT SP0480-99-M-U801
AMT $34,209.00
LINE 0001 THROUGH 0002
DTD 060499
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-157 SN339660)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--SEAT ASSEMBLY, BYPASS VALVE
SOL SP0480-98-Q-U423
CNT SP0480-99-M-U809
AMT $55,675.95
LINE 0001 THROUGH 0002
DTD 060499
TO Pro technical products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-157 SN339664)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--ROTOR, ALTERNATOR
SOL SP0480-98-X-8822
CNT SP0480-99-M-U806
AMT $54,754.40
LINE 0001AA THROUGH 0001AD
DTD 060499
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-157 SN339666)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
SOL SP0740-99-Q-A150
CNT DAAH23-98-G-0042-UB3H
AMT $49,896.24
LINE 0001
DTD 060399
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-157 SN339685)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--TRANSMISSION, MECHANICAL
CNT SP0740-99-M-MC63
AMT $40,950.00
LINE 0001
DTD 060499
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-157 SN339686)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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, SPHERICAL
SOL SP0441-99-Q-U542
CNT SP0441-99-M-DH68
AMT $30,226.64
LINE 0001 THROUGH 0002
DTD 060499
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-157 SN339621)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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, SELF-ALIGNING
SOL SP0441-99-Q-U465
CNT SP0441-99-M-DH25
AMT $45,483.12
LINE 0001 THROUGH 0002
DTD 060499
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-157 SN339628)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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-U544
CNT SP0441-99-M-DH48
AMT $38,880.00
LINE 0001
DTD 060499
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-157 SN339629)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--ROLLER, BEARING
SOL SP0441-99-X-H097
CNT SP0441-99-M-DG85
AMT $99,840.99
LINE 0001 THROUGH 0003
DTD 060499
TO Lucas Aerospace Inc Lucas Aerospace Customer Support Americas
30 Van Nostrand Ave Englewood NJ 07631-4310
CITE: (I-157 SN339632)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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-U828
CNT SP0441-99-M-DH53
AMT $29,523.50
LINE 0001
DTD 060499
TO All power Mfg Co 13141 Molette St Santa Fe Springs CA 90670
CITE: (I-157 SN339633)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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-X330
CNT SP0441-99-M-QC35
AMT $57,451.00
LINE 0001 THROUGH 0002
DTD 060499
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-157 SN339651)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-U706
CNT SP0441-99-M-DH42
AMT $32,700.00
LINE 0001
DTD 060499
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-157 SN339656)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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 SP0441-98-Q-QA20
CNT SP0441-99-M-QC43
AMT $99,185.58
LINE 0001 THROUGH 0002
DTD 060499
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-157 SN339661)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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, THRUST
SOL SP0441-99-Q-U922
CNT SP0441-99-M-DH36
AMT $99,365.85
LINE 0001
DTD 060499
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-157 SN339662)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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-U705
CNT SP0441-99-M-DH59
AMT $59,473.80
LINE 0001 THROUGH 0002
DTD 060499
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-157 SN339663)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, EXTRA
SOL SP0441-99-Q-LA94
CNT SP0441-99-M-DH64
AMT $73,372.10
LINE 0001 THROUGH 0002
DTD 060499
TO Industrial Tectonics Bearings Corp 18301 S Santa FE Ave Compton
CA 90221-5519
CITE: (I-157 SN339667)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-Q-U825
CNT SP0441-99-M-DH18
AMT $27,055.13
LINE 0001 THROUGH 0002
DTD 060499
TO Rodriguez R A Inc 20 seaview Blvd Port Washington NY 11050
CITE: (I-157 SN339668)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--CHAIN, STUD LINK
SOL SP0411-99-Q-EV06
CNT SP0411-99-M-EJ50
AMT $79,380.00
LINE 0001AA THROUGH 0001AB
DTD 060499
TO Vinson industrial products, Inc. 3425 gravel springs road
P. O. Box 449 Buford, GA 30518
CITE: (I-157 SN339612)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--SPILL CONTAINMENT UNIT
POC BUYER--Brenda Cordle, (804) 279- 4988 / KO--Laura Shelton,
(804) 279-3468
CNT SPO45099D4026
AMT $120850.40
DTD 051799
TO Basic Concepts Inc., 1310 Harris Bridge Rd., Anderson, SC
29621
CITE: (W-158 SN339822)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE, REED.
SOL SP0760-99-Q-7117
CNT SP0700-99-G-0005-0108
AMT $34,925.00
LINE 0002
DTD 060599
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-157 SN339687)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PARTS KIT,ROTARY PU
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCG00, Sol Nr N00104-99-Q-CB79, NIIN 014594269
AMT $96,264
LINE N/A
DTD 061499
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486 (ACNSPCC0607013-020)
CITE: (I-158 SN339937)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PARTS KIT,ROTARY PU
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCG01, Sol Nr N00104-99-Q-CB80, NIIN 014594268
AMT $81,214
LINE N/A
DTD 061499
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486 (ACNSPCC0607013-021)
CITE: (I-158 SN339938)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE METALLIC
CNT SP074099D5898
AMT $100,000.00
LINE all
DTD 060799
TO Haynes International Inc., 3786 Second St., Arcadia, LA 71001
CITE: (W-158 SN339741)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE --4810005757789TP
CNT F42600-98-G-0001SD12, FD2030-99--12105
AMT $210,600
DTD 060299
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-156 SN339588)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE --4820009422204HS
CNT N00383-96-G-005DSD99, FD2030-99--06185
AMT $31,132
DTD 060399
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-156 SN339589)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--WEATHER STRIPPING - AND SIMILAR REPLACEMENT PART
POC Contact Point, Paula A Harvey, 846.1p, (717)605-2172, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAH37, Sol Nr N00104-99-T-2160, NIIN LWM044400
AMT $37,399
LINE N/A
DTD 060199
TO Cometto Industries S P A , Italy (ACNSPCC0607013-022)
CITE: (I-158 SN339939)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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-K918
CNT SP0440-99-M-FE71
AMT $26,310.00
LINE 0001 THROUGH 0002
DTD 060499
TO Foss-Brown Inc 743 Gantt Ave Sarasota FL 34232-6703
CITE: (I-157 SN339616)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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-Q-K613
CNT SP0440-99-M-FE99
AMT $28,320.00
LINE 0001AA THROUGH 0002
DTD 060499
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-157 SN339669)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 54--INSTALLATION OF MEZZANINES - BLDGS 1210 AND 1222
POC Contracting Officer, Robyn Barton (661)277-4478
CNT F04700-99-C-0012
AMT $427224.00
LINE 0001-0008
DTD 041599
TO Abtech, 1567 East Edinger Ave. Santa Ana, CA 92705-4907
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: robyn.barton@edex.edwards.af.mil
EMAILDESC:
CITE: (D-156 SN339599)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--PANEL ASSY
SOL SP0451-99-Q-5849
CNT SP0451-99-M-7768
AMT $29,289.71
LINE 0001
DTD 060499
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-157 SN339634)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--INDICATOR --5841012827091
CNT F09603-99-D-0234, F09603-99-R-81003
AMT $83,885
DTD 052899
TO Pacific Electronic Enterprises Inc, 7471 Talbert Avenue, Huntington
Beach ca 92648-1209
CITE: (I-158 SN340039)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
SOL SP0905-99-Q-A092
CNT SP0905-99-M-3792
AMT $44,346.16
LINE 0001 THROUGH 0002
DTD 060499
TO Spectrol Electronics Corp 4051 Greystone Dr Ontario CA 91761-3100
CITE: (I-157 SN339601)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
CNT SP0960-99-M-5684
AMT $30,780.00
LINE 0001 THROUGH 0004
DTD 060599
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-157 SN339602)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RF
SOL SP0451-98-Q-8588
CNT SP0451-99-M-7774
AMT $28,201.00
LINE 0001 THROUGH 0002
DTD 060499
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-157 SN339625)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5868
CNT SP0451-99-M-7777
AMT $50,424.29
LINE 0001
DTD 060499
TO Aeronautical Systems Inc 10372 battleview Pky Manassas VA
20109-2338
CITE: (I-157 SN339648)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-99-Q-3902
CNT SP0451-99-M-HC70
AMT $51,590.00
LINE 0001 THROUGH 0003
DTD 060499
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-157 SN339649)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-3750
CNT SP0451-99-M-HC47
AMT $90,135.43
LINE 0001 THROUGH 0002
DTD 060499
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-157 SN339654)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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-Q-C375
CNT SP0430-99-M-AH35
AMT $31,698.00
LINE 0001
DTD 060499
TO Awosco Network Intl Inc 4822 Hawksbury Rd Baltimore MD 21208
CITE: (I-157 SN339623)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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
SOL SP0451-99-Q-5603
CNT N00383-98-G-001A-TY24
AMT $39,108.00
LINE 0001 THROUGH 0002
DTD 060499
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-157 SN339627)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-5925
CNT SP0451-99-M-7767
AMT $80,057.20
LINE 0001AA THROUGH 0001AX
DTD 060499
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-157 SN339636)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION
POC Frances Gutierrez 970.490.7208
CNT DE-AC65-99WJ11631
AMT $414239
LINE ALL
DTD 060799
TO Hyundai Corporation, 879 W. 190th St., 7th Floor, Gardena,
CA 90248
CITE: (W-158 SN339966)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--PANEL, SALINITY MONITORING AND ALARM SYSTEM,
SOL SP0451-99-Q-5821
CNT SP0451-99-M-MC46
AMT $41,579.51
LINE 0001
DTD 060499
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-157 SN339652)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 63--KEY WATCHER SYSTEM
POC Connie Febus, Contract Specialist 717-770-5410 or fax 717-770-5689
CNT SP3100-99-M-0055
AMT $67,668.00
DTD 060199
TO Morse Watchman, Attn: Thomas Tracey, 2 Morse Road, Oxfrod,
CT 06478
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-158 SN339952)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--LITTER-SPLINT, EXTRICATION
CNT SP0200-99-M-CA18
AMT $31,734.00
LINE 0001AA THROUGH 0002AA
DTD 060299
TO Allied Healthcare Products Inc LIF-O-GEN Div 1720 Sublette
Ave Saint Louis Mo 63110
CITE: (I-156 SN339577)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C -- DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT V797P-3718k
AMT $4,415,000.00
DTD 061599
TO 3M Dental Products Division, c/o 3M Federal Systems Department,
1101-15th St., NW, Washington, DC 20005
CITE: (W-158 SN339747)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--65 II F, WHEELCHAIRS, MOTORIZED THREE-WHEELED SCOOTERS
& ACCESSORY PRODUCTS
POC Marsha Jeffries, (708) 786-5198
CNT V797P-3731k
AMT $125,000.00
DTD 070199
TO TEFTEC Corporation, 6929 Old Spring Branch Rd., Spring Branch,
TX 78070
CITE: (W-158 SN340015)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 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--SENSOR, PRESSURE
SOL SP0440-99-R-0390
CNT SP0440-99-C-5480
AMT $331,305.00
LINE 0001AA THROUGH 0002AK
DTD 060499
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-157 SN339626)
[Commerce Business Daily: Posted in CBDNet on June 6, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SILICONE COMPOUND
SOL 99T788-32-P-0400
CNT SP0450-99-M-NC59
AMT $27,016.12
LINE 0001 THROUGH 0002
DTD 060499
TO Advanced industries, Inc. 415 Northcutt Longview, TX 75601
CITE: (I-157 SN339618)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0129
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0832
AMT $36000
DTD 060499
TO White Pine Software, Inc., 542 Amherst Street, Nashua, NH
03063
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0832&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-158 SN339728)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0126
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0713
AMT $164875
DTD 060299
TO BOMEM, Inc., 450 Ave. St-Jean-Baptiste, Quebec, QC, Canada
G2E5S5
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0713&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-158 SN339735)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--FIBERBOARD SHEETS
POC Connie Febus, Contract Specialist 717-770-5410 or fax 717-770-5689
CNT SP3100-99-P-0822
AMT $22,194.00
DTD 052799
TO Arvco Container Corp., Attn: John Smith, 845 Gibson Street,
Kalamazoo, MI 49001-4992
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-158 SN339945)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, TEMPER, FLOOR
CNT SP0100-99-C-6005
AMT $514,766.00
LINE 0001AA
DTD 060399
TO Outdoor Venture Corp U S Highway 27 P O Box 337 Stearns, KY
42647
CITE: (I-156 SN339576)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
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--ZIPPERS, FINISHED
POC Millie Clark, 202-305-7270
CNT 1PI-C-4160-99
AMT $461,229.25
DTD 052899
TO Ideal Fastener Corp., 251 Grantham, Deerfield Beach, FL 33442
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-158 SN339985)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 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--BLUEBERRY DESSERT, TRAY PACK
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ212/
AMT $1704851.23
DTD 060499
TO Star Food Processing, Inc. 3444 E. commerce St. San Antonio
TX 78220 (S)
CITE: (I-156 SN339591)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 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--JUICE, GRAPE, INSTANT, CANNED
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ197/
AMT $536873.52
DTD 060499
TO Crystals International Inc. 600 W Dr M L King Jr Blvd Plant
City FL 33566 (S)
CITE: (I-156 SN339592)
[Commerce Business Daily: Posted in CBDNet on June 5, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $16931.60
DTD 060399
TO Gossner Foods Inc. 1051 N 1000 W Logan UT 84321 (S)
CITE: (I-156 SN339593)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--SECURITY PARCHMENT PAPER (BEP STOCK #1SP00407)
POC Pamela Switzer, Sup. Contract Specialist/Contracting Officer,
Phone (202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
- Pamela Switzer, Sup. Contract Specialist/Contracting Officer,
Phone (202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
CNT A99-00650
AMT $336900
LINE 01
DTD 060799
TO Purchase order awarded to Crane & Company, 30 South Street,
Dalton, MA 01226
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=A99-00650&LocID=142
LINKDESC:
notice
EMAILADD: pamela.switzer@bep.treas.gov
EMAILDESC:
CITE: (D-158 SN339715)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--SILICONE GEL INSTALLATION
POC Connie Febus, Contract Specialist 717-770-5410 or fax 717-770-5689
CNT SP3100-99-P0834
AMT $26,000.00
DTD 060199
TO Munters Corp/Cargocaire Division, 6900 Peachtree Ind. Blvd.,
Suite I, Norcross GA 30071-1030
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-158 SN339944)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) COMMERCIAL SERVICES
DESC: FPI's Commercial Market Services Branch would like to announce
a partnership agreement with CCC Information Services, Inc.,
of Chicago, Il. FPI will be providing data entry services to
CCC Information Services. The data services were previously
done overseas. As such, this is repatriated work within Category
I of FPI's operating criteria as defined in notices from FPI
which were posted in the on-line edition of the Commerce Business
Daily (CBD) on December 22, 1998 and February 22, 1999. These
notices also appeared in the December 24, 1998 and February
24, 1999 printed versions of the CBD.
CITE: (W-155 SN339551)
[Commerce Business Daily: Posted in CBDNet on June 4, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AERIAL TRANSPORT AND DISPERSAL OF SCREWWORM FLIES
IN MEXICO, PANAMA AND JAMAICA
DESC: The United States Department of Agriculture, International
Services, intends to exercise the option to extend Contract
No. 53-74FS-6-01 for the fifth and final year of the contract.
Pricing information available upon request submitted by fax
to the attention of Janette Lever at 612/370-2106.
CITE: (W-155 SN339570)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: VENDOR OUTREACH SESSIONS
DESC: VENDOR OUTREACH SESSIONS Are you interested in introducing
your company to the U.S. Department of Agriculture (USDA)?
Why not call for an appointment today for USDA's Vendor Outreach
Sessions beginning June 16, 1999 and every second Wednesday
of the month thereafter. The sessions will be held from 8-11
AM in the rear of the South Building Cafeteria (1400 Independence
Avenue, SW) and are FREE. The purpose of these sessions
is to provide the small business community the opportunity
to meet with officials in each of USDA's purchasing agencies
to discuss their capabilities and learn of potential procurement
opportunities. To make your time with us more productive,
you are encouraged to carefully review USDA's Vendor Outreach
page at (www.usda.gov/da/smallbus/vos.htm) to first determine
your areas of interest. The vendor outreach page will provide
information on the kinds of products and services USDA buys
and contacts in those various agencies. Vendors must schedule
an appointment in advance with the USDA agency representative(s).
Appointments are limited to 15 minutes to allow all vendors
an equal opportunity to introduce their capabilities. If
you have any questions, you may contact Stella Hughes at (202)
720-7117.
EMAILADD: stella.hughes@usda.gov
EMAILDESC:
CITE: (W-158 SN339720)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 5TH ANNUAL NORFOLK REGIONAL NETWORKING BREAKFAST & PROCUREMENT
OPPORTUNITIES EXPO
DESC: The 5th Annual Norfolk/Hampton Regional Small Business
Procurement Fair, Networking Breakfast, Seminar, and Counseling
Expo Thursday, June 24, 1999 On Thursday, June 24, 1999,
more than 300 government and 100 corporate personnel are expected
to participate in the networking opportunities event at Pier
26 (formally known as The Norfolk Live Officers Club), on-site
at the Norfolk Naval Base. This is the largest DoD area in
the country and the Norfolk Naval Base is the world's largest
Naval Base. Over 16,000 active personnel and over 90 different
tenant commands are located here. The following agencies are
being invited to support government counseling tables: FISC
- Norfolk, Langley AFB, NASA Langley Research Center, Naval
Security Group Activity, Naval Facilities Engineering Command,
Fort Monroe, and Fort Eustis! In addition, this event will
be promoted to all personnel located at CINCLANT Fleet, Norfolk
Naval Shipyard, Fort Monroe, NASA Langley Research Center,
Naval Facilities Engineering Command, Damneck - U.S. Navy,
Fort Eustis, Langley AFB, Oceana NASA, and more. Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then from 9:00 a.m. to 10 a.m. presentations
made by Ms. Billye Phillips, SADBU, Department of Defense Education
Supplies Procurement Office (DESPO) will present "supporting
schools for Military Families". Following will be a presentation
by Mr. Terry Sadowski, Director of the Small Business Division
at Dell Computer Corporation, on how technology allows small
businesses to "Level the Playing Field". This is an easy way
to network, meet with key government personnel, and increase
federal market share. Everyone is encouraged to participate.
There is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 300 personnel from various area government agencies
who will attend. All technologies and services are requested.
Last year this event was a huge success and sold out early,
so don't delay in registering, call today! For a registration
form to exhibit or attend call Belinda Hopp at the National
Small Business Council, Inc. (301) 596-0770 at extension 216,
Jason Semerakis at extension 225, or Karin Bruce at extension
227. Outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-158 SN339723)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EL PASO/FT. BLISS REGIONAL NETWORKING BREAKFAST & PROCUREMENT
OPPORTUNITIES EXPO
DESC: The El Paso/Fort Bliss Area Regional Networking Breakfast
& Procurement Opportunities Expo Tuesday, July 29, 1999
On Thursday, July 29, 1999, approximately 300 government
and corporate personnel are expected to participate in the
El Paso/Ft. Bliss Area Regional Networking Breakfast & Procurement
Opportunities Expo at The Centennial NCO Club, on Biggs Army
Airfield, at Fort Bliss, TX. The Fort Bliss military post has
become the largest Air Defense Training Center in the world.
There are more than 15,000 active military personnel stationed
in the area, and Fort Bliss procures about $80 million in products
and services a year. The following agencies are being invited
to attend and/or support government counseling tables: All
personnel from Fort Bliss, White Sands Missile Range, Holloman
AFB, and Beaumont Army Medical Center. Participants will enjoy
a hearty buffet-style breakfast, enlightening speakers, and
a chance to confer with representatives from local DoD agencies.
This is an easy way to network, meet with key government personnel,
and increase federal market share. Everyone is encouraged to
participate. There is space available for those companies who
wish to display their products or services on a six foot table
top display to the over 300 personnel from various area government
agencies who will attend. All technologies and services are
requested. Regional events do sell out quickly since space
is limited, so don't delay in registering, call today! For
a registration form to exhibit or attend call Belinda Hopp
at the National Small Business Council, Inc. (301) 596-0770
at extension 216, Andrew Kennedy at extension 218, or Karin
Bruce at extension 227. Outside the DC area, call (800) 333-6722.
Or email hopp@nsbc.org. This event is produced by the National
Small Business Council, Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-158 SN339726)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SDB FORUM
DESC: Langley's Annual Small Disadvantaged Business/University
Opportunities Forum You are invited to attend the annual Small
Disadvantaged Business/University Opportunities Forum to be
held Thursday, July 15, 1999, at NASA Langley Research Center's
H.J.E. Reid Conference Center in Hampton, Virginia. This year's
forum is a partnership among NASA Langley's Office of Procurement
and Office of Education, NASA Headquarters' Office of Aeronautics
and Office of Small and Disadvantaged Business Utilization,
Virginia's Center for Innovative Technology, and Hampton University.
This Year's Forum: This year's forum has been structured to
allow even more opportunities for participants. There will
be presentations by small disadvantaged businesses and minority
institutions, as well as one-on-one meetings with NASA researchers.
The forum will also include special invited guest presentations
on PICASSO and the Virginia Space Flight Center at Wallops
Island. Purpose of the Forum: The purpose of the SDB/University
Opportunities Forum is threefold: o To advance high tech Small
Disadvantaged Business capabilities within the NASA Aeronautics
Program. o To provide useful strategies for participation in
technology transfer and commercialization activities. o To
provide a better understanding of research opportunities available
at NASA Langley Research Center. Essentially, the forum creates
a rare high-level marketing opportunity for small, disadvantaged
firms and minority institutions. It is an opportunity to be
in front of key management, technical, and procurement personnel.
We look forward to seeing you at this year's forum. If you
have further questions, please contact: Office of Education
Mrs. Debbie Murray (757) 864-5215 Office of Small Disadvantaged
Business Utilization Mr. Randy Manning (757) 864-6074 Tentative
Agenda 8:00 Registration 8:30 Welcome 8:45 University and SDB
Company Presentations 12:00 Lunch with keynote speaker 1:00
More University and SDB Company Presentations 1:30 One-On-One
meetings 3:00 SBIR/STTR Presentations 3:45 Closing Remarks
One-On-One Meetings One of the highlights of the Forum is the
opportunity to meet privately with potential customers from
NASA Langley Research Center. This is your chance to present
your capabilities and technology for consideration. For information
on hotels and accommodations, please visit http://www.gohamptonroads.com
Registration Form Online registration also available at: http://edu.larc.nasa.gov/uao/sdb/pages/sdb.html
Please note: Attendance at the SDB/UO Forum is open to U.S.
Citizens and to Permanent Resident Aliens. All attendees must
bring a valid photo I.D. such as a valid driver's license.
In addition, Resident Aliens must have proof of Resident Alien
status by providing a valid stamped passport, an official letter,
or official card.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SDB
LINKDESC:
EMAILADD: r.a.manning@larc.nasa.gov
EMAILDESC:
CITE: (D-158 SN339768)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: D--CANCELLATION OF RFQ FOR DEVELOPMENT OF BLSA SCHEDULING
PROGRAM
DESC: This notice is issued to cancel in its entirety Request
for Quotation #NIA-99-JCC005 for Development of BLSA Scheduling
Program software.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-158 SN339783)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO SUCCESSFULLY COMPLETE AND SUBMIT AN IT MULTIPLE
AWARD SCHEDULE SOLICITATION
DESC: Procurement Technical Assistance Program at the Enterpreneurship
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. Thursday June 24, 1999, 9:00amm-4:00pm. This all day
workshop is designed to give step by step procedures for completing
the ADP Multiple Award Schedule Solicitation. Suggestions will
be made for how the offer should be put together when it is
submitted to GSA. Additionally, a birds eye view of the acquisition
process will be presented, as well as an overview of the ADP
Acquisition Center. The instructor for this workshop will be
Mary Rogers, an independent Consultant and formerly Director
of Vendor/Customer Relations with GSA. The fee for this one-day
training will be $150.00, lunch included. **NOTE** the special
time for this ONE-DAY workshop on Thursday November 19, 9:00
am-4:00 pm. To register, please E-mail to: ptap@gmu.edu
or FAX (703) 352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
on-line.
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-158 SN339784)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: Y--NEW US COURTHOUSE, BROOKLYN, N.Y.
DESC: NEW U.S. COURTHOUSE, BROOKLYN, NY. SOL GS-02P-99-DTC-0006(N)
DUE 7/8/99. POC Frank Cashman (212) 264-4234 or Enrico Caruso
(212) 264-9490. PHASE II -- Construction of a New United States
Courthouse, Brooklyn, NY. Project No. NNY92411; Estimated Cost
$150,000,000.00 to $165,000,000.00. Please be advised that
Part 2 (bidding documents) for this solicitation are now available.
Please Note: Only the General Contractors found to be technically
acceptable in Part 1 may submit offers for this project. Potential
Sub-Contractors may purchase a full set of plans and specifications.
GSA is not able to break down the plans and specifications
according to trades. All interested parties may purchase a
complete set. Part 2 will require a non-refundable charge of
$350.00. Only Certified Checks and Money Orders will be accepted.
Certified Checks or money Orders should be mailed to the following
address: General Services Administration, PBS, Property Development
Division, Acquisition Services Branch (2PCB), 26 Federal Plaza,
Room 1639, New York, NY 10278, Attention: Frank Cashman. All
Certified Checks or Money Orders should be made out to the
General Services Administration. All plans and specifications
will be delivered by mail as none are available at 26 Federal
Plaza. A Pre-Proposal/ Industry Conference will be held on
June 15, 1999 at 10:00 AM local time in the Central Jury room
on the 1st Floor of the U.S. Courthouse, 225 Cadman Plaza,
Brooklyn, NY. The conference should afford those in attendance
an opportunity to network with other companies and firms. If
you plan to attend, please send a fax, on Company Letterhead
to Mr. Enrico Caruso at (212) 264-0588. Please include the
names of all who are planning to attended.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-02P-99-DTC-0006&LocID=54
LINKDESC:
notice
EMAILADD: enrico.caruso@gsa.gov
EMAILDESC:
CITE: (D-158 SN339794)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FORT HOOD
DESC: There will be a one day information technology exposition
held Fort Hood in Kileen, Texas on July 12, 1999. Requested
technologies include: UNIX, Windows, Project Management, Peripherals,
Training, LAN/WAN, and Network Security. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-158 SN339798)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - BROOKS AFB
DESC: There will be a one day information technology exposition
held at Brooks AFB on July 13, 1999 in San Antonio, Texas.
Requested technologies are: Windows, Windows NT Scientific/Laboratory
Applications, Data Security, Networking Laptops/Notebooks
Communications, Artificial Intelligence, Office Automation,
Storage Systems, Data Acquisition, and other IT related products.
For more information on exhibiting, please call The Federal
Business Council at 800-878-2940 x211 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-158 SN339802)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - RANDOLPH AFB
DESC: There will be a one day information technology exposition
held at Randolph AFB in Universal City, Texas on July 14, 1999.
Requested technologies include: Windows, Windows NT, Project
Management, Software, Network Security, Servers Presentation
Systems, Networking, Communications Maintenance, Workstation
Laptops/Notebooks CAD/CAE/CAM, and Training. For more information
on exhibiting, please call The Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-158 SN339804)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - INGLESIDE NAVAL STATION
DESC: There will be a one day information technology exposition
held at Ingleside Naval Station on July 15, 1999 in Ingleside,
Texas. Requested technologies include: all IT related products.
For more information on exhibiting, please call The Federal
Business Council at 800-878-2940 x211 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-158 SN339805)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - KELLY AFB
DESC: There will be a one day information technology exposition
held at Kelly AFB in San Antonio, Texas on July 16, 1999. Requested
technologies include: Windows, Windows NT, Network Security,
Network Software, Mass Storage Solutions, Presentation Products,
Communications, Office Automation, LAN/WAN, Barcoding, and
other IT related products and services. For more information
on exhibiting, please call The Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-158 SN339806)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FORT SAM HOUSTON
DESC: There will be a one day information technology exposition
held at Fort Sam Houston in San Antonio, Texas on July 19,
1999. Fort Sam Houston is currently migrating to Windows NT.
Requested technologies include: Windows NT Applications, Exchange,
Enterprise Wide Management, Network Devices/Internet Technologies,
Medical/Research Systems Apps, Office, Automation, Presentation
Systems, and Records Management. For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 x211
or respond by email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-158 SN339809)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - AIR INTELLIGENCE AGENCY
DESC: There will be a one day information technology exposition
held near the Air Intelligence Agency in San Antonio, Texas
on July 20, 1999. Requested technologies include: Information
Operation, Information Warfare, Information Protection, Intrusion
Detection, Information Collections, SigInt (Signal Intelligence),
Mass Storage, Rapid Retrieval, and Data Acquisition for Mobil
Threats. For more information on exhibiting, please call The
Federal Business Council at 800-878-2940 x211 or respond by
email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-158 SN339811)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: THE NAVAL SEA SYSTEMS COMMAND DISTRIBUTED ENGINEERING
PLANT INDUSTRY DAY
DESC: The Naval Sea Systems Command, Warfare Systems Directorate
(SEA 05), will conduct an Industry Day on Tuesday, 29 June
1999, from 1330-1730 hours at Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, Virginia, in the Station Theater
(building 117). The purpose of Industry Day is: 1) to present
the Navy's Distributed Engineering 'Plant' to industry through
a series of briefings and panel discussions, and 2) to establish
a dialogue with industry to facilitate industries future involvement
in the utilization of the Distribution Engineering 'Plant'
for iterative design, development, and early testing of combat
systems/BMC4I systems. Attendance at this Industry Day will
provide a valuable opportunity for questions and answers regarding
this major NAVSEA initiative. A web site is maintained at http://enterprise.csci-va.com/root/detf.htm;
User ID "deplant"; Password "interop101" that provides detailed
information on the Distributed Engineering 'Plant' and material
to be presented during the Industry Day, as it becomes available.
Seating is limited. Request a maximum of three (3) representatives
per organization or major company division attend. Registration
will begin at 1300 hours and the briefings will begin at 1330
hours. The briefings and panel discussions will be conducted
at the SECRET classification level. Request attendees register
for this Industry Day providing Name, Company/Organization
affiliation, Address, Telephone number and e-mail address to
Stacia Courtney, (540)653-8987, CourtneySL@nswc.navy.mil or
Rita Newman, (540)653-6042, NewmanDJ@nswc.navy.mil . Visit
Requests must be mailed or faxed to Commander, Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
Virginia 22448-5100, Fax: (540) 653-6892, Verify (540)653-6890.
Visit requests and clearances must be received not later than
15 June 1999. The SEA 05 Point of Contact is Mr. Mark Lucas,
(703) 602-1183 ext. 514, LucasMJ@navsea.navy.mil. This Industry
Day is for information purposes only. Participation is totally
voluntary. The government does not intend to award any contracts
or pay any costs associated with this solicitation.
EMAILADD: CourtneySL@nswc.navy.mil
EMAILDESC:
CITE: (W-158 SN339825)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: %s Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: PROCUREMENT INDUSTRY FORUM, LAKEHURST, NEW JERSEY
DESC: This is a modification: The Naval Air Engineering Station,
Lakehurst, NJ, in conjunction with Northern Division, Naval
Facilities Engineering Command, Lester, PA, will host an Industry
Forum on Thursday, July 8th, 1999, from 7:30 a.m. until 12:00
noon. The location will be Building 484, Galley, at the NAES
Lakehurst, NJ. In order to obtain entry to the base, contractors
will be required to obtain a pass at the Security Building
at the entrance of the base. Driver's license, Registration
and proof of Insurance will be required. The purpose of the
forum is to provide information to prospective contractors
concerning innovative procurement tools and new contracting
practices/processes, as well as to encourage contractor participation
and partnership in accomplishing various upcoming projects
at NAES Lakehurst, NJ, and in the greater Northern Division
Mid-Atlantic Rgion. Topics of interest will include Design-Build
processes, Source Selection, Subcontracting/Small Business/Partnering,
Environmental program as well as current and future opportunities
for the Navy and the Army National Guard. The forum will provide
the opportunity for contractors to meet with Navy representatives
on a one-on-one basis. There is no cost to attend this forum,
however, contractors must register in advance as space is limited.
Please visit our website at http://www.efdnorth.navfac.navy.mil/contractsmisc/default.htm
to complete the registration information. THE REGISTRATION
FORM MUST BE FAXED TO (732) 323-1471, ATTN: MS. FRANCESCA BUZZETTA.
While the forum is open to all, the targeted audience is A/E
and construction firms, environmental, and facilities support
firms. Local firms are encouraged to attend as opportunities
in the Lakehurst area will be highlighted. Questions regarding
this forum may be directed to Francesca Buzzetta at (732) 323-7550.
CITE: (I-158 SN339837)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--PRESOLICITATION CONFERENCE UPDATE
DESC: This is a change to the Presolicitation Conference Notice
for the Draft RFP2-36815. Representation for any offeror may
not exceed FIVE (5) persons. Even if you already have site
access and do not require visitors badges, please submit a
list of the names of the attendees and the name of your firm
to Nellie Powell by COB JUNE 9, 1999. IDENTIFY ON YOUR ATTENDEES
LIST IF YOU NEED VISITORS BADGES OR NOT AND IF YOUR ATTENDEES
ARE: US CITIZEN OR RESIDENT ALIEN STATUS.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-36815-NMP
LINKDESC:
EMAILADD: npowell@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-158 SN339889)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: PENTAGON RENOVATION OFFICE CONCEPTUAL & INITIAL REQUIRMENTS
STUDY
DESC: "The Pentagon Renovation Office is conducting a 60 day
study to develop conceptual and initial requirements documentation
for two new projects in the form of a Secure Support Facility
and Pentagon Entrance Facility. The study will also assess
the impact to the ongoing Pentagon renovation and develop recommendations
to mitigate that impact. Industry is invited to participate
in meetings with the Pentagon Renovation Program team conducting
the study to assist in developing the project recommendations
and assessing the impact to the ongoing renovation. For information
on dates and times for meetings, contact Ms Kobe Rijos at 703/693-8387
or for projects/study technical information, contact Ms Stacie
Condrell at 703/693-8283. Firms participation will be at their
own expense and will not be reimbursed by the Government as
a direct cost. This notice is not to be construed as a request
for quote or proposal. A sources sought synopsis will be published
at a later date prior to release of any solicitation."
LINKURL: http://www.dtic.mil/pentagon-renovation/business.htm
LINKDESC:
EMAILADD: sullivanm@army.pentagon.mil
EMAILDESC:
CITE: (W-158 SN339894)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE ALBUQUERQUE, NEW MEXICO REGIONAL NETWORKING BREAKFAST
AND PROCUREMENT OPPORTUNITIES EXPO
DESC: The Albuquerque, New Mexico Regional Networking Breakfast
and Procurement Opportunities Expo The Albuquerque, New
Mexico Regional Networking Breakfast and Procurement Opportunities
Expo will be held on Tuesday, July 27, 1999 at the Coronado
Club located on Kirtland Air Force Base in Albuquerque, New
Mexico. The day will kick off with a hearty buffet style breakfast,
followed by enlightening seminars, a chance to confer with
representatives from local DoD agencies and vendor displays.
This is an easy way to network, meet with key government personnel
and increase federal market share. Everyone is encouraged to
participate. The event will be heavily promoted to all personnel
at Kirtland Air Force Base and the surrounding agencies. Vendor
capabilities should include Internet/Intranet, Software Applications,
Hardware, Office Supplies, Business Machines, Document Management,
Printers, Engineering Tools, Fiber Optics, Network Systems,
and much more!!! There is space available for those companies
who wish to display their products and services on a six foot
table top display to over 300 government personnel from the
various agencies who will attend. The day's agenda is as follows:
7:30 to 8:30 registration, 8:30 breakfast buffet open, 9:00
keynote speaker I(TBA), 9:30 keynote speaker II (TBA), 10:00
- 2:00 government counseling and viewing of exhibits. Regional
events do sell out quickly and since space is limited, don't
delay in registering, call today! For a registration form to
exhibit or attend call Belinda Hopp at the National Small Business
Council, Inc. at (301) 596-0770 at extension 216 or Karin Bruce
at extension 227 or Andrew Kennedy at extension 218. Outside
of the DC Metro area call (800) 333-6722. Or e-mail hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-158 SN339897)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U.S. DOT SEEKS LOCATIONS TO PARTICIPATE IN ITS STANDARDS
TESTING PROGRAM
DESC: The U.S. Department of Transportation (DOT) is testing
Intelligent Transportation Systems (ITS) Standards that have
been published or are currently under development. A team led
by DOT is currently soliciting candidate test sites to volunteer
to participate in the ITS Standards Testing Program. The objective
of this effort will be to establish a testing program that
can be beneficial to all involved. Several criteria have been
developed to identify test sites that will yield accurate and
correct results. The team will examine the candidate sites
for their use of ITS standards and will select sites where
opportunities for meaningful tests are maximized. Public and
private sector representatives which have candidate test sites
to offer for this program are encouraged to contact the team
project manager. Site selection criteria and a contact point
for further information can be accessed on the U.S. DOT's ITS
Standards Web Page at http://www.its.dot.gov/standard/standard.htm
.
LINKURL: http://www.its.dot.gov/standard/standard.htm
LINKDESC:
Page
EMAILADD: PittengJ@Battelle.org
EMAILDESC:
CITE: (W-158 SN340013)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: CORRECTION - PREPROPOSAL CONFERENCE AND SITE VISITS,
RFP SP0700-99-R-7004.
DESC: Reference Solicitation SPO700-99-R-7004. Registration for
the Pre-Proposal Conference is close of business June 18, 1999.
Registration for site visits is close of business June 11,
1999. Any scheduled site visit having no confirmed registration(s)
will be cancelled. The remainder of the notice is unchanged.
LINKURL: http://www.supply.dla.mil/A76
LINKDESC:
EMAILADD: drms_A76@dscc.dla.mil
EMAILDESC:
bidders list and the contracting officer.
CITE: (W-158 SN340036)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAMHSA SMALL BUSINESS PROCUREMENT OPPORTUNITIES CONFERENCE
AND EXPO "FEATURING WOMEN OWNED BUSINESSES"
DESC: Substance Abuse and Mental Health Services Administration
Small Business Conference and Exposition featuring "Women Owned
Businesses" at the Parklawn Buildings in Rockville, Maryland
Tuesday, August 3, 1999 Substance Abuse and Mental Health
Services Administration Small Business Conference and Exposition,
featuring "Women Owned Businesses" will take place on Tuesday,
August 3, 1999 from 8:00 a.m. to 2:00 p.m. The Conference and
Exposition, will be held at the Parklawn Building, in Conference
Rooms D, E, G, & H, located at 5600 Fischers Lane, Rockville,
Maryland 20857. The purpose of this conference is to provide
small businesses the opportunity to meet one on one with key
contracts and technical program officials from SAMHSA, as well
as SBA, to discuss new regulations and subcontracting policy,
the acquisition process, and how to identify the services purchased
by SAMHSA. In particular, women-owned businesses are encouraged
to participate. Small, small disadvantaged, women-owned businesses,
and Historically Black Colleges and Universities/Minority Institutions
will have the opportunity to display their products and services
as well as network with large businesses and SAMHSA customers.
Prime contractors are also encouraged to exhibit and attend
this event so they can network and share their subcontracting
opportunities with the small business community as well as
sell their products to SAMHSA. The major attractions on the
agenda include Welcoming Remarks by Ms. Sharon Lynn Holmes,
Director, Office of EEO and Civil Rights, EEO, SAMHSA, a Keynote
Address on "Strategies for Successful Small Business Contracting
with SAMHSA" by Dr. Faye Coleman, President, Westover Consultants,
Inc., and workshops on Contracting Opportunities with SAMHSA
and a Women Owned Business Panel Discussion. One-On-One Government
Counseling tables will be set-up to provide the community with
valuable information on the latest procurement opportunities
available within their areas. Your presence is critical to
the success of this program, particularly during the hours
of 7:45 a.m. through 2:30 p.m. as either an exhibitor or a
conference attendee. Please register as soon as possible, and
no later than Monday, August 2,1999, if you and/or your representatives
will be attending this outreach program. To register and for
additional information please contact the National Small Business
Council, Inc., at (301) 596-0770 and ask to speak with Karin
Bruce at extension 227, Belinda Hopp at extension 216 or Andrew
Kennedy at extension 218. Outside the DC metro area, please
call (800) 333-6722 or you can access our web site at www.nsbc.org.
Hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-158 SN339902)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: NOTICE OF SOLE SOURCE PROCUREMENT FOR LTM/LTO SERVICES,
MI
DESC: The purpose of this notice is to inform all parties that
the United States Army Corps of Engineers, Omaha District proposes
to award a Firm Fixed-Price Sole Source, Site Specific Type
Contract, to Whitewater Associates, a woman-owned small business
concern located in Amasa, Michigan, a Hubzone locale. The work
will be performed at K.I. Sawyer AFB, MICHIGAN, AFB, as authorized
by Public Law 103-160, Title XXIX, Subtitle A, Defense Base
Closures and Realignments Act for a one-year period with four
option years. The work effort includes base-wide groundwater
treatment, maintenance of the landfill cap, annual review of
the TCE extraction system, and operation & maintenance of the
TCE extraction system. Sole Source authority FAR Subpart 6.302-1
will satify the agency requirements. Other authorities and
basis for the sole source determination are: 1. Public Law
101-510, Section 2912, Preference for local and small businesses
which states, "the Secretary of Defense shall give preference,
to the greatest extent practicable, to qualified businesses
located in the vicinity of the installation and to small business
concerns and small disadvantaged business concerns. 2. Section
7106 of Public Law 103-355 which established a government-wide
goal WOSB concerns at not less than 5% of the total value of
all prime contract. Although DOD has neither the legislative
authority to restrict competition to WOSB concerns, nor the
authority to make award WOSB concerns at other than fair-market
price, this initiative exemplify DOD's, USACE's, and Omaha
District's thrust to improve the participation of women owned
small business (WOSB) in their acquisitions programs. 3. Agency
Regulation ER 1110-1-263, Chemical Data Quality Management
for Hazardous, Toxic, Radioactive Waste Remedial Activities
which specify validation of Commercial laboratories for HTRW
Analyses. 4. Whitewater Associates is a woman-owned small business
concern located in the vicinity of the BRAC installation, an
Agency's validated commercial laboratory, presently performing
the required services as a subcontractor. Questions and/comments
should be directed to Mr. Douglas Hadley, telephone number
402-221-4115 or to the e-mail address listed below.
EMAILADD: Doug.E.Hadley@nwo.usace.army.mil
EMAILDESC:
CITE: (W-158 SN340086)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SPECIAL NOTICES
OFFADD: National Marrow Donor Program, 3433 Broadway Street N.E.,
Suite 500, Minneapolis, MN 55413-1762
SUBJECT: AMY STRELZER MANASEVIT SCHOLARS PROGRAM
DESC: The Marrow Foundation (R) and the National Marrow Donor
Program (R) (NMDP) are pleased to announce that applications
for the Amy Strelzer Manasevit Scholars Program will be available
August 30, 1999. This research program is directed toward scientists
and clinicians early in their careers and is intended to advance
the understanding of events occurring after allogeneic hematopoietic
cell transplantation. The program is dedicated to the memory
of Amy Strelzer Manasevit and is made possible through the
generosity and commitment of her family and friends. Requirements
and Conditions of the Amy Strelzer Manasevit Scholars Program:
(1) The research proposal must address issues arising after
allogeneic hematopoietic cell transplantation. (2) Proposals
may describe clinical investigations, transplantational research
or basic laboratory investigations. (3) Awards will be made
for a maximum of $240,000 in research support divided over
two years. (4) Applicants must have received a doctoral degree
(M.D., Ph.D., or equivalent) within the past twelve years (after
January 14, 1988). (5) Applications must be received on or
before Friday, January 14, 2000. (6) The Awards Committee will
review proposals and select two Amy Strezer Manasevit Scholars
who will be announced during the Tandem 2000 BMT Meetings (IBMTR/ABMTR
and ASBMT) in Anaheim, California, March 26-April 1, 2000.
Requests for applications: Debra M. Elvine, CPCM, Manager,
Contracts and Purchasing, National Marrow Donor Program, 3433
Broadway Street, N.E., Suite 500, Minneapolis, MN 55413-1762,
Telephone: (612) 627-5855, Facsimile: (612) 362-3415. For further
information: Dennis L. Confer, M.D., Chief Medical Officer,
National Marrow Donor Program, 3433 Broadway Street, N.E.,
Suite 500, Minneapolis, MN 55413-1762, Telephone: (612) 362-3425,
Facsimile: (612) 627-8125.
CITE: (W-158 SN340089)
[Commerce Business Daily: Posted in CBDNet on June 7, 1999]
[Printed Issue Date: June 9, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: A PUBLIC SEALED BID FOR THE HARVEST AND OFFSITE REMOVAL
OF APPROXIMATELY 20,466 TONS OF STANDING PINE PULPWOOD AT FORT
CAMPBELL MILITARY RESERVATION, KENTUCKY.
DUE 070199
POC U. S. Army Corps of Engineers, CELRL-RE-C (Forestry) Dan
Puckett 502-624-5347, Barry Tucker 502-624-1883 or Dan Yelch
502-582-5759.
DESC: A sealed bid opening, for the harvest and offsite removal
of the above described timber, will be held at the Fort Campbell,
Public Works Business Center, Forestry Office, Building No.
7604, Old Clarksville Base, East End Road, Fort Campbell, Kentucky.
Bids to be opened at 11:00 AM, Central Daylight Time, 1 July
1999.
CITE: (W-158 SN340003)