[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--DATA ON THE PHYTOTRANSFORMATION PROCESSES FOR THE
DEGRADATION OF PCE
SOL UKC019
DUE 072099
POC Pamela E. Smith, Purchasing Agent(919) 541-0635
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is UKC019 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. The associated Standard Industrial Code (SIC)
is 8731. This procurement requires the contractor to provide
data on the phytotransformation processes for the degradation
of the chlorinated solvent perchloroethene (PCE). The data
are specific for the Orlando Naval Training Center, Orlando,
FL. The samples and data are thus site specific. STATEMENT
OF WORK: (1). Develop and provide general analytical methods,
for investigating natural attenuation and the phytotransformation
of PCE. Analytical methods needed to be developed to monitor
the volatile compounds PCE, TCE, cis and trans-dichloroethene
and vinyl chloride in sediment cores and in plant materials
in the low ppb range. The contractor must insure that the chlorinated
organic compounds do not volatilize from the samples. Also
methods shall be developed to isolate and quantitatively analyze
for derived chlorinated ethanols and haloacetic acids. Report
shall include all raw data and be submitted on paper and computer
disk. The contractor shall provide chromatogram, retention
times and standards of all transformation products. Collect
surface sediment and 8 core samples (from surface down to 40ft)
from a PCE contaminated site at the former Orlando Naval Training
School, Orlando, FL. (2). A contractor for the Orlando Naval
Training Center will provided 10 sediment cores obtained from
site. Characterize the 10 sediment/soil samples and aquifer
material samples to include organic carbon, pH, Eh and size
distribution. Determine sorption coefficients (Koc). Determine
disappearance rate constants in triplicate (natural attenuation)
for PCE in the 10 solids to water ratio of 1 to 5 (wight/weight).
If TCE is formed as a major product, determine it's disappearance
constant under the same reaction conditions in the solids samples
in which it is detected. Transects showing the sampling location
shall be provided. Product shall include all data, detailed
write up of field sampling protocols, details of data attenuation
and kinetic transformation rate constants. The report shall
be submitted on paper and computer disk. (3). Collect 10 samples
of representative terrestrial and wetland vegetation from the
Orlando Naval Training School Site, Orlando, FL. EPA shall
accompany the contractor to the site and assist in the plant
selection. Split the samples for the following two sets of
measurement. One part of each of the 10 plants shall be analyzed
for PCE, TCE, dichloroethene, the derived chlorinated ethanols
and chlorinated ethanols and chlorinatedf acetic acids. The
other part of each of the 10 samples shall be incubated with
PCE, TCE, dichloroethene, the derived chlorinated ethanols
and chlorinated acetic acids. The other part of each of the
10 samples shall be incubated with PCE to test for enzymatic
activity. This shall be done by determining disappearance rate
constants for the plant samples using 100ppb of PCE dissolved
in water and 1 to 5 ratio of plant to water ( wet weight/weight).
Products should be identified when and where possible. Estimate
contaminant mass balance and provide reaction pathways for
the plant systems that show degradation of PCE. Report shall
include all data, copies of methods and materials and computer
files. The report shall be submitted on paper and computer
disk. (4). Based on the results of the above studies, develop
and analytical plan to monitor the PCE in sediments/soils and
plants and its major degradation products at the Orlando Naval
Training site. Provided the necessary kinetic and product distribution
data for modeling and evaluation of phytoremediation. This
plan shall include the number of plant samples and soil samples
to be analyzed, the PCE products to analyze for, the time intervals
for analysis. The report shall be submitted on paper and computer
disk. PERIOD OF PERFORMANCE: Effective date of purchase order
- March 15, 2000. Quotations will be evaluated using the following
technical capabilities criteria: 1.) Experience with similar
upgrade projects; 2.) Past performance - provide 3 references.
Award will be made to the lowest priced offer meeting all of
the technical requirements. The following FAR provisions apply
to this solicitation: 52.212-1, Evaluation-Instructions to
Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (I) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items and
52.217-7, Option for Increased Quantity--Separately Priced
Line Item. The following additional FAR clauses which are cited
in clauses 52.212-5 are applicable to the acquisition: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41, Service Contract Act of 1965, As Amended. Cost and
technical information should be submitted in separate proposals.
Please submit two copies of the technical proposal and two
copies of the cost proposal to Pamela E. Smith, Purchasing
Agent, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711. Courier Delivery Address is: U.S.
Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Pamela E. Smith, 79 Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by July 20, 1999,
4:00 p.m. ET. No telephonic or faxed requests will be honored.
References can be found at http://www.epa.gov/oam/rtp_cmd.
CITE: (W-187 SN350789)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--OPERATIONS MODELING AND ANALYSIS FOR SPACE TRANSPORTATION
LAUNCH CONCEPTS
SOL 1-041-CB.2127
DUE 072299
POC Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471,
Fax (757) 864-6131, Email n.m.sessoms@larc.nasa.gov
DESC: NASA/LaRC intends to purchase research and development
services from University of Dayton on a sole source basis pursuant
to FAR Part 6.302-1. Sources Sought Solicitation Number SS300
was published in the Commerce Business Daily and NASA Information
Acquisition Service (NAIS) on January 26, 1999, to determine
if sources capable of satisfying the requirements exist. Nine
responses were received and evaluated. Only one source, University
of Dayton met the evaluation criteria to be considered for
potential contract award. Other than full and open competition
is permitted as authorized by statutory authority of 10 U.S.C.
2304( c)(1). This procurement is for a three year period of
performance to collect data, analyze and update models based
on findings from both aircraft and Shuttle support requirements.
Work includes collection of aircraft reliability and maintainability
(R&M) data from the Air Force REMIS (Reliability and Maintainability
Information System), updating of aircraft data bases, analysis
at the 2-digit work unit code (WUC) level and for selected
systems at the 3-digit level, performing trend analysis and
enhancing aircraft and Shuttle data base analysis, updating
the Reliability and Maintainability Analysis Tool (RMAT) model
and development of online modeling capability. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. An Ombudsman has been appointed. See Internet
Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All qualified responsible
sources may submit an offer that shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-041-CB.2127
LINKDESC:
EMAILADD: n.m.sessoms@larc.nasa.gov
EMAILDESC:
CITE: (D-188 SN350856)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--PREPARATION OF THIN FILMS AND MEMBRANES
SOL 52SBNB9C1064
DUE 082099
POC Sandra L. Febach, Contracting Officer (301) 975-6326; Julie
M. Liu, Contract Specialist (301) 975-6492.
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the Johns
Hopkins University School of Medicine, Department of Physiology,
725 North Wolfe Street, Baltimore, MD 21205-2185, for the preparation
or fabrication of biomimetic, biological, and biocompatible
thin films, membranes or samples, and the nanoscale characterization
of these samples. The goals of this project are: (1) to learn
to fabricate materials that mimic in some ways the behavior
of biological systems; and (2) to implement shear-force tracking
of wet samples for investigating properties such as domain
formation, diffusion dynamics, domain structure, protein folding,
molecular binding, or cell attachment onto these materials
using near-field scanning optical microscopy (NSOM). Meeting
these objectives requires an organization with expertise in
the preparation of wet organic samples for study in a scanning
probe microscope and the use of scanning probe microscopies
on these samples, because extremely delicate topographic sensing
is necessary to avoid perturbing the surface. The Johns Hopkins
University School of Medicine, Department of Physiology, has
pioneered novel techniques for preparing wet organic samples
for observation with an atomic force microscope (AFM) and for
studying these samples with AFM. The Department is uniquely
qualified to perform this requirement based on its expertise
with the fabrication of wet biomimetic films (lipid bilayers)
and with the use and analysis of novel force microscopies to
study the domain structure of these films. The Government anticipates
the award of a cost-reimbursement contract. The period of performance
is anticipated to be from date of contract award through 24
months thereafter. The proposed contract action is for services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. This notice
of intent is not a request for competitive proposals. However,
all proposals received within 45 days after date of publication
of this notice will be considered by the Government. A determination
by the Government not to compete this proposed action based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Written responses shall contain sufficient
documentation to establish a bona fide capability to fulfill
the requirement. A solicitation is not available. See NOTE
26
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: COntract@nist.gov
EMAILDESC:
CITE: (W-188 SN350873)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--URBAN WARRIOR MATILDA JOINT EXPERIMENT NUMBER 1
SOL DAAH01-99-Q-0019
POC Ms. Kellie Craig, Contract Specialist, 256-842-7636; Mrs.
Shirley Hill, Contracting Officer, 256-842-7436
DESC: The Unmanned Ground Vehicles/Systems Joint Project Office
has a requirement to support the Joint Experiment Number 1
and to provide improvements to the Mesa Associates Tactical
Integrated Light-Force Development Assembly (MATILDA) robotic
platform design. This action is sole source to Mesa Associates,
9238 Madison Blvd., Suite 116, Bldg. 2, Madison, AL 35758.
See Note 22.
CITE: (W-188 SN350977)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SOFTWARE ENGINEERING AND TECHNICAL SUPPORT SERVICES
FOR OPTICAL SCIENCES DIVISION AT THE NAVAL RESEARCH LABORATORY,
WASHINGTON DC
SOL N00173-99-R-MN11
POC Michelle Nicholl, Contract Specalist, Code 3230.MN (202)767-4597,
Carol Parnell, Contracting Officer
DESC: This amendment is issued to clarify any discrepancies in
the first sentence of the original synopsis issued 07 July
1999. The sentence is changed to read: "The Naval Research
Laboratory has a requirement for support services for the Optical
Sciences Division's programs to cover ongoing work with existing
projects and new program development." The closing date of
4:00 PM, 07 August 1999, remains unchanged.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-188 SN350995)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: A--INTERNATIONAL CHILD LABOR PROGRAM
SOL SGA 99-05
DUE 073099
POC Lisa J. Harvey, Grants Administrator, (202) 219-9355, Lawrence
J. Kuss, Contracting Officer, (202) 219-9355
DESC: The object of this solicitation is to award grants to one
or more private, nonprofit organizations for the purpose of
developing and publicizing factual information about the use
of child labor, creating innovative partnerships to address
child labor, and organizing a public dialogue about best-practice
solutions to the problem of child labor worldwide. The grant
or grants will be administered by the International Child Labor
Program (ICLP) of the Bureau of Labor Affairs (ILAB).
CITE: (I-188 SN351211)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--ADDITIONAL DEVELOPMENT FOR THE LASER TARGET DECOY
SYSTEM
SOL DAAE07-99-R-LO13
DUE 082599
POC Ms. Janet Gray (810-574 -7273)
DESC: The United States Army Tank-automotive and Armaments Command-Warren
(TACOM-Warren) will be issuing a Request for Proposal (RFP)
for the acquisition of additional development for the Laser
Target Decoy System (LATADS). The initial contract will have
300 hours plus an option up to 2500 hours for a three year
period for a total of 2800 Level of Effort (LOE) hours. The
objective of this effort is to continue the development of
the Laser Target Decoy System (LATADS). The contractor shall
furnish, as required by the Scope of Work: support engineering
data, test planning, engineering support for system development
(including field tests, maintenance and engineering prototype
evaluations) in support of this follow on LATADS development
effort. A portion of the effort will also require the contractor
to provide mockup warning receivers, laser heads and materials
in support of field tests and the Vehicle Integrated Defense
System Laboratory. Each task to be performed will be Work Directive
driven. This will be acquired on a Cost-Plus-Fixed-Fee (CPFF)
basis. The entire contractual effort shall be completed within
thirty-six (36) months after date of award. Any proposal received
as a result of this synopsis will be evaluated for possible
competition. The proposed contract is sole source. As of 15
March 1999, solicitations will be issued in electronic format
only. Solicitations will be posted to our web site at http://www.tacom.army.mil/acqcen/research/researchproc.html.
All solicitations issued on or after 1 April 1999 will require
offerors to submit offers paperlessly; only electronic format
will be accepted. Contractors will be required to submit their
responses in one of the following electronic mediums: via 100
megabyte Zip*-disk, e-mail, 3 -inch disk, or 650 megabyte CD
ROM. Offers/bids are to be emailed to Offers@tacom.army.mil.
Do not e-mail offers to the Buyer. The subject line of email
submissions must read "Offer- DAAE07-99-R-L013 Closes 25 August
1999". Maximum size of e-mailed offers shall not exceed 3.5
megabytes. Compressed files must be self=extracting and have
appropriate instructions to open. Hard copy responses will
not be accepted. Please make sure this agency has been furnished
with the following additional information: The SF33 cover sheet
filled out, CAGE, Company Name, DUNS Number, and the email
address where you would like the notice sent. All offers must
be registered in the Central Contract Registry prior to receiving
any award. See the website http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
for information on how to register. The estimated release date
of RFP DAAE07-99-R-L013 is 26 July 1999 and thee estimated
closing date for Receipt of Proposals is 25 August 1999. Number
note 22 applies. Buyers E Mail address is grayj@tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/research/researchproc.html
LINKDESC:
EMAILADD: grayj@tacom.army.mil
EMAILDESC:
CITE: (W-188 SN351250)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--HIGH SPEED SCIENTIFIC CCD CAMERA
SOL 8-1-9-10-C4190
DUE 072399
POC Carlos M. Smiley, Contracting Officer, Phone (256) 544-0355,
Fax (256) 544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for: PART NUMBER PV_652ADVSNX04FTCFNTX. PLUTO SERIES, 14 BIT
DIGITAL CAMERA SYST EM WITH VISIBLE-ENHANCED, BACK-ILLUMINATED,
THERMO-ELECTRIC COOLED CCD. THE CCD HAS AN IMAGING ARRAY SIZE
OF 652X488 AND IS A SPLIT FRAME-TRANSFER DEVICE WITH 4 OUTPUT
PORTS AND 12 MICRON PIXELS. THE FOUR OUTPUTS TRANSFER THE 14
BIT DATA THROUGH A FIBER OPTIC CHANNEL. MATROX GENESIS CONTROLLER
BOARD WITH A 16 BIT DIGITAL INTERFACE FOR DATA INPUT FROM SCIENTIFIC
CAMERA (ITEM 1). THIS BOARD WILL UTILIZE A TEXAS INSTRUMENT
C80 DIGITAL SIGNAL PROCESSOR AND 64 MEGABYTES OF MEMORY TO
ACQUIRE THE POLARIZATION MEASUREMENTS, AND DO REAL-TIME PROCESSING.
THE DATA WILL BE DISPLAYED USING THE ON-BOARD VIDEO CONTROLLER
AND A HIGH RESOLUTION VGA MONITOR. MATROX PROCESSING BOARD
WITH 2 PROCESSING NODES. EACH PROCESSING NODE CONTAINS 64 MEGABYTES
OF MEMORY AND A TEXAS INSTRUMENT C80 DIGITAL SIGNAL PROCESSOR.
THE DATA INPUT IS FROM THE MAIN CONTROLLER. VIEWSONIC MONITOR
MODEL PS970 TO BE USED TO DISPLAY THE REAL-TIME DATA PRODUCED
BY ITEM 2. THE MONITOR IS A 19 INCH SHORT DEPTH DISPLAY WITH
A PIXEL RESOLUTION OF 1280X1024. GENESIS SOFTWARE AND SINGLE
USER LICENSE. CONTROLLER WHICH MUST HAVE 7 PCI SLOTS AND A
SEPARATE GRAPHICS CHANNEL TO MONITOR AND CONTROL THE NON=VIDEO
COMPONENTS OF THE MSFC VECTOR MAGNETOGRAPH. THIS CONTROLLER
SHOULD HAVE A MATROX MILLENIUM G200 VIDEO CARD WITH 16 MB OF
MEMORY AND A AGP INTERFACE, 256 MB OF PROCESSING MEMORY, A
MINIMUM DISK MEMORY OF 4.3GB, A HIGH RESOLUTION 19 INCH MONITOR,
AND 4MM TAPE BACKUP SYSTEM. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from Pixelvision, Inc. 15250
NW Greenbriar Pwky, Beavertown, OR 97006, in accordance with
FAR 13.106. This equipment is required for the support of the
High Energy Solar Spectroscopic Imager (HESSI) mission which
will be launched in mid - 2000. Delays in acquiring this equipment
will seriously impact the development schedule. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have until July 23rd, 1999 4:00 PM CST 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 July 23rd,
1999 4:00 PM CST 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. This requirement is a 100% small business set aside.
See note 1. The SIC code and size standard for this requirement
are 3827 and 500 respectively. The delivery date for this requirement
is September 15, 1999. Place of delivery shall be NASA/MSFC,
Building 4487, MSFC, AL 35812. Delivery shall be on an FOB
Destination type basis. 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/MSFC/date.html#8-1-9-10-C4190
LINKDESC:
EMAILADD: carlos.smiley@msfc.nasa.gov
EMAILDESC:
CITE: (D-188 SN351260)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: A--CA RECORDER DATA ACQUISITION, ANALYSIS & RECORDING
SYSTEM
SOL NIDA-99-JCA005
DUE 081899
POC Janes C. Amend 410-550-1637 & Fax. 410-550-3146
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Far Subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation.
Proposals are being requested and written solicitation will
not be issued. Solicitation NIDA-99-JCA-005 herein is a Request
for Quotation (RFQ). (The solicitation document, preovisions
and clauses herein are those in effect through FAC 90-46).
The proposed solicitation contained herein is restricted to
Small Business Concerns. Delivery of the procured equipment
shall be FOB DESTINATION, National Institute on Drug Abuse,
5500 Nathan Shock Drive, Baltimore, Maryland #21224. The Government
anticipates to award a Firm Fixed-Price contract. The aforemention
equipment is CA Recorder Data Acquisition, Analysis and Recording
System. The Preclinical Pharmacology Section monitors cardiovascular
parameters in squirrel monkeys to test the effects of abused
drugs and potential treatments for cardiovascular toxicity.
A portion of this work is being done in cooperation with the
Medications Development Division (MDD) OF NIDA. MDD performs
similar test in dogs at other research sites. In order to maintain
compatibility of data storage and analysis across sites, MDD
has requested that we upgrade our data acquisition and analysis
system to the automated system used for dogs. This system will
also represent a significant improvement over our current system.
In particular, the CA recorder performs computerized analysis
of ECG records which we must now do by hand. In addition, this
system will be GLP compliant, as reqested by MDD and as often
required by the FDA when evaluating potential treatment medications.
The following factors will be used to evaluate offers in descending
order of importance: 1) price, 2) technical capability of item
offered to meet the government's requirements, 3) past performance.
Award will be based on the lowest price, technically acceptable
offer from a vendor with a satisfactory past performance record.
FAR 52.212-1 Instructions to Offerors-Commercial Items, and
FAR 52.212-4 Contract Term and Condition-Commercial Items applies
to this acquisition. The offeror shall submit a completed copy
of FAR 52.212-3 Offeror Representation and Certifications-Commercial
Items with its offer. Direct questons or inquiries referencing
the RFQ NO. BY RETURN FAX. (410-550-3146). Proposals shall
be received by the NIDA, 5500 Nathan Shock Drive, Baltimore,
Md.#21224 no later than the close of business date of the thirty
days this announcement first appears in the CBD. Offerors are
reminded that this announcement constitutes the only solicitation
and NO WRITTEN RFQ WILL BE ISSUED. Offeror shall submit a price
proposal by return fax.
CITE: (W-188 SN351094)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: A--AFFYMETRIX GENECHIP ARRAYS (MU6500 SET)
SOL NIDA-99-JCA006
DUE 072999
POC Janes C. Amend Tel. 410-550-1637, Fax. 410-550-3146
DESC: NIH/NIDA/IRP in Baltimore, Md. requires Affymetrix GeneChip
arrays (MU6500 SET containing 20 antisense arrays: 5 x mu6500
sub a,b,c,d arrays)for the Affymetrix GeneChip expression analysis
monitoring system. This system is used for finding and studying
genes related to drug abuse. Probe arrays capable of detecting
expression levels of detecting 5-10 thousand human or murine
genes will be required for genetic studies related to drug
abuse research. It is essential that each probe cell have 10
or greater copies of a given probe to be able to detect low
levels of expression. NIDA/IRP studies the structure and regulation
of genes involved in nervous system function and drug action.
These effects are on specific neurotransmitter systems such
as the dopaminergic or opiatergic systems. The purpose of this
project is to find a gene or genes related to drug abuse, determine
how that gene is affecting the addictive process and ultimately
design new pharmaceutical agents for treatment of drug addiction.
The Molecular Neurobiology Section has purchased a GeneChip
Analysis System from Affymetrix Inc. which will allow us to
search large portions of human, murine, and yeast chromosomes
for genes which are involved in drug abuse. 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 the notice. This announcement constitutes
the only solicitation. Proposals are being requested and written
solicitation will not be issued. Solicitation NIDA-99-JCA006
herein is a Request for Quotation (RFQ). (The solicitation
document, preovisions and clauses herein are those in effect
through FAC 90-46.) The proposed solicitation contained herein
is restricted to Small Business Concerns. Delivery of the procured
biological material shall be FOB DESTINATION, National Institute
on Drug Abuse, 5500 Nathan Shock Drive, Baltimore, Md. #21224.
The Government anticipates to award a Firm Fixed-Price contract.
The following factors will be used to evaluate offers in descending
order of importance: 1) price, 2) technical capability of item
offered to meet the government's requirements, 3) past performance.
Award will be based on the lowest price, technically acceptable
offer from a vendor with a satisfactory past performance record.
FAR 52.212-1 Instruction to Offerors-Commercial Items, and
FAR 52.212-4 Contract Term and Condition-Commercial Items applies
to this acquisition. The offeror shall submit a completed copy
of FAR 52.212-3 Offeror Representation and Certifications-Commercial
Items with its offer. Direct questions or inquiries referencing
the RFQ Number by return FAX. (410-550-3146). Proposals shall
be received by the NIDA, 5500 Nathan Shock Drive, Bldg C, Baltimore,
Md. #21224 no later than close of business of the fifteenth
day from the date this announcement first appears in the CBD.
Offerors are reminded that this announcement constitutes the
only solicitation and NO WRITTEN RFQ WILL BE ISSUED. Offeror
shall submit a price proposal by return FAX.
CITE: (W-188 SN351128)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--DIRECTED ENERGY, HIGH POWER MICROWAVE (HPM), PULSED
POWER SYSTEMS (PPS)
SOL F29601-98-R-0016
POC Brendell Gallegos, DET 8 AFRL/PKDP, (505) 853-3434
DESC: DIRECTED ENERGY, HIGH POWER MICROWAVE (HPM), PULSED POWER
SYSTEMS (PPS) RESEARCH AND DEVELOPMENT (R&D) EFFORTS PROGRAM,
Solicitation No. F29601-98-R-0016. Point of Contact (POC) for
contracting issues: Brendell Gallegos, Contract Specialist,
505-853-3434. POC for technical issues: Major Thomas Dipp,
505-846-8571. The Air Force Research Laboratory, Directed Energy
Directorate (AFRL/DE) is interested in identifying only Small
Disadvantaged Businesses and Small Woman Owned Businesses capable
of providing supporting technical capabilities and ancillary
supplies and services for the subject solicitation as a subcontractor
to the prime contractor awardee. This requirement was previously
advertised (reference CBD No. 251047, 17 Sep 98) to determine
potential as a Small Business Set-Aside (SBSA) in its entirety.
Based on the evaluated results of that advertisement, the contracting
officer determined that a SBSA was not appropriate. This announcement
solicits a market survey for only Small Disadvantaged Businesses
and Woman Owned Small Businesses in a subcontract relationship.
The estimated value of the acquisition is $49.3 million which
includes an option estimated at $9.0 million for a contemplated
Indefinite Delivery Indefinite Quantity Cost Plus Fixed Fee
contract. The performance period of the contemplated contract
is five years to commence on or about 1 Feb 00. The estimated
value of the subcontracting opportunities for ancillary supplies/services
is $12 million. This amount does not include any value for
technical support, which would be extra. For a copy of the
current bidders list please contact Mr. Brendell Gallegos,
DET 8 AFRL/PKDP, Directorate of Contracting, 2251 Maxwell Ave
SE, Kirtland AFB NM 87117-5773. This is also the mailing address
to provide your plan (original plus four copies) demonstrating
the unique capabilities your firm may have in supporting the
prime contractor. Your plan should be received at the address
listed above no later than 20 calendar days from issuance of
this notice. The following is a topic list of the subcontracting
opportunities: ability to perform/provide basic R&D, operation
and maintenance of HPM sources, Pulsed Power (PP), PPS, Theoretical
and Computational Studies and Analyses, and Prime Power and
ancillary supplies/services such as; Machined Parts, Electric/Electronic
Hardware/components which includes detectors, pumps, gauges,
controllers, power supplies, capacitors, switches, wire and
cable, R&D Test Services which includes design, test, evaluation
and reports dealing with unique hardware components and gasses,
and Security Upgrades and Site Preparation. DET 8 AFRL/PKDP
will use the plans submitted under this market survey request
to facilitate establishment of Small Business subcontracting
goals for evaluation in the source selection in the event that
large businesses submit proposals for the subject solicitation.
The plan shall address the requirements identified in Commerce
Business Daily Numbered Note 25. Relative to note 25, the plan
shall discuss and be segmented into the following areas: 1)
Identify your firm by company name, address, telephone number
and POC; what is your firm's size status, Small Disadvantaged
Business or Woman Owned Small Business. 2) HPM Technical Experience:
Experience over the last three years in HPM. Your firm should
address the following as applicable. Experience in R&D efforts
for both pulsed and Continuous Wave (CW) HPM systems and sources
(wideband and narrowband). R&D will also include switching
systems, antenna systems, increasing power extracted/radiated
from existing HPM sources, extending radio frequency (rf) pulse
lengths, and developing new loading sources (other than HPM)
including other electromagnetic radiation, plasma, and/or particles.
As part of this work, new cathode materials, beam transport
systems (guiding magnetic fields) and electron beam collectors
shall be studied. Prototype sources shall be developed, field-tested,
and used to assess suitability of new designs for effects testing
and advanced weapons application. Weapon concepts include HPM
narrowband and impulse wideband devices, which could be single
shot, repetitively pulsed, or CW. Included are pulsed HPM microwave
and impulse wideband devices capable of terawatt peak powers
and multi-kilojoule pulses at multi-megawatts average power,
and pulse rep-rates from a single pulse to thousands of pulses
per second. CW devices are required to develop up to multi-megawatts
of power for operating durations of a few seconds to several
minutes. This effort will also consist of electrical and mechanical
design, fabrication testing, implementation, and/or retrofit
of HPM systems, microwave diagnostic and technical support
of field tests or demonstrations of completed systems. Systems
to be operated include CW and pulsed HPM. HPM systems will
include MW- and GW-class generators. 3) Pulsed Power Technical
Experience: Experience over the last three years in PP. The
firm should address the following as applicable. Experience
in R&D efforts for conventional and explosive pulsed power.
R&D will include the design and fabrication of compact Marx
banks and explosive Magnetohydrodynamic (MHD) and Magnetocumulative
(MCG) generators. Included are high voltage and high current
switching, generation of plasma and particle beams, and high
voltage insulation. This effort will also consist of electrical
and mechanical design, fabrication testing, implementation,
and/or retrofit of PP drivers for HPM sources; PP for PP drivers,
PP diagnostics; and technical support of field tests or demonstrations
of completed systems. Systems to be operated include supporting
explosive magnetic Flux Compression Generators (FCG) in the
1-100 megajoule, 1-100 megamp class using up to 1,000 pounds
of high explosives per shot. 4) Pulsed Power Systems, Theoretical
and Computational, and Prime Power Experience: Experience over
the last three years in Pulsed Power Systems, Theoretical and
Computational Studies and Analyses, and Prime Power. Your response
should address the following as applicable. Experience in R&D
efforts on modular capacitor systems capable of storing several
megajoules, delivering multi-megamps with flexible timing and
triggering of separate modules. Additional systems to be operated
include Prime Power interfaces, cryogenic supporting systems,
microwave transmission systems, antennas, instrumentation systems,
safety monitoring systems, data acquisition, and reduction
systems. Theoretical and Computational studies and Analyses
include modeling and simulation of HPM and PP components and
systems through the use of 3-D PIC plasma physics simulation
software, 3-D and 2.5-D MHD simulation software and the use
of DoD high-performance computing assets for the application
of scaleable plasma physics and computational electromagnetic
software. Prime Power includes the use of conventional and
unconventional power sources to delivery energy for HPM and
PP systems. The planned effort shall require technical and
analysis reports, test reports, prototype hardware/software,
development/maintenance/operation of prototype/test hardware.
The subcontractor may operate and maintain various test and
experimental equipment, and maintain for R&D purposes, a number
of Kirtland AFB NM facilities. 5) Resumes: Firms will provide
resumes of key personnel. 6) Ancillary Supplies/Services: These
include Machined Parts, Electric/Electronic Hardware/components
which includes detectors, pumps, gauges, controllers, power
supplies, capacitors, switches, wire and cable, R&D Test Services
which includes design, test, evaluation and reports dealing
with unique hardware components and gasses, and Security Upgrades
and Site Preparation. Firms will address each section above
separately and may subdivide each section. Each of the applicable
technical areas must be addressed individually. The plan shall
be limited to a maximum of 40 pages, not including resumes.
Top Secret Security clearances will be required at time of
award. Foreign owned firms are advised that they will not be
allowed to participate as the prime contractor. Large businesses
and Small Businesses should not submit a plan, only Small Disadvantaged
Businesses and Woman Owned small Businesses should submit plans.
The Standard Industrial Classification Code for this acquisition
is 8731, 500 employees. Replies to this announcement must reference
RFP number F29601-98-R-0016.
CITE: (W-188 SN351254)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--ASSESSMENT OF THE ROLE AND EFFECTIVENESS OF CARE
ACT HEALTH SERVICES PLANNING COUNCILS
SOL 99-HAB-A62649SRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-5462
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Harder & Company Community
Research, 444 DeHaro St, Suite 202, San Francisco, CA 94107.
This procurement is an assessment of the role and effectiveness
of CARE Act Title I HIV Health Services Planning Councils in
Creating Responsive HIV/AIDS Service Systems: A Study of Eligible
Metropolitan Areas. The purpose of the project is to examine
key issues for policy development and reauthorization of the
Ryan White CARE Act. The contractor shall examine the relationship
between changing service user characteristics and the scope
of the care system for persons living with HIV/AIDS. The period
of performance is 9 weeks. Harder & Company Community Research
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. See Note
#26.
CITE: (W-188 SN350914)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Z. Boulkroun, Sonelgaz, Immeuble des 700 bureaux
RN No. 38 Gui de Constantine, 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, 6/8/1999. Per request of the
grantee, the Feasibility Study RFP is open to all interested
U.S. companies, including IPP developers.
CITE: (I-188 SN351214)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: B--ISO 14001 CERTIFICATION FOR FORT LEWIS, WASHINGTON
SOL DAKF57-99-T-0035
DUE 073099
POC Nancy Gary, Contract Specialist, (253) 967-2151, ext. 207
DESC: Provide all plant, labor, tools, equipment and materials
to conduct an ISO 14001 certification of the Directorate of
Public Works, Fort Lewis, Washington and provide a documented
conclusion. Specific requirements: Conduct a review and planning
visit to verify and document the Environmental Management System
(EMS) procedures and other relevant EMS documents against the
ISO 14001 standard series or equivalent standards; review and
provide documented comments on the environmental aspects, significant
impacts, objectives and targets, applicable regulations and
commitment to continual improvement; develop a working plan
for the certification audit; develop a draft and final report
from the review and planning visit. The report shall consist
of the working plan and results of the documented EMS audits
including a conclusion statement. Perform a certification audit
to include the corrective actions implemented as a result of
the documented review and planning visit; conduct activity
audits for the implementation of the EMS; develop a draft and
final report from the certification audit, including a Certification
Report. The report will consist of a review of the documented
review and planning visit, results of the documented EMS audits
and a summarizing matrix. The Certification Report will include
a final conclusion concerning the ISO 14001 certification of
Public Works. Option items are included to perform surveillance
audits at 6-month intervals. The Contractor must be ISO 14001
certified. The Contractor must be able to conduct the certification
audit during the 1st quarter of 2000. The Contractor must be
registered in the Central Contractor Registration (CCR) in
order to be awarded this contract. This request for quotation
is being issued as unrestricted. This request for quotation
will only be available by downloading it from our website at
http://www.lewis.army.mil/doc. No telephonic requests will
be accepted and no printed copies will be provided. Anticipated
issue date is 19 July 1999.
CITE: (W-188 SN351257)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--COLLECT AND ANALYZE OPEN SOURCE INFORMATION
SOL MDA908-99-Q-0161
DUE 071999
POC Mr. Ryan Ghiz, (202) 231-2878
DESC: (1) This notice constitutes amendment 0003 to Request for
Quotation (RFQ) MDA908-99-Q-0161 issued as a combined synopsis/solicitation
on 29 June 1999. Companies must acknowledge this and all future
amendments in their quotation. This notice serves as the official
amendment to the aforementioned RFQ. A written amendment will
not be issued. (2) The purpose of this amendment is to provide
information to all prospective offerors in order to clarify
the Statement of Work. Section (a) SCOPE OF WORK is restated
as follows: Monitor, collect, and report on open-source information
pertaining to international terrorist activities, the capabilities,
and the activities of groups or individuals relevant to Chemical,
Biological, Radiological, and Nuclear (CBRN) acquisition, and
their potential for using CBRN. Section (b) SPECIFIC TASK is
restated as follows: TASK 1: Part I of the research/study/report/product
program will provide information via open-source reporting
of terrorist groups to gather, purchase, trade, stockpile,
and or train personnel in the use of CBRN materials, components,
and weapons. DIA/TWC-1 will be the final authority for the
product. This part shall be delivered NOT LATER THAN 31 December
1999. TASK 2: Part II is on specific case studies to examine
the acquisition and use of CBRN materials by sub-groups or
nation-states, for terrorist purposes. Subjects for the case
studies will be as directed and specified by the Contracting
Officer's Representative (COR) assigned to TWC-1. Case studies
will augment an understanding of the motivational factors,
critical capabilities, and patterns of behavior identified
in earlier work. Providing the breaking points from historical
trends in terrorist behavior. DIA/TWC-1 will be the final approval
authority for the case studies. This part shall be delivered
NOT LATER THAN 31 December 1999. Section (h) REQUIRED TRAVEL
is restated as follows: The contractor shall allow sufficient
funds to cover all travel expenses, for three trips, to and
from the Defense Intellegence Analysis Center (DIAC), located
at Bolling Air Force Base, Washington, DC. Section (j) GOVERNMENT
FURNISHED PROPERTY/EQUIPMENT/DATA is restated as follows: DIA/TWC-1
will provide a list of terrorist groups to be monitored. (3)
Quotations in response to this requirement must be submitted
by 12 noon, 19 July 1999 to the Defense Intelligence Analysis
Center (DIAC), Building 6000, Attn: DAP-2, Bolling AFB, Washington,
DC 20050. (4) All other terms and conditions of MDA908-99-Q-0161
remain unchanged and in full force and effect.
CITE: (W-188 SN351278)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: B--PROVIDE SERVICES TO PERFORM HYDROLOGIC AND HYDRAULIC
MODELING OF THE ROCK CREEK SLOUGH, CUTTE COUNTY, CA
SOL DACW05-99-Q-0196
DUE 070999
POC Contract Specialist Paulette Whitemore (916) 557-5231 (Site
Code DACA05)
DESC: Notice of intent to place award with Bookman-Edmonston
of Rancho Cordova, Ca to provide Services to preform Hydrologic
and Hydraulic Modeling of the Rock Creek Slough, Butte County,
CA. All responsible Small Business Architect-Engineer firms
having capabilities to perform this work are invited to submit
one completed SF 255 U.S. Government Architect-Engineer and
Related Services Questionnaire and one completed SF 254, which
shall be considered by the agency. Requests shall be mailed
to USACED, Sacramento,
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-187 SN350770)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--PORTLAND, OR, AIR MAIL FACILITY, DESIGN/BUILD CONCOURSE
CANOPY, SECUIRTY AND CRIMINAL INVESTIGATION OFFICE ADDITION
SOL 475450-99-A-0056
DUE 080999
POC Mrs. Bettye S. Perkins, Facilities Contract specialist, 901/747-7628
DESC: This project is a design/build contract necessary to design
and construct an approximately 23,500 gross sq. ft. expansion
at the Portland, OR Air Mail Facility located on 7640 N.E.
Airport Way, Portland, OR 97238-5598. The canopy expansion
is to be a one-story, 16-foot clear, economical, structure
added to the existing facility. Note the information in the
Geotechnical Report. Representative construction type to be:
steel framed building with metal canopy fascia. New criminal
investigative office to be masonry units to match existing
facility. Project to include CCTV and structured wiring requirements.
No fixed mechanization is required. Scope of work includes,
but is not limited to, all trades typical to the complete construction
of a project such as site work, off-site work, landscape, foundation,
concrete, steel, roofing, waterproofing, interior finishes,
millwork, signage, doors & windows, hardware, plumbing, electrical,
mechanical, as described in the solicitation for proposals.
There is some demolition work in the area of the proposed expansion,
such as concrete, asphalt, removal of a portion of the existing
canopy, as shown in the solicitation documents. Phasing and
enclosure partitions are required to maintain operations and
safety of employees. Exterior wall construction and finish
is to match existing, in accordance with the specifications
and drawings attached hereof and made a part hereof. Qualifications
Evaluation is based on a 100-point total (Experience - 40 points,
Management Plan - 30 points, Financial Capability - 15 points,
Organization - 15 points). Offers are due August 9, 1999, at
4:00 p.m. Performance time is 310 calendar days from receipt
of notice to proceed. The estimated cost range is between $950,000
to $1,100,000. Contractors may make offers (submit proposals)
without viewing the site. However, site visits and/or a walk
through are encouraged. To arrange for a site visit or walk
through, contact Mr. Keno Jewell, Lead Supervisor, at (503)
335-7936. Cost of specifications and drawings is $250 per set
for Priority Mail service (2 to 3 days) and $300 per set for
Express Mail service (next day). All charges are non-refundable.
If you desire plans and specifications for this project, please
send your written request, along with a check or money order
made payable to Rapid Reproductions, to: Rapid Reproductions
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Rd., Memphis,
TN 38134-6414, FAX 901/385-2679. Current planholders' list
is available by FAX request to this number as well. Please
reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1 p.m., the plans and specs will
be mailed that day via two/three-day Priority Mail. If you
desire to have them sent via Express Mail, send additional
$50 for each set. Check the Internet for government contracting
at http://www.govcon.com, and for postal projects at http://www.purchasing.gov
(BOB-Business Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Linda Nagley, AMF Manager, or Keno Jewell, Lead Supervisor,
Portland, OR 97238-5598; (2) Local Plan Rooms; and (3) F.W.
Dodge, Inc. The U.S. Postal Service, Major Facilities Office,
is seeking and encouraging participation of Minority-Owned
and Woman-Owned businesses in this project. This is a negotiated
procurement, therefore, offers will not be publicly opened,
and no information can be made available until after contract
award, which may take 90 days, and your request for offer results
is received in writing.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-187 SN350779)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: C--ARCHITECT-ENGINEER SERVICES -- ALEXANDRIA NATIONAL
CEMETERY
SOL N/A
DUE 080999
POC James C. Jackson, Contract Specialist, telephone 703-441-3085
(voice); 703-441-3070 (fax)
DESC: This is not a request for proposals. A/E Firm to provide
professional services for Project No. 826CM3005, Renovate Walls/Roads/Drainage/Rostrum,
Alexandria National Cemetery, 1450 Wilkes Street, Alexandria,
VA 22314-3424. Work consists of site surveys, inventory, technical
analyses, schematic and design development designs and estimates
for the renovation of existing perimeter walls and gate, internal
roads, storm water sewer system, landscaping, and the existing
rostrum. The contract will include an option to enter into
a follow-on contract with the selected A/E for contract documents
and construction period services. A/E team should include the
disciplines necessary to do this type of work. Applicants must
have an established working office within 50 miles of Alexandria
National Cemetery of sufficient size and experience to accomplish
this project. Interested firms desiring consideration are encouraged
to submit Standard Forms 254 and 255, as well as up to ten
(10) examples of past projects of this type, to the issuing
office by August 9, 1999, or within thirty (30) calendar days
from date of appearance of this announcement in the published
edition, whichever is later. Selection will be based on the
following criteria: 1) Civil and General Engineering experience
of the firm and individuals in this type and scale of work;
2) Location of the firm within the specified geographical area;
and 3) Previous experience with proposed subconsultants in
accomplishing this type of work. Culpeper National Cemetery
supervises Alexandria National Cemetery. Site visits for familiarization
purposes are by appointment only through the Director, Culpeper
National Cemetery, 305 U.S. Avenue, Culpeper, VA 22701-3141,
Telephone (540) 825-0027. This acquisition is 100 percent set
aside for small business concerns. Standard Industrial Classification
(SIC) Code 8712 and a size standard of $4 million applies.
See Note 1.
EMAILADD: Click here to contact the contracting officer via e-mail
EMAILDESC:
CITE: (W-188 SN350846)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: C--ARCHITECT-ENGINEER SERVICES -- HAMPTON (PHEOBUS)
NATIONAL CEMETERY
SOL N/A
DUE 080999
POC James C. Jackson, Contract Specialist, 703-441-3085 (voice);
703-441-3070 (fax)
DESC: This is not a request for proposals. A/E Firm to provide
professional services for Project No. 849CM3006, Renovate Roads/Fence/Drainage,
Hampton (Pheobus) National Cemetery, Cemetery Road and Marshall
Avenue, Hampton, VA 23667. Work consists of site surveys, inventory,
technical analyses, schematic and design development level
designs and estimates for the renovation of existing perimeter
walls and gate, internal roads, storm water sewer system and
landscaping. The contract will include an option to enter into
a follow-on contract with the selected A/E for contract documents
and construction period services. A/E team should include the
disciplines necessary to do this type of work. Applicants must
have an established working office within 100 miles of Hampton
National Cemetery of sufficient size and experience to accomplish
this project. Interested firms desiring consideration are encouraged
to submit Standard Forms 254 and 255, as well as up to ten
(10) examples of past projects of this type, to the issuing
office by August 9, 1999, or within thirty (30) calendar days
from date of appearance of this announcement in the published
edition, whichever is later. Selection will be based on the
following criteria: 1) Civil and General Engineering experience
of the firm and individuals in this type and scale of work;
2) Location of the firm within the specified geographical area;
and 3) Previous experience with proposed subconsultants in
accomplishing this type of work. Site visits for familiarization
purposes are by appointment only through the Director, Hampton
National Cemetery, Telephone (757) 723-7104. This acquisition
is 100 percent set aside for small business concerns. Standard
Industrial Classification (SIC) Code 8712 and a size standard
of $4 million applies. See Note 1.
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-188 SN350847)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--CIVIL AND SANITARY ENGINEERING DESIGN SERVICES AT
THE CASSADAGA JOB CORPS CENTER LOCATED IN CASSADAGA, NEW YORK
SOL JC-17-99
DUE 080999
POC Contact: Ms. Marissa Dela Cerna, (202) 219-8706 Ext. 110
DESC: This project involves primarily Engineering Services for
design and construction administration services at the Cassadaga
Job Corps Center located in Cassadaga, New York for a new sewage
treatment plant to serve approximately 450 people. The work
shall also include miscellaneous site improvements such as
utilities' installation, site/security lighting, sidewalks,
and landscaping. The estimated construction cost range is $500,000
to $1,000,000. Required disciplines are: Civil, Environmental,
Mechanical (Process & Plumbing), Electrical, and Architectural.
Firms must be capable of producing the design documents in
CSI format and "WordPerfect" compatible. Total Design Time
is 36 calendar weeks. Firms that meet the requirements described
in this announcement are invited to submit one copy of a completed
SF-255 (Architect-Engineer and Related Questionnaire for Specific
Projects) to include brief resumes of key personnel expected
to have major responsibilities for the project. One current
copy of SF-254 is required for the prime to include projects
related to the type and nature of work for which the firm was
responsible, and one copy of SF-254 for each of its individual
consulting firms, if applicable. The SF-255 and SF-254's are
to be submitted even if they are currently on file. Facsimile
copies will not be accepted. Only firms which submits the forms
by the deadline date of 2:00 PM, August 9, 1999 will be considered
for review of qualifications. Failure to submit SF 255 and
SF 254's will render the submission unacceptable. Pertinent
factors for consideration of qualifications, listed in order
of importance, for the Project Team, are (1) Qualifications
of Assigned Project Personnel, which considers design capability,
project management skills, and construction administration
capability, (2) Specialized Experience of Assigned Project
Personnel, (3) Capacity to Perform Work in the Required Time,
(4) Past Performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules, for similar type
projects, including past Job Corps Center projects, if applicable,
(5) location (preference shall be given to Project Team located
in the general geographical area of the project, with knowledge
of the locality of the project). Applicants are required to
include a list of three references with telephone numbers and
names of contact persons with their submittal. The Project
Teams considered the most highly qualified will have references
checked. Project Teams still considered the most qualified
following the references checks will be interviewed. Applicants
should include the Solicitation No. JC-17-99 of this CBD Notice
with the location/center name in Block No. 1 of the SF 255.
Women-owned, Minority-owned and Small-disadvantaged business
concerns are encouraged to submit. This is a 100% Small Business
Set-Aside. The SIC Code is 8711 and the Small Business Size
Standard is $4 million. The firm should indicate in Block 10
of the SF 255 that it is a small business concern as defined
in the FAR. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: delacernm@doleta.gov
EMAILDESC:
CITE: (W-188 SN350984)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: C--GEOTECHNICAL ENGINEERING SERVICES - 2 IDT CONTRACTS
NASHVILLE DISTRICT
SOL DACW62-99-R-0025
DUE 080999
POC Karyn Meeks, Contract Specialist, James Baber, Contracting
Officer, 615-736-7276; Connie Flatt, Technical POC 615-736-5614
DESC: 1. CONTRACT INFORMATION: A contract will be awarded to
perform geotechnical engineering services within the boundaries
or assignment area of the Nashville District. Projects outside
the primary area of responsibility may be added at the Government's
discretion upon agreement of the selected firms. Contract time
period will be for 1 year with options for 2 additional 1 year
contract periods for a total possible contract length of 3
years. The minimum award will be $20,000 for the base year
and $10,000.00 for each option year. Work will be issued by
negotiated firm-fixed-price task orders. The total amount of
all task orders for the base year will not exceed $1 Million.
Each optional contract period value will not exceed $1 Million.
The total potential contract value is $3 Million. Task order
limits are $1 Million. The contract is anticipated to be awarded
in November 1999. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Nashville
District with Small Business are 61.2%; including small disadvantaged
business of 9.1% and woman owned small business of 4%. The
subcontracting plan is not required with this submittal. Groups
with prime-sub relationships or joint ventures will be considered
as well as firms having all disciplines in-house. Responding
groups or firms must have demonstrated competence and experience
in the following disciplines: geotechnical engineering, geology,
materials engineering, hydrogeology, civil engineering, surveying
and seismology. 2. PROJECT INFORMATION: Tasks may include
but are not limited to geotechnical investigations, analyses
and designs; full drilling service capability (including overwater
drilling); laboratory services (including soil, rock and concrete
testing); and design, installation and evaluation of instrumentation
equipment at new and existing water resource type projects.
The submittal shall discuss capability to provide ATV type
and skid-mounted drills with angle capabilities. Overwater
drilling capability statements must address ability to access
a spud barge for drill rigs (with spuds up to approximately
60 feet long). Even though it is anticipated to be a minimal
requirement of this contract, the submittal shall also show
that some of the proposed personnel are certified in the OSHA/Environmental
(HTRW) 40-hour training course. All CADD services must be compatible
with Microstation 5.0. 3. SELECTION CRITERIA: See Note
24 for general selection process. The selection criteria are
listed below in descending order of importance. Criteria a-d
are primary. Criteria e-g are secondary and will only be used
as "tie-breakers" among technically equal firms. a. Specialized
experience and technical competence of the prime firm and any
subcontractors in the type of work required. Evaluation factors
will include: knowledge and experience in major water resource
type projects such as locks, dams, and other major waterway
type projects and knowledge and experience with geologic conditions
in the Tennessee and Cumberland River basins. Also considered
will be the effectiveness of the proposed management structure
in responding to small, quick-turnaround, and/or emergency
type geotechnical drilling and design projects or situations
and the prior working relationship between a prime firm and
any subcontractors. A single point of contact between the A-E
and the government project managers must be clearly identified.
b. Professional qualifications of the key project management
and technical personnel to be assigned to the contract. Evaluation
factors will include the education, training, experience and
registration of these personnel c. Past performance and
experience on DOD and other contracts with respect to cost
control, quality of work, and compliance with schedules.
d. Capacity of the firm to accomplish the work. Work will
often require simultaneous action on several design tasks at
any one time. Capability to respond to these tasks in a quick
and effective manner must be demonstrated; e. Extent of
participation of small businesses (including woman owned),
small disadvantaged businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. f. Geographical proximity of the office in relationship
to the Nashville District Office and the project sites within
the general geographical area of the Nashville District.
g. Volume of DOD contract awards in the last twelve months
as described in Note 24. 4. SUBMISSION REQUIREMENTS See
Note 24 for general submission requirements. Firms desiring
consideration are invited to submit 2 copies of an updated
and accurate SF 254 and SF 255 not later than the close of
business on the 30th day after the date of this announcement.
A current SF 254 is also required for all sub-consultants.
If the prime contractor to perform the work is located in a
branch office, the SF 255 shall reflect key disciplines and
experience for that branch office only. Include the firm's
ACASS number in SF 255, Block 3b. Also, the business size status
(large, small and/or minority) should be indicated in SF 255,
Block 3b. Definition: A concern is small if the annual receipts
averaged over the past 3 fiscal years do not exceed $2.5 million.
The S.I.C. code is 8711. In block 10 of SF 255, state why your
firm is specially qualified based on the selection evaluation
criteria. Also, use block 10 to provide additional information
desired by your firm. Only the SF 254 and SF 255 packages will
be reviewed. Experiences identified in block 8 should not be
more than 10 years old. Information in the cover letter and
any other attachments will not be included in the official
selection process. For ACASS information, call 503-808-4591.
Firms submitting SF 254 and SF 255 by the closing date will
be considered for the work. Should the due date fall on a weekend
or an official Government holiday, the SF 255 is due on the
first workday thereafter. Faxed copies of the SF 255 and 254
will not be accepted. No other general notification to firms
under consideration for this work will be made and no further
action is required. This is not a Request for Proposal. All
contractors must be registered in the Central Contractor's
Register in order to be awarded government contracts or to
be paid on any newly awarded government contract. Information
on the registering process can be found on the Internet at
http://www.ccr2000.com then go to subtopic Central Contractor
Registration or by calling 1-888-227-2423 for help. Selected
firm may be subject to an advisory audit performed by the Defense
Contract Audit Agency. EEO compliance is required. Solicitation
packages are not provided for A-E contracts. Personal visits
for the purpose of discussing the work are discouraged. Telephone
calls are welcomed. For SF254 and SF255 submittal by express
mail, the delivery address is: U. S. Army Corps of Engineers,
Estes Kefauver Building, 110 Ninth Avenue South, Nashville,
TN 37203, ATTN.: CELRN-CT, Room A-604
EMAILADD: karyn.a.meeks@usace.army.mil
EMAILDESC:
CITE: (W-188 SN351093)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: C--ARCHITECH AND ENGINEERING SERVICES
SOL GS-04P-99-EWD-0138
DUE 081099
POC Victoria A. Longacre (404) 331-9788 Fax (404)331-9789
DESC: The General Services Administration is seeking full service
A&E firms or A&E teams with a major emphasis in roofing and
waterproofing for the states of Alabama, Florida, Georgia,
Kentucky, Mississippi, North Carolina, South Carolina, and
Tennessee. The Product Service Code (PSC) is C119 and the Standard
Industrial Classification (SIC) Codes are 8711 and 8712. It
is anticipated at this time that multiple Indefinite Quantity/Indefinite
Delivery contracts will be awarded. Contracts will be 100%
set aside for small business. The small business size standard
is $2.5 million or less based on the annual average gross revenue
of a firm which has been in business for 3 or more fiscal years.
Contractors are encouraged to utilize Women Owned and Small
Disadvantaged Businesses as team members. Consideration of
a joint venture partnership will be based on the demonstration
of a viable arrangement of interdependency of members and an
existing active design production office with its principle
place of business located within the states of Alabama, Florida,
Georgia, Kentucky, Mississippi, North Carolina, South Carolina,
and Tennessee. Each contract will be for a one year period
from the date of the contract award, with four one year options.
Under each contract, the Government guarantees a minimum of
$5,000.00 in task orders. The maximum dollar value of the contract
shall be $500,000.00 for the base year and for each option
year, with the total contract amount over five years not to
exceed $2,500,000.00. The professional services to be provided
will include, but not be limited to: architectural/engineering
design and related services required in connection with roof
construction with roof construction/repair or replacement project
and/or engineering surveys, condition assessment feasibility
studies and engineering reports, planning, programming, studies,
investigations, cost estimates, construction inspections, design
concepts through working drawings and specifications, and construction
phase services including but not limited to review of shop
drawings, samples, equipment, data and other related requirements.
The contractor may also be tasked to provide on-site quality
assurance inspection services during construction and to review
submittals and change order requests. The anticipated construction
costs of these projects will vary from $50,000.00 to $1,500,000.00,
depending on specific design limitations. For performance of
this contract, the following disciplines will be required:
architectural, structural, mechanical, electrical, civil, roofing/waterproofing,
historical preservation, and cost estimating. In addition to
the above disciplines, performance under this contract will
also require compatibility with Autocad Release 14. Under this
contract, the Government will not indemnity the A/E against
liability arising out of asbestos or other hazardous materials.
Firms responding to this announcement on or before the closing
date will be considered for selection using the following evaluation
criteria, which are listed in descending order of importance
--- 100 points maximum: (a) Professional qualifications in
the fields of expertise necessary for performance of roof design,
building envelope waterproofing, condition assessments and
construction inspection services --- 25 points: (b) Sufficiency
of staff and multidiscipline technical resources available
to perform multiple projects concurrently under this contract.
Include Organization and Quality Assurance plans which identify
key personnel and their responsibilities as well as the primary
office, which will be responsible for the management of the
projects. Identify the staff assigned to the primary office
by discipline and the projects the particular office has completed
--- 25 points; (c) Specialized experience and technical competence
by the firm or team in the required type of work. This includes
suitability of previous work which relates directly to the
work described in this announcement ---25 points; (d) Past
performance on contracts with Government agencies and private
industry in terms of cost control, timeliness, quality of work.
Briefly describe internal quality assurance and cost control
procedures and indicate effectiveness by listing the planned
and actual design duration, client's construction budget, design
construction estimate, construction award amount and construction
change order rate. Although previous or ongoing performance
of a similar U.S. Government contract is not a requirement
for firms responding to this solicitation, if such contracts
have been performed, the offeror must have performed at a satisfactory
level at a minimum --- 20 points; (e) Specialized experience
and technical competence in the type of work required, including,
where appropriate, experience in energy conservation, pollution
prevention, waste reduction, and the used of recovered materials
---5 points. All offerors shall list completed projects which
support experiences relevant to the criteria listed above in
block 8 of Standard form 255. Please be sure to annotate which
projects support which criteria, and, if the firm has more
than one office, which office performed the work. Offerors
will not be penalized for listing more than 10 projects. Provide
the name, address, and current telephone number of a client
representative and identify which members of the proposed design
team participated in the project. The statements must address
each of the evaluation factors under separate headings. All
firms which meet the requirements of this solicitation are
invited to submit two copies of the following forms (for firm/joint
venture and team consultants): Standard Form 254, Architect-Engineer
and Related Services Questionnaire and Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Projects. All
SF 254's must be current, within one year of the date of this
notice, and must be submitted for all consultants. Along with
these forms, the firm must also submit a letter of interest
identifying the solicitation. This is not a request for a proposal,
a listing of the firms to be interviewed will be posted in
this publication. All submittals must be received by the Contracting
Officer, on or before 3:30p.m.local time on August 10, 1999.
Address: General Services Administration, 401 W. Peachtree
Street, NW, Suite 2802, Atlanta, GA 30365-2550.
EMAILADD: VickieA.Longacre@gsa.gov
EMAILDESC:
CITE: (W-188 SN351095)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Acquisition Department, Pacific Environment Contracts
Division, 258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3134
(Code ACQ0231)
SUBJECT: C--INDEFINITE QUANTITY/INDEFINITE DELIVERY ARCHITECT-ENGINEER
SERVICES FOR PREPARATION OF ENVIRONMENTAL IMPACT DOCUMENTS
SOL N62742-99-R-1807
DUE 072399
POC Nanette Castro, Contract Specialist, (808) 474-5707
DESC: 1. ACASS number is not required.
CITE: (W-188 SN351112)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: C--GEOTECHNICAL ENGINEERING SERVICES - NASHVILLE DISTRICT
SOL DACW62-99-R-0025
DUE 080999
POC Karyn Meeks, Contract Specialist; James Baber, Contracting
Officer, 615-736-7276; Connie Flatt, Technical POC 615-736-5614
DESC: Solicitation Subject is hereby amended to read as above.
Replace (2) IDT Contracts with one (1) IDT Contract. No other
changes.
CITE: (W-188 SN351177)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: C--TITLE II CONSTRUCTION MANAGEMENT SERVICES
SOL F04684-99-R-0021
DUE 080999
POC Tyr Brenner, Contract Specialist, Phone 805.606.3872, Fax
805.606.4863, Email brennert@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Architect-Engineer (AE) services (Title II) are required
for construction management of miscellaneous construction projects
and supporting services at Vandenberg AFB, California. Open-end
AE contracts will be issued for a one year period (basic year)
with four additional one year option periods (option year)
if the Government chooses to extend the Contract. A preselection
board will select the top six AE firms based on the evaluation
factors. A final selection board will select the top one AE
firm based on the evaluation factors and SF 254 & 255. Individual
delivery order fees issued under this Contract will not exceed
$299,000, with the exception of the initial delivery order,
which may exceed this limitation. The total fees will not exceed
$750,000 for the basic year or option year. The total fees
for the basic and option years will not exceed $3,750,000 or
$750,000 per year. A guaranteed minimum of $5,000 in fees will
be issued under the Contract. Delivery order will be issued
as needed throughout the contract period. Construction management
services are required for the renovation, repair, and maintenance
of residential, commercial, and industrial facilities and utility
infrastructure. Construction management services includes surveillance
and inspection during the progress of construction up to, and
including, completion and final acceptance of the project work;
review material submittals, _as-built_ drawings, manuals, operating
instructions, and other such materials required by the construction
contract; constructability reviews of design drawings and specifications.
The primary discipline for this AE selection is contract management.
However, the AE firm must also be able to provide design support
and consultant services in various combinations of architectural,
structural, civil, mechanical and electrical disciplines. The
AE firm must accomplish the primary discipline, but other disciplines
may be accomplished by qualified consultants. Submit credentials
for key personnel and consultants to accomplish work in all
disciplines. Selection criteria listed in descending order
of importance: 1. Specialized experience in the discipline
of construction management work involving military facility
construction, addition, or renovation of specialized space
and missile facilities for processing and launch control, other
administrative, industrial, housing, dining, community and
support facilities. 2. Proximity of key personnel and consultants
to Vandenberg AFB. 3. Quality of similar work for the Department
of Defense (DOD) and other clients. 4. Qualifications and experience
of key personnel and consultants. 5. Capacity to accomplish
work in the required timeframe. 6. Volume of work previously
awarded by the Department of Defense. (Note that this is an
inverse factor with more points given to firms with lesser
amount of previous work.) Architect Engineer firms, which meet
the requirements described in this announcement, are invited
to submit completed SF254, Architect Engineer and Related Services
Questionnaire and SF 255, Architect Engineer and Related Services
Questionnaire for Specific Projects. All information relating
to the firm_s qualifications must be contained in the Standard
Form. Inclusions by reference to other material are not acceptable.
The Standard Form 255 is limited to eleven pages of the form
itself plus five additional pages of information concerning
the firm_s qualifications related to this specific project.
Firms responding to this announcement NLT 4:30 p.m., 30 days
from the date of the publication of this announcement will
be considered. All firms shall be registered in the Central
Contract Registration Program. This is not a request for proposal
RFP. Three contracts are expected to be awarded under this
AE selection. Atleast one of the awards will be considered
for 8(a) set aside. Information can be found at the following
web site:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-99-R-0021&LocID=528
LINKDESC:
notice
EMAILADD: brennert@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-188 SN351143)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: C--FIRE PROTECTION DESIGN
SOL F04684-99-R-0022
DUE 080999
POC Tyr Brenner, Contract Specialist, Phone 805.606.3872, Fax
805.606.4863, Email brennert@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Architect-Engineer (AE) services (Title II) are required
for construction management of miscellaneous construction projects
and supporting services at Vandenberg AFB, California. Open-end
AE contracts will be issued for a one year period (basic year)
with four additional one year option periods (option year)
if the Government chooses to extend the Contract. A preselection
board will select the top six AE firms based on the evaluation
factors. A final selection board will select the top one AE
firm based on the evaluation factors and SF 254 & 255. Individual
delivery order fees issued under this Contract will not exceed
$299,000, with the exception of the initial delivery order,
which may exceed this limitation. The total fees will not exceed
$750,000 for the basic year or option year. The total fees
for the basic and option years will not exceed $3,750,000 or
$750,000 per year. A guaranteed minimum of $5,000 in fees will
be issued under the Contract. Delivery order will be issued
as needed throughout the contract period. Construction management
services are required for the renovation, repair, and maintenance
of residential, commercial, and industrial facilities and utility
infrastructure. Construction management services includes surveillance
and inspection during the progress of construction up to, and
including, completion and final acceptance of the project work;
review material submittals, _as-built_ drawings, manuals, operating
instructions, and other such materials required by the construction
contract; constructability reviews of design drawings and specifications.
The primary discipline for this AE selection is contract management.
However, the AE firm must also be able to provide design support
and consultant services in various combinations of architectural,
structural, civil, mechanical and electrical disciplines. The
AE firm must accomplish the primary discipline, but other disciplines
may be accomplished by qualified consultants. Submit credentials
for key personnel and consultants to accomplish work in all
disciplines. Selection criteria listed in descending order
of importance: 1. Specialized experience in the discipline
of construction management work involving military facility
construction, addition, or renovation of specialized space
and missile facilities for processing and launch control, other
administrative, industrial, housing, dining, community and
support facilities. 2. Proximity of key personnel and consultants
to Vandenberg AFB. 3. Quality of similar work for the Department
of Defense (DOD) and other clients. 4. Qualifications and experience
of key personnel and consultants. 5. Capacity to accomplish
work in the required timeframe. 6. Volume of work previously
awarded by the Department of Defense. (Note that this is an
inverse factor with more points given to firms with lesser
amount of previous work.) Architect Engineer firms, which meet
the requirements described in this announcement, are invited
to submit completed SF254, Architect Engineer and Related Services
Questionnaire and SF 255, Architect Engineer and Related Services
Questionnaire for Specific Projects. All information relating
to the firm_s qualifications must be contained in the Standard
Form. Inclusions by reference to other material are not acceptable.
The Standard Form 255 is limited to eleven pages of the form
itself plus five additional pages of information concerning
the firm_s qualifications related to this specific project.
Firms responding to this announcement NLT 4:30 p.m., 30 days
from the date of the publication of this announcement will
be considered. All firms shall be registered in the Central
Contract Registration Program. This is not a request for proposal
RFP. Three contracts are expected to be awarded under this
AE selection. Atleast one of the awards will be considered
for 8(a) set aside. Information can be found at the following
web site:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-99-R-0022&LocID=528
LINKDESC:
notice
EMAILADD: brennert@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-188 SN351154)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL DACA87-99-R-0008
DUE 082499
POC Contract Specialist, Stacy Watson 256-895-1164
DESC: The U.S. Army Engineering and Support Center Huntsville,
is soliciting for information technology support services directed
at CEHNC missions, programs, and projects. 8(a) contractors
interested in an anticipated one-year base year, with four
one-year options firm fixed price IDIQ contract to be performed
on site in Huntsville, AL. These services are related to the
Information Mission Area (IMA) disciplines defined in AR 25-1,
which include Automation, Communications, Audio-Visual, printing
Reproduction, Records management, Forms and Library. The contract
will satisfy IMA requirements directed at supporting the CEHNC
information technology Helpdesk, the Corporate Network, Technical
Support, and IMA support services for tenant organizations
assigned to CEHNC. The contractor shall designate a task leader/supervisor
for the task. The task leader/supervisor will be suitably experienced
and qualified for the position. The contractor shall develop
and sustain documentation for all existing and or new procedures,
application software, and systems as required. Copies of the
solicitation shall be obtained by written request only from
this office. The contractor must furnish in their request a
point of contract (phone/fax/e-mail), business size, DUNS Number
and Federal Tax Identification Number. For the purpose of determining
business size, the Standard Industrial Code applicable to this
procurement is 7379. Firms should send responses in writing
to U.S. Army Engineering and Support Center, ATTN: CEHNC-CT-P/Stacy
Watson, P.O. Box 1600, 4820 University Square, Huntsville,
AL 35807-4301, via facsmile, 256-895-1197, or E-mail. Requests
for copies of the solicitation must be received by 21 July
1999. Note 4 and 26.
EMAILADD: Stacy.R.Watson@HND01.usace.army.mil
EMAILDESC:
CITE: (W-187 SN350756)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: D--LONG DISTANCE SERVICE FOR GEMINI NORTHERN OPERATIONS
CENTER
SOL N990920
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Gemini Observatory is seeking a long distance telephone
service provider for the Gemini Northern Operations Center
in Hilo, Hawaii. The Gemini Northern Operations Center currently
has long distance usage of over $3,000 but under $5,000, and
includes a large volume of international calls. Firms interested
in receiving a copy of the Request for Proposal should submit
a fax requesting the same by no later than 14 July, 1999 to:
Andrew Flach, Gemini Contracts Manager, Facsimile 520-318-8590.
Please reference "Request for Proposal No. N990920" in the
subject line of your fax.
LINKURL: http://www.gemini.edu
LINKDESC:
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-187 SN350784)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--LAND RESTORATION, RESEARCH ANALYSIS, AND EROSION
CONTROL
SOL N68711-99-R-6602
DUE 072599
POC Waimie Vann, Contract Specialist (619) 532-2077
DESC: This notice is to inform the contractors that the Government
intend to award a contract on a Sole Source bases to Soils
Ecology Restoration Group (SERG) at San Diego State University
(SDSU) to research and develop innovative methods to implement
land restoration and erosion control for National Training
Center, Ft. Irwin, California. The contractor personal must
have in depth knowledge of desert land restoration and analysis,
experimental design, and statistical analysis. The goal of
this work is to protect and preserve endangered species, such
as threatened desert tortoise, and to control air pollution
from fugitive dust caused by on going military training. SERG
has demonstrated success on all of the above areas including
development of innovative irrigation systems. Also, the SERG
is the only experts to use fungal bacterial analysis to monitor
the changes in below ground ecology that required for this
project. The statutory authority permitting Other Than Full
and Open Competition is 10 U.S.C.2304 (1), as implemented by
FAR 6.302-1, only one responsible source and no other supplies
or services will satisfy the agency requirements. No other
proposals will be accepted.
EMAILADD: vannwm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-187 SN350797)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: F--GRAVEL CRUSHING
SOL R9Z-99-47-CN
DUE 082699
POC To receive a copy of the solicitation contact Bernice Bergdorf
at 715-762-5164; Technical questions contact Rich Ahlfs at
715-674-4481; Contractual questions contact Thomas Gadzalinski
at 715-362-1176.
DESC: Project consists of pit development, aggregate crushing
and stockpiling.
EMAILADD: bbergdor/r9_cheni@fs.fed.us
EMAILDESC:
Please enter your name, address, and solicitation subject."
CITE: (W-188 SN350971)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--METHOW TSI-99,LOCATED ON THE OKANOGAN NATIONAL FOREST
SOL RFQ-R6-8-99-Q38
POC Rita M. Robson, Procurement Assistant, 509-826-3392
DESC: Methow Vally TSI- This project includes sanitation, crop
tree release, precommercial thinning, pruning and slash treatment.
To request a copy of this solicitation fax your request to
509-826-3064, for contract information contact Kris Bellini,
the Contracting Officer,509-826-3072, for technical information
contact Bill Stanforth Contracting Officer's Representative
509-997-9784
CITE: (W-188 SN351109)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--GRAPPLE PILE/SHEAR SITE PREPARATION
SOL IFB-R5-16-99-45
DUE 082299
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; telephone (209) 532-3671, ext. 247; Fax (209) 533-3175.
DESC: Project consists of grapple piling on the Groveland Ranger
District. There are two bid items. Item 1 - shear standing
dead small trees and place in bundles on approximately 134
acres and Item 2 - Grapple pile dead small trees and logging
debris with an option to shear and bundle material instead
on approximately 270 acres. Bidder's may submit proposals for
chipping and removal of material that would be otherwise piled
or bundled for both items. Estimated start work date is August
27, 1999.
CITE: (W-188 SN351296)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0503-NE
DUE 090399
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: Modification: RFP 200-0503-NE for Community Corrections
Center services in Borough of Manhattan within the Southern
District of New York [Submission No. 350718] is modified to
correct the estimated closing date to September 30, 1999.
CITE: (W-188 SN350869)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--PARASAIL LAUNCH PLATFORM 9301 (REGULAR OVERHAUL)
SOL N62795-99-R-0035
DUE 080999
POC Ms. Melinda Bramlett at 228-768-4213 or Mr. Bob Roberts at
228-769-5684
DESC: (1) Tentative issue date for solicitation is now July 09.
(2) Date bids due is changed to Aug 09. (3) ROH dates are changed
to Sep 30 through Oct 29. (4) Location of ROH may be at Naval
Air Station, Pensacola, FL or at Contractor's Facility (ROH
includes hull work).
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-187 SN350759)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--PARASAIL LAUNCH PLATFORM 9301 ROH (REGULAR OVERHAUL)
SOL N62795-99-R-0035
DUE 080999
POC Ms. Melinda Bramlett at 228-769-4213 or Mr. Bob Roberts at
228-769-5684
DESC: (1) The Solicitation is restricted to contractors who hold
an Agreement for Boat Repair who are within 150 miles from
the ship's homeport of Pensacola, FL. (2) Tentative issue date
for solicitation is July 09. (3) Bids are due Aug 09. (4) ROH
dates are Sep 30 through Oct 29. (5) ROH may be at Naval Air
Station, Pensacola, FL or at Contractor's Facility (ROH includes
hull work). (6) SUPSHIP POC is at 228-769-4213.
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-187 SN350771)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: J--REPAIR AND PAINT CATERPILLAR ROCK DUMP
SOL N62604-99-Q-7513
DUE 082799
POC Point of Contact - Charlene Kreeger, 228-871-2281
DESC: The Naval Construction Battalion Center is soliciting quotations
to repair and paint Caterpillar Model 7690 Rock Dump Truck
on a full and open competitive basis from qualified small business
sources. The successful contractor will be responsible for
the pick-up and return of the truck. All repairs must be completed
within 90 days after pick-up of the equipment. Requests for
the RFQ must be in writing and the RFQ will be available for
mailing on or about July 27, 1999. No telephone requests accepted,
facsimile requests accepted, FAX no. 228-871-3212/2691. All
responsible sources may submit a quotation which shall be considered.
This RFQ is set-aside for small business repairs shops only,
Standard Industrial Classification (SIC) Code 7699, Size Standard
500 employees or less. See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-188 SN350852)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-99-G-A501
POC Specialist: D Monko, (717) 605-4068. Contracting Officer:
J B Dieter, (717) 605-4446. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN.TRN-28 System. The resorted items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7E 5895-01-068-6212, P/N
395818-3, Modulator-Radio, NSN 7E 5825-00-475-2815, P/N 395803-2,
Transmitter, Radio, NSn 7E 5985-01-152-1171, P/N 395823-3,
Amplifier, Antenna D, NSN 7E 5895-00-175-6866, P/N 395823-1,
Amplifier, Control Sub, NSN 7E 5825-00-411-7227, P/N 395803-3,
Transmitter, Radio. Technical data is not available and cannot
be furnished. Contact the firm of: Marconi Systems Technologies,
Inc. Attn Brain Hayden, 1601 Research Blvd, Rockville, MD 20850-3173,
for subcontracting opportunities. See Notes 22 and 26.
CITE: (W-188 SN350862)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A005
POC Specialist: Becky Karge, (717) 605-6437. Contracting Officer;
B J Klaiber, (717) 605-2050. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Electrical System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5925-01-108-1676, P/N
ETN9701-10U01, Circuit Breaker, NSN 7H 5925-01-118-6599, P/N
199590-711020, Circuit Breaker, NSN 7H 5925-01-233-6557, P/N
199590-711026, Circuit Breaker. Technical data is not available
and cannot be furnished. Contact the firm of: SD Technologies,
13500 Roosevelt Blvd, Philadelphia, PA 19116-4299, for subcontracting
opportunities. See Note 22 and 26.
CITE: (W-188 SN350866)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE CGC CAMPBELL (WMEC-909)
SOL DTCG80-99-B-3FC874
DUE 081299
POC Mr. Louis Romano, Contract Specialist, (757) 628-4651
DESC: The original notice that was published in Issue No. PSA-2373,
on Wednesday, June 23, 1999, is hereby modified to include
the following statement: "The place of performance for the
Dockside Repairs to the CGC CAMPBELL is restricted to the vessel's
homeport of New Bedford, MA."
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (W-188 SN350894)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: J--MAINTENANCE OF BIO-MEDICAL EQUIPMENT
SOL F16602-99QS007
DUE 080799
POC Terry Crandall, Contract Administrator, Phone 318-456-2430,
Fax 318-456-3294, Email Terry.Crandall@barksdale.af.mil - Harold
Davis, Contracting Officer, Phone 318-456-2774, Fax 318-456-2629,
Email
DESC: Services Nonpersonal: To furnish all labor, tool, parts,
material, facilities and transportation necessary to provide
Semi-annual preventative maintenance, calibration and all Interim
service calls for the period of 1 OCT 99 _ 30 Sep 00 In accordance
with statement of work. Please refer to the following attachments
for further details. THIS SOLICITATION IS A 100% SET-ASIDE
FOR VERY SMALL-BUSINESS CONCERNS,HEADQUARTERED IN THE NEW ORLEANS,
LA SMALL-BUSINESS ADMINISTRATION DISTRICT. (DEFINITION: IN
ACCORDANCE WITH FAR. PART 19.904, OFFERORS MAY NOT HAVE MORE
THAN 15 EMPLOYEES AND MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS
THAT EXCEED $1 MILLION) OFFERORS MUST INDENTIFY THEMSELVES
AS BEING A VERY SMALL BUSINESS. IF THERE IS NO OFFER RECEIVED
FROM A VERY SMALL BUSINESS CONCERN, THIS ACQUISITION IS THEN
100% SET-ASIDE FOR A SMALL BUSINESS CONCERN. IMPORTANT NOTICE:
YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE NOT
IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF DFARS
252.204-7004, Required Central Contractor
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99QS007&LocID=886
LINKDESC:
notice
EMAILADD: Terry.Crandall@barksdale.af.mil
EMAILDESC:
CITE: (D-188 SN350931)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF ADI INDICATORS AND HSI INDICATORS FOR THE
HU25 FALCON
SOL DTCG38-99-Q-100064
DUE 072399
POC Denise Hall, Purchasing Agent, (252) 335-6143
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
document and no other solicitation document will be issued.
Solicitation number DTCG38-99-Q-100064 is assigned to this
procurement for tracking purposes only and is being issued
as a Request For Quote (RFQ). All references to "offers" are
understood to be "quotations". The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The US Coast Guard Aircraft Repair & Supply
Center seeks to award a purchase order using simplified acquisition
procedures for commercial items for the repair of 30 Each ADI
Indicators, PN# 792-6357-009 and 30 Each HSI Indicators, PN#
792-6091-007. These parts are used in support of the HU25 Falcon
aircraft. All items are to be delivered to USCG Aircraft Repair
& Supply Center, Bldg. 63, Elizabeth City, NC 27909. The Standard
Industrial Classification is 3728 and the small business size
standard is 1000 employees. The Coast Guard does not own nor
can it obtain specifications, drawings, plans or other technical
data for this equipment. Offers may be F.O.B Destination or
F.O.B. Origin, Freight Prepaid, or both. F.O.B. Origin, Freight
Prepaid offers must include shipping costs. Offers will be
evaluated on the basis of the lowest overall cost to the Government.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (May 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements;, FAR 52.247-45 F.o.b. Origin and/or F.o.b. Destination
Evaluation (APR 1984)-Offers are invited on the basis of both
f.o.b. origin and f.o.b. destination, and the Government will
award on the basis the Contracting Officer determines to be
most advantageous to the Government. An offer on the basis
of f.o.b. origin or f.o.b. destination is acceptable, but will
be evaluated only on the basis submitted (End of provision).
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. All labeling
shall be imprinted with the appropriate National Stock Number,
Part Number, and Purchase Order number. Labeling data shall
be attached to the outside of the shipping container. FAR 52.212-5,
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items (May1999), paragraphs (b)(1)-(3) and
(6)-(9). All responsible sources may submit an offer which
will be considered. Offers should be faxed to (252) 334-5427.
The closing date for receipt of offers is 23 July 1999 4:00
PM Eastern Standard Time. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. *****
CITE: (W-188 SN350982)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC ABBIE BURGESS (WLM-553)
SOL DTCG80-99-B-3FC888
DUE 082599
POC Ms. Cindy Floyd, Contract Specialist, (757) 628-4653, or
Ms. Vanessa Nemara, Contracting Officer, (757) 628-4634
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base and options items: (1) Welding Repairs,
(2) Clean, Inspect, and Disinfect Potable Water Tanks, (3)
Inspect Z-Drive Propulsion Units, (4) Preserve the Transducer
Hull Ring and Renew the Depth Indicating Transducer, (5) Overhaul,
Renew, and Test Valves, (6) Clean and Inspect Diesel Fuel,
and Lube Oil Tanks, (7) Inspect Bow Thruster Tunnel, (8) Renew
Seals and Bearing on Hydraulic Chain Stoppers, (9) Overhaul
Anchors and Anchor Chains (Complete), (10) Preserve Chain Locker
and Chain Pipe, (11) Test and Inspect Flush Pad Eyes, (12)
Preserve Buoy Deck, (13) Preserve Weather Decks, (14) Preserve
Underwater Body, (15) Clean and Inspect Sewage and Grey Water
Collection and Holding Tanks, (16) Preserve Freeboard, (17)
Preserve Superstructure, (18) Renew corrosion preventive zinc
anodes, (19) Provide temporary messing, (20) Provide Temporary
Logistics, and (21) Routine Drydocking. Vessel is 175 feet
in length, 36 feet in width. Vessel's homeport is located in
Rockland, Maine. The performance period for this vessel is
forty-two (42) calendar days. Vessel will be available on or
about 4 October 1999. The place of performance is not geographically
restricted. All reference documents are available for viewing
at 300 East Main Street, Suite 600, Norfolk, vA 23510-9102.
A non-refundable charge of $100.00 is required in the form
of a certified check or money order made payable to the U.S.
Coast Guard for requested drawings. All businesses, large and
small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or after 21 July
1999. All responsible sources may submit a bid which shall
be considered by the United States Coast Guard. "ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with itnerest at the prime rate. For further information
call (800) 532-1169. Internet address: http//osdbuweb.dot."
For information concerning the acquisition, contact the contrating
official listed above.
EMAILADD: cfloyd@mlca.uscg.mil
EMAILDESC:
CITE: (W-188 SN350987)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR ENGINE PRESSURE VALVES FOR THE HU25 FALCON
SOL DTCG38-99-Q-100066
DUE 072399
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. The U.S. Coast Guard Aircraft Repair & Supply Center
(ARSC) intends to negotiate with Original Equipment Manufacturer,
Allied Signal Military Customer Support, for repair of the
following items using Simplified Acquisition Procedures: (21
Each) Valves, Pressure Engine, P/N 3213990-3. The Coast Guard
does not own nor can it provide the specification data for
this equipment. The Standard Industrial Classification (SIC)
code for this acquisition is 3724 and the size standard is
1000 employees. Solicitation requests should be faxed to (252)
334-5427. Offerors shall be able to provide necessary certification
to ensure parts are in airworthy condition, suitable for installation
on a USCG aircraft. 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
more information, call 800-532-1169 or Internet address http://osdbuweb.dot.gov.
Notes 22 and 26 apply*****
CITE: (W-188 SN350997)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE MAINTENANCE ON LINEAR ACCELERATON (PMI)
SOL F41636-99-R0162
DUE 080699
POC Ms Shirley J. Jones, (210) 671-1199 (Fax)
DESC: Acquisition for preventative maintenance inspection, calibration
and on call remedial maintenance for Linear Acceleration, manufactured
by Varian Associates, Inc. Contractor shall provide all travel,
labor, parts, individual tools and test equipment required
to service and maintain the equipment for Wilford Hall Medical
Center, Lackland AFB, Texas. This will be a firm fixed price
acquisition, with performance period of 01 Oct 99 through 30
Sep 00, with four option years. Only written or faxed request
for solicitation will be accepted. Request may be faxed to
(210) 671-1199. No collect phone calls.
CITE: (W-188 SN351181)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: J--ACOUSTIC ALTIMETERS & ENGINEERING SERVICES
SOL 99HQQQ0192
DUE 071699
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0192 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the services, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3521 Quotes are due at (4:30)
(16 July 1999). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-188 SN351195)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--CLEAN AND SANITIZE AIR DUCTS
SOL F34650-99-T-3781
DUE 082799
POC For copy, Benita Tassey/Pkoss/[405]739-3367, For additional
information contact Benita Tassey/Pkoss/[405]739-3367
DESC: Services Non-Personal: To furnish all labor, tools, equipment,
materials, and incidentals necessary to clean and sanitize
air distribution system located in bldg. 3001, Post 2AA1 109C
to Post 2AH497C, approximately 65,000 sq.ft., at Tinker AFB,
OK. This work includes cleaning of ducts, fans, blades, housing,
turning vanes, coils, dampers, heat/cooling exchangers, diffusers,
and grilles. Note: This solicitation and any amendments will
be issued electronically and may be obtained exclusively by
accessing the following website address: http://www.eps.gov
Any references to faxed or written requests for the solicitation
are system generated and should be dissregarded. Point of contact
is Benita Tassey, (405) 739-3516 or e-mail at benita.tassey@tinker.af.mil
The approximate issue date for this solicitation will be 27
Jul 99. Note: All contractors are required to be registered
in the DOD Central Contractor Registration Datatbase (CCR)
prior to award. Contractors can obtain additional information
by calling 1-888-227-2423 or may register electronically at
http://ccr.edi.disa.mil Standard Industry Code for this requirement
is 8999 $5 (M) The approximate issue/response date will be
28 JUL 1999. The anticipated award date will be 30 SEP 1999.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. !!
CITE: (I-188 SN351216)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE MAINTENANCE ON FIBEROPTIC SCOPES,RIGID
AND LAPAROSCOPES (PMI)
SOL F41636-99-R0178
DUE 080699
POC Ms Shirley J. Jones, (210) 671-1199 (Fax)
DESC: Acquisition for preventative maintenance inspections, calibration
and on call maintenance for fiberoptic scopes rigid and laparoscopes,
manufactured by Instrument Specialist Inc. Contractor shall
provide all travel,labor, parts, individual tools and test
equipment required to service and maintain the equipment for
Wilford Hall Medical Center, Lackland AFB, Texas. This will
be a firm fixed price contract with a performance period beginning
01 Oct 99 through 30 Sep 00, with four options. Only written
or faxed request for solicitation will be accepted. Request
may be faxed to (210) 671-1199. No collect phone calls.
CITE: (W-188 SN351279)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE MAINTENANCE ON STELIZER (PMI)
SOL F41636-99-R0132
DUE 070799
POC Shirley J. Jones (210) 671-1199 (Fax)
DESC: Acquisition for preventative maintenance inspection, calibration
and on call remedial maintenance for Surgical Sterlizers. Contractor
shall provide all travel, labor, parts, individual tools and
test equipment required to service and maintain the equipment
for Wilford Hall Medical Center, Lackland AFB, Texas. This
will be a firm fixed price contract with a performance period
of 01 Oct 99 through 30 Sep 00, with four options. Only written
or faxed request will be accepted. Request may be faxed to
(210) 671-1199. No collect phone calls.
CITE: (W-188 SN351293)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: J--SERVICE AND MAINTENANCE FOR 1.5T G.E. CARDIAC MAGNETIC
RESONANCE INSTRUMENT
SOL NHLBI-PS-99-464
POC Gina M. Cianflone, Contract Specialist, (301) 435-0363; Christopher
Belt, Contracting Officer, (301) 435-0366
DESC: NIH intends to procure on a sole source basis to G.E. Medical
Systems, 7272 Park Circle Drive, Hanover, MD 21076 for service
and maintenance for a 1.5T G.E. cardiac Magnetic Resonance
Instrument (MRI). Specifically, the Contractor shall (1) Supply
replacement parts as required on an exchange (good-as-new)
or new part basis in order to maintain the equipment at the
specifications of the cardiovascular MRI system (CV/i), the
independent research console, the independent review console,
and the advantage windows workstation. This includes associated
computer systems and software, (2) Standard Shift Coverage:
The contractor shall provide on-site remedial service and maintenance
during normal working hours (from 8:00 AM and 5:00 PM local
prevailing time, Monday through Friday). On-call backup service
support shall be provided when the on-site service engineer
is not available (e.g. holidays, vacations, illness, and training
periods). The on-call backup service engineer shall be on-site
within three hours of the NIH placing a telephone service request,,
(3) Second shift coverage: The contractor shall provide on-call
coverage for remedial service and scheduled maintenance during
second shift working hours (5:00 PM to 9:00 PM local prevailing
time, Monday through Friday). The on-call service engineer
shall be on-site within three hours of the NIH placing a telephone
service request. Scheduled maintenance shall be performed at
a mutually agreed upon time (usually 5:00 PM through 12:00
AM local prevailing time, Monday through Friday). If system
problems occur late during the standard shift or are so major
as to likely extend into the second shift, it shall be the
responsibility of the service engineer to invoke this service
so as to minimize the system downtime, (4) After hour coverage:
The contractor shall provide off hour coverage (no charge for
parts, hourly charge for labor) 24 hours per day, 7 days per
week. The on-call service engineer shall be on the site within
three hours of the NIH placing a telephone service request,
(5) Weekly scheduled maintenance inspections and adjustments
shall be performed as specified by the manufacturer for such
items as power supply adjustments, hydraulic system checks,
oxygen monitor tests, RF and gradient amplifier tests and calibration,
mechanical interlock and assembly checks, filter replacement,
lubrication, cleaning, cryogen transfill, and alignment of
magnetic tape, optical disk, and magnetic disk drives, (6)
Technical support and remote diagnostics shall be provided
by the contractor 24 hours per day, 7 days per week. This telephone
support shall be available within one hour of the NIH placing
a service request, (7) The Contractor shall provide a daily
check of the system error logs. The Contractor assumes the
responsibility for correcting problems as noted therein, (8)
The Contractor shall provide upgrade services for the 1.5T
instrument and accessories on an as needed basis. The upgrades
shall be subject to the Changes Clause, FAR 52-243-1, Alternate
II. Upgrade services include, but are not limited to: delivery/installation
of hardware or software, and reconfiguration of the system.
The Contractor shall provide all hardware and software necessary
for requested upgrades. The Contractor shall continue to provide
maintenance of the system as upgraded, (9) Contractor Responsibilities:
The Contractor shall provide all necessary documentation, repair
parts, spare parts, accessories, maintenance supplies, all
special tools, test and support equipment, travel and transportation,
personnel skill requirements, and other related services required
in performance of maintenance tasks to keep the equipment in
good operating condition, except for costs of repairs occasioned
by fault or negligence of the Government or its agents, (10)
Interchangeability of parts is required. (NRC Wash C8) (Oct
1992). All replacement/spare parts and supplies to be furnished
by the Contractor under this contract shall be guaranteed to
be equal in all respects (including performance, interchangeability,
durability, and quality) to parts specified by the OEM. It
is believed that G.E. Medical Systems, is the sole-source for
this requirement under the authority of FAR 6.302-1 because
G.E. Medical Systems, Inc. is the only company that can properly
service and maintain the 1.5T cardiovascular MRI scanner which
is a unique prototype device. As a prototype system, unique
monitoring equipment has been added allowing the acquisition
of raw radio frequency signals coming from the scanner and
digitized ECG recordings at test points not normally accessed
by the end user. Modifications such as these require proprietary
information about the system and hands on experience knowing
how to translate the diagrams to practical implementations.
Any competing firm that believes it is capable of providing
the above requirement is invited to provide sufficient documentation
to demonstrate that capability to the contract specialist,
Gina M. Cianflone, National Heart, Lung, and Blood Institute,
Contracts Operations, Procurement Section, Building RKL2, Room
6150A, 6701 Rockledge Drive, Bethesda, Maryland 20892-7902.
Note 22: The proposed contract action is for service and maintenance
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested parties
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within 10 calendar days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-188 SN351283)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: L--MAINTENANCE AND SUPPLY OPERATIONAL TRAINING IN KUWAIT
SOL DAAE07-99-R-M049
POC Ms. Marie Moran, AMSTA-LC-CLEC, (810)574-7312, email: moranm@tacom.army.mil
DESC: TACOM will be issuing an unrestricted Request for Proposal(RFP)
DAAE07-99-R-M049 for: (1) a Maintenance Management Support
Program and an informal Operational Training Program to support
the Kuwait Land Force fleet M1A2 Tanks. The Contractor will
be required to utilize the following M1A2 Abrams Tank Maintenance
Advisor/Instructor personnel: (a) One M1A2 Tank Fire Control
Advisor/Instructor (US Army 45 Series MOS),(b) Two M1A2 Tank
Turret/Electronic Advisors/Instructors (US Army 45 Series MOS),
and (c) Two M1A2 Tank Hull Automotive Advisors/Instructors
(US Army 63 Series MOS).(2) The Contractor will also be required
to employ a Supply Warehouse Management Support Program and
an informal Operational Training Program to the designated
Kuwait Land Force Supply Support Warehouse Activity. The Contractor
will be required to provide two Supply/Warehouse Management
Advisors/Instructors (US Army 76 Series MOS). All effort will
be performed in Kuwait. The Contractor shall be responsible
for determining the requirement for, and obtaining any and
all necessary licenses, permits, certificates, passports, visas,
security clearance(s), passes, identification cards, and any
other documents or approvals that may be required to enable
the contractor to provide the services and accomplish the tasks
required. The Contractor shall perform total program and business
operations within the laws of the United States, including
the Foreign Corrupt Practices Act, and the laws of the Government
of Kuwait. The Contractor is responsible for ensuring that
all employees and authorized dependents are thoroughly instructed
on, understand, and abide by all Kuwait laws and customs. We
intend to issue a Firm Fixed Price contract for a one-year
base period with an option period not to exceed twelve months.
Our intention is to use a Best ValueTradeoff process using
evaluation criteria in the areas of technical, price and past
performance. The offer due date is on or about 27 Aug 99. (See
solicitation for actual offer due date. You are encouraged
to monitor the TACOM Acquisition Webpage: http: www.tacom.army.mil/acqcen/opportunity.htm.
to obtain a copy of the RFP and attachments and to view more
of TACOM's acquisitions and awards. Point of Contact is the
U.S. Army Tank automotive and Armaments Command, Light Combat
Commodity Business Unit (CBU), AMSTA-LC-CLEC/Ms. Marie Moran,
Warren, MI 48397-5000. Telephone (810) 574-7312, FAX (810)
574-7324, e-mail: moranm@tacom.army.mil. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-188 SN350965)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: N--INSTALL/REPAIR/REPLACE A FUEL OIL DISTRIBUTION UTILITY
AT THE STATUE OF LIBERTY NATIONAL MONUMENT, NEW YORK!!
SOL 1443-FB-1940-99-002!!
POC Delores Thompson-Gad, Contracting Officer or Kathy Craine,
Procurement Technician
DESC: The National Park Service requires a contractor to install/repair/replace
a Fuel Oil Distribution Utility at Liberty Island, New York.
The project includes but is not limited to the following:
A) Removal of two (2) four thousand gallon fiberglass UST single
wall #2 fuel oil holding tanks and related components. B)
Installation of underground fuel oil supply and fuel oil return
lines. Including sumps, appratuses, attachments, fittings,
and all associative and related components to make a complete
and usable fuel oil supply and return utility that is compliant
with all applicable codes and regulations governing such.
C) The removal and disposal of five (5) 275 gallon above ground
fuel oil day tanks. D) The installation of five (5) new above
ground tanks with secondary containment and related equipment.
E) The installation of a system for automating the filling
of all day tanks. F) The installation of a fuel oil management
, monitoring and compliance system. The contractor shall submit
a copy of their "NJ DEP letter of certification" with the quote.
A site visit will be scheduled and noted in the solicitation
document. Solicitation may be issued on or about July 21, 1999.
No telephone requests. All requests must be in writing. Interested
parties are required to submit a letter of interest or to fax
to (212) 363-8343 Attn: Contracting Office, reference # 1443-FB-1940-99-002.
Contract award is contingent upon availablity of funds.*****
CITE: (W-188 SN350851)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: N--DISTRIBUTION AND INSTALLATION OF TONE ALERT RADIOS
(TAR) IN UMATILLA & MORROW COUNTIES, OREGON.
SOL EMS-1999-RP-0008
DUE 081199
POC Bill Webb, Regional Contracting Officer, (425) 487-4769
DESC: Note 1 applies. The Federal Emergency Management Agency
(FEMA) intends to award a contract in FY 99 for distribution
and installation of the approximately 15,500 Tone Alert Radios
(TAR) in Morrow and Umatilla counties in the State of Oregon.
The successful recipient of the contract will be responsible
for the receipt, programming, safeguarding, accounting of,
distributing and installing of the radios. The estimated cost
of the resulting contract is estimated to range from $200,000
to $400,000. This is a 100% Small Business Set-Asides. Performance
under the resulting contract is expected to commence in the
October 1999 timeframe. This procurement is classified under
the Standard Industrial Classification Code 7389, Other Business
Services, N.E.C. The anticipated contract type will be Firm
Fixed Price. Firms will be selected using selection criteria
in accordance with FAR Section 15 for source selection (i.e.
Best Value determination with tradeoff ) Evaluation factors
are considered to be at least equal to price in importance
for this selection process. All submitting firms must comply
with the requirement of the RFP to submit a Technical Proposal,
a Cost Proposal and a Contractor's Qualification & Financial
Information form . The Technical Proposal must outline the
approach the firm is planning to use to accomplish the contract.
This must include as a minimum: Number and type of Personnel
to be used, Management Approach and Radio Processing Plan,
Inventory Control and Accounting System and a Delivery Action
Plan per zones. Failure to submit either of these requirements
will be considered as a non-responsive proposal and render
the proposal as a non-considered submittal. The following seven
elements will be used in the selection of the firms to establish
firms within the technically acceptable range (In scoring these
factors, the Government will use a percentage of an established
ranking value for each element). (1) Past Performance (0.1
to 1.0 x 20 possible), (2) Technical Excellence (0.1 to 0.5
x 20 possible), (3) Management Capability (0.1 to 0.8 x 20
possible), (4) Personnel Qualification (0.1 to 0.5 x 20 possible),
(5) Prior Experience (0.1 to 0.7 x 20 possible), Schedule Compliance
(0.1 to 0.8x 20 possible), Capacity to Perform (0.1 to 0.6
x 20 possible). The prospective contractor must take these
factors into consideration when preparing their submission
and tailor it to present a clear understanding of how these
factors are reflected in the plan. Sub-factors used to evaluate
each of these seven elements shall include but not be limited
to: Ability to meet established time-table, Ability to accommodate
non-standard work schedules and language requirements, Vendor
experience and references, An acceptable proposed means of
notifying the public of delivery schedules, An acceptable proposed
inventory control system, An acceptable proposed identification
system for contract employees, Ability to meet special installation
requirements. Discussions will be conducted as necessary with
firms deemed to be in the Competitive Range. Final selections
will be based upon a "Best Value Determination" using cost
and evaluation. There will be a non-refundable bid document
fee of $25.00 charged for all RFP's sent out. Payment of this
fee must be made by check or money order made out to "Federal
Emergency Management Agency". All interested prospective firms
must submit a request for the RFP on their company letterhead.
This request must ask for RFP number EMS-1999-RP-0008 and be
accompanied with the required document fee of $25.00. The letter
must also include the name of the firm, contact within the
firm, mailing address, phone and fax numbers. Request the RFP
from: Federal Emergency Management Agency Region x, ATTENTION:
Bill Webb, 130 228th Street, SW, Bothell, WA 98021-9796. E-mail
address at bill.webb@fema.gov for questions pertaining to this
solicitation.Notes
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-188 SN351187)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: P--REFUSE REMOVAL
SOL 448-0001-0
DUE 083099
POC Cindy J. Jaros, Contract Specialist, 507-835-8972 Ext 4816
DESC: Solicitation RFQ 448-001-0 is being issued to find a vendor
to perform trash disposal services to include: 1. Compactor
rental and five (5) pulls per month 2. Vendor will supply
(6) six yard dumpster and 30 total pulls Trash disposal services
will be at the Federal Correctional Institution, Waseca, Minnesota.
Solicitation will be issued on or about July 28, 1999. Note,
this is a total small business set aside, SIC 8999 - no more
than $5.0 million in annual receipts. Project magnitude is
$25,000 - $100,000. All responsible sources may submit a bid
which shall be considered by the agency. Please fax your request
to (507)837-4583. Written requests for bid packages must be
received 10 calendar days prior to bid opening.
EMAILADD: cjaros@bop.gov
EMAILDESC:
e-mail
CITE: (W-188 SN351282)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: Q--COLLECTION OF URINE AND BREATH SPECIMENS
SOL NBCWOR00002
POC Contracting Officer, Ni'Mat A. Shakoor, (202)208-5106
DESC: The U.S. Department of Interior has a requirement to provide
the labor and materials necessary for the collection of urine
specimens and breath alcohol collections for all types of drug
and alcohol testing under the Health and Human Services (HHS)
and Department of Transportation (DOT) programs. The testing
is to detect the presence of marijuana, cocaine, opiates, amphetamines
and phencyclidine (PCP) and deter illegal drug use by Government
employees. The six types of tests are applicant & random (employees
in drug testing designated positions), reasonable suspicion,
reasonable cause, post accident, return-to-duty, and follow-up.
The Contractor shall be required to perform and comply with
all applicable provision of the HHS, SAMHSA, Mandatory Guidelines
for Federal Workkplace Drug Testing Programs as published in
Vol 63 of the Federal Register and the OTETA. The contractor
shall establish and maintain a nationwide Automated Drug Testing
System. The system shall allow for the electronic transfer
of drug an dalcohol test requests and results between Federal
offices, the collection contractor, the laboratory contractor
and the Medical Review Officer (MRO). In addition the contractor
shall provide the services of a MRO. The MRO shall provided
consultation, training, and technical assistance to ensure
that drug testing program policies, procedures and practices
meet acctable medical standards and are within HHS standards.
The period of performance shall be from the date of award through
September 30, 2000 with options to extend the period of performance
for 4 additional one year periods. The procurement will be
conducted as a full and open competition. The anticipated date
of release of the solicitation is on or about July 21, 1999.
Only requests for the proposal must be submitted in writing
to the Contracting Officer. Facsimiles or e-mails will be accepted.
Fax number (202)208-4956.
EMAILADD: Ni'Mat_A_Shakoor@nbc.gov
EMAILDESC:
CITE: (W-187 SN350761)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL RFP 653-16-99
DUE 081099
POC Terry Albertus, Contract Specialist, (541) 440-1270 or E-Mail:
Terry.Albertus2@med.va.gov
DESC: The VA Roseburg Healthcare System (VARHS), Roseburg, Oregon,
requires a Contractor to provide durable medical equipment
(DME) supplies and services. The Contractor shall furnish all
labor, transportation, equipment, set-up, recover, clean, store
and reissue new and used medical equipment and supplies and
services to VARHS beneficiaries homes within our medical treatment
area. The medical treatment area for VARHS includes the following:
For Oregon: Lane, Douglas, Coos, Curry, Josephine, Jackson,
Klamath and Lake Counties; for Northern California: Del Norte
and Siskiyou Counties. The Contractor must be a Joint Commission
Accreditated Hospital Organization (JCAHO) for Home Care. The
Contractor is required to have a DME facility within the county
they service. VARHS plans on awarding a multiple-award contract.
Contract period is October 1, 1999 through September, 30, 2000,
with four (4) option years to extend the term of the contract,
subject to availability of funds. This solicitation is open
to both small and large business concerns. This SIC code 8099.
All interested offerors should contact Terry Albertus, Contract
Specialist, via e-mail at this address: Terry.Albertus2@med.va.gov
or by calling (541) 440-1270. All solicitations will be sent
out electronically.
EMAILADD: Terry.Albertus2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-187 SN350802)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--SHORT WAVE DIATERMI DEVICE
SOL MG99A40028
DUE 080699
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each assembled Short Wave Diatermi
from US sources. You can request general and technical specifications
by fax letter. Your FedEx account number 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-188 SN350896)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, ARC/MOS/Facilities, 1301
Young Street, Room 550, Dallas, TX 75202
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL SSA6-99-02
POC Linda Washeck, 214-767-3233
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide Medical Consultant Services in the
specialties of internal medicine/family practice and psychiatry.
Physicians are needed to work under contract to review the
medical evidence in Federal disability cases and provide oral
and written advice to Regional Office and State Disability
Determination Services Staff in a five-state area. Reviews
must be performed at the SSA Regional Office in Dallas, Texas.
No contact with patients is required. Current licensure in
the state of Texas is required. Current training and practice
are essential. Approximately 10 to 20 hours per week required.
The initial base period of performance shall be approximately
September through December, 1999 with three one-year option
periods. Request for Proposal #SSA6-99-02 is scheduled for
release on or about July 26, 1999 with proposals due 30 days
later. Requests for the RFP should be received no later than
20 days after the date of this publication. Requests received
after that time will be filled on a first-come, first-served
basis. No telephone requests for the RFP will be honored. This
requirement is a 100% small business set-aside. Proposals received
from OTHER than a small business will be deemed unacceptable
and given no further consideration. All requests MUST refer
to the RFP number. In order to receive a solicitation your
interest should be acknowledged in writing. Please furnish
two self-addressed gummed labels with each request.
CITE: (W-188 SN351116)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--PROVIDE ON-SITE DENTAL HYGIENIST SERVICES TO THE
INMATES POPULATION AT FCI/FPC, JESUP, GEORGIA
SOL RFQ 232-0054-9
DUE 080499
POC Penny Lyle Norton, Contract Specialist, (678) 686-1418, FAX
(678) 686-1448
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 solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-12 This announcement
constitutes the only solicitation. Quotations are being requested
and a written solicitation will not be issued. Solicitation
number 232-0054-9 is issued as a Request for Quote. This procurement
is being advertised as full and open competition, under the
standard classification code 8071 with a small business size
standard of $5.0 million . The Quoter whose offer represents
the best value to the Government will be selected. Any/all
quoters that meet the qualifications required will then be
evaluated based on price and past performance. Documentation
of past performance must be included with your offer. This
should include copies of evaluations, letters of commendations,
letters of recommendations, and a list of contacts with addresses
and phone numbers for verification of past performance. A list
of previous jobs with contacts and phone numbers will be needed
for verification of experience. (A) SCHEDULE: The Contractor
shall provide on site Dental Hygienist services to the inmate
population at the Federal Correctional Institution/Federal
Prison Camp, 2600 Highway 301 South, Jesup, Georgia, (Place
of Performance) for a Base Year and two (2) one year option
periods. The Schedule of work will normally consist of four
sessions per week with the session length defined as six (6)
hours. The typical work schedule will be Monday - Thursday,
8:00 am - 2:30 pm ( hour lunch break) or a similar schedule
by mutual agreement between the contractor and the institution
Hospital Administrator. Occasionally, the contractor may be
asked to work a special schedule when needed. The number of
hours worked each week by the Contractor will not exceed 30
hours. Please provide a price per session (six hours/per day
price). The following quantities are needed: Base Year: 208
sessions; Option Year 1: 208 sessions; Option Year 2: 208 sessions.
The period of performance is as follows: The Base Year of the
contract shall be from date of award through 9/30/00; Option
Year 1: 10/01/00-9/30/01; Option Year 2: 10/01/01-9/30/02.
Pursuant to FAR 17.203(d), offerors may offer varying prices
for option periods. (B) STATEMENT OF WORK: (1) Purpose-To
provide the Dental Hygienist services for the inmate population
at the Federal Correctional Institution/Federal Prison Camp,
Jesup, Georgia. (2) Supplies- All supplies that the contractor
may routinely need will be supplied by the FCI/FPC Jesup, Georgia.
These supplies will normally include the tools and materials
needed to perform the services covered under this contract.
Any records maintained by the Contractor under this agreement
will remain the property of the FCI/FPC Jesup, Georgia. The
Contractor agrees to adhere to all applicable federal, state,
and local laws and regulations as prescribed for safe operation
and maintenance of the equipment and the completion of the
sessions. Provision of these services will require direct unsupervised
contact with male inmates. The contractor will not be responsible
for the management of inmates other than to ensure that those
inmates involved in activities within the contractor's scope
of work shall abide by all rules in effect to ensure their
safety and well-being. The Contractor agrees to adhere to all
regulations prescribed by the institution for safety and security
of all staff and inmates. The offeror shall attend an orientation
program prior to assuming his or her duties within the institution.
(3) Scope of Services- (a)The Dental Hygienist will perform
routine and extensive prophylactic procedures and therapeutic
procedures, following established guidelines of dental hygiene
practices, on patients referred by the dental staff. Contractor
will maintain all written and/or dictated reports as needed,
on all patients referred for evaluation. All recommendations
for further diagnostic testing and/or treatment will be made
to the Chief Dental Officer who will retain professional responsibility
for patients referred. (b) Clerical duties will be required,
such as scheduling of dental hygiene patient appointments,
maintaining dental hygiene daily activity logs, maintaining
dental hygiene stock supplies and ordering dental hygiene supplies
as needed. (c) Maintain accountability of instruments and other
dental hygiene supplies to include conducting inventories.
(d) Participation in the preparation for JCAHO and/or Program
Review audits as necessary. (e) The contractor will provide
a monthly "Log of Consultant's Visit", showing all hours worked
by the contractor, to the Health Services Administrator by
the last day of each month. A payment voucher will be prepared
for the business office from this log. (4) Special Qualifications
Required- The contractor must provide verification of education,
licensure, and proof of professional liability insurance of
at least $100,000.00, as required. Provide verification of
current certification in Cardio-Pulmonary Resuscitation. Contractor
must have at least two years of experience in the field of
Dental Hygiene within the scope of services outlined in the
statement of work. (5) Miscellaneous Information - The services
provided, being professional in nature, will be provided in
the method as considered normal in the community. These services,
although not directly supervised, will be reviewed by a dentist
on the staff of the FCI/FPC Jesup. The performance of these
services will also be verified by the designated Contract Monitor.
This is a contractual agreement and not an appointment. All
duties outlined in the Statement of Work shall be performed
in accordance with standards and methods generally accepted
within the Contractor's own field of expertise. Payment shall
be based on the accomplishment of specific results, and the
results to be obtained shall be entirely within the Contractor's
own unsupervised determination. (6) Medical Liability Insurance
- the Contractor will indemnify the Government for any liability
producing act or omission by the Contractor, its employees
and agents occurring during contract performance; the Contractor
will maintain medical liability insurance, in an amount as
stated above; the contractor is required to ensure its subcontracts
for provision of health care services contain the requirements
of FAR clause 52.237-7, including maintenance of medical liability
insurance. (7) Security Requirements - Prospective contractors
are notified that the following investigative procedures are
required for anyone entering the confines of FCI/FPC, Jesup
facility: (a) National Crime Information Center (NCIC) check;
(b) DOJ-99 (Name check); (c) FD-328 (fingerprint check); (d)
SF-171 (pages 1 and 4 must be completed and signed; (e) OPM-329A
(Authority for Release of Information) and (f) Urinalysis Test
(positive tests will result in no admission to the institution
to perform the contract). The Contractor and any subcontractor
will attend an institution orientation and department orientation
at the start of the contract. (8) Payment - will be made IAW
FAR 32.905, Invoice Payments (the due date for making payment
will be the 30th day after the designated billing office has
received a proper invoice and the governments accepts the services
performed by the contractor). Quoters are notified of the requirement
to submit a Tax Identification Number (social security numbers
for individuals) and of the Government's intent to use such
number for the purposes of collecting and reporting on any
delinquent amounts arising out of such person's relationship
with the Government. The Contractor is required , as a condition
of payment under a resulting contract to submit the information
necessary for the Government to make payment via Electronic
Funds Transfer prior to submission of their first invoice.(C)
FAR CLAUSES: FAR clause 52.212-4, "Contract Terms and Conditions
--Commercial Items" hereby applies to this solicitation. The
following FAR clauses are hereby incorporated by reference
as addenda to FAR clause 52.212-4: "Evaluation of Options";
52.232-18, "Availability of Funds"; 52.233-3, "Protest After
Award"; 52.237-3, "Continuity of Services"; 52.237-7, "Indemnification
and Medical Liability Insurance" and 52.242-15, "Stop-Work
Order". The following FAR clauses are hereby incorporated into
this solicitation/contract in full text as addenda to FAR 52.212-4:
52.204-1, "Approval of Contract": This contract is subject
to the written approval of the Department of Justice, Bureau
of Prisons, Southeast Regional Office and shall not be binding
until so approved; 52.217-8, "Option to Extend Services": The
Government may require continued performance of any services
within the limits and at the rates specified in the contract.
These rates may be adjusted only as a result of revisions to
prevailing labor rates provided by the Secretary of Labor.
The option provision may be exercised more than once, but the
total extension of performance hereunder shall not exceed 6
months. The Contracting Officer may exercise the option by
written notice to the Contractor within 15 days of the expiration
of the contract year.52.217-9, "Option to Extend the Term of
the Contract":(a) The Government may extend the term of this
contract by written notice to the Contractor within the first
day of the ensuing option period; provided, that the Government
shall give the Contractor a preliminary written notice of its
intent to extend at least 60 days before the contract expires.
The preliminary notice does not commit the Government to an
extension. (b) If the Government exercises this option, the
extended contract shall be considered to include this option
provision. (c) The total duration of this contract, including
the exercise of any options under this clause, shall not exceed
3 years;. JAR 2852.201-70, "Contracting Officer's Technical
Representative (COTR) (a) Cynthia L. Topping, HEALTH SERVICES
ADMINISTRATOR, of the HEALTH SERVICES DEPARTMENT, FEDERAL CORRECTIONAL
INSTITUTION, 2600 Highway 301 South, Jesup, Georgia 31545 and
telephone number (912)427-0870 x-435 is hereby designated to
act as Contracting Officer's Technical Representative (COTR)
under this contract. (b) The COTR is responsible, as applicable,
for: receiving all deliverables; inspecting and accepting the
supplies or services provided hereunder in accordance with
the terms and conditions of this contract; providing direction
to the contractor which clarifies the contract effort, fills
in details or otherwise serves to accomplish the contractual
Scope of Work; evaluating performance; and certifying all invoices/vouchers
for acceptance of the supplies or services furnished for payment.
(c) The COTR does not have the authority to alter the contractor's
obligations under the contract, and/or modify any of the expressed
terms, conditions, specifications, or cost of the agreement.
If as a result of technical discussions it is desirable to
alter/change contractual obligations or the Scope of Work,
the Contracting Officer shall issue such changes. JAR 2852.233-70,
"Protest Filed Directly With the Department of Justice",(due
to the length of the clause, entire text can be obtained through
www.usdoj.gov. FAR 52.212-5, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-- Commercial
Items", hereby applies to this acquisition. The following clauses
referenced in FAR Clause 52.212-5, also applies to this solicitation:52.222-3,
"Convict Labor", 52.233-3, "Protest After Award", 52.203-6,
"Restriction on Subcontractor Sales to the Government, with
Alternate I"; 52.219-8, "Utilization of Small Business Concerns";
52.219-9, " Small Business Subcontracting Plan"; 52.219-23,
"Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns"; 52.219-4, "Notice of Price Evaluation Preference
for HUBZone Small Business Concerns"; 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"; 52.225-3, "Buy American Act-Supplies" and
52.225-9, Buy American Act-Trade Agreements Act-Balance of
Payments Program". (D) FAR PROVISIONS: FAR 52.212-1 Instructions
to Offerors Commercial Items is hereby included by reference.
Tailoring: In accordance with FAR 12.302(a) the provision 52.212-1
is hereby tailored to modify the following elements of the
provision: At paragraph (c)" Period of Acceptance of Offers"
the amount of time the offeror agrees to hold prices in its
offer firm is changed to 120 calendar days from date specified
for receipt of offers. Paragraphs (d) Product Samples, (e)
" Multiple Offers", (h) "Multiple Awards", and (i) "Availability
of Requirements Documents cited in the Solicitation (1), (2),
(3)", have been determined by the Contracting officer to be
non-applicable to this solicitation. FAR 52.212-2, "Evaluation
of Commercial Items" is applicable to this solicitation. All
offers that met the required qualifications will be evaluated
by past performance and price. In order to assist the Contracting
Officer in making a responsibility determination about a prospective
contractor, in accordance with FAR 9.104-1, it is required
that each quoter provide information on a reasonable number
of recent and relevant contracts for the same or similar items,
as well as the quoter's primary financial institution (to include
contract numbers, points of contact, telephone numbers, and
any other relevant information). Quoters are advised that award
may be made without discussions, therefore, quoters are advised
that sufficient information should be submitted to enable contracting
officer to evaluate quotes based on the above factors. Quoters
are advised that this quotation is solicited under the test
provision of FAR 13.500 and all quotations shall be evaluated
IAW FAR 13.106-2 for best value procurement. FAR 52.212-3,
Offeror Representations and Certifications Commercial Items,
applies to this solicitation and quoters are advised to include
a completed copy of the provision with its offer. FAR 52.216
1, "Type of Contract", is added in full text to this solicitation:
The Government contemplates award of a firm -fixed price requirements
contract resulting from this solicitation. FAR 52.233-2 Service
of Protest is added in full text to this solicitation: (a)
Protests, as defined in Section 33.101 of the Federal Acquisition
Regulation, that are filed directly with an agency, and copies
of any protest that are filed with the General Accounting Office
(GAO), shall be served on the Contracting Officer (addressed
as follows) by obtaining written and dated acknowledgment of
receipt from the Chief, Procurement and Property Branch, Federal
Bureau of Prisons, 320 First Street, NW, Washington, D.C. 20534.
(b) The copy of any protest shall be received in the office
designated above within one day of filing of protest with the
GAO. Inquiries regarding Federal Acquisition Regulations (FAR)
clauses and provisions are available through Internet access:
http://farsite.hill.af.mil/. E)Submission Information: Quotes
are due by close of business on Wednesday, August 4, 1999.
Mailing address: Federal Bureau of Prisons/SERO, Attn: Penny
Lyle Norton, Contract Specialist, 3800 Camp Creek Parkway,
SW, Building 2000, Atlanta, Georgia, 30331-6226. Facsimile
copies of offers will be accepted at fax number (678) 686-1448.
For more information regarding this solicitation, call Penny
Lyle Norton, Contract Specialist at (678) 686-1418 or send
e-mail at pnorton@bop.gov. All responsible parties are invited
to submit a quote which will be considered. Individuals are
reminded to send in documentation of past performance and experience.
Companies submitting candidates MUST include documentation
of past performance and experience on their candidates for
evaluation and qualification verification.
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-188 SN351140)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Q--OPTOMETRY SERVICES
SOL RFP 462-0021
DUE 081399
POC Kenneth R. Morgan, Contract Specialist (803) 637-1344
DESC: The Federal Correctional Institution, Edgefield, South
Carolina, is soliciting proposals for a Non-Personal Service
Contract to provide Optometry services to the inmate population
at the Federal Correctional Institution and Satellite Prison
Camp in Edgefield, South Carolina. The contract time period
will include a base year not to exceed 12 months with the possibility
of four one-year option periods. The work schedule will consist
of approximately 500 optometry sessions per year. The Government
intends to award a firm fixed price contract with an estimated
award date of October 01, 1999. No telephone requests will
be accepted. Fax requests for packages can be sent to (803)
637-7161. Please call (803) 637-1344 to confirm your fax request
was received. Packages are not expected to be mailed out until
07/27/99.
CITE: (W-188 SN351232)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--EYE EXAMINATIONS/FRAMES/LENSES
SOL RFQ528-08-99
POC Nancy Holdaway, 716-862-6389
DESC: The Department of Veterans Affairs Upstate New York Healthcare
System (Network2/VISN2) , comprised of the Stratton VA Medical
Center, Albany; VA Medical Center, Bath; VA Medical Center,
Canandaigua/Rochester Clinic; VA Medical Center Syracuse, and
VA Medical Center, Buffalo/Batavia is seeking qualified firms
who have the necessary establishments, resources, and technical
expertise to provide basis eye exams and prescription glasses
to veteran beneficiaries of Network 2. Award will be for one
year with four one year renewal options, in accordance with
FAR Subpart 13 - Simplified Acquistion Methods and Subpart
13.5 Test Program for Certain Commercial Items. Bid package
available on or about 7/15/99 upon receipt of written request
addressed to : Nancy Holdaway, Contracting Officer (528/1-90NCA)
VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215. Requests
must contain company name, street address, phone number, fax
number, and name of contact point.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
address
CITE: (W-188 SN351242)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PSYCHOLOGICAL SERVICES/ASU
SOL RFP 99-15/VZ
DUE 082599
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service will be soliciting
for proposals from prospective offerors for psychological services
to be rendered to the patients served by the Albuquerque Indian
Hosptial, 801 Vassar Dr., NE, Albuquerque, NM 87108. This acquisition
is set aside as a total 100% small business set-aside. Contractor
to provide as such: 1. Contractor will provide 600 hours per
year of services in their own office/clinic, and 2. contractor
will send a professional consultant to two pueblo communities
within the Albuquerque Indian Hospital service area for 76
full clinic days of service. The two pueblos are Isleta Pueblo,
Isleta, NM and Jemez Pueblo, Jemez, NM. The contract will be
awarded as a single contract for a base year with four, one-year
options for renewal. Contractor must have on his/her staff;
a doctoral level licensed Physologist, Master's level licensed
social workers and counselors, and a licensed Child Psychiatrist.
Majority of contractor's staff must have over two years clinical
experience, training and specialized skills to treat multi-cultural
children and families. All staff must have training in child,
family and couples therapy. Contractor's facilities will have
a child centered therapy/treatment rooms with games, sand boxes,
toys, small furniture and conditions conducive to the comfort
of children. The contractor's clinic/facility will be centrally
located in urban Albuquerque and easily accessible by city
bus service. All propoals received will be evaluated and considered.
The technical and cost/pricing proposals are of equal value.
In the case of technical proposal tie, cost factors will determine
the award of a contract. Cost proposals will be evaluated based
on the total pricing of the base and four year options. Please
refer to RFP NO. 99-15/VZ. Written request only. FAX NO.(505)
248-4641. Projected award of contract to be on or about September
12, 1999.
LINKURL: RFP NO. 99-15/VZ
LINKDESC:
CITE: (W-188 SN351244)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--OMB CIRCULAR A-76 STUDY OF PERSONAL PROPERTY SERVICES
WITHIN THE SOUTHWEST REGION
SOL N00244-99-R-0174
POC Lynda_F_Burton@sd.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center, San Diego intends
to solicit proposals for an OMB Circular A-76 Cost Comparison
Study of Personal Property Services within the Southwest Region.
The intent of the study is to determine the most efficient
and cost effective method of providing Personal Property Services
within the Southwest Region. The activities participating in
this study are FISC San Diego and NCBC Port Hueneme. There
are approximately 44 Government positions affected by this
study. Services include, but are not limited to, entitlement
counseling, inbound/outbound move management, non-temporary
storage management and all other functions associated with
the transportation of personal property. The performance period
includes a base year and four one-year option periods. A separate
phase-in period will be required. The anticipated contract
type is Fixed Price Plus Award Fee. This acquisition will be
conducted under Standard Industrial Classification Code 7389
which establishes $5M threshold as the ceiling for small business
size. In accordance with OMB Circular A-76, the offer determined
to represent the best value to the Government will be compared
to the Government's proposal to perform said services. The
solicitation for this requirement will be issued on or about
03 Sep 1999. The solicitation resulting from this announcement
will be available to interested parties via the FISC-SD Web
Site http://www.sd.fisc.navy.mil. Offerors that download the
RFP must monitor the Web Site for potential changes to the
acquisition. RFP amendments, and questions and answers concerning
the solicitation, will be posted exclusively on the Web Site.
All posted information will clearly display its date of posting.
Offerors are reminded of the requirement to acknowledge all
amendments in their proposal. No hard copies of this solicitation
or amendments will be issued This procurement is being conducted
under Commercial Activity OMB A-76 cost comparison guidelines.
If government performance is determined to be more advantageous,
the solicitation will be cancelled.Contractors must sign up
with the Contractor Centralized Registration (CCR) prior to
receiving a contract. This procurement will be conducted as
a 100% small business set-aside.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-187 SN350806)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: R--PARTNERING FACILITATION SUPPORT FOR THE AIR FORCE
AND STATE/FEDERAL REGULATORY AGENCIES
SOL F41624-99-R-8024
DUE 072699
POC Chuck Wilcox, Contract Specialist, 210-536-4497, Carol A.
Singleton, Contracting Officer, 210-536-5383
DESC: The Air Force Center for Environmental Excellence (AFCEE)
intends to procure services from The Management Edge, Inc.
(MEI), 12600 Seminole Blvd, STE B2, Largo, Florida 33778. To
continue effective environmental stewardship activities to
maintain access to the air, land, and water needed to maintain
and improve mission capabilities, the Air Force participates
in and hosts meetings in partnership with regulatory stakeholders
for an installation, state and/or region. Specific milestones
and deadlines must be accomplished under such programs as the
Installation Restoration Program (IRP) and associated state
and federal environmental mandates. Presently, partnering efforts
are underway between the Air Force, state regulators, and the
Environmental Protection Agency (EPA), Region 4. MEI has past
experience in facilitating partnering meetings for these entities
and has developed a broad base of competence, professionalism,
trust and continuity which is vital to the continued success
of on-going and future partnering meetings. A new contractor
at this critical stage in developing viable partnering "teams"
between the stakeholders would result in unacceptable delays
in meeting mandatory deadlines and creating unnecessary Government
expense. Since MEI is the only contractor that presently has
the experience and proven abilities under these specific conditions,
it is the only organization that can reasonably control and
guide the partnering entities and complete Government requirements
within constricted time parameters. This is not a solicitation
for competitive proposals; however, interested persons may
identify their interest and capability to respond to the requirement.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow the AFCEE to determine if the party can perform
the requirement. Capability statements must be received in
the contracting office by 2:00 p.m. CST, on 26 July 1999. For
further information, please contact the Contract Specialist,
Chuck Wilcox, at 210-536-4497. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Please reference F41624-99-R-8024 with any queries.
No collect calls will be accepted.
EMAILADD: charles.wilcox@hqafcee.brooks.af.mil
EMAILDESC:
to contact the Contract Specialist via e-mail.
CITE: (W-188 SN350879)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--HUMAN RESOURCES MANAGEMENT INFORMATION & MEMBERSHIP
SERVICES (HRM)
SOL 0-9-50-51-LP-A16
DUE 072399
POC Contract Specialist, Pamelia D. Vereene, 202-283-1660
DESC: The Internal Revenue Service, intends to issue a purchase
order on a sole source basis to The Corporate Advisory Board,
Washington, D.C., for a one year membership. The membership
of this organization consists of human resource executives
at leading corporations worldwide. The Council identifies and
publishes best demonstrated practices focusing on the most
successful corporate human resource initiatives based on its
research on strategic management and change for boosting workforce
productivity and quality. Membership services include: (1)
Unlimited copies of current and past studies dealing with a
wide range of human resources issues such as recruiting, retention,
structure, leadership, team vs. individual interests, etc.
(2) Annual Executive Retreats for the most senior human resource
executives with no additional registration fee (3) Regional
Briefings (4) Assignment of short-answer custom research projects
without charge for staff or labor time (up to three at any
given time) and quarterly project reports to the membership
(5) Access to Custom Project Library (6) Access to Council's
services and communication with staff through World Wide Web
Services at no cost (7) Educational Services to include availability
of on-site presentations on the practices and organizational
sructures of the world's most progressive human resource departments;
staff workshop for senior officers; retreat implementation
kit for conducting staff retreats. All responsible sources
who can provide the above membership services shall submit
written quotations within 15 days from the date this notice
appears in the CBD. Organizations submitting quotes should
address the cost of membership fee and description of the services/materials
the fee includes; services (and related costs) that are available
but not limited to membership fee; listing of reference materials
maintained by the organization (research or completed studies);
available educational services; description of corporate history,
mission, and organizational membership. Quotes should include
resume of the proposed on-site contract/research manager and
at least three (3) corporate references, Federal TAX ID Number
and DUNS Number if available. Evaluation and award will be
based on the quality and quantity of services presently offered
and fixed price for organizational membership. No written solicitation
will be issued for this requirement; therefore, such requests
will be considered nonresponsive. offerors may submit quotations
by facsimile to (202) 283-1511. Offerors may contact Pamelia
D. Vereene (202) 283-1660.
CITE: (W-188 SN350990)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: R--POSTAL SERVICE CENTER
SOL F41652-99-R0024
DUE 080599
POC Debby Getz, Contract Administrator, Phone (915)696-3894,
Fax (915)696-3676, Email debby.getz@dyess.af.mil - Peter Eckdahl,
Chief, Services Flight, Phone (915) 696-2353, Fax (915) 696-3676,
Email
DESC: Provide services for receiving, processing, distributing,
directing mail, and customer service for operation of a postal
service center for Dyess AFB. Duration of contract is 1 Oct
99 through 30 Sep 00 with four one-year option periods and
three one-year additional award term periods. Requests for
this solicitation must be made in writing or may be downloaded
from this Electronic Posting System (EPS). No telephone requests
will be accepted. Facsimile requests will be accepted at 915-696-3676.
Solicitations will not be forwarded, nor will offers be accepted
via facsimile. This solicitation will be issued on or about
16 Jul 99 and the cut off for receipt of proposals shall be
no later than 3 p.m. local time on 5 Aug 99. Proposals must
be submitted to 7th Contracting Squadron, 381 3rd Street, Dyess
AFB, TX, 79607-1581, Attn: Debby Getz. The proposed contract
is 100% set-aside for small business concerns. The small business
size standard for this procurement is $18.0 million. Standard
Industrial Classification Code is 4215. CBD Numbered Note 1
applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-R0024&LocID=1003
LINKDESC:
notice
EMAILADD: debby.getz@dyess.af.mil
EMAILDESC:
CITE: (D-188 SN351018)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: R--MARKETING SERVICES
SOL MDA260-99-Q-0010
DUE 073099
POC Carol Pye, Contract Specialist, 317-510-4703/Jerri L. Stang,
Contracting Officer, 317-510-4702
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is MDA260-99-Q-0010
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
acquisition is 100% set aside for small business concerns;
the standard industrial classification code is 8742; the small
business size standard is $5.0 million. The contract line items,
quantity and unit issue are as follows: 0001, Market Analyst,
475, hours; 0002, Administrative Assistant, 200, hours; and
0003, Travel, 1 lot. The Statement of Work is as follows. 1.
BACKGROUND: DFAS-Indianapolis Center (DFAS-IN) has high volume
document creation and mailing equipment, as well as software
to support these items. Early production time and high speed
equipment affords available processing times that can be used
by other government agencies. Deputy Directorate for Centralized
Disbursing (DDCD) requires a competitive, negotiated level
of effort contract to provide contractual marketing services
for DDCD. 2. SCOPE: The scope of this effort is to provide
expert marketing services. Services shall include but are not
limited to: A. Utilizing the Turbo Document Processing System,
the contractor shall develop and provide a marketing strategy
plan. B. Providing written and verbal marketing advice and
guidance. C. Assisting and negotiating with potential clients.
D. Attending designated meetings, conferences and trade shows
with government representatives. 3. REQUIREMENTS: The contractor
shall provide all labor, materials, travel, supplies, and supervision
to provide marketing services for DDCD. Technical expertise
consists of knowledge with the following hardware: A. Hardware
Environment, Troy Model CFO-481; Imprinter/Checksigned, Troy
Model 810; Cutter with OMR, Bowe Model 310; Deflector, Bowe
Model 4712; Deflector, Bowe Model 4711; Sequencer, Bowe Model
4503; Enclosure Station, Bowe Model 5552; Enclosure Station,
Bowe Model 5550; Large roll handler, ESP 400; Horizontal transport
for Bowe. B. Current software and PC-based software to include
at a minimum: MADS software, MADCAPS software, Delphax software.
C. Minimum one year experience with use of the Turbo Document
creation and processing system to include Troy printer, Bowe
sorters, MADS and MADCAPS software. 1. Qualification - Contractor
shall submit resume stating a minimum of one year of specialized
experience on the listed hardware and software. 2. Contractor
shall submit resume stating years of general business experience.
D. Knowledge and experience with U.S. Government agency level
finance and accounting operations. 1. Qualification - Contractor
shall submit resume stating a minimum of one year specialized
experience working with government agencies. 2. Contractor
shall submit resume substantiating years experience in finance
and accounting operations. E. Knowledge of the potential market
within the U.S. Government arena for use of DDCD services to
include: 1. Treasury/disbursing operations; 2. Document creation/processing,
sorting, inserting and mailing services. 3. Legislative and
regulatory constraints on providing DDCD services, both in
general and as it pertains to specific potential customer pools.
(a) Qualification - Contractor shall submit resume stating
number of years in general business will experience in marketing
strategies. (b) Contractor shall submit resume stating familiarity
with general rules and regulations relative to normal business
processes in the area of accounting, disbursing, accounts receivable,
accounts payable, and postal regulation. 4. DELIVERABLES: Deliverables
shall be focused on identifying potential customers, arranging/facilitating
meetings and negotiations with those customers, and assisting
in translating those customer requirements as related to DDCD's
existing processes and software. Deliverables are listed in
order of priority. A. Contractor shall provide a minimum of
six new customer profiles. Anything over the minimum of six
will be a modification to the contract. 1. Contractor shall
arrange meetings and facilitate negotiations with potential
customers. 2. Contractor shall provide written reports specific
plans, with proposed timelines, and analysis of customer requirements/motivation
and recommendations, developed for each customer pursued. Initial
proposal shall provide an evaluation of the customer business
process, which lends itself to DDCD support to include potential
volume of business. 3. Written reports shall be provided to
the point of contact in paragraph 5 of SOW within 10 days of
each event specified above. 4. The contractor shall propose
specific customer to pursue. B. The contractor shall develop
a written marketing strategic plan. Contractor shall provide
a draft marketing plan at two intervals. Intervals shall be
at 25% and 50% completion of the plan. Final strategic plan
to be delivered to point of contact listed in paragraph 5 of
SOW within four months of the project start date. The final
strategic plan includes: 1. Identifying potential customer/customer
base to include recognition of appropriate volumes and complexity
of potential outputs. Potential customers should be stratified
based on these factors. 2. Identifying potential competitors
and differentials between DDCD and those competitors in terms
of costs and services. 3. Standard template for business proposals
which satisfy both customer needs and government requirements.
4. Standard template for presentations to potential customers.
5. Blueprint for the process of obtaining new business from
initial customer contact through first 90 days of production.
C. On-site Representation - Contractor shall advise DDCD of
which shows are recommended for attendance. The contractor
shall attend at least 4 trade shows with the DDCD personnel
in order to make contacts with potential customers and to advise
DDCD on marketing issues and perform at least 6 customer visits.
Final determination on selected trade shows to attend and customer
visits to pursue will be determined by DDCD. Targeted conferences
are: Association of Government Accountants (AGA), American
Society of Military Comptroller (ASMC), NACHA, MPX, E-Gov,
Postal Forum, Xplor, and XXst Centure Commerce. Thirty days
notice will be given to the contractor for required attendance
to trade shows and customer visits. All travel/per diem costs
will be paid in accordance with the current Joint Travel Regulations.
The contractor shall provide a report for each event attended.
The report shall contain a summary of the contractor's analysis
and evaluation of the scope of the marketing plan and it's
effectiveness. The report shall also contain suggested improvements
to the process used by DDCD at the events and potential clients.
The contractor shall present the report to DDCD within 10 days
of the completion date of the conference. D. Bi-weekly Report
- Contractor shall submit a bi-weekly report to the POC in
paragraph 5 of SOW stating number of hours worked and accomplishments.
5. Points of Contact: Janie Rappe, DDCD Operations Division,
8899 East 56th Street, Indianapolis, IN 46249-2801; Don Bowen,
Alternate DDCD POC, DDCD Operations Division, same address;
Carol Pye, Contracting Support Office, same address. 6. GOVERNMENT
FURNISHED RESOURCES - No Government furnished facilities, supplies
and equipment will be furnished to the Contractor. 7. QUALITY
ASSURANCE - The Contractor shall ensure that the deliverables
meet the requirements outlined in this SOW. The Government
reserves the right to perform any independent verification
and validation ensuring that services conform to prescribed
requirements. 8. CANCELLATIONS - At any time the Government
reserves the right to give written notice 30 days prior to
termination of the contract at no cost to the Government. 9.
ADDITIONAL INFO - Questions pertaining to this acquisition
and SOW should be submitted in writing not later than 7/21/99
to the Contracting Support Office, Attn: Carol Pye, by faxing
to 317-510-4698. 10. MONTHLY INVOICES - Contractor invoices
are to be submitted in triplicate to the POC listed in paragraph
5 of SOW by the 5th of each month. 11. REGISTRATION - Prior
to submitting proposals, contractor must be registered in the
Department of Defense (DoD) Contractor Central Registry. 12.
REFERENCES - Contractor shall provide references of previous
clients, including name, address and telephone number substantiating
past performance in similar type contractual services. 13.
CONTRACTOR INSTRUCTIONS - Contractors are required to submit
three hard copies of the technical proposal to the Contracting
Support Office. The Technical Proposal shall be in two parts:
A. PERSONAL EXPERTISE - Detailed response to Section 3 stating
how the expertise will be met including resumes. B. STATEMENT
OF WORK RESPONSES - The offeror shall reply to each paragraph
of the SOW stating compliance or exception. C. The offeror
shall submit pricing separately from the SOW. Performance location
is Defense Finance and Accounting Service - Indianapolis, Deputy
Directorate for Centralized Disbursing, 8899 East 56th Street,
Indianapolis, IN 46249. The following provisions are applicable
to this acquisition: 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items, specific evaluation
criteria: personnel/technical expertise, delivery, price and
past performance. Include completed copy of the provision at
52.212-3, Offeror Representations and Certifications---Commercial
Items with its offer. The following clauses are applicable
to this acquisition: 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; additional
clauses are: 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; 52.222-41,
Service Contract Act of 1965; 52.222-42, Statement of Equivalent
Rates for Federal Hires; 52.222-44, Fair Labor Standards Act
and Service Contract Act-Price Adjustment; 52.222-47, SCA Minimum
Wages and Fringe Benefits Applicable to Successor Contract
Pursuant to Predecessor Contractor Collective Bargaining Agreement.
See Numbered Note 1. Offers are due 7/30/99 at 2:00 p.m. Central
Standard Time to DFAS-IN, Contracting Support Office, 8899
East 56th Street, Room 231E, Indianapolis, IN 46249. No telephonic
requests or questions will be accepted.
CITE: (W-188 SN351086)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--NATIONAL JOB CORPS ENROLLEE SUPPORT CONTRACT
SOL N/A
DUE 072199
POC Keith A. Bond, Contracting Officer (202) 219-8698 ext. 140
DESC: National Job Corps Enrollee Support Contract - Sources
Sought. The purpose of this synopsis is to obtain information
about potential qualified small business sources capable of
providing assistance to satisfy the Department of Labor/Employment
and Training Administration's minimum needs with respect to
providing (1) counseling and support services to Job Corps
students who are potential dropouts from the Job Corps program,
(2) placement and post-placement services to former Job Corps
students, (3) placement verification of former Job Corps students'
placements submitted by placement coordinators, and (4) student
transportation management assistance/oversight at approximately
56 Job Corps centers and 10 regional offices nationwide. The
SIC code shall be 8744 with a $5 million size standard. The
period of performance shall be twelve (12) months from the
date of execution plus for 1-year options at the government's
discretion. The potential estimated total dollar amount for
the contract is approximately $4 million annually. Interested
sources must clearly demonstrate the ability to manage and
administer a nationwide network of volunteers in both urban
and rural areas, who shall promote community connections to
encourage applicant referral and to enhance employer and community
knowledge and support of the Job Corps program. Interested
sources should also demonstrate knowledge of the new Workforce
Investment Act, particularly pertaining to Youth Programs.
Interested qualified sources are invited to submit a Statement
of Capability (SOC), not-to-exceed 10 pages in length within
fifteen day of this publication. The SOC should demonstrate
the interested source's experience in coordination, monitoring,
overseeing and proving the necessary administrative, management,
support services to accomplish performance of transmittal support
services. The incumbent contractor is Joint Action in Community
Services, Inc., 5225 Wisconsin Avenue, N.W., Suite 404, Washington,
D.C. 20015. Responses to this synopsis must be in writing,
no telephonic inquiries will be accepted. Responses must include
the SOC and must reference both the synopsis, PAR 99-840 and
DOL/ETA contact Keith A. Bond, Contracting Officer, 200 Constitution
Ave., N.W., Room S-4203, Washington, D.C. 20210. Please Note:
This is not a request for proposals or offers. No award will
be based on any offer or proposal received in response to this
notice.
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: bondk@doleta.gov
EMAILDESC:
CITE: (W-188 SN351087)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL RFQ 69D-006-00
DUE 070799
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: The Great Lakes Acquisition Center (GLAC) is issuing a
Commercial Item Request for Quotation (RFQ) on providing transcription
services to the Department of Veterans Affairs Medical Center
in North Chicago, Illinois. The contract will be effective
for one year from date of award with four one-year options,
which may be exercised at the government's discretion. Electronic
version and hard copy of solicitation will be available on
or about July 12, 1999. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-188 SN351105)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL RFQ 69D-006-00
DUE 080999
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: The Great Lakes Acquisition Center (GLAC) is issuing a
Commercial Item Request for Quotation (RFQ) on providing transcription
services to the Department of Veterans Affairs Medical Center
in North Chicago, Illinois. The contract will be effective
for one year from date of award with four one-year options,
which may be exercised at the government's discretion. Electronic
version and hard copy of solicitation will be available on
or about July 12, 1999. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-188 SN351123)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--CONTRACTOR ADVISORY AND ASSISTANCE IN SUPPORT OF
ADVANCED TACTICAL AIRCRAFT PROTECTION SYSTEMS (PMA-272)
SOL N00421-99-R-1483
POC Lakeeta Young-Hill, Contract Specialist--(301) 757-9070;
William Aumand, Contracting Officer--(301) 757-9058
DESC: (Previous Synopsis No. 347834 posted in CBDNet on 28 June
1999) The Naval Air Systems Command proposes to procure contractor
advisory and assistance services in support of Advanced Tactical
Aircraft Protection Systems (PMA-272). These services include
independent analysis and technical studies in support of Consolidated
Airborne Electronic Warfare, Tactical Aircraft Electronic Warfare
equipment, Airborne Electronic Warfare Expendable Countermeasures
and Advanced Electronic Warfare Expendable Technology. Solicitation
N00421-99-R-1483 will result in a Time & Material (T&M) Indefinite
Delivery/Indefinite Quantity (IDIQ) ordering contract. The
contract will consist of a base year with four (4) one (1)
year options with an estimated 70,300 man-hours per year. Due
to the nature of the Government's requirement, the contractor
must maintain facilities within fifteen (15) miles of the main
gate of the Naval Air Warfare Center, Aircraft Division, Patuxent
River, MD within the counties of Calvert, and St. Mary's Maryland.
Performance under this contract will require a Top Secret facilities
clearance. Pursuant to FAR 19.502-2(b) the following applies:
This requirement is being offered for competition limited to
eligible Small Business concerns. Interested small business
firms are encouraged to request a copy of the solicitation.
The SIC code for this requirement is 8711. This procurement
is a 100% set-aside for Small Business firms whose average
annual receipts for the preceding three fiscal years do not
exceed $20 million. The navy intends to release the Request
for Proposal (RFP) via the Internet. Requests for RFPs may
be sent via E-mail to YOUNGLJ@NAVAIR.NAVY.MIL. Written requests
may be sent to the Naval Air Systems Command, AIR-2.5.5.1.1M,
21983 Bundy Road, Unit 7, Bldg. #441, Patuxent River MD 20670-1127.
NO TELEPHONE REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED OR
RETURNED. ALL PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED
TO USE INTERNET TO RESPOND. Internet responses must provide
the return Internet address, a Post Office Mailing address,
and a phone and telefax number within the body of the responses.
Internet responses without the aforementioned addresses will
not be accepted. The incumbent contractor is Raven Incorporated,
contract number N00421-97-D-1158. The Freedom of Information
Act (FOIA) office may be contacted for information regarding
this contract at (301) 757-2116 or address 22145 Arnold Circle,
Bldg. 404, Suite 105, Unit 7, Patuxent River MD 20670. Any
interested sources must submit appropriate information to the
following address: Contracts, AIR-2.5.5.1.1M, Bldg. 441, NAVAIRSYSCOMHQ,
21983 Bundy Road, Unit 7, Patuxent River MD 20670-1127 or fax
(301) 757-2628, Attn: Lakeeta Young-Hill or email at YOUNGLJ@NAVAIR.NAVY.MIL.
WWW address or URL for the NAVAIR home page is http://www.navair.navy.mil.
Click on "Business Opportunities" and "Naval Air Systems Command"
and "Open Solicitation". The point of contact is Lakeeta Young-Hill
AIR-2.5.5.1.1M, (301-757-9070) (FAX: 301-757-2628).
EMAILADD: YoungLJ@navair.navy.mil
EMAILDESC:
CITE: (W-188 SN351160)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: R--PROFESSIONAL SERVICES
SOL S-DTSPO-99-R-3069
DUE 072199
POC Mr. Anthony Shields Tel: 703-302-7840 Fax: 703-302-7892
DESC: CBD Synopsis for Geneva Software P!! 0707!!
99!! 1900!! 22030!! R!! U.S. Department of State,
DTS-PO, 3920 Pender Drive, Fairfax Center, VA 22030!! R-Engineering
Service!! S-DTSPO-99-R-3069!! N/A!! Anthony Shields,
Contracting Officer, 703-302-7840!! N/A!! N/A!! N/A!!
N/A!! N/A!! 17. The Department of State (DTS-PO), Fairfax
Center, Va intends to award a sole-source contract to Geneva
Software, Inc. for the development of a software requirements
specification which includes data conversion, data integration
and billing system upgrade. This will define the software requirements
for the DTS-PO data integration effort. Geneva Software designed
and implemented the DTS-PO database, currently in use, for
reimbursement chargeback for services rendered to the foreign
affairs community. A firm fixed price contract is anticipated.
Questions concerning this announcement should be submitted
by letter or facsimile to U.S. Department of State, Diplomatic
Telecommunications Service-Program Office (DTS-PO), 3920 Pender
Drive, Fairfax Center, VA 22030. Attention: Mr. Anthony Shields
(fascimile number is 703-302-7892).
CITE: (W-188 SN351166)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--EXPERT POSITION CLASSIFICATION SERVICES
SOL ACF-990168
DUE 073099
POC Ben Sharp, Contract Specialist, (202)401-5408, Debbie Powell,
Contracting Officer, (202)205-4916
DESC: The Administration for Children and Families (ACF), Office
of Resource Management (OHRM), is issuing a request for quotation
for an Indefinite Delivery, Indefinite Quantity (IDIQ), fixed-price
contract for services. This procurement action will use Simplified
Acquisition Procedures in FAR Part 13. Note 26. The Standard
Industrial Classification Code (SIC) for this purchase order
is 8741. Any contractor/vendor able to meet requirements must
demonstrate in writing by RFQ due date. This notice is intended
for competitive purposes. You may E-mail questions/concerns
to the contract specialist, Ben Sharp, at BSharp@acf.dhhs.gov.
Please include the following: Company Name; Address; Phone
Number; Business Class; and E-mail Address. NO PHONE CALLS
ACCEPTED. All questions must be in writing and will be answered
in writing. Award will be made to the firm whose offer provides
the best value to the Government, price, technical capability
and past performance considered. Award may be made without
discussions if the most favorable initial quote results in
the lowest overall cost to the Government. Quotes must include
a price for each specific task. Proposals should be limited
to 10 pages. Four(4) Copies of all proposals, for the following
statement of work, should be delivered to the following address,
(fax/E-mail copies will not be accepted): U.S. Dept. of Health
and Human Services, 901 D Street, S.W., ACF Mailroom - 2nd
Floor, Wash., D.C. 20447, Attn: Ben Sharp, 2:00p.m. EST (any
quotes received after the due date will not be considered or
opened.) WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. STATEMENT OF WORK:
The Office of Human Resource Management (OHRM) directs and
manages the personnel operations and services for ACF. OHRM
carries out a comprehensive program of personnel administration
and assistance in support of the wide range of ACF human resource
needs and actions. Due to implementation of the goals and objectives
of the National Performance Review (NPR), considerable organizational
and staffing streamlining has occurred. Staff reductions and
recruitment restrictions have had a significant and measurable
impact on the ability of human resource specialists to acquire
seasoned experience in the area of position classification
and position management. While staff reductions have occurred,
the heavy demand for position classification has remained constant
due to: (1) various structures to maximize management effectiveness,
and (2) other internal alignments to reduce and realign administrative
staff offices. It is anticipated that a continuing demand for
timely and competent position classification will remain in
the foreseeable future. Hence, it is necessary to procure expert
position classification and position management service that
is currently not available in house. Independently, and not
as an agent of the Government, the Contractor shall be required
to furnish all the necessary services, qualified personnel,
materials, equipment, and facilities, not otherwise provided
by the Government, as needed to perform this Statement of Work.
The Contractor (vendor) will make recommendations to the ACF
Personnel Officer on the proper allocation of positions as
to title, occupational series and grade using appropriate Office
of Personnel Management's position classification standards,
guides, and policies, and sound position management principles.
Positions to be evaluated and classified will include all occupations/series
applicable to ACF and its organizational entitles. It is intended
that the classification services obtained under the contract
will be on an as needed basis throughtout the life of the contract.
TASK #1 Classification Actions - Work performed under Task
#1 requires the contractor/vendor to 1) become knowledgeable
about ACF's mission, functions, organization and staffing structures
(may be obtained via the ACF Internet Website at www.acf.dhhs.gov
or the ACF Personnel Office), and 2) conduct data-gathering
and fact-finding which may include, but not be limited to,
onsite and/or telephonic conversations and interviews with
managers, supervisors, management representatives and employees.
Completed worked under this Task consists of 1) a hard copy
of the position, 2) a hard copy of the evaluation statement,
and 3) a diskette containing both in Microsoft Word 97 or compatible
software. A. Review, evaluate and recommend classification
on draft position description (including minor revision of
the original draft position description and a written evaluation
statement supporting the recommended classification) -- 1 day
after date of receipt. B. Rewrite a draft position description
(includes a written evaluation statement supporting the recommended
classification) -- 1 1/2 days after date of receipt. C. Write
a new position description based upon verbal or written input
provided by supervisor/management official (includes written
evaluation statement supporting the recommended classfication)
-- 2 days after date of receipt. D. Conduct desk audit and
recommend classfication of position description baed on individual
interviews with employee and supervisor (usually for gradual
accretion promotions) -- 2 days after date of receipt. Note:
when, as a result of the desk audit, services outlined in A.
or B. above are required, the addtional charges specificed
for those services are to be applied. E. Develop a statement
of difference for a career ladder position description (must
document those duties and factor level descriptions that vary
from the fully defined position description) -- 2 days after
date of receipt. F. Conductreconsideration evaluation and make
final recommendation on an original unfavorable classification
determination made by another contract classifier. Provide
a written explanation for sustaining or changing the original
determination. (1 1/2 days after date of receipt.) Task #2
Reorganizations - Conduct data-gathering and fact-finding as
it relates to proposed reorganization structure to assess interrelationships
among positions and sound position management practices, i.e.,
unnecessary overlap and/or duplication of work, excessive layering
and/or splintering of functional responsibilities. Meet with
management/management representative to clarify and obtain
insight into the purpose of the reorganization. Conduct studies
of proposed organizational structures and make written position
management recommendations and provide position management
and classification advice regarding the meirts of the proposed
reorganization. (3-4 days depending on complexity of reorganization.)
EVALUATION CRITERIA A. Capability of Performance Weight = 55-
The offeror shall provide: expert level knowledge of position
management and position classification an in-depth knowledge
of the principles, concepts, and practices of the civilian
personnel law as defined in Title V of the United States Code,
the Code of Federal Regulations and OPM regulatory guidelines
and procedures 20 pts.) The ability to perform studies and
analyses in order to evaluate organizational and position structure,
position management issues, and individual job requirements,
to identify potential problem areas and deficiencies, develop
recommendations for new methods and approaches; and provide
options and or recommendations for operational and procedural
changes and improvements (15 pts) skill in analyzing complex
position classification actions and the ability to articulate
determinations or recommendations clearly and precisely both
verbally and in writting (10 pts) a broad knowledge of the
Federal Government human resources functional areas (10 pts)
B Demonstrated Experience Weight = 35 The offeror shall: show
that it has recent successful experience in providing servies
relevant to those required in this statement of work (20 pts)
provide expert-level credentials of contractor employees that
are relevant to the effort required by this statement of work
(15 pts) C Logistical Arrangements Weight = 10 The offeror
must: prepare a management plan describing the logistical arranagements
that indicate how each aspect of the Specific Tasks is to be
accomplished. The plan should include how the offeror ensures
the timely completion and coordination of tasks, proposed staff
time , and specify where and how work will be accomplished
(10 pts.) The anticipated period of performance is 12 months.
This requirement is being set-aside for small business concerns.
Proposals are due July 30, 1999. Contractors are hereby advised
any purchase order resulting from this solicitation will require
a written acceptance.
EMAILADD: bsharp@acf.dhhs.gov
EMAILDESC:
CITE: (W-188 SN351255)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--PENSION AND SAVINGS PLAN CONSULTANT SERVICES
SOL CFOPD-99-R-027
POC Noel Vivaldi P:(202)727-3865, F:(603)761-1629, e-mail: nvivaldi-cfo@dcgov.org
DESC: The District of Columbia, Office of the Chief Financial
Officer intends to issue a solicitation for Pension and Savings
Plan Consultant Services. The contractor shall be responsible
for providing consulting services for the following pension
and savings plans: 401(a) Defined Contribution Pension Plan;
457 Deferred Compensation Plan; Defined Benefit Pension Plans
for Police Officers, Fire Fighters and Teachers; 403(b) Deferred
Compensation Plan; and Civil Service Retirement System. To
express interest please send e-mail or fax message to contact
points listed above, or by mail to OCFO/MSC, Procurement and
Contracting, Suite 410S, 441 4th Street NW Washington DC 20001.
If using e-mail, quote solicitation number (CFOPD-99-R-027)
in subject line of your message. All those who express interest
will automatically receive a copy of the solicitation package
when it becomes available. The anticipated release date of
the solicitation is July 13th 1999.
EMAILADD: nvivaldi-cfo@dcgov.org
EMAILDESC:
CITE: (W-188 SN351256)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL SERVICES FOR COMPUTER TRAINING
SOL 157458
DUE 072299
POC Dee Gibson, Contract Administrator, (301) 827-7177, or fax
827-7151
DESC: The Food and Drug Administration (FDA), Center for Biologics
and Evaluation and Research [CBER] would like to educate its
regulatory staff on the efficient use of MS Project 98 software
to facilitate decision making in the timely approval/disapproval
of biologic products submissions. The contractor will develop
one workshop (with future enhancements as necessary) presented
ten (10) times on ""Applying MS Project '98 in a Regulatory
Environment"". The workshop (approximately 12 participants
each) will be conducted for CBER Regulatory Project Managers
and review team members as the primary audience. CBER will
provide on-site classroom facilities, including audiovisual
equipment (e.g. flip charts, overhead projector) and all computer
and software support. The course content will address applying
MS Project 98 software concepts, methodologies and practices
as they relate to a regulatory project management environment.
Workshop syllabus must be addressed within the context of CBER's
organizational characteristics (fixed budget, multiple projects
at one time with conflicting deadlines, etc.) Students should
acquire skill in the use of MS Project 98 software from initial
setup through planning, tracking and reporting as a result
of the training. Course must be taught from a project management
perspective and utilize a hands-on case study. Instructors
should be flexible in teaching from the default Gantt view,
the task entry view, and in creating custom views and reports.
Interested parties should submit a request for a copy of the
Request for Quote number 157458 to the above address. The RFQ
will be available within 15 days after the date of this publication.
CITE: (W-188 SN351273)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL SERVICES FOR COMPUTER TRAINING
SOL 157458
DUE 072299
POC Dee Gibson, Contract Administrator, (301) 827-7177, or fax
827-7151
DESC: The Food and Drug Administration (FDA), Center for Biologics
and Evaluation and Research [CBER] would like to educate its
regulatory staff on the efficient use of MS Project 98 software
to facilitate decision making in the timely approval/disapproval
of biologic products submissions. The contractor will develop
one workshop (with future enhancements as necessary) presented
ten (10) times on ""Applying MS Project '98 in a Regulatory
Environment"". The workshop (approximately 12 participants
each) will be conducted for CBER Regulatory Project Managers
and review team members as the primary audience. CBER will
provide on-site classroom facilities, including audiovisual
equipment (e.g. flip charts, overhead projector) and all computer
and software support. The course content will address applying
MS Project 98 software concepts, methodologies and practices
as they relate to a regulatory project management environment.
Workshop syllabus must be addressed within the context of CBER's
organizational characteristics (fixed budget, multiple projects
at one time with conflicting deadlines, etc.) Students should
acquire skill in the use of MS Project 98 software from initial
setup through planning, tracking and reporting as a result
of the training. Course must be taught from a project management
perspective and utilize a hands-on case study. Instructors
should be flexible in teaching from the default Gantt view,
the task entry view, and in creating custom views and reports.
Interested parties should submit a request for a copy of the
Request for Quote number 157458 to the above address. The RFQ
will be available within 15 days after the date of this publication.
CITE: (W-188 SN351275)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Little Rock AFB, Contracting Squadron, 642 Thomas Avenue, Bldg
642, Little Rock AFB, AR, 72099
SUBJECT: S--BASE-WIDE REFUSE COLLECTION AND MILITARY FAMILY HOUSING
RECYCLING SERVICES
SOL F03602-99-R0006
DUE 080699
POC Maritza Wine, Contracting Specialist, Phone 501-987-3846,
Fax 501-987-6624, Email maritza.wine@littlerock.af.mil - Brenda
Tate, Contracting Officer, Phone 501-987-8457, Fax 501-987-6624,
Email
DESC: The contractor shall provide all personnel, equipment,
tools, materials, vehicles, supervision, and other items and
services necessary to perform base-wide refuse collection and
Military Family Housing (MFH) recycling services at Little
Rock AFB. The contractor shall perform all operations required
to provide pickup, transportation, and disposal of base-wide
refuse collection service including, but not limited to, office
buildings, industrial areas, food service, child development
facilities, a medical treatment facility, recreation areas
and MFH recyclable services. This is a firm fixed price contract.
The performance period will be a base year with four (4) one
year option periods. This procurement is being issued on an
unrestricted basis. Contract award will be determined by using
the Air Force Basic Source Selection Procedures. This office
proposes to issue RFP F03602-99-R0006 on or about 6 July 1999.
Request for this solicitation must be submitted in writing.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-99-R0006&LocID=583
LINKDESC:
notice
EMAILADD: maritza.wine@littlerock.af.mil
EMAILDESC:
CITE: (D-187 SN350757)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--SOLICITATION NOTICE AND NOTICE OF PRE-PROPOSAL CONFERENCE
FOR A-76 STUDY FOR PEST MANAGEMENT SERVICES FOR NAVY PUBLIC
WORKS CENTER SAN DIEGO,CA
SOL N68711-99-R-6617
DUE 082699
POC Contact Christian Ford-Cannon, Contract Specialist, (619)
532-1181. Contracting Officer is Maria Williams, (619) 532-2867
DESC: This is the Solicitation Notice for an OMB Circular A-76
Cost Comparison Study for Pest Management Services at various
Navy locations in San Diego County, CA. There are approximately
16 Government positions affected by this study. Services include,
but are not limited to, service calls, nuisance pest control,
structural pest control, stored products pest control, filth
fly control, turf and ornamental pest control, and weed control.
The performance period will be five years, including one base
year and four (4) twelve month options. A performance-based
combination firm fixed price, indefinite quantity type contract
is anticipated. The standard industrial classification (SIC)
code and size standard is 7342- $5M. This solicitation is set-
aside for small businesses. In accordance with OMB circular
A-76, the offer determined to represent the best value to the
Government will be compared to the Government's proposal to
perform said services. A contract will not be awarded unless
the costs of contracting are lower than the costs of continued
Government performance by a factor equal to or greater than
ten percent of the government's personnel costs. Government
personnel adversely affected by conversion of Government performed
services to contract have Right of First Refusal for jobs for
which they are qualified. The solicitation will be provided
only through electronic means via the SWDIV web-site at http://www.efdsw.navfac.navy.mil.
The solicitation will be posted on 26 July 1999 with a closing
date of 26 August 1999. A Pre-Proposal conference is tentatively
scheduled for 5 August 1999. Interested parties should call
Christian Ford-Cannon at (619) 532-1181 or email at Ford-CannonCV@efdsw.navfac.navy.mil
by 2 August 1999 to reserve a seat at the conference. All potential
offerors are reminded, in accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), lack of
registration in the CCR database will make the offeror ineligible
for award. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. See Numbered Note 1.
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
1999
EMAILADD: Ford-CannonCV@efdsw.navfav.navy.mil
EMAILDESC:
CITE: (W-187 SN350774)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Little Rock AFB, Contracting Squadron, 642 Thomas Avenue, Bldg
642, Little Rock AFB, AR, 72099
SUBJECT: S--BASE-WIDE REFUSE COLLECTION AND MILITARY FAMILY HOUSING
RECYCLING SERVICES
SOL F03602-99-R0006
DUE 080699
POC Maritza Wine, Contracting Specialist, Phone 501-987-3846,
Fax 501-987-6624, Email maritza.wine@littlerock.af.mil - Brenda
Tate, Contracting Officer, Phone 501-987-8457, Fax 501-987-6624,
Email
DESC: The contractor shall provide all personnel, equipment,
tools, materials, vehicles, supervision, and other items and
services necessary to perform base-wide refuse collection and
Military Family Housing (MFH) recycling services at Little
Rock AFB. The contractor shall perform all operations required
to provide pickup, transportation, and disposal of base-wide
refuse collection service including, but not limited to, office
buildings, industrial areas, food service, child development
facilities, a medical treatment facility, recreation areas
and MFH recyclable services. This is a firm fixed price contract.
The performance period will be a base year with four (4) one
year option periods. This procurement is being issued on an
unrestricted basis. Contract award will be determined by using
the Air Force Basic Source Selection Procedures. This office
proposes to issue RFP F03602-99-R0006 on or about 6 July 1999.
Request for this solicitation must be submitted in writing.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-99-R0006&LocID=583
LINKDESC:
notice
EMAILADD: maritza.wine@littlerock.af.mil
EMAILDESC:
CITE: (D-187 SN350781)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (4PCA), 401 West Peachtree
Street, Suite 2500, Atlanta, GA, 30365
SUBJECT: S--JANITORIAL SERVICES
SOL GS-04P-99-RDC-0013
DUE 082499
POC Floria Standifer, Contracting Officer, Phone (404) 331-9790,
Fax (404) 730-9722, Email flo.standifer@gsa.gov - Floria Standifer,
Contracting Officer, Phone (404) 331-9790, Fax (404) 730-9722,
Email
DESC: Janitorial Services for the Howard Baker Courthouse, Knoxville,
TN, John Duncan Federal Building, Knoxville, TN and the Federal
Building, Kingston, TN. Term of contract: November 1, 1999
through October 31, 2000, includes option to extend contract
term for four (4) additional one-year periods. THIS PROCUREMENT
IS RESTRICTED TO CERTIFIED 8(a) CONTRACTORS ONLY. Estimated
cost range is $600,000 to $700,000 per annum. Anticipated issue
date July 23, 1999. To receive a copy of this solicitation
fax your request to (404) 730-9722 or mail your request to
GSA (4PMC) 401 West Peachtree St., NW, Suite 2500, Atlanta,
GA 30365-2550, Attn: Floria Standifer. NOTE: The solicitation
will include information on the current contract, e.g. prior
years and current contractor, does not require a request for
information under the Freedom of Information Act.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-99-RDC-0013&LocID=138
LINKDESC:
notice
EMAILADD: flo.standifer@gsa.gov
EMAILDESC:
CITE: (D-188 SN350949)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: S--PACKING, CRATING, MOVEMENT AND CLIMATE CONTROL STORAGE
OF MUSEUM ARTIFACTS
SOL DABT02-99-R-0005
DUE 080699
POC Contract Specialist Ella M. Chapman (256) 848-4424 (Site
Code DABT02)
DESC: It is the government's intent to negotiate on a sole source
basis with North American Van Lines, for packing, crating,
transportation and climate control storage of the Women's Army
Corps (WAC) Museum Artifacts from Fort McClellan, Alabama to
Fort Lee, VA. This notice of intent is not a request for competitive
proposals. Fort McClellan is a BRAC installation and closes
30 Sep 99. North American Van Lines was the firm designated
to move three (3) museums (MP School, Chemical School and WAC
Museums) from Fort McClellan, AL to new locations at Fort Leonardwood,
MO and Fort Lee, VA respectively. Due to construction delays,
the facility at Fort Lee, VA will not be completed by 30 Sep
99. The government has a requirement to place the artifacts
into a climate/humidity controlled and monitoried warehouse
for approximatley 6-8 months. The proposed contract performance
period is 1 Sep 1999 - 30 Apr 2000. The storage facility must
be located within the vicinity of Fort Lee, VA. The artifacts
and/or archival material must be accessible for retrieval by
the WAC Museum Curator, Ft Lee, VA. The value of these artifacts
requires that the Curator monitor and visually peruse the containers
and crates while in storage for signs of pilferage damage,
deterioration and container/crate deviations. These artifacts
and archive materials are irreplaceable. Upon completion of
new facility, North American Van Lines will pack and transport
artifacts from storage facility to new location at Fort Lee,
VA. It is the government's intent to preserve the integrity
of the artifacts being shipped and stored; affirm the liability
with one firm; and provide monitoring and accessibility by
the curator during the storage period. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The applicable SIC is 4226 with a
size standard of $18.5M. See Numbered Note 22.
EMAILADD: chapmane@mcclellan-emh2.army.mil
EMAILDESC:
CITE: (A-188 SN350953)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: S--PEST CONTROL
SOL RFQ689-84-99
DUE 081799
POC James Corbett Contracting Officer 203-937-3077
DESC: Provide all material, equipment and labor necessary to
provide pest control services to the VA Connecticut Healthcare
System, West Haven and Newington Campuses. Award to be made
for one year with four one-year options to renew. Solicitation
packages must be requested in writing to the contracting officer
at the above address or by fax to 203-937-3089. Solicitation
packages available on or about July 12, 1999. SIC code 7342
applies. See note #1.
CITE: (W-188 SN350985)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: S--REFUSE REMOVAL AND DISPOSAL
SOL RFQ689-85-99
DUE 100199
POC Mark Reveaux 203/937-3086
DESC: Provide all labor, equipment and material necessary for
refuse pickup and disposal for VA Connecticut Healthcare System
Newington and West Haven, CT campuses as specified in solicitation
package. Period to be 12 months with two (one year) options.
Solicitation package to be available on or about 07/21/99.
SIC code 4953 applies. All requests for solicitation packages
must be in writing. Faxed requests will be accepted at 203/037-3089.
This solicitation is available for full and open competition.
CITE: (W-188 SN351139)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement And Contracting Office, American Embassy,
Bangkok APO AP 96546-0001
SUBJECT: S--LOCAL GUARD SERVICES
SOL SOTH200-99-R-001
POC Pamela Dunham or Nick Pannoy, phone (662)205-5202 or (662)
205-5318; fax (662)254-2994
DESC: The American Embassy in Bangkok, Thailand requires the
operation and management of guard services in order to prevent
unauthorized access, protect life, maintain order, deter criminal
attacks against employees, dependents and property and terroristic
acts against all U.S. assets, and prevent damage to Government
property. The Contractor shall furnish managerial, adminstrative
and direct labor personnel to accomplish all work as required
in the contract. The estimated number of hours of guard services
required for each year is 911,532 hours. Any resultant contract
will contain a base period not to exceed 12 months and four
12 month optional periods of performance. The contract will
cover the Embassy and the following other U.S. government installations
in Thailand: a. American Embassy, Bangkok, Thailand b.
American Consulate General, Chiang Mai, Thailand c. International
Broadcasting Bureau (formerly VOA), Ban Dung, Udornthani, Thailand
d. Office and Residences of USG employees, Udornthani, Thailand
e. Office and Residences of USG employees, Songkhla, Thailand
All responsible sources will be considered. Note 26.
10. Response Date: The date offers will be due at least 75
days after the synopsis has been published.
CITE: (W-188 SN351168)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--GROUNDS MAINTENANCE
SOL RFQ 613-6-00
DUE 082699
POC Karen E. Butts (304)263-0811 Ext. 3222, Contracting Officer
or Shari M. Kesecker, POC
DESC: Furnish all labor, tools, equipment, supplies and materials
to perform grounds maintenance (to include grave excavation
and backfill, headstones maintenance and cleaning, lawn maintenance
(i.e., fertilizing, weeding), mowing, trimming and edging,
leaf collection, plant material maintenance, pruning, refilling
sunken graves, trash & debris removal, snow and ice removal,
placement of flags) at the Staunton National Cemetery, Staunton,
VA. Period of service is for one base year from October 1,
1999 through September 30, 2000 with four one-year options.
SIC Code is 0782 $5.0 million. Cost range is less than $25,000
for the base year. Approximate issue date 072799. Approximate
BOD date is 082699. NOTE No. 1 applies (this is a small business
set-aside). All requests for the solicitation must be in writing
or faxed to 304/264-3997.
CITE: (W-188 SN351285)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--GROUNDS MAINTENANCE
SOL RFQ 613-6-00
DUE 082699
POC Karen E. Butts (304)263-0811 Ext. 3222, Contracting Officer
or Shari M. Kesecker, POC
DESC: Furnish all labor, tools, equipment, supplies and materials
to perform grounds maintenance (to include grave excavation
and backfill, headstones maintenance and cleaning, lawn maintenance
(i.e., fertilizing, weeding), mowing, trimming and edging,
leaf collection, plant material maintenance, pruning, refilling
sunken graves, trash & debris removal, snow and ice removal,
placement of flags) at the Staunton National Cemetery, Staunton,
VA. Period of service is for one base year from October 1,
1999 through September 30, 2000 with four one-year options.
SIC Code is 0782 $5.0 million. Cost range is less than $25,000
for the base year. Approximate issue date 072799. Approximate
BOD date is 082699. NOTE No. 1 applies (this is a small business
set-aside). All requests for the solicitation must be in writing
or faxed to 304/264-3997.
CITE: (W-188 SN351286)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--GROUNDS MAINTENANCE
SOL RFQ 613-6-00
DUE 082699
POC Karen E. Butts (304)263-0811 Ext. 3222, Contracting Officer
or Shari M. Kesecker, POC
DESC: Furnish all labor, tools, equipment, supplies and materials
to perform grounds maintenance (to include grave excavation
and backfill, headstones maintenance and cleaning, lawn maintenance
(i.e., fertilizing, weeding), mowing, trimming and edging,
leaf collection, plant material maintenance, pruning, refilling
sunken graves, trash & debris removal, snow and ice removal,
placement of flags) at the Staunton National Cemetery, Staunton,
VA. Period of service is for one base year from October 1,
1999 through September 30, 2000 with four one-year options.
SIC Code is 0782 $5.0 million. Cost range is less than $25,000
for the base year. Approximate issue date 072799. Approximate
BOD date is 082699. NOTE No. 1 applies (this is a small business
set-aside). All requests for the solicitation must be in writing
or faxed to 304/264-3997.
CITE: (W-188 SN351288)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C61-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 12-01-99 to 11-30-00
for DAPS (Army). Tabloid-style newsletter, 254 x 356 mm (10
x14"), printing in two ink colors and saddle-stitch. Approximately
10 to 14 orders per year for 2,500 to 4,000 copies of 8 to
24 pages per order. Operations include electronic prepress,
film-making, proofing, printing, binding, packing, delivery
and mailing. Furnished material pickup in Aldelphi, MD. 3 workday
schedule. Quality level IV. Bid opening anticipated during
the month of October 1999. Request bid invitation by letter
to the address above.
CITE: (W-188 SN350871)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C61-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 12-01-99 to 11-30-00
for DAPS (Army). Tabloid-style newsletter, 254 x 356 mm (10
x14"), printing in two ink colors and saddle-stitch. Approximately
10 to 14 orders per year for 2,500 to 4,000 copies of 8 to
24 pages per order. Operations include electronic prepress,
film-making, proofing, printing, binding, packing, delivery
and mailing. Furnished material pickup in Aldelphi, MD. 3 workday
schedule. Quality level IV. Bid opening anticipated during
the month of October 1999. Request bid invitation by letter
to the address above.
CITE: (W-188 SN350872)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS/PAMPHLETS
SOL Program C634-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 12-01-99 to 11-30-00
for DAPS (Air Force). Books/Pamphlets, 216 x 279 mm (8-1/2
x 11"), printing in up to 3 ink colors, various binding styles.
Approximately 75 to 150 orders per year for 100 to 25,000 copies
of 2 to 300 pages per order. Operations include electronic
prepress, proofing, printing, binding, packing and distribution.
Furnished material pickup in Arlington, VA. 5 to 15 workday
schedule. Quality level III. Bid opening anticipated during
the month of October 1999. Request bid invitation by letter
to the address above.
CITE: (W-188 SN350883)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B572-S
POC Karen Johnson (202) 512-2044
DESC: Single award term contract for the period 12-01-99 to 11-30-00.
Pamphlets, 8-1/2 x 11", printing in black ink and one PMS color
or in two PMS colors with saddle-stitch binding. Anticipating
6 orders per year for 34,000 to 38,000 copies of 12 to 24 pages
per order. Operations include film making, proofs, printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of October, 1999. Request bid invitation by letter
to the address above.
CITE: (W-188 SN351022)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKMARKS
SOL Program B124-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 12-01-99 to 11-30-00.
Bookmarks, 2 x 8" and 2-1/2 x 8-1/2", printing in up to 4 Pantone
colors or 4-color process, and drilled (when required). Anticipating
approximately 5 to 10 orders per year for 15,000 to 50,000
copies per order. Operations include electronic prepress, film
making, printing, binding, packing, and distribution. Copy
pickup in Washington, DC. Quality Level III. Bid opening anticipated
during the month of October 1999. Request bid invitation by
letter to the address above.
CITE: (W-188 SN351028)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MAGAZINES
SOL Program B292-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 12-01-99 to 11-30-00.
Magazines, 8-1/2 x 11", printing in four-color process, and
saddle-stitched. Anticipating four orders per year for 3,000
to 6,000 copies of 52 to 84 pages per order. Operations include
electronic prepress, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality Level II. Bid opening
anticipated during the month of October 1999. Request bid invitation
by letter to the address above.
CITE: (W-188 SN351045)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: T--PATENT AND TRADEMARK OFFICE FY 1999 ANNUAL REPORT
SOL 171P9902238
DUE 071399
POC Christopher Zeleznik, Contracting Officer, Phone (703)305-8417,
Fax (703)305-8294, Email chris.zeleznik@uspto.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR Part 13 as supplemented by the additional information
stated below. This announcement constitutes the RFQ and is
the only solicitation that will be issued. Quotes are requested
pursuant to this announcement. All responses shall reference
RFQ number 171P9902238. This solicitation incorporates all
of the applicable provisions and clauses in effect through
FAC 97-12 as if stated in full text. The Patent and Trademark
Office seeks to award a fixed price contract for the products
and services listed in C.1 STATEMENT OF WORK/SPECIFICATIONS
of the synopsis/solicitation that represents the best value
to the government. C.1 STATEMENT OF WORK/SPECIFICATIONS The
contractor shall furnish the necessary personnel, material,
equipment, services, and facilities to perform the following
Statement of Work/Specifications. C.2 BACKGROUND The Commissioner
of Patents and Trademarks is required by statute (35 U.S.C.
14) to publish an annual report to the Congress. In addition,
the U.S. Patent and Trademark Office (PTO) is required to publish
the financial reports of the agency, with an accompanying audit
report by the Office of Inspector General, or by an auditor
selected by the Office of Inspector General. C.3 PURPOSE The
purpose of this solicitation and the resultant contract is
to establish a source of supply to design and create a PTO
annual report tentatively entitled "FY 1999 PTO Annual Review."
C.4 SCOPE OF WORK C.4.1 The Contractor shall design, produce,
and deliver in camera-ready format an annual report that consists
of the following: Number of pages: One hundred ten (110) to
One hundred twenty six (126) pages. Page count will vary depending
on Inspector General's report and other requirements outside
the PTO's control. Paper size: 8 12 x 11inch paper. 100% color
graphics throughout the report. C.4.2 The Contractor shall
anticipate attending 7 to 9 one- to two-hour meetings with
John Webb (703/305-9357), Dennis Forbes (703/305-9544), and
Michelle Pitts (703/305-8360) to discuss the development, style,
and layout of the annual report. C.4.3 The Contractor shall
implement continuous improvements during the graphic design
process and anticipate additional time as needed. C.4.4 The
Contractor shall provide four (4) designs for each of the four-
(4) covers, the front inside and outside, and back inside and
outside covers, for a total of sixteen (16) cover designs.
C.4.5 The Contractor shall provide draft document layouts,
designs, and color palettes, according to specifications to
be provided by the USPTO. C.4.6 The Contractor shall provide
a draft of the entire annual report, including covers, for
approval, keeping in mind that a second draft may be necessary
if the first sample is not approved. The Contractor shall provide
other drafts as required by the USPTO. C.4.7 The Contractor
shall provide the USPTO a set of color comps of the entire
report, unbound, prior to final acceptance, and other color
comps as required by the USPTO. C.4.8 The Contractor shall
provide the final approved annual report in the following formats:
camera-ready format, with color separations specified, in QuarkExpress
3.X or 4.X, on an Iomega Jaz disk formatted for either Mac
or PC; in HTML format according to the specifications of the
PTO Chief Information Officer, on an Iomega Jaz disk formatted
for Windows; and the text (including tables, graphs, charts,
and other graphic elements specified by PTO) on an Iomega Zip
disk formatted for PC, in Microsoft Word 95 or 97. C.4.9 The
Contractor shall provide a knowledgeable graphic artist familiar
with this project to accompany PTO personnel and advise them
during the press inspection of the report at the printer. C.4.10
The Contractor shall complete the scope of work on or before
February 16, 2000. C.4.11 No quote for printing is requested
or desired. C.5 REQUIREMENT C.5.1 The Contractor must have
the necessary equipment or access to facilities to provide
typesetting and layout, photocomposition, color separations
to disks, high-resolution scanning, and conversions of documents
to electronic format. C.5.2 The Contractor will be responsible
for overseeing any subcontractors in the design and creation
of the services guide. C.5.3 The Contractor should never do
work that is not listed in this Statement of Work before contacting
USPTO's Contracting Officer for approval. C.5.4 The Contractor
should submit invoices on a regular basis to the USPTO, Office
of Finance, Box 17, Washington DC, 20231. C.5.5 The PTO retains
all rights to materials as a government entity in which no
copyright is held. All rights to products, including photographs,
negatives, and printed materials belong to the PTO. C.5.6.
The PTO shall be responsible for providing copy. Text copy
will generally be provided in Microsoft Word 95 or 97. The
auditor's report shall be provided ready for high-resolution
scanning. Most graphics and certain data tables will be provided
in .EPS or .TIF format. Some graphics will be provided ready
for scanning (slicks). The PTO will provide raw data for graphs
and charts. The PTO will be responsible for editing and proofreading.
C.5.7 The PTO will provide artwork and photographs for the
contractor's use. These items will remain property of the PTO
and will be returned to the PTO unaltered at the time the final
approved annual review is delivered to the PTO. The contractor
will also be expected to have available or secure stock graphics
and photographs for inclusion in the annual review. The contractor
may propose original artwork or photography in their designs;
however, the contractor may not incur costs for original artwork
or photographs without providing a written estimate for the
work in advance, and obtaining the PTO's written agreement
before proceeding. C.6 DELIVERABLES C.6.1 The Contractor shall
provide four (4) designs for each of the four (4) covers (the
front inside and outside, and back inside and outside covers),
for a total of sixteen (16) cover designs, by August 15, 1999.
C.6.2 The Contractor shall provide by August 15, 1999 draft
document layouts, designs, and color palettes, according to
specifications to be provided by the USPTO. C.6.3 The Contractor
shall provide the USPTO a set of color comps of the entire
report, unbound, prior to final acceptance, and other color
comps when and as required by the USPTO. The delivery dates
for the color comps will be negotiated with the vendor before
final award C.6.4 The Contractor shall provide a draft of the
entire annual report, including covers, for approval, keeping
in mind that a second draft may be necessary if the first sample
is not approved. The Contractor shall provide other drafts
as required by the USPTO. Delivery dates for these drafts will
be negotiated with the vendor before final approval. C.6.5
The Contractor shall provide the final approved annual report
in the following formats: camera-ready format, with color separations
specified, in QuarkExpress 3.X or 4.X, on an Iomega Jaz disk
formatted for either Mac or PC; in HTML format according to
the specifications of the PTO Chief Information Officer, on
an Iomega Jaz disk formatted for Windows; and the text (including
tables, graphs, charts, and other graphic elements specified
by PTO) on an Iomega Zip disk formatted for PC, in Microsoft
Word 95 or 97. Expected delivery date is February 16, 2000.
D.1 SAMPLE REPORTS AND PAST PERFORMANCE Offerors must submit
samples of three FY 1998 Annual Reports, at least one of these
reports must have a price that is commensurate with the price
quote that they offer in response to this solicitation. For
example, if the offeror submits a price quote of $50,000.00
at least one of the sample reports should be a report that
cost $50,000.00 to create. For each of these reports the offeror
shall provide a point of contact, current telephone number
and fax number for each client. E.1 PRICING The firm fixed
price for this requirement shall be a total of the following
items: Item 1) Cover designs (C.6.1); Item 2) Draft document
layouts, designs, and color palettes (C.6.2); Item 3) Color
Comps (C.6.3); Item 4) Annual Report Draft (C.6.4.); Item 5)
Final Report (C.6.5). INSTRUCTIONS TO OFFERORS Quotes including
all pricing and samples shall be delivered to the Patent and
Trademark Office, Office of Procurement, 2011 Crystal Drive,
Suite 810, Arlington, VA 22202, Attention: Mr. Christopher
E. Zeleznik, Contracting Officer, no later than 2:00 PM (EST)
on July 13, 1999. No facsimile quotes accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=171P9902238&LocID=251
LINKDESC:
notice
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
CITE: (D-188 SN351122)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B864-S
POC Ed Frase (202) 512- 2044
DESC: Single award term contract for the period 12-01-99 to 11-30-00.
Books and pamphlets, 8-1/2 x 11", printing in black ink, saddle-stitched
and perfect-bound. Anticipating 12 orders per year for 175
to 8,000 copies of 60 to 500 pages. Operations include electronic
prepress, film making, printing, binding, packing, and distribution.
Copy pickup in Quantico, VA. Quality level III. Bid opening
anticipated during the month of October, 1999. Request bid
invitations by letter to the address above.
CITE: (W-188 SN351144)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL A1026-M
POC Keith Togans, 202-512-0319
DESC: Multiple award term contract for the period 100199 to 093000.
Carbon interleave and chemical transfer marginally punched
continuous forms. Approximately 20 orders per month of 1 to
6 parts per form with a minimum of 1,000 forms per order. Various
sizes of stock and custom forms. Operations include composition,
film making, proofing, printing, perforating, punching, collating,
packing and distribution. Copy pickup in Washington, DC. Quality
level IV. Bid opening anticpated during the month of September,
1999. Request bid invitation by letter to the address above.
CITE: (W-188 SN351145)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL A1026-M
POC Keith Togans, 202-512-0319
DESC: Multiple award term contract for the period 100199 to 093000.
Carbon interleave and chemical transfer marginally punched
continuous forms. Approximately 20 orders per month of 1 to
6 parts per form with a minimum of 1,000 forms per order. Various
sizes of stock and custom forms. Operations include composition,
film making, proofing, printing, perforating, punching, collating,
packing and distribution. Copy pickup in Washington, DC. Quality
level IV. Bid opening anticipated during the month of September,
1999. Request bid invitation by letter to the address above.
CITE: (W-188 SN351146)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B817-S
POC Linda Byrd, (202) 512-2044
DESC: Single term award contract for the period 12-01-99 to 11-30-00.
Pamphlets, 8-1/2 x 11", printing in 2 colors, various bindings.
Anticipating 6 orders per year for 20,000 copies of 4 to 8
pages each. Operations include printing, binding, packing,
and distribution. Copy pickup in Washington, D.C. Quality level
III. Bid opening anticipated during the month of October, 1999.
Request bid invitation by letter to the address above.
CITE: (W-188 SN351152)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C62-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 12-01-99 to
11-30-00. Pamphlet, 137 x 216 mm (5-3/8 x 8-1/2"), 213 x 276
mm (8-3/8 x 10-7/8) or 216 x 279 mm (8-1/2 x 11"). Approximately
200 to 1,000 orders per year. Approximately 50 to 35,000 copies
per order with approximately 4 to 104 pages per order. Operations
includes filmmaking, printing, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of November 1999. Request bid
invitation.
CITE: (W-188 SN351204)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FLYER
SOL C796-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 12-01-99 to
11-30-00. Single-leaf, folded flyer, flat size: 432 x 279 mm
(17 x 11"). Orders placed monthly. Approximately 7,000 to 13,000
copies per order. Operations includes filmmaking, printing,
binding, labeling, packing and distribution. Copy pickup in
Washington, DC. Quality level IV. Bid opening anticipated during
the month of November 1999. Request bid invitation.
CITE: (W-188 SN351231)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B374-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 12-01-99 to 11-30-00.
Pamphlets, 8-1/2 x 11". Self-cover, saddle stitch, black ink
and up to two additional Pantone colors or a Metallic ink color.
Bi-monthly orders of approximately 4,000 to 16,000 copies of
18 to 48 pages. Operation include electronic prepress, printing,
spot varnishing, binding, packing and distribution. Copy pickup
in Washington, DC. Quality Level III. Bid Opening anticipated
during the month of November, 1999. Request bid invitation
by letter to the address above.
CITE: (W-188 SN351280)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: U--EDUCATION AND TRAINING SERVICES
DUE 073099
POC Teresa Hollis (703) 784-1924
DESC: The Marine Corps Base Quantico, VA is conducting a market
research and requesting information from industry for the procurement
of a commercial-off-the-shelf (COTS) software product or system
which will provide a comprehensive Marine Corps-wide Training
System. This is a request for information only and is not a
request for proposals. The Director, Training and Education
Division is initiating an effort to redesign existing systems
for publishing and implementing individual and collective training
standards into a comprehensive Marine Corps-wide system. This
single system should provide a decision support tool to determine
individual and collective training standards and clearly link
them to one another. It should also account for all training
resources according to Table of Organization billet requirements
to meet those standards, and assist unit commanders in assessing
unit readiness. Information is requested regarding sources
who have comprehensive knowledge of training systems, resource
management processes, and better business practices. Sources
should also have knowledge of the Marine Corps total force
structure system and how it relates to training standards,
and training and readiness reporting requirements. Sources,
who believe they have a product or system that could meet the
above requirements, (or easily be modified to be able to meet
the above requirements) are encouraged to provide specifications,
item description, and other pertinent material/information
which is indicative of their capabiltiy to provide this service.
The information will be used to enable this office to develop
an acquisition strategy towards acquiring such a capability.
All proprietary information should be marked as such. This
Request for Information (RFI)/Sources Sought (SS) Notice is
for information and planning purposes only and shall not be
construed as a solicitation or as an obligation on the part
of the US MARINE CORPS. The Government will not pay for any
material provided in response to this Request for Information,
nor will the Government return the data provided. Sources are
invited to submit information packages not later than 30 July
1999. Information may be mailed to the Commanding General,
Purchasing and Contracting Branch (B215), Marine Corps Base,
3250 Catlin Avenue, Quantico, VA 22134-5001. Telephone calls
will not be accepted. This is not a request for competitive
proposals, no formal solicitation exists at this time. The
US MARINE CORPS does not intend to award a contract on the
basis of responses nor otherwise pay for the preparation of
any information submitted. Acknowledgement of receipt of responses
will be not made, nor will respondents be notified of evaluation
of the information received.
CITE: (W-188 SN350935)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: U--EDUCATION AND TRAINING SERVICES
DUE 073099
POC Teresa Hollis (703) 784-1924
DESC: The Marine Corps Base Quantico, VA is conducting a market
research and requesting information from industry for the procurement
of a commercial-off-the-shelf (COTS) software product or system
which will provide a comprehensive Marine Corps-wide Training
System. This is a request for information only and is not a
request for proposals. The Director, Training and Education
Division is initiating an effort to redesign existing systems
for publishing and implementing individual and collective training
standards into a comprehensive Marine Corps-wide system. This
single system should provide a decision support tool to determine
individual and collective training standards and clearly link
them to one another. It should also account for all training
resources according to Table of Organization billet requirements
to meet those standards, and assist unit commanders in assessing
unit readiness. Information is requested regarding sources
who have comprehensive knowledge of training systems, resource
management processes, and better business practices. Sources
should also have knowledge of the Marine Corps total force
structure system and how it relates to training standards,
and training and readiness reporting requirements. Sources,
who believe they have a product or system that could meet the
above requirements, (or easily be modified to be able to meet
the above requirements) are encouraged to provide specifications,
item description, and other pertinent material/information
which is indicative of their capabiltiy to provide this service.
The information will be used to enable this office to develop
an acquisition strategy towards acquiring such a capability.
All proprietary information should be marked as such. This
Request for Information (RFI)/Sources Sought (SS) Notice is
for information and planning purposes only and shall not be
construed as a solicitation or as an obligation on the part
of the US MARINE CORPS. The Government will not pay for any
material provided in response to this Request for Information,
nor will the Government return the data provided. Sources are
invited to submit information packages not later than 30 July
1999. Information may be mailed to the Commanding General,
Purchasing and Contracting Branch (B215), Marine Corps Base,
3250 Catlin Avenue, Quantico, VA 22134-5001. Telephone calls
will not be accepted. This is not a request for competitive
proposals, no formal solicitation exists at this time. The
US MARINE CORPS does not intend to award a contract on the
basis of responses nor otherwise pay for the preparation of
any information submitted. Acknowledgement of receipt of responses
will be not made, nor will respondents be notified of evaluation
of the information received.
CITE: (W-188 SN350937)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING
SOL N00181-99-R-0016
DUE 072399
POC Nancy M. Hayden, (757) 396-8346
DESC: This action originally published in the Commerce Business
Daily on 26 February 1999 for an Indefinite Delivery/Requirements
contract for hotel/motel lodging in the San Diego, CA area
is modified to change from a negotiated competitive acquisition
IAW FAR Part 15 to Request For Quotation N00181-99-Q-0287 utilizing
the Simplified Acquisition Procedures authorized by FAR Part
13.5. The period of performance is changed to 15 August 1999
through 31 December 1999. The response date for submission
of quotations is 3:00 P.M. Friday 23 July 1999. Requests for
solicitation package will be accepted via mail and e-mail only.
Written requests shall be addressed to Fleet and Industrial
Supply Center, Norfolk Naval Shipayrd Annex, ATTN: Nancy Hayden,
Code 531.4A, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000.
E-mail address is nhayden@sy.nnsy.navy.mil. Phone and/or FAX
requests are not acceptable and will not be honored. Vendors
who have requested the solicitation package under the previous
announcement (N00181-99-R-0016) need to re-submit. IMPORTANT
NOTICE: DFARS 252.204-7004, Required Central Contractor Registration,
all prospective awardees must be registered in the CCR database
prior to award.
EMAILADD: nhayden@sy.nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-187 SN350758)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--MOVEMENT OF ROLLING STOCK FROM RIJEKA, CROATIA TO
BEAUMONT, TX
SOL N00033-99-R-5715
DUE 070899
POC Sheila White (202)685-5823
DESC: Movement of of approximately 36,226 sq. ft. of rolling
stock cargo from Rijeka Croatia to Beaumont Tx. The solicitation
can be downloaded in its entirety at msc.navy.mil - contracts
- active request for proposals - transportation.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: sheila.white@msc.navy.mil
EMAILDESC:
CITE: (W-188 SN350858)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING
SOL N00181-99-R-0016
DUE 072399
POC Nancy Hayden, (757) 396-8346
DESC: Modification issued on 07/06/00 is corrected to read: Vendors
who have requested the solicitation package under the previous
announcement (N00181-99-R-0016) need NOT re-submit under N00181-99-Q-0287.
All previous requests will be honored and will be issued a
solicitation package.
EMAILADD: nhayden@sy.nnsy.navy.mil
EMAILDESC:
E-mail
CITE: (W-188 SN350860)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--OFFICE RELOCATION SERVICES
SOL N68836-99-T-0068
DUE 080299
POC Victoria West, Tele: 904-542-1253; Fax: 904-542-1098
DESC: The Naval Aviation Depot Jacksonville, Florida requires
office relocation services for approximately 400 workstations
to be performed. Relocation services include dissassembly and
assembly of Steelecase and Haworth office furniture. Relocation
will take place within the city of Jacksonville, Florida and
is to commence August 1999. This procurement is a 100% set-aside
for small business concerns. Small Business Size Standard for
this procurement is $18.5 million, SIC 4212. All responsible
small business concerns may request a copy of the solicitation.
Requests for the solicitation must be in writing and can be
E-Mailed to the attention of Victoria West/N68836 99 T 0068
at fiscjax_rfprequest@jax.fisc.navy.mil.
LINKURL: www.fiscjax.com
LINKDESC:
- Request For Quote
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-188 SN351287)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: W--PROVIDE HOT/COLD WATER COOLERS AND BOTTLED (SPRING)
WATER TO FAMILY HOUSING, NAVAL WEAPONS STATION YORKTOWN AND
FISC, CHEATHAM ANNEX, WILLIAMSBURG, VA
SOL N00187-99-Q-9964
DUE 081299
POC Ms. Dolores Rinaldo, (757) 887-4435
DESC: The work includes providing and securing hot/cold water
coolers and bottled water (spring) delivered to various Government
family housing quarters. The approximate solicitation release
date is: July 28, 1999. The plans and specifications will be
available on a first come first served basis and there is no
charge. Solicitation documents will be made available upon
receipt of a faxed request for plans and specifications to:
(757) 887-4313, Attn: Dolores Rinaldo. Please state area code,
telephone number, street address, nine digit zip code and whether
you are participating as a prime or subcontractor. This procurement
falls under the simplified procurement procedures with an esitmated
cost range is between $25,000 and $100,000 dollars. The Standard
Industrial Classification (SIC) Code is 7359 (Equipment Rental/Leasing)
with a size standard of $5 million dollars. This is a fixed
price service contract for a base year with options to extend
for additional one to twelve months, not to exceed 60 months.
This project is set aside for small business. All responsible
small businesses may submit a quote which will be considered.
CITE: (W-188 SN351189)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MONTROSE CO - CARRIER ANNEX
- 81401-9998
SOL 072976-99-A-1093
DUE 080999
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 8,814
gross SF on a controlled site containing 78,800 gross SF, with
an Assignable Option to Purchase price of $235,000.00 in Montrose
CO, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
July 8, 1999. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esquerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
Greg Eymann, Real Estate Specialist, U S Postal Service, 8055
East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6571. Offerors are encouraged to submit their proposals
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-188 SN350864)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - LARAMIE WY - CARRIER ANNEX
- 82070-9998
SOL 0729776-99-A-0200
DUE 081099
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 9,334
gross SF on a controlled site containing 95,808 gross SF, with
an Assignable Option to Purchase price of $97,200.00 in Laramie
WY, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
July 9, 1999. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esquerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
Greg Eymann, Real Estate Specialist, U S Postal Service, 8055
East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6571. Offerors are encouraged to submit their proposals
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-188 SN350955)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - EAST GLACIER PARK MT -
MAIN OFFICE - 59434-9998
SOL 072976-99-A-0203
DUE 080799
POC Jean Scholl Berg, Real Estate Specialist - (303) 220-6591
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 3,078
gross SF on a controlled site containing 27,982 gross SF, with
an Assignable Options to Purchase of $86,288.00 in East Glacier
Park MT, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
July 8, 1999. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esquerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
Jean Scholl Berg, Real Estate Specialist, U S Postal Service,
8055 East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6591. Offerors are encouraged to submit their proposals
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-188 SN351183)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: National Park Service, Contract and Property Team (2623),
P.O. Box 37127, Washington, DC 20013-7127
SUBJECT: X--LEASING OF OFFICE SPACE
SOL 1443RP0001-99-S05
POC Bruce Blackistone 202-565-1173
DESC: The National Park Service is interested in leasing approximately
62,900 contiguous rentable square feet of fully serviced museum
storage (54%), office (22%), laboratory (4%) and special purpose
and support space (20%) in Tucson, Arizona, for a term of 10
years with options for an additional 10 years. Rentable space
must yield approximately 54,700 net usable square feet (on
no more than two floors, one of which must be a ground floor)
and be available for use by tenant for museum storage, personnel,
equipment and furnishings. A covered loading dock and ramp
are required. Parking for 7 visitors and 46 staff must be
provided on site. Space is required in the following area of
consideration: delineated by East Grant Road on the north side,
North Tucson Boulevard on the east side, Broadway Boulevard
on the south side, and North Stone Avenue on the west side.
All space must be of high quality, capable of meeting all
NFPA fire safety and UFAS accessibility standards. Expressions
of interest should include the following: name and address
of offeror and offered building or site; rentable square feet;
method of measurement used to determine rentable square feet;
common area factor for available space and a floor plan. If
the building is to be built, a rendering and floor plan should
be provided. Interested parties should write to Bruce Blackistone,
National Park Service, Office of Special Programs, Mail Stop
3657, U.S. Department of the Interior, 1849 C Street, NW, Washington,
DC 20240, prior to August 1, 1999.
CITE: (W-188 SN351263)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--PORTLAND, OR, AIR MAIL FACILITY, DESIGN/BUILD CONCOURSE
CANOPY, SECUIRTY AND CRIMINAL INVESTIGATION OFFICE ADDITION
SOL 475450-99-A-0056
DUE 080999
POC Mrs. Bettye S. Perkins, Facilities Contract specialist, 901/747-7628
DESC: This project is a design/build contract necessary to design
and construct an approximately 23,500 gross sq. ft. expansion
at the Portland, OR Air Mail Facility located on 7640 N.E.
Airport Way, Portland, OR 97238-5598. The canopy expansion
is to be a one-story, 16-foot clear, economical, structure
added to the existing facility. Note the information in the
Geotechnical Report. Representative construction type to be:
steel framed building with metal canopy fascia. New criminal
investigative office to be masonry units to match existing
facility. Project to include CCTV and structured wiring requirements.
No fixed mechanization is required. Scope of work includes,
but is not limited to, all trades typical to the complete construction
of a project such as site work, off-site work, landscape, foundation,
concrete, steel, roofing, waterproofing, interior finishes,
millwork, signage, doors & windows, hardware, plumbing, electrical,
mechanical, as described in the solicitation for proposals.
There is some demolition work in the area of the proposed expansion,
such as concrete, asphalt, removal of a portion of the existing
canopy, as shown in the solicitation documents. Phasing and
enclosure partitions are required to maintain operations and
safety of employees. Exterior wall construction and finish
is to match existing, in accordance with the specifications
and drawings attached hereof and made a part hereof. Qualifications
Evaluation is based on a 100-point total (Experience - 40 points,
Management Plan - 30 points, Financial Capability - 15 points,
Organization - 15 points). Offers are due August 9, 1999, at
4:00 p.m. Performance time is 310 calendar days from receipt
of notice to proceed. The estimated cost range is between $950,000
to $1,100,000. Contractors may make offers (submit proposals)
without viewing the site. However, site visits and/or a walk
through are encouraged. To arrange for a site visit or walk
through, contact Mr. Keno Jewell, Lead Supervisor, at (503)
335-7936. Cost of specifications and drawings is $250 per set
for Priority Mail service (2 to 3 days) and $300 per set for
Express Mail service (next day). All charges are non-refundable.
If you desire plans and specifications for this project, please
send your written request, along with a check or money order
made payable to Rapid Reproductions, to: Rapid Reproductions
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Rd., Memphis,
TN 38134-6414, FAX 901/385-2679. Current planholders' list
is available by FAX request to this number as well. Please
reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1 p.m., the plans and specs will
be mailed that day via two/three-day Priority Mail. If you
desire to have them sent via Express Mail, send additional
$50 for each set. Check the Internet for government contracting
at http://www.govcon.com, and for postal projects at http://www.purchasing.gov
(BOB-Business Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Linda Nagley, AMF Manager, or Keno Jewell, Lead Supervisor,
Portland, OR 97238-5598; (2) Local Plan Rooms; and (3) F.W.
Dodge, Inc. The U.S. Postal Service, Major Facilities Office,
is seeking and encouraging participation of Minority-Owned
and Woman-Owned businesses in this project. This is a negotiated
procurement, therefore, offers will not be publicly opened,
and no information can be made available until after contract
award, which may take 90 days, and your request for offer results
is received in writing.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-187 SN350780)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--RECONSTRUCTION OF ROADS, MALHEUR NATIONAL FOREST.
SOL R6-4-99-49
DUE 082799
POC Barbara Forsman, Procurement Technician, 541 575-3174
DESC: This project consists of three items for a total of approximately
69 miles of road reconstruction which includes but is not limited
to: clearing and grubbing, reconditioning of roadbed, construction
of waterbars and drainage dips, removal and replacement of
culverts, riprap placement, seeding, and placing of asphalt.
The project is located on the Malheur National Forest, Grant
and Harney Counties, Oregon. Bonds required. The Government
estimate is $100,000 to $250,000.
CITE: (W-187 SN350785)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT ARM VAULT, BLDG. 8089, FT. STEWART, GA
SOL W33DL4-9175-4251
POC Rita Miles, Contracting Officer, (912) 767-8431
DESC: The Army requires a contract to construct a CMU Arms Vault
Building at Ft. Stewart, GA. The work includes, but is not
restricted to, the following items: all site work, utilities,
grading, masonry and electrical. Performance is expected to
be completed within 75 calendar days after receipt of notice
to proceed. This project is solicited as a Small Business Set-Aside
under SIC 1542. Estimated magnitude of the project is between
$25,000 and $100,000. All interested parties should submit
a written request for the package to the following address:
DPW/DOC Cell, Bldg. 1139, 1557 Frank Cochran Drive, Ft. Stewart,
GA 31314-4928 or fax a written request to (912) 767-0829. Requests
should include complete company name, address, phone number,
fax number, DUNS number, CAGE code, title of project, and point
of contact. Limited quantity of packages are available on a
first come/first serve basis.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-187 SN350798)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 5039-7-15-99
DUE 071599
POC Lorna Pavatea, Contract Specialist, (602) 263-1585
DESC: Reference CBDNet Notice No. 328284, dated May 5, 1999.
This Modification is issued to extend bid opening date to
July 15, 1999, 2:00 p.m. (local time).
LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: rbuckman@smtp.ihs.gov
EMAILDESC:
CITE: (W-187 SN350804)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Y--CONSTRUCTION OF OBSERVATION BUNKERS, FIGHTING TRENCHES
& TENT APRONS
SOL DAKF36-99-B-0004
DUE 081499
POC Contract Specialist, John Stinson and Contracting Officer
Sandra Brown, 315-772-5443
DESC: DESC: Reference Pre-Solicitation Synopsis issued on 23
Feb 1999. Due to an administrative error the following correction
is hereby made: The SIC is corrected to read as 1629, and as
such, this acquisition shall be a 100% Small Business Set-Aside
pursuant to the requirements of FAR Subpart 19.502-1(c), under
the authority of FAR Subpart 19.1006 (b)(2), and pursuant to
the requirements of DFAR Subpart 219.1006(b)(2). The new anticipated
issue date will be on or about 14 July 1999. NOTE: The DUE
DATE for the solicitation shall be 30 days after actual issuance/posting
on Fort Drum's Web Page. The entire bid package will be available
for downloading from the Fort Drum web page, no hard copies
will be provided. All sources wishing to bid are required to
monitor the Fort Drum Contracting web page for any/all amendments
to the solicitation. Failure to respond to any amendments may
render the bid to be considered as non-responsive and thereby
rejected. The bids must be supplied in hard copy form to the
Directorate of Contracting, Fort Drum, NY, no electronic bids
will be accepted.
EMAILADD: stinsonj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-188 SN350848)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--BARRACKS UPGRADE TO BUILDINGS 1325 AND 1326, HUNTER
ARMY AIRFIELD, GEORGIA
SOL DACA21-99-B-0045
POC Ms. Anne de la Sierra, 912-652-5402 (Technical Questions);
Mr. Randy Largeman, 912-652-5293 (Contractual Questions)
DESC: This project consists of the renovation of two barracks
buildings at Hunter AAF. Building 1325 is a single story brick
construction with a shingle roof system and Building 1326 is
a two-story brick construction with a shingle roof. Both buildings
will be reroofed with a standing seam metal roof system. Interior
renovations include demolition, architectural renovation and
upgrade to the electrical, mechanical, plumbing, HVAC, and
fire alarm system to the sleeping rooms, day rooms, corridors,
laundry rooms and administrative space. Exterior work includes
landscaping, lighting, site improvements and brick cleaning/pressure
washing. Estimated cost range of this project is $1,000,000.00
to $5,000.000.00. Network Analysis Systems will 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 07/28/99
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. NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 07/19/99. 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: randolph.d.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-188 SN350849)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--REPLACE CARPET IN BUILDING 225 AT THE MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-99-Q-4512
DUE 081299
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes Replace Carpet in Building 225 at the
Marine Base Camp Lejeune, NC and incidental related work. This
Request for Quotation is due August 12, 1999, Point of Contact
is Rebecca Tew, (910) 451-2582, FAX (910) 451-5629. The Contractor
shall furnish all labor, management, supervision, tools, materials,
equipment, incidental engineering, and transportation necessry
to remove and install new carpet, vinyl composition tile molding,
walkway pads, stairway treads and vinyl wall base board in
Building 225 at the Marine Corps Base, Camp Lejeune, North
Carolina. The proposed contract is unrestricted. The estimated
cost range is $25,000.00 to $100,000.00. Plans and specs will
be available on or about 27 July 1999. This RFQ, is issued
pursuant to Federal Acquisition Regulations (FAR) 13.106-2
under Simplified Acquisition Proedures (SAP), and will be awarded
on a "Best Value" concept in accordance with evaluation criteria
set forth in the solicitation. All responsible sources may
submit a quote that will be considered. There is a $56.61 NON-Refundable
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICCITATIONS ON THE SAME CHECK. CD format is available
for $51.20. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-188 SN350880)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEBRING, FL - LAKE JACKSON BRANCH - NEW CONSTRUCTION
OWNED
SOL 123125-99-A-0082
DUE 081799
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the construction
of the Lake Jackson Branch Post Office to be located behind
the Lakeshore Mall on U.S. 27, Sebring, FL and containing approx.
19,000 gross sq. ft. of floor space. Work includes, but is
not limited to steel frame construction, brick veneer exterior
finish, concrete, masonry, carpentry, modified bitumen roofing,
insulation, hollow metal doors, metal studs, gyp board, ceramic
tile, resilient flooring, vinyl composition tile flooring,
carpet, painting, store fixtures, landscaping, electrical,
mechanical, utilities and other work associated with postal
facilities. The estimated base cost for this project is between
$1,700,000 and $2,200,000 with completion within 300 calendar
days after receipt of Notice to Proceed. The minority-owned
business subcontracting goal for this contract is a minimum
of ten percent (10%) and women-owned business subcontracting
goal is 7%. Notice to proceed will not be issued until such
time as the water management permits are received, which is
anticipated to be 60 days from date of award. Solicitation
packages are available after July 6 for a NONREFUNDABLE charge
of $150 from Ruyle and Masters + Jennewein Architects 813/879-6633
(NO COLLECT CALLS). Make checks payable to Ruyle and Masters
+ Jennewein Architects, and mail to 3333 W. Kennedy Blvd.,
Ste. 203, Tampa, FL 33609-2952 (Telephone requests will NOT
be accepted). TECHNICAL questions concerning the plans and
specs and list of planholders should be in writing and faxed
to them at 813/870-6633. Solicitation instructions, conditions,
and other contract documents may be examined at the Facilities
Service Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy.,
Atlanta, GA 30340-2799 and most nearby plan rooms. No proposal
bond is required with proposal, but Performance and Payment
bonds will be required from the successful offeror. ONLY OFFERS
RETURNED VIA PERSONAL HAND DELIVERY OR U.S. POSTAL SERVICE
(FIRST CLASS, EXPRESS MAIL OR PRIORITY MAIL) WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. ANY OTHER CARRIERS WILL
BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-188 SN350887)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF NEW GROUP/STATION FACILITY, U. S.
COAST GUARD STATION, NEW ORLEANS, LA
SOL DTCG47-99-B-3EFK10
DUE 083199
POC Ms. Victoria Worrell, Contract Specialist, (757) 852-3418/Mrs.
Marion E. Hundley, Contracting Officer, (757) 852-3420
DESC: Provide materials and services necessary for the Construction
of a New Group/Station Facility at U. S. Coast Guard Station,
New Orleans, Louisiana. The work includes, but is not limited
to, construction of the new building; access road; fuel storage
building; sheet piles; timber piles; precast concrete test
piles; foundations; concrete grade beams; concrete foundation
for a communication tower; bulkhead Nos. 1 and 2; concrete
apron; landscaping; signs; all site work and off-site utility
work; geogrid, riprap, and crushed limestone for the dike;
as well as hydraulic dredging and bucket dredging of the boat
basin. All work shall be accomplished in accordance with Specification
No. 08-X3995 and Drawing No. 08-X3995 (Sheets 1 218). All work
shall be completed within 540 calendar days after Award. THE
SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING
ADDRESS: http://www.uscg.mil/mlclant/fdcclant/. Any prospective
bidder interested in bidding on this solicitation must REGISTER
at this web site and download plans and specifications in order
to be placed on the plan holder list. If not registered, the
United States Government is not responsible for providing you
with notifications of any changes to this solicitation. The
solicitation will be available on the web site on July 29,
1999. The bid opening date for Solicitation No. DTCG47-99-B-3EFK10
is August 31, 1999 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is over $10,000,000. The solicitation is
unrestricted IAW 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-B-3EFK10.*****
CITE: (W-188 SN350890)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--REPAIR ERODED TANK TRAIL NEAR COGDEL'S CREEK, MCB,
CAMP LEJEUNE, NC
SOL N62470-99-B-4138
DUE 082799
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: The work includes providing erosion control measures including
grading, seeding, sand traps, culverts, outfall erosion protection,
and vegetative buffers to repair tank trail and incidental
related work. The proposed contract is a 100% Small Business
Set-Aside SIC is 1629, Size Standard is $17 Million. Estimated
cost range is $1,000,000 to $5,000,000. Plans and specs will
be available on or about 28 July 1999. Bid opening date will
be on or about 27 August 1999. There is a $118.32 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $122.75. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-188 SN350900)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: Y--BEST VALUE TASK ORDER CONTRACT
SOL DAHA 15-99-R-0001
DUE 082099
POC CW4 Harold S. Harrod at 502-607-1425, Fax 502-607-1424
DESC: Notice for a Best Value Construction Services, Maintenance
and Repair Task Order Contract(TOC). The USPFO for Kentucky
is soliciting proposals for a multiple year construction services,
maintenance and repair TOC contract. The USPFO is seeking contractors
that have the capability to complete a variety of projects
that could range from a single discipline project to a multi-discipline
project. Multiple awards shall be made for three (3) base years
with two (2) option years from the date of contract award.
Option year use will be at the discretion of the Government.
Contractors must have the ability to provide full contract
administration, payroll documentation for itself and all subcontractors
on the project, material submittals, progress schedules, progress
reports and total project management from start to finish to
include full time job superintendence. All work will be accomplished
at the Air National Guard Base, 1101 Grade Lane, Louisville,
Ky 40213. Department of Labor Wage Rates as required by the
Davis Bacon Act will apply to all projects. The TOC contract
will be an indefinite delivery indefinite quantity type contract.
All awards will include a five hundred dollar ($500.00) minimum
guarantee. Task orders will be awarded to TOC contractors based
on the low competitive price or a combination of price and
other factors (best value judgements) in accordance with FAR
16.505. Task orders shall not exceed a cumulative amount of
$10 million to any one contractor over the life of the contract
and an individual task order shall not exceed $1 million. Source
selection procedures in accordance with FAR 15.304 shall be
utilized for the basic TOC. The significant evaluation criteria
for the basic contract is broken in to two categories. Category
I is $2,000 to $100,000, the significant evaluation criteria
listed in descending order of importance are: (1) Project Management
Ability; (2) Past Performance; (3) Price Evaluation of Prototypical
Project; and (4) Location. Category II is $100,001 to $1,000,000
and the significant criteria in descending order of importance
are: (1) Project Management Ability (2) Past Performance; (3)
Subcontracting Capability; and (4) Price Evaluation of Prototypical
Project. Contractors are encouraged to compete in one or both
categories. This procurement is unrestricted. Interested parties
may obtain a copy of the solicitation package (request for
proposal) by written request, fax or e-mail, reference RFP
No. DAHA 15-99-R-0001. No telephone requests will be accepted.
SIC Code is 1542. It is anticipated that the solicitation package
will be available for distribution on or about 22 July 1999.
In accordance with DFARS 204.7302, all prospective contractors
must be registered in the Central Contract Registration (CCR)
database prior to award of a contract. Contractors may register
on line through the internet by accessing the following address:
http://www.ccr2000.com or by calling the CCR Assistance Center
at 1-888-227-2423 to receive the hard copy forms to submit
for processing. This office is not involved with the CCR process,
this must be accomplished by the individual contractor. A pre-proposal
conference will be held at the Kentucky Air National Guard
Base, 1101 Grade Lane, Louisville, Ky 40213, in the Operations
Building #400 on the 2nd floor in the Pilot's Briefing Room
at 1:30 on Wednesday 28 July 1999. The agenda is as follows:
1:30-1:40 Introduction, 1:40-2:00 Brief Presentation, 2:00-2:30
Question and Answer period followed by a tour of the Air Base.
Should you not be able to attend the pre-proposal meeting on
28 July 1999, you may call Mr. Mike Wieger at 502-364-9492
to arrange for a tour of the base.
EMAILADD: harrodhs@bngc.dma.state.ky.us
EMAILDESC:
CITE: (W-188 SN350909)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Y--FABRICATION AND INSTALLATION OF ARTIFACT CASES
SOL RP5580990040
DUE 082499
POC Kimberly Washington(404)562-3163
DESC: The contractor shall provide all labor, materials, facilities
and travel necessary to develop, detail, fabricate, transport
and install musuem exhibit artifact cases to display the Claude
E. and Zenada O. Fuller Collection of American Military Arms.
Work includes: site visits to Chickamauga Battlefield Visitor
Center; development of fabrication detail drawings based on
performance specifications and the NPS standard fabrication
specifications for museum exhibits; fabrication of artifact
cases, including case structure, glazing, internal lighting,
and desiccant; transportation of artifact cases to the site;
and installation of all work under the contract. Production
or installation of graphic elements, artifact mounts, or
installation of artifacts is not in this contract. This project
is contingent upon the availability of funds.This will be
a negotiated firm-fixed price contract. The technical proposal
will be evaluated on technical evaluation criteria which will
be contained in the solicitation. The solicitation will be
available o/a July 23, 1999. No telephone requests. Written
or faxed requests only. Fax #(404)562-3256. Reference RP558099040.
LINKURL: kim_washington@nps.gov
LINKDESC:
EMAILADD: kim_washington@nps.gov
EMAILDESC:
CITE: (W-188 SN350942)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONTROL MAJOR EROSION, COGDEL'S CREEK, PHASE II,
MAREINE CORP BASE, CAMP LEJEUNE, NC
SOL N62470-99-B-4140
DUE 083099
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes provide erosion control measures to include:
grading, seeding, sand traps, drop manholes, storm sewers and
storm sewer outfall erosion protection and vegetative buffers
at three independent Base locations and incidental related
work. The proposed contract is a 100% Small Business Set-Aside
SIC is 1629 -- Size Standard is $17 Million. Estimated cost
range is $500,000 to $1,000,000. Plans and specs will be available
on or about 29 July 1999. Bid opening date will be on or about
30 August 1999. There is a $106.07 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to: The Superintendent of Documents and
send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $110.55. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-188 SN350946)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--PROCESSED MATERIAL STORAGE SHELTERS, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-99-B-4146
DUE 083099
POC Defense Printing Service , 910 451-5050, FAX 910 451-5185
DESC: The work includes constructing two pre-engineered 40x50
metal storage shelters to be attached to existing pre-engineered
metal building structure and incidental related work. Proposed
contract is unrestricted. Estimated cost range is $250,000
to $500,000. Plans and specs will be available on or about
29 July 1999. Bid opening date will be on or about 30 August
1999. There is a $106.07 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $110.55. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-188 SN350959)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--REPAIR AIR MOBILITY WARFARE CENTER, PHASE III, FORT
DIX, NJ!!
SOL DACW61-99-B-0029!!
DUE 082499
POC Contact Point, Karen Van Giesen, 215-656-6776!!
DESC: Description of Work: Phased renovation of former 117,332
square foot Army Reception Center into a U.S. Air Force Air
Mobility Warfare Center. The work generally includes life safety
upgrade, including modification of the fire alarm and fire
protection system to areas not previously covered by the system.
The work also includes architectural modifications to change
the function of various spaces and the associated structural,
mechanical and electrical modifications. Major efforts will
be the conversion of the chapel into a state-of-the-art auditorium/conference
facility with video teleconference capabilities and the conversion
of 36,440 square foot warehouse area to classrooms, a fitness
center, and an armory. Work in the warehouse area includes
removal of some interior steel columns. Exterior work includes
modification of the warehouse service entrance into a main
pedestrian entrance and addition of an irrigation system, new
water main, paving and landscaping. Project includes asbestos
abatement and removal of lead panels. Areas not under construction
will remain occupied. Some areas will remain occupied during
construction, limiting construction to evenings and weekends.
The SIC Code is 1542. This procurement is unrestricted. Estimated
Range of Construction Cost: $5,000,000.00 to $10,000,000.00.
CITE: (W-188 SN350983)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--COBB RIDGE WATER WELL
SOL FS-WOC-99-38
DUE 080299
POC Virginia A. Thomas, 501-964-7298, Tony Stanley, 601-965-4391
DESC: Furnish all labor, materials, tools, transportation, permits,
insurance, and superintendence necessary to drill a new well,
install a submersible pump and distribution system at the Cobb
Ridge Recreation Area on the Ava Ranger District of the Mark
Twain National Forest.
CITE: (W-188 SN351000)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--E BRANCH LE CLERC CREEK ROAD RECONSTRUCTION
SOL RFQ-R6-8-99-37
POC Rita M. Robson 509-826-3392, Procurement Assistant
DESC: Project consists of approximately 2.2 miles of reconstrution
and .2 miles of new construction of 20 foot wide graveled road
with turnouts. Work will include clearing, grading, grubbing,
seeding and drainage structures and gates. Estimated start
work date is 9/1/99, This solicitation is estimated between
$100,000-$250,000. To request a copy of this solicitation fax
your request to 509-826-3064,for contract information contact
the Contracting Officer Blake Hendrick, 509-826-3073, for technical
information contact the Contracting Officer's Representative
509-684-7220. The work is located in Pend Oreille County, on
the Sullivan Lake Ranger District.
CITE: (W-188 SN351009)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--MARBLE CREEK WATER SYSTEM-CONSTRUCT NEW WELL AND
INSTALL A WATER DISTRIBUTION SYSTEM
SOL FS-WOC-99-39
DUE 080299
POC Virginia A. Thomas, 501-964-7298, Tony Stanley, 601-965-4391
DESC: Furnish all labor, materials, tools, transportation, permits,
insurance, and superintendence necessary to drill a new well
and install a submersible pump and distribution system at the
Marble Creek Recreation Area on the Potosi-Fredericktown District
of the Mark Twain National Forest.
CITE: (W-188 SN351012)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--NIMROD FISHERIES RESTORATION, SECTION 1135 PROJECT,
NIMROD LAKE, YELL COUNTY, ARKANSAS
SOL DACW03-99-T-0107
DUE 081799
POC Sharon Spohn, Contract Specialist (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington (501)324-6844
DESC: The work consists of two items: placing 35 fish shelters
in the lake in late summer and early fall at the location shown
on maps attached to the solicitation and confirmed by temporary
buoys in the lake; and revegetation of the shoreline in the
winter at the location shown on maps attached to the solicitation
and confirmed by flags along the shoreline. Estimated magnitude
of work is between $25,000 and $100,000. Issue date for solicitation
will be on or about July 27, 1999 at no cost. Solicitation
documents will be made available upon written request by fax
to (501)324-5196 or mailed to the Contracting Division at the
above address. In order to receive documents in a timely manner,
requests should be received by July 19, 1999. Bid opening date
will be on or about August 17, 1999 at 4:00 p.m. This proposed
procurment is unrestricted. SIC: 1629.
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@swl02.usace.army.mil
EMAILDESC:
CITE: (W-188 SN351020)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 2D14
SOL DTFH71-99-B-00014
DUE 082599
POC Gary Brown, Engineering Coordinator - (703)285-0075
DESC: Sealed bids from all business concerns will be accepted
for the Blue Ridge Parkway Project PRA-BLRI 2D14, in Wilkes
County, North Carolina. The project consists of slide repairs
at Milepost 252.5 and Milepost 252.9, overlay of the Sheets
Gap Overlook, and overlay of approximately 700 meters of parkway
mainline. The project work includes clearing and grubbing,
roadway excavation, installation of geogrid, hot asphalt concrete
pavement placement, installing stone curb, guardrail installation,
and other miscellaneous work. Principal items of work and
approximate quantities are as follows: Clearing and grubbing:
1 ha; Roadway excavation: 14,800 m3; Geogrid reinforcement:
10,300 m2; Aggregate Base: 465 tons; Hot Asphalt Concrete Pavement:
750 tons; Stone curb: 200 m; Guardrail: 200 m; Topsoil: 560
tons; and Erosion control mat: 5,600 m2. The project is
expected to fall within the price range of $500,000 to $1,000,000.
Invitation for Bids No. DTFH71-99-B-00014 will be issued
on or about July 26, 1999 Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call to verify availability of the bid documents. All requests
for bid documents and planholder's lists will be mailed first
class. It is strongly recommended that all requests for bid
documents and planholder's lists be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
Bids will be opened on or about August 25, 1999, at 2:00
pm, local time, at the address listed above. The following
applies to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: www.efl.fha.dot.gov
LINKDESC:
CITE: (W-188 SN351025)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--REPLACEMENT OF BARD SPRINGS BRIDGE
SOL FS-WOC-99-655
DUE 082399
POC Faye Stewart, 573-341-7456; Fax 573-364-6844 or e-mail fstewart/r9_marktwain@fs.fed.us
DESC: Project consists of replacing an existing bridge with a
new prefabricated, laminated wood bridge. Work involves removing
existing bridge from abutments without damaging the existing
abutments, providing and installing the new bridge on the existing
abutments and regrading the existing roadbed to match the new
bridge decking. Contractor will be responsible for the structural
design of the bridge. Project is located on the Caddo Ranger
District, Ouachita National Forest in Polk County, Arkansas.
Open to both large and small business concerns.
CITE: (W-188 SN351104)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--CEDAR LAKE EQUESTRIAN CAMP, ELECTRICAL/WATER HOOKUPS
SOL FS-WOC-99-657
DUE 082399
POC Faye Stewart, 573-341-7456; fax 573/364-6844 or e-mail fstewart/r9_marktwain@fs.fed.us
DESC: Provide specified material and labor to install electrical
and water hookups to 17 campsites in the Cedar Lake Equestrian
Camp near Heavener, OK. Work consists of the installation of
electrical primary and secondary lines, installation of water
lines, installation of pedestals and hydrants at each campsite,
repair of roads damaged by construction, and seeding of affected
areas. Work is located on Choctaw Ranger District, Ouachita
National Forest in LeFore County, OK. Open to both large and
small business concerns.
CITE: (W-188 SN351113)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--EMERGENCY BREACH CLOSURE PROJECT-FIRE ISLAND INLET
TO SOUTHAMPTON, SUFFOLK COUNTY, NY
SOL DACW51-99-Q-0002
DUE 072799
POC Anthony P. DeStefano, Contract Specialist, Voice-212-264-6706,
FAX-212-264-3013
DESC: Through this solicitation, the U.S. Army Corpos of Engineers
is seeking sources for the following services for the purpose
of establishing Basic Ordering Agreements (BOAs). The Corps
anticipates the award of two to three BOAs with interested
firms. Services: It is the Government's intention to utilize
this agreement and issue orders to close breaches within the
Fire Island Inlet to Southampton, Suffolk County, NY. The Government
is not requiring Performance or Payment Bonds for the BOA.
Performance and Payment Bonds will be required upon issuance
of each task order. The Contractor shall furnish all labor,
material, equipment and services (except those furnished by
the Government) for the placement of sand for breach closure
utilizing upland sand sources delivered by trucking, and for
the installation and extraction of sheet piling in association
with the sand placement operation for the area between Smith
Point Park to Southampton. The hours of operation will be 24
hours per day. The contractor shall submit with his letter
of interest the number of pieces of equipment that will be
available for use on this agreement. The following is the minimum
number of pieces of equipment that the Contractor shall have
available for this contract: One crane, minimum 40 tons; One
Bucketed Crane, 2 CY minimum; fifteen trucks, 17 to 23 CY capacity;
two Front End Loaders, minimum capacity 3 CYs; four dozers,
D7 to D9; Three Barges, and two marine tenders for bucketed
cranes (minimum 2 CY). All sources are required to submit the
information requested above and the following information:
1) the company's full name and address (no P.O. Boxes), 2)
the company's telephone number, FAX Number and any other relevant
phone numbers, including pager numbers, etc. 3) how the company
plans on making personnel available within 24 hours, 4) a list
of similar projects performed within the last 5 years along
with references for each project (to include phone numbers),
5) bank references, 6) trade references from at least three
sources, 7) financial statements audited by the company's CPAs
for the last two years, 8) whether or not the company is a
small business, 9) whether or not the company is a small disadvantaged
or woman owned business. The period of performance of the agreement
will be one year with the possible extension of one to two
option years. The contract will have no minimum guarantee and
the annual BOA limit could be $7.5 million with a maximum order
limit of $3.5 million. All work shall be in accordance with
drawings, specifications or instructions issued at the time
of the order. The contractor shall be required to pay liquidated
damages for failure to complete work within the time specified
for each order and for failure to mobilize within one day after
issuance of the Notice to Proceed for each order. Small business
entities are encouraged to respond to this solicitation. If
a sufficient number of small business firms respond, we reserve
the right to set-aside the procurement for small businesses
only. The SIC Code for the solicitation is 1629 with a size
standard of $13.5 million. The deadline for the submission
of the required information is July 27, 1999. The required
information may be submitted by mail (postmarked by the applicalbe
due date), by FAX at 212-264-3013 or in person. Companies that
responded to the last synopsis for this solicitation need not
respond again.
CITE: (W-188 SN351125)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--LITTLE GRANITE CREEK BRIDGE REPLACEMENT, BRIDGER-TETON
N.F.
SOL R4-IDAWY-99-5
DUE 082499
POC Tammy Smith, 208-236-7584
DESC: This project consists of removal of the existing treated-timber
bridge and replacing with new bridge. New bridge consists of
cast-in-place concrete abutments and wing walls, precast concrete
bridge deck, galvanized steel metal beam bridge and approach
railing with "Glu-Lam" posts. Project also includes construction
and removal of temporary bypass. From Jackson, Wyoming, travel
approximately 13 miles south to the Hoback Junction, turn east
on Highway 189/191 for approximately 11 miles to junction with
Granite Creek Road (Forest Service #30500). Travel northeast
1.7 miles to project site. Estimated start date is September
13, 1999, with a completion time of 90 days. Estimated price
range is between $100,000 and $250,000. Requests for the solicitation
may be faxed to 208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-188 SN351147)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, HURRICANE
PROTECTION, 17TH STREET OUTFALL CANAL, METAIRIE RELIEF, HAMMOND
HIGHWAY COMPLEX, ORLEANS & JEFFERSON PARISHES, LOUISIANA
SOL DACW29-99-B-0090
DUE 082699
POC Contract Specialist, Valerie Sanders, (504) 862-1493
DESC: The work consists of constructing a precast concrete girder
bridge; constructing approach slabs, concrete roadway and asphalt
overlays on bridge approaches; widening of highway to four
lanes; constructing floodwalls and swing gate adjacent to the
bridge, pulling and driving steel sheet pilings and sheetpile
wall capping; driving precast, prestressed concrete piles;
constructing surface drain inlets and drain lines; demolition
of existing bridge; riprap removal; dredging; site cleaning;
sodding; and other incidental work. Unrestricted. It is anticipated
that this solicitation will be issued by Electronic Bid Set
(CD). Therefore, there is no charge for plans and specifications.
CITE: (W-188 SN351178)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Y--NEW REINFORCED CONCRETE AND MASONRY WAREHOUSE BUILDING
AND HANDICAPPED RAMP
SOL 51-EANA-9-00032
DUE 082499
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Provide all supervision, labor and material necessary
to demolish existing sheds, relocate a prefabricated storage
shelter, relocate mechanical equipment and piping and construct
a new reinforced concrete and masonry warehouse building (approximately
3,200 square feet) and a new reinforced concrete handicapped
ramp at the National Marine Fisheries Service, Woods Hole,
MA. 1 JOB Work includes option items for new concrete stairs
attached to the ramp, crack sealing and seal coating of asphalt
paving, removal of existing wood siding on the Aquarium Building
and replacing with new wood siding, construction of an asphalt
walkway and substituting aluminum railings on the handicapped
ramp in lieu of galvanized. Performance period is 120 days
after receipt of Notice to Proceed. Place of performance is
the U.S. Department of Commerce, National Marine Fisheries
Service, 166 Water Street, Woods Hold, MA. The Government estimate
for this work is between $250,000 and $500,000. Bid, Payment
and Performance Bonds are required. IT IS MANDATORY THAT BIDDERS
ATTEND THE SITE VISIT WHICH IS SCHEDULED FOR 9:00 A.M. ON AUGUST
10, 1999 AT 166 WATER STREET, WOODS HOLE, MA (CHECK SECTION
L OF THE SOLICITATION FOR ADDITIONAL INFORMATION). BIDS WILL
ONLY BE ACCEPTED FROM FIRMS THAT ATTENDED THE SITE VISIT. A
BID SUBMITTED BY A FIRM THAT DID NOT ATTEND THE SITE VISIT
WILL BE REJECTED AS NONRESPONSIVE. This is a 100% Small Business
Set-Aside. All responsible sources may submit a bid which shall
be considered by the agency. Copies of the solicitation will
only be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of the solicitation may be faxed
to (757) 441-3786. Numbered Notes 1 and 26 apply.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@is7.easc.noaa.gov
EMAILDESC:
e-mail
CITE: (W-188 SN351185)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--CONSTRUCTION AND INSTALLATION OF GATES
SOL RFQ-R5-03-99-56
DUE 081299
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or Rob Schrag,
COR, 530/644-2324
DESC: Construction and installation of 6 steel single lane road
closure gates and 11 heavy weight road closure gates. Installation
is at various locations of the Placerville Ranger District
of the Eldorado National Forest (maps/directions are available
in solicitation package). Estimated price range is $25,000
to $100,000. There will be NO pre-bid tour. Solicitation package
will be ready approx. July 24, 1999. To request solicitation
package, please place request via web site, email, or via fax
(530) 621-5258. NOTES:1.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-188 SN351194)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT FACILITY FOR EDUCATIONAL TV, ANDREWS AVE.,
5400 BLOCK, FORT RUCKER, ALABAMA.
SOL DABT01-99-B-0018
DUE 090899
POC Contract Specialist, Nancy Bledsoe, (334) 255-3760, FAX (334)
255-1231, E-Mail Address: BledsoeN@rucker.army.mil
DESC: Contract duration 198 calendar days after receipt of Notice-to-Proceed.
Anticipated issue date on or about 9 August 1999. The Government
anticipates award of a Firm Fixed-Price Contract. Work shall
commence within 10 calendar days after receipt of Notice-to-Proceed.
The estimated cost of the proposed acquisition is between $250,000.00
and $500,000.00. The SIC Code is 1542. All responsible sources
may submit a bid which shall be considered. No Government furnished
Property is included in this project. When calling, faxing
or e-mailing a request for a copy of the solicitation, please
include company name, address, telephone number, business size
and solicitation number DABT01-99-B-0018.
CITE: (W-188 SN351245)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--FORBES CREEK ROAD PAVING, FORESTHILL RANGER DISTRICT
SOL RFP-17-99-64
DUE 090299
POC Contracting Department, FAX 530-478-6126
DESC: Work will consist of reconstruction of approximately 1.6
miles of roads, placement of 4886 tons of aggregate, placement
of 3030 tons of asphalt, installation of 2 culverts, construct
gabion wing walls. The project is located on the Foresthill
Ranger District and may be reached proceeding East on Foresthill
Road from Auburn, CA. approximately 26 miles to junction with
Sugarpine Road. (Forest Road #10) which is approximately 9
miles East of the town of Foresthill. Proceed North on Sugarpine
Road 3.5 miles to beginning of project at intersection with
Road #24. Price range $250,000 to $500,000. 20% bid bond, 100%
performance bond, and %50 payment bond required. Estimated
start work date 09/13/99, contract time 61 days. Solicitation
issue date 08/04/99.
CITE: (W-188 SN351289)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: Z--IMPROVE HVAC CONTROLS AT LIBERTY LOAN BLDG, WASH.,
DC
SOL GS11P99ZGC0134
DUE 082099
POC Bonnie Echoles, Contract Specialist, Phone (202) 708-6190,
Fax (202) 708-9920, Email bonnie.echoles@gsa.gov - Bonnie Echoles,
Contract Specialist, Phone (202) 708-6190, Fax (202) 708-9920,
Email
DESC: The proposed scope of work for this requirement is to provide
a distributed processing building control system to implement
direct digital control of the existing air handling units and
mechanical systems in the building. The building control system
will include an Operator's Workstation and related automatic
temperature control work for a complete and functional system.
The work includes cutting, patching and painting and mechanical
work for the demolition of the existing controls and provisions
of the new building control system. The work shall be performed
on a system-by-system basis to maintain the building heating,
ventilating and air conditioning system for full operation
throughout the duration of the contract. The work of the project
includes extensive commissioning of the completed system, training
and a 120-day performance-testing period to verify system operation
after completion of the construction and commissioning work.
The Government intends to procure this requirement through
the two-step sealed bidding process. Step One consists of the
request for, submission, evaluation, and (if necessary) discussion
of a technical proposal consisting of the engineering approach,
special manufacturing processes, and/or special testing techniques
as specified in Section 00120 of the Technical Specifications.
No pricing or pricing information shall be included in Step
One. Step Two involves the submission of sealed priced bids
by those who submitted acceptable technical proposals in Step
One. The General Services Administration will only make this
solicitation available electronically. Interested parties may
access the solicitation at http://www.eps.gov. This site provides
instructions for downloading the solicitation files and drawings.
There will be no bidders' list established for this solicitation.
Technical Proposal Invitation Date/Electronic Posting Date
is July 22, 1999. Technical Proposal Due Date is August 20,
1999. In accordance with the specification requirements, technical
proposals shall be submitted by August 20, 1999, by 2:30 PM,
EST, to the following address: GSA, NCR, ROB, Bid Activity
- Room 1065, 7th & D Sts., SW, Washington, DC 20407. Estimated
Cost Range: Less Than $250,000. Construction Period: 365 calendar
days after receipt of the Notice to Proceed. Liquidated Damages:
$250.00 per day of delay. Standard Industrial Classification
(SIC) Code is 1711 and the Small Business Size Standard is
$7.0 million. This solicitation is not set-aside for small
business concerns. However, this procurement is being made
under the Small Business Competitiveness Demonstration Program.
Women-Owned Businesses are encouraged to submit a technical
proposal and so state that they are Women-Owned. All responsible
sources may submit a technical proposal package, which will
be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99ZGC0134&LocID=317
LINKDESC:
notice
EMAILADD: bonnie.echoles@gsa.gov
EMAILDESC:
CITE: (D-187 SN350762)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--LIGHTING UPGRADE, WRIGHT ARMY AIRFIELD, FORT STEWART,
GEORGIA
SOL W33DL4-9179-4251
DUE 081699
POC Contract Specialist is Kathy Morgan, (912) 767-8462
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials, and equipment, and performing all
work required in connection with lighting upgrade at Wright
Army Airfield, Fort Stewart, Georgia. Work includes, but is
not necessarily restricted to: upgrading energy inefficient
lighting in eighteen (18) buildings at Wright Army Airfield.
This consists of replacing retrofitting or replacing T-12 fluorescent
lamp fixtures with magnetic ballast with T-8 fluorescent lamp
fixtures with energy efficient electronic ballast as well as
the replacement of incandescent fixtures/lamps with compact
fluorescent fixtures/lamps and relocation of lighting fixtures
to provide even light distribution. Performance period is 90
calendar days after receipt of the Notice to Proceed. SIC code
for this project is 1731. Project is unrestricted, all responsible
businesses may submit an offer. Magnitude of this project is
between $25,000 and $100,000. There is no charge for the solicitation
package. When ordering a package, please refer to W33DL4-9179-4251
and give a brief description of the project. All requests for
solicitation packages should be addressed to: DPW/DOC Cell,
Building 1139, 1557 Frank Cochran Drive, Fort Stewart, Georgia
31314-4928. The number of solicitation packages available are
limited and will be distributed on a first come, first served
basis.
LINKURL: www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: morgank@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-187 SN350765)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM AND ECIP MODERNIZE
ELECTRICAL SUBSTATION, DDJC TRACY, CA
SOL DACA05-99-B-0034
DUE 091699
POC Contract Specialist Loretta Richmond (916) 557-5241 (Site
Code DACA05)
DESC: PROJECT TITLE: Repair Electrical Distribution System and
ECIP Modernize Electrical Substation DDJC Tracy, CA This proposed
contract is Unrestricted JOB DESCRIPTION: Repair and Upgrade
the Electrical Distribution System at DDJC Tracy. The work
will include demolition of the existing substation except for
the transformers, overhead conductors, insulators, crossarms,
transformers, approximately 100 of the poles; providing a new
12.47 KV, three phase, three wire, overhead system including
new overhead transformers utilizing the existing poles that
are not going to be replaced and replacing some of the poles;
provide a new 60 KV to 12.47 KV substation to feed the entire
installation and switch over the old 4160 volt system to the
new substation before Demo of the old substation. The existing
4.16 KV transformers contain PCB's and will be removed by the
contract. SIC CODE. This procurement will be conducted under
SIC code: 1731. The size standard for this SIC code is: $7,000,000.00.
UNRESTRICTED: Large businesses competing for this project must
comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontract- ing
are 62.0% for small business, 10% for small disadvantaged business,
and 5% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $5,000,000.00 and
$10,000,000. For more information on the solicitation please
contact the Contract Specialist, Loretta Richmond, at (916)557-5241
or lrichmond@spk.usace.army.mil ORDERING PLANS AND SPECIFICATIONS:(Available
on CD-ROM) Plans and specifications for this project must be
ordered by the CUT OFF DATE of 08/06/99 to ensure receipt of
bid sets at NO CHARGE. Plans and Specifications can only be
ordered electronically by accessing Internet Address http://ebs.spk.usace.army.mil
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE, 08/06/99,
will not be honored. Plans and specifications will be mailed
out on or about 08/16/99. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
All responsible sources may submit a bid or proposal which
will be considered by the agency. See Note 26 (See Commerce
Business Daily, Monday Edition) For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil Please note that all
contractors and potential contractors must be registered with
the Central Contractor Registration (CCR) database effective
May 31,1998. For instructions on registering with the CCR please
see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: mpenn@spk.usace.army.mil
EMAILDESC:
CITE: (A-187 SN350769)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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 Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--UPGRADE FAMCAMP, EGLIN AFB FL
SOL F08651-99-B-0021
DUE 082799
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sherrye
Driscoll, Contract Specialist, Phone (850)882-5628 x 5270,
Fax (850) 882-1014, Email
DESC: Eglin AFB FL has a requirement for Upgrade FAMCAMP, Eglin
AFB FL. In general, the work includes upgrading the existing
FAMCAMP at Eglin AFB FL; Grading and paving; Building an asphaltic
concrete road and a graded aggregate base road; Installing
utilities to include underground electrical, water, cable TV,
and sanitary sewer; Constructing a bath house and laundry room
facility and a picnic pavilion. Performance period is 90 calendar
days. The above general description of work does not in any
way limit the responsibility of the contractor to perform all
work and furnish all labor, materials, and equipment complete
in accordance with the plans and specifications. Bid opening
date of 27 Aug 99 IS ONLY AN ESTIMATED DATE. Estimated dollar
range is between $250,000 and $500,000. The Government reserves
the right to cancel this solicitation, either before or after
bid opening with no obligation to the offeror by the Government.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Firms responding should indicate if they
are interested in this project as a prime or subcontractor;
contractors must reply either by facsimile at (850) 882-9441,
attention Ms Lana Wallace or by e-mail, boylel@eglin.af.mil.
This a paperless acquisition. Paper copies of the solicitation
will not be issued, but the Request for Proposal (RFP) will
be available on the Federal Government's Electronic Posting
System (www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-B-0021&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-187 SN350776)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--CONSTRUCT PARKING LOT AT BUILDING 403, FORT STEWART,
GEORGIA
SOL W33DL4-9165-4251
DUE 081699
POC Contract Specialist is Kathy Morgan, (912) 767-8462
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials, and equipment, and performing all
work required in connection with constructing parking lot at
Building 403, Fort Stewart, Georgia. Work includes, but is
not necessarily restricted to: constructing parking lot to
include all demolition, site work, drainage, paving, and marking.
Performance period is 75 calendar days after receipt of the
Notice to Proceed. SIC code for this project is 1771. Project
is unrestricted, all responsible businesses may submit an offer.
Magnitude of this project is between $25,000 and $100,000.
There is no charge for the solicitation package. When ordering
a package, please refer to W33DL4-9165-4251 and give a brief
description of the project. All requests for solicitation packages
should be addressed to: DPW/DOC Cell, Building 1139, 1557 Frank
Cochran Drive, Fort Stewart, Georgia 31314-4928. The number
of solicitation packages available are limited and will be
distributed on a first come, first served basis.
LINKURL: www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: morgank@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-187 SN350783)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--FIRE SPRINKLERS FOR BUILDINGS 705 & 711, NAVSUPPACT,
NOLA
SOL N62467-99-B-1017
POC Cheryl Santos, Contract Specialist (504) 678-2150
DESC: THIS IS A PRE-SOLICITATION NOTICE ONLY. The work includes
but is not limited to site demolition, interiors demolition,
metal framing, exterior insulation and finish systems, concrete,
gypsum board, painting, installation of fire protection sprinkler
system, fire alarm, and incidental related work. Work is located
on the westbank of the Naval Support Activity, New Orleans,
LA. The proposed acquisition is UNRESTRICTED. The estimated
cost of construction is between $250,000 and $500,000. The
following tentative dates apply: issue invitation for bids
on July 27, 1999; opening bids on August 26 1999. Plans and
specifications will be available on or about July 27, 1999
and must be requested IN WRITING from the Defense Automated
Printing Office, 4400 Dauphine Street, Bldg 601-3B, New Orlans,
LA 70146-6300. The solicittin number and title must be referenced.
FAX AND TELEPHONE REQUESTS WILL NOT BE HONORED. Registration
in the Central Contraacotr Registration (CCR) database is required.
Lack of registration in the CCR database will make an offeror
ineligible for award. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423 or via Internet at http://ccr.edi.disa.mil
CITE: (W-187 SN350786)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--CONSTRUCT PARKING LOTS AT BUILDING 230, FORT STEWART,
GEORGIA
SOL W33DL4-9173-4251
POC Contract Specialist is Rita Miles, (912) 767-8431
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials, equipment, and performing all work
required in connection with constructing parking lots at Building
230, Fort Stewart, Georgia. Work includes, but is not necessarily
restricted to: performing all site work necessary for constructing
a bituminous pavement (consisting of a graded-aggregate base
course, bituminous prime-coat, bituminous tack-coat, and bituminous
surface-course - central-plant, hot-mix) parking lot to include
pavement marking. Performance period is 60 calendar days after
receipt of the Notice to Proceed. SIC code for this project
is 1771. Project is unrestricted, all responsible businesses
may submit an offer. Magnitude of this project is between $25,000
and $100,000. There is no charge for the solicitation package.
When ordering a package, please refer to W33DL4-9173-4251 and
give a brief description of the project. All requests for solicitation
packages should be addressed to: DPW/DOC Cell, Building 1139,
1557 Frank Cochran Drive, Fort Stewart, Georgia 31314-4928.
The number of solicitation packages available are limited and
will be distributed on a first come, first served basis.
LINKURL: www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-187 SN350788)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1521, 1523
AND 1525 (TP-9708M)
SOL N68711-98-B-1165
DUE 082699
POC Merry C. Pilgrim, Contracting Officer, Dorothy Brehm, Contract
Specialist 760-830-7337
DESC: IFB N68711-98-B-1165, SEISMIC REPAIRS AND RENOVATIONS TO
Bldgs. 1521, 1523 AND 1525 (TP-9708M) The work includes seismic
strengthening and renovations for three buildings. The work
includes furnishing all materials, labor, equipment and supervision
for: selective demolition of walls, flooring, windows, and
light fixtures; construction of reinforced concrete shear walls
and foundations, new floor coverings, new interior partitions,
new suspended ceilings, new light fixtures, new windows and
window coverings, paintings, and incidental related work. A
Quality Control Program will be required as set forth in the
Contract Specifications. NOTE: Large business concerns are
required to submit a subcontracting plan. 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 on the Internet Site on or about 27 JUL
1999. Site Visit 9:00 AM, local time, 11 AUG 1999. Only one
site visit will be offered. Bid Opening 3:00 PM, local time,
26 AUG 1999. Duration of contract 360 calendar days. Estimated
Cost Range between $1,000,000 and $5,000,000. This is a Firm
Fixed Price contract. This procurement is being issued as a
100% HubZone Set-Aside VICE Small Business Competitiveness
Demonstration Program. Sic Code 1542. The related Small Business
Size Standard is $17 Million. The Government intends to issue
this solicitation through the use of the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format. On some occasions, a solicitation may go hard
copy. If so, the synopsis will indicate this. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: www.efdsw.navfac.navy.mil/home.htm.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone, FAX or E-Mail requests will not
be accepted. The official Plan Holder's list will be maintained
on, and can be printed from the Internet site. All prospective
bidders must register as planholders on the Internet EBS Web
Site for this project. Each company must indicate it's name,
address, phone number, and E-Mail address; identify whether
the firm is a Prime, sub or Supplier, and indicate whether
firm is a small Business, Small Disadvantaged Business or Large
Business or if firm is a Woman-Owned Business. Plan Centers
are also required to register. See solicitation for proper
address for delivery of bids. Bid results may be obtained on
the Internet Site 24 hours after bid opening. This is a public
bid opening. Bids will be considered from all responsible registered
sources.
EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-187 SN350793)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PERCHED WATER PROTECTION/CLEANUP (TP-9856M)
SOL N68711-99-B-3128
DUE 082699
POC Philip S. Condella 760- 830-7418
DESC: IFB N68711-99-B-3128, PERCHED WATER PROTECTION/CLEANUP
(TP-9856M) The work includes furnishing all materials, labor,
equipment and supervision for trenching and installing 10-inch
diameter perforated pipe, backfilling with crushed rock, construction
concrete wet wells, furnishing and installing sump pumps complete
with motor control panels, electrical power, valves and valve
box and pump discharge piping, and all 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 on the Internet Site on or about 27 JUL
1999 Site Visit 9:00 AM, local time, 10 AUG 1999, Only one
site visit will be offered Bid Opening 2:00 PM, local time,
26 AUG 1999. Duration of contract 120 calendar days Estimated
Cost Range between $250,000 and $500,000, This is a Firm, Fixed
Price contract This procurement is 100% Set-Aside for Small
Business-Sic Code 1623, The related Small Business Size Standard
is $17 million The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. On some
occasions, a solicitation may go hard copy. If so, the synopsis
will indicate this. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: www.efdsw.navfac.navy.mil/home.htm. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-187 SN350794)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: Z--REPAIR "C" STREET DITCH PHASE II
SOL F22600-99-B0092
DUE 083199
POC Nicola Natale, Contract Specialist, Phone (228) 377-1849,
Fax (228) 377-2076, Email nicola.natale@keesler.af.mil - Robert
Winland, Flight Chief, Phone (228) 377-3642, Fax (228) 337-2076,
Email
DESC: This project consists of the repair by replacement of approximately
1000 linear feet of concrete paved ditch on Keesler AFB drainage
easement from the eastern boundary fence to Querens Avenue
in Biloxi, MS. This project will be issued UNRESTRICTED. The
Standard Industrial Code is 1771. The size standard is $7,000,000.
Magnitude of proposed construction is between $500,000 and
$1,000,000. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTOR'S REGISTRATION DATABASE PRIOR TO AWARD OF A GOVERNMENT
CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
IN THE DOD CENTRAL REGISTRATION DATABASE WILL RENDER YOUR FIRM
INELIGIBLE FOR AWARD. The solicitation, Invitation for Bid
(IFB), package will tentatively be made available for downloading
from the Internet (EPS Web-site) address http://www.eps.gov
on 30 Jul 99. The bid opening is tentatively scheduled for
31 Aug 99. Cost for the plans and specifications (only) is
$50.00, non-refundable, which should be submitted with the
request by company check, certified check or money order only,
made out to Keesler Accounting and Finance Office. All requests,
with check enclosed, for plans and specifications (only), must
be submitted in writing to 81st Contracting Squadron, 310 M
Street, Room 102, Bldg 4605, Keesler AFB, MS 39534-2147.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-B0092&LocID=510
LINKDESC:
notice
EMAILADD: nicola.natale@keesler.af.mil
EMAILDESC:
CITE: (D-187 SN350795)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--DEMOLITION AND REMOVAL OF HAPPY ISLES BRIDGE, YOSEMITE
VALLEY
SOL 1443 RQ8800-99-005
DUE 081899
POC Jack Rodman, Contract Specialist, 209/379-1050, fax 209/379-1048
DESC: Work involves the demolition and removal of the Happy Isles
Bridge in Yosemite Valley, Yosemite National Park, CA. Reinforced
concrete bridge was constructed in 1921, spans approx 58 feet
over the Merced River, approx 20 feet wide. Dry demolition
techniques (ie. catchment barge) need be employed to minimize
river disturbances. Will be a negotiated "best value" procurement
in which the succesful quoter will be selected on the basis
of price and cpability (non-price) factors. Non-price factors
will be EQUALLY as important as price factors. Non-price factors
will include: 1)past performance (how well the quoter satisfied
its customers in the past) and 20 the proposed technical approach.
The work will be considered construction, as the Government
anticipates the building of a replacement bridge. The magnitude
of construction is between $25,000 and $100,000. The SIC code
is 1795. There is no set-aside. Site visit tentatively scheduled
for August 4, 1999.
EMAILADD: jack_rodman@nps.gov
EMAILDESC:
CITE: (W-187 SN350805)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: Z--NEW ROOF AND STRUCTURAL REPAIRS, BUSHKILL SCHOOL,
BUSHKILL, PA, DELAWARE WATER GAP NATIONAL RECREATION AREA
SOL 1443RQ432099009
DUE 081299
POC Carol F. Reigle, 570-588-2424, 570-588 2780 (FAX)
DESC: The SIC Code for this solicitation is changed from 1761
TO 1542.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-188 SN350857)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REPLACE TERRACE WATERPROOFING
SOL IB5620990039
DUE 082599
POC Kimberly Washington(404)562-3163X572
DESC: Contractor shall provide labor, supervision, tools, materials,
equipment, and incidentals required for the removal of existing
concrete walking surface and bitumen waterproof membrane
from the Visitor Center Terrace Deck. The work consist of
scarifying concrete surface on steps and stair landings leading
to the terrace; installing new thermoplastic single-ply waterproof
membrane (loose laid), new wall flashing, concrete plaza pavers,
water drainage system and new concrete topping on stairs and
landings. This project is located at Ocmulgee National Monument,
Macon, Georgia. Solicitation will be available o/a July 23,
1999. All requests must be in writing. Fax#(404)562-3256. Reference
IB5620990039. The estimated range of the project is between
$100,000 to $250,000.00.
LINKURL: kim_washington@nps.gov
LINKDESC:
EMAILADD: kim_washington@nps.gov
EMAILDESC:
CITE: (W-188 SN350861)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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 Space Command, 45CONS
(Bldg 1704), 14640 Hanger Rd/CCAS MS 2037, Patrick AFB, FL,
32925-2206
SUBJECT: Z--REPAIR ROAD SURFACE, NOTU, CCAS
SOL F08650-99-T-2753
DUE 082099
POC Jacqueline Bloomquist, Contract Specialist, Phone 407-853-0879,
Fax 407-853-3944, Email jackie.bloomquist@pafb.af.mil - Larry
Griffin, Contract Specialist, Phone 407-853-0972, Fax 407-853-3944,
Email
DESC: Provide all labor, material, supervision, tools, equipment,
and any necessary items required to repair road surface as
per Specifications DBEH 98-1713 and Drawings DBEH 98-1713.
Period of performance is 60 calendar days to include 5 non-access
days after Notice to Proceed is issued. Solicitation issue
date of 30 Jul 99 and RFQ due date of 20 Aug 99 is tentative.
The applicable SIC Code and size standard for this acquisition
are 1611/$17M. The estimated range of this project is between
$25K and $100K. The solicitation is set aside for small business.
Fax solicitation requests to (407) 853-0879 or mail to address
above; include telephone number, nine-digit zip code, and state
whether firm is small, disadvantaged, woman-owned, 8(a), Native
American, or HUBZone. Phone calls will not be accepted. Faxed
requests for the solicitation will be accepted. All responsible
sources may submit a bid, which will be considered by the 45th
Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-2753&LocID=863
LINKDESC:
notice
EMAILADD: jackie.bloomquist@pafb.af.mil
EMAILDESC:
CITE: (D-188 SN350874)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: Z--REPLACE GLASS ENTRANCE DOOR IN BLDG. 29
SOL F29651-99-Q0434
DUE 071999
POC Theresa Sandoval, Contract Specialist, Phone 505-475-7825,
Fax 505-475-3869, Email theresa.sandoval@holloman.af.mil -
Larry Eakin, Contracting Officer, Phone 505-475-3576, Fax 505-475-3869,
Email
DESC: See Attachments.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29651-99-Q0434&LocID=961
LINKDESC:
notice
EMAILADD: theresa.sandoval@holloman.af.mil
EMAILDESC:
CITE: (D-188 SN350878)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Z--RENOVATE PSYCHIATRIC FACILITY
SOL 502-43-99
DUE 082799
POC Herman Chelette, (318) 473-0010 ext 2239 or Carol Robertson
ext 2234
DESC: Project 502-99-108 Furnish all labor, material and equipment
for renovations to a functioning psychiatric facility at VA
Medical Center, Alexandria, Louisiana. Work includes but not
limited to renovations to the secure observation area involving
but not limited to enlargement of room, painting, lighting,
fan coil units, adding showers, renovating bath and toilets,
adding partitions, doors, observation windows, replacing flooring
and wall bases and millwork modifications. Project to to be
completed in five phases. Cost range between $250,000.00 and
$500,000.00. Completion time 300 calendar days. Ninety (90)
calendar day bid acceptance period required, subject to availability
of funds. Bid documents will be made available not earlier
than 7-22-99 and must be requested in writing. Unsuccessful
bidders are required to return bid documnts or be prepared
to reimburse the VA for their cost. SIC Code 1542 applies.
CITE: (W-188 SN350881)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE SEWER LINES, BLDG. H-100, AS, CORPUS CHRISTI,
TX
SOL N62467-97-C-9392
DUE 083199
POC POC Shirley McGinnis or Charlotte Cummins, A/C 361, 961-2154
DESC: This solicitation is unrestricted. SIC Code os 1623, Heavy
Construction. Contract completion is 180 calendar days. Contract
price is between $500,000 and $1,000,000. The work includes
replacement of exterior sewer lines, removal and replacement
of interior sewer lines, the comlete replacement of waste lines
in the Galley area and other incidental related work. Plans
and specifications available 1 August 1999 from DAPS, 240 5th
Street SE, Bldg. 34, NAS, Corpus Christi, TX, 361/961-3469.
Charge for each bid package $35 payable by company check to
Superintendent of Documents or Mastercard/Visa with name, number
and expiration date. No fax requests. Walk-ins with 24 hours
notice.
CITE: (W-188 SN350882)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE AIR UNITS, SIMA BLDG. 237, NAVAL STATION,
INGLESIDE, TX
SOL N62467-99-C-7704
DUE 083199
POC POC Shirley McGinnis or Charlotte Cummins, A/C 361, 961-2154
DESC: This solicitation is set aside 100% for Small Business.
SIC Code is 1711, Air Conditioning. Contract completion is
120 calendar days. Contract price is between $250,000 and $500,000.
The work includes the upgrade of the A/C system and shall include
removal, installation and reconnection. Remove the existing
roof and ground mounted air handlers. Install new air handlers
and two new heat pumps in the same location of the removed
air handlers. Reconnect existing control systems and install
new variable frequency drives, related ductwork, accessories
and all incidental related work. Plans and specifications available
1 August 1999 from DAPS, 240 5th Street SE, Bldg. 34, NAS,
Corpus Christi, TX, 361/961-3469. Charge for each bid package
$35 payable by company check to Superintendent of Documents
or Mastercard/Visa with name, number and expiration date. No
fax requests. Walk-ins with 24 hours notice.
CITE: (W-188 SN350892)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BUILDING RR-12,
MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-93-B-5383
DUE 083099
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes repairs and renovations to the exterior
and interior of a building to include lead paint and asbestos
removal, demolition and installation of new heating, plumbinbg,
electrical equipment and incidental related work. Proposed
contract is unrestricted. Estimated cost range is $100,000
to $250,000. Plans and specs will be available on or about
29 July 1999. Bid opening date will be on or about 30 August
1999. There is a $125.76 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $129.30. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-188 SN350893)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE SEWER LINES, BLDG. H-100, NAS, CORPUS CHRISTI,
TX
SOL N62467-97-C-9392
DUE 083199
POC POC Shirley McGinnis or Charlotte Cummins, A/C 361, 961-2154
DESC: This synopsis modifies the previous synopsis by the following:
Charge for each bid package is $50.
CITE: (W-188 SN350897)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Z--RENOVATIONS TO FUNCTIONING PSYCHIATRIC FACILITY
SOL 5024399
DUE 082799
POC Herman Chelette (318) 473-0010 ext 2239 or Carol Robertson
ext 2234
DESC: Proj. 502-99-108 Furnish all labor, material and equipment
for renovations to a functioning psychiatric facility at Department
of Veterans Affairs Medical Center, Alexandria, Louisiana.
Work includes but not limited to renovations to the secure
observation area involving but not limited to enlargement of
room, painting lighting, fan coil units, adding showers, renovating
bath and toilets, adding partitiions, doors observation windows,
replacing flooring and wall bases, and millwork modifications.
Project is to be completed in five phases. Cost Range between
$250,000.00 and $500,000.00. Completion time 300 calendar days.
Ninety (90) calendar days bid acceptance period required, award
subject to availability of funds. Bid documents will be made
available not earlier than 7-22-99 and must be requested in
writing. Unsuccessful bidders are required to return bid documents
or be prepared to reimburse the government for their cost.
Sic Code 1541 applies.
CITE: (W-188 SN350906)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Z--RENOVATIONS TO FUNCTIONING PSYCHIATRIC FACILITY
SOL 5024399
DUE 082799
POC Herman Chelette (318) 473-0010 ext 2239 or Carol Robertson
ext 2234
DESC: Proj. 502-99-108 Furnish all labor, material and equipment
for renovations to a functioning psychiatric facility at Department
of Veterans Affairs Medical Center, Alexandria, Louisiana.
Work includes but not limited to renovations to the secure
observation area involving but not limited to enlargement of
room, painting lighting, fan coil units, adding showers, renovating
bath and toilets, adding partitiions, doors observation windows,
replacing flooring and wall bases, and millwork modifications.
Project is to be completed in five phases. Cost Range between
$250,000.00 and $500,000.00. Completion time 300 calendar days.
Ninety (90) calendar days bid acceptance period required, award
subject to availability of funds. Bid documents will be made
available not earlier than 7-22-99 and must be requested in
writing. Unsuccessful bidders are required to return bid documents
or be prepared to reimburse the government for their cost.
Sic Code 1541 applies.
CITE: (W-188 SN350910)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--SEDIMENT REDUCTION ON FR135 BINGHAM ROAD ON MARIENVILLE
RANGER DISTRICT.
SOL R9-19-99-63
DUE 083199
POC Sandy Font or Patrick Hogston, CO at (814) 723-5150
DESC: Sediment Reduction on FR135 Bingham Road. Work consists
of mobilization, clearing and grubbing, brushing, removal of
culverts, soil erosion and pollution control, installation
of culverts, limestone aggregate surfacing, seeding and mulching
on Marienville Ranger District, Allegheny National Forest,
Elk County, PA. This project is between $25,000 and $100,000.
For solicitation package, contact Sandy Font, Procurement Assistant,
USDA Forest Service, 22 Liberty Street, Warren, PA 16365.
CITE: (W-188 SN350911)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--SIMULATION CENTER BUILDING 127, MARINE CORPS BASE,
CAMP LEJEUNE, NC
SOL N62470-97-B-3654
DUE 083099
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes interior finishes, doors, windows, HVAC,
plumbing, electrical, roofing, asbestos removal, lead removal
and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $250,000 to $500,000. Plans and specs
will be available on or about 29 July 1999. Bid opening date
will be on or about 30 August 1999. There is a $161.21 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $129.45. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-188 SN350912)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--USED OIL BOILER AT AS-4151, MCAS, NEW RIVER, JACKSONVILLE,
NC
SOL N62470-99-B-4145
DUE 082799
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: The work includes the transportation of a used boiler to
MCAS New River, installation of boiler in existing steam plant,
conversion of boiler to fire used oils and #2 heating oil,
and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $250,000 to $500,000. Plans and specs
will be available on or about 28 July 1999. Bid opening date
will be on or about 27 August 1999. There is a $140.20 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $122.25. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-188 SN350940)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATION OF BUILDING 125, MCB, CAMP LEJEUNE, NC
SOL N62470-97-B-3629
DUE 082799
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: The work includes interior finishes, doors, windows, HVAC,
plumbing, electrical, roofing, asbestos removal, lead paint
removal, and incidental related work. Proposed contract is
unrestricted. Estimated cost range is $1,000,000 to $5,000,000.
A subcontracting plan is required if the contract is awarded
to a Large Business. Plans and specs will be available on or
about 28 July 1999. Bid opening date will be on or about 27
August 1999. There is a $192.71 NON-REFUNDABLE charge for this
solicitation package. To order, submit money order or company
check payable to: The Superintendent of Documents and send
to Defense Automated Printing Service, Attn: Bid Spec Desk,
80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit
card is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$140.25. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-188 SN350956)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BUILDING 524, MCB,
CAMP LEJEUNE, NC
SOL N62470-96-B-4432
DUE 082799
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: The work includes interior finishes, doors, windows, HVAC,
plumbing, electrical, roofing, asbestos removal, lead paint
removal, and incidental related work. Proposed contract is
unrestricted. Estimated cost range is $1,000,000 to $5,000,000.
A subcontracting plan is required if the contract is awarded
to a Large Business. Plans and specs will be available on or
about 28 July 1999. Bid opening date will be on or about 27
August 1999. There is a $166.46 NON-REFUNDABLE charge for this
solicitation package. To order, submit money order or company
check payable to: The Superintendent of Documents and send
to Defense Automated Printing Service, Attn: Bid Spec Desk,
80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit
card is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$131.25. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-188 SN350962)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--CORRECT PAINT BOOTH DEFICIENCIES, MCB, CAMP LEJEUNE,
NC AND MCAS, NEW RIVER, JACKSONVILLE, NC
SOL N62470-99-B-4136
DUE 083099
POC Defense Printing Service, 910 451-5050, FAX 910 451-5185
DESC: The work includes constructing two paint booth facilities
at MCAS New River that are compliant with National Emission
Standards for Hazardous Air Pollutants for Aerospace rework
facilities and replacing waterfall paint booth at FC-280 with
dry filter system and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $250,000 to $500,000.
Plans and specs will be available on or about 29 July 1999.
Bid opening date will be on or about 30 August 1999. There
is a $133.64 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: The
Superintendent of Documents and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC
28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $132.00. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-188 SN350969)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR AND PAINT EXTERIOR OF BUILDINGS IN INDUSTRIAL
AREA, PHASE III, MCB, CAMP LEJEUNE, NC
SOL N62470-98-B-4056
DUE 082799
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: The work includes preparation of lead contaminated surfaces
for recoating, minor repairs and/or replacement of damaged
or deteriorated building components (some of which may be coated
with lead contaminated materials), and the recoating of new
and previously painted exterior surfaces of the listed buildings
and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $250,000 to $500,000. Plans and specs
will be available on or about 28 July 1999. Bid opening date
will be on or about 27 August 1999. There is a $78.81 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $101.55. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-188 SN350970)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--REHABILITATION OF ELECTRICAL SYSTEMS IN MAINTENANCE
BUILDING AND CAMPGROUND AND WATER SYSTEM IN CAMPGROUND.
SOL 1443IB715099002
DUE 082799
POC Linda K. Fritz, 870-741-5443 Ext 124 or Donna Ingles, 501-624-3383
DESC: Z--SIC Code 1542. The work consists of upgrading the electrical
system at the Maintenance Complex and at Gulpha Gorge Campground.
Work includes electrical, pavement removal and replacement,
finish work and other miscellaneous work items needed to complete
the project as per plans and specifications. All work will
be located at Hot Springs National Park, Hot Springs, Arkansas.
Packages will be available after July 26, 1999, written requests
for solicitation are preferred and can be obtained by writing
USDI, NPS, Buffalo National River, P. O. Box 1173, Harrison,
Arkansas 72601 or by fax at 870-741-7286. Full and Open Competition
in accordance with 10 U.S.C. 2304 and 41 U.S.C. 253. Solicitation
will contain bid additives. Price range is from 250,000 to
500,000.
CITE: (W-188 SN350974)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--MODIFY FOR BED CONVERSION 4E
SOL IFB 529-2-99
DUE 082499
POC Sharon Leszczynski 724-477-5052
DESC: Furnish all necessary labor, tools, materials, equipment,
and supervision for Modify For Bed Conversion 4E, Project #529-301
at the VA Medical Center, Butler, PA 16001 in accordance with
the specifications and drawings. Work includes general construction
to include complete demolition and renovation of Building 1,
4th floor center and east wings, mechanical and electrical
work, asbestos abatement, utility, HVAC, and fire protection
system installation and certain other items as shown on the
drawings and stated in the specifications. Completion time:
Construction services are identified as a 60 day submittal
review period in which no demolition will be allowed followed
immediately by 270 calendar days of construction. Notice To
Proceed is anticipated to be issued on/about May 2000 subsequent
to a 60 day submittal period. Price range is $2,000,000. To
$5,000,000. SIC Code is 1542. Request for solicitation packages
must be in writing and accompanied by a nonrefundable charge
of $100.00 in the form of a certified check, cashier check
or money order made out to the Department of Veterans Affairs.
Personal or company checks will not be accepted. Requests must
cite company name, address, phone number, fax number, size
status and if you intend to bid as a prime, subcontractor or
supplier. A limited number of solicitation packages will be
made available only upon written request and will be issued
on a first come, first serve basis. Only one solicitation will
be issued per organization. No response will be made to telephonic
requests or other requests that are not in writing and do not
include the fee. Solicitation packages will be available for
public viewing at the Dodge Reports and Pittsburgh Builders
Exchange, both located in Pittsburgh, PA. Award is subject
to a ninety (90) day bid acceptance time and is subject to
the availability of funds. Issue Date: On or about 7/20/99.
Pre-Bid Conference: 8/3/99 @ 10:00 AM, Bldg. #21, VAMC Butler,
PA. Bid Opening Date 8/24/99 @ 10:00 AM.
CITE: (W-188 SN350979)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD REPAIRS
SOL 201819B010
DUE 081799
POC Ray Tomori, Contracting Officer, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to provide all necessary labor,
material, services and equipment for repair of roads. The project
is located within the Wichita Mountains Wildlife Refuge, Comanche
County, Oklahoma. The work includes but is not limited to:
road improvements consisting of approximately 90% placing pavement
fabric and hot mix asphalt pavement overlay on existing deteriorated
paved roads; approximately 10% of work scarifying, compacting,
placing base course and hot mix asphalt pavement on existing
gravel roads; approximately 4 miles of existing paved road
centerline paint striping shall be removed and new centerline
striping applied; all roads shall be pavement striping; and
guardrail improvements. A bid guarantee is required as part
of the bid submittal. Payment and Performance Bonds are required
from the successful bidder after award. This acquisition is
being issued under the Small Business Competitiveness Demonstration
Program, SIC Code 1611, and is open to both large and small
business. The price range for this project is between $1,000,000.00
and $5,000,000.00. Issue date for this solicitation is on or
about July 12, 1999. Request for solicitation package must
be in writing, may be faxed to (505) 248-6791 or by mail to
the above address. Telephone request will not be accepted.
CITE: (W-188 SN350993)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Z--PAINT PERIMETER FENCE
SOL RFQ 580-73-99
DUE 080999
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: Contractor shall provide labor, materials, and tools to
prepare surface and paint existing perimeter fence and gates
at the VA Medical Center, 2002 Holcombe Boulevard, Houston,
Texas. Bid documents will be available on/about July 9, 1999.
Only written or faxed requests sent to the address shown above
will be accepted, FAX no. 713/794-7869. Magnitude of this project
is between $25,000 and $100,000. All responsible sources may
submit an offer that will be considered.
CITE: (I-188 SN351003)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: Z--BREVOORT WASTEWATER SYSTEMS
SOL R9Z-99-46-H
DUE 083199
POC To receive a copy of the solicitation contact Sue Alexander
at 906-789-3327; Technical questions contact Martha Ceterski
at 906-786-4062; Contractual questions contact Janet R. Peterson
at 715-362-1168.
DESC: Project includes, but not limited to the reconstruction
of two (2) wastewater systems in Brevoort Lake and Lake Michigan
Campgrounds. Demolition and replacement of seven (7) pump stations,
remove and replace six (6) air release valves, install new
access doors and inspection ports for eight (8) septic tanks,
remove and replace two (2) access doors on douse tanks, and
provide landscaping as required in the disturbed areas for
both Campgrounds.
EMAILADD: salexand/r9_hiawatha@fs.fed.us
EMAILDESC:
Please enter your name, address, solicitation subject and number."
CITE: (W-188 SN351098)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--FURNISH AND INSTALL FIRE AND INTRUSION ALARM SYSTEMS
SOL 1443IB8000-99-018
DUE 082399
POC Gary C. Harris, (415) 427-1332
DESC: The work of this contract consists of furnishing and installing
a fire and intrusion alarm systems at Pinnacles National Monument,
San Benito County, California. Contract duration is 45 calendar
days. The price range is $25,000 to $100,000. The contract
will be firm-fixed price. This procurement is open to both
large and small business. The Standard Industrial Code (SIC)
is 7382 and the annual size standard is $9.0 million. Request
for the solicitation shall be in writing stating Invitation
for Bid No. 1443IB800-99-018, with complete name, address,
area code and telephone number and facsimile number. Solicitation
may be personally acquired from the Contracting Office or by
request via fax or mail. The facsimile number is (415) 744-4043.
Telephone requests for the solicitation will not be accepted.
Mail solicitation requests to the National Park Service, Pacific
Great Basin Support Office, Contracting Team, 600 Harrison
Street, Suite 600, San Francisco, CA 94107-1372. A limited
number of solicitations will be available on July 22, 1999
at no charge and issued on a first-come-first-served basis.
Only one solicitation package per company. Planholder lists
only available through wirtten request to the Contracting Office.
Furnishing of planholder lists via fax will not be available.
CITE: (W-188 SN351108)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--POSEIDON WHARF REPAIRS, CAPE CANAVERAL AIR STATION,
FLORIDA
SOL N62467-99-C-0916
DUE 091499
POC Michael H. Rogers, Contracting Officer (407)380-4976 or Catherine
A. Paradise at (407)380-4329
DESC: The work includes complete removal of the existing electrical
system and clean out of all the utility tunnels and conduit
beams; structural repairs to deteriorated portions of the longitudinal
and transverse utlity tunnels, conduit beams and other miscellaneous
areas; installation of new ship/shore power, utility power,
and communications; relocation of two shore power booms and
associated hardware; removal of the bilge water line and associated
hardware along the wharf; removal of existing low pressure
and high pressure compressed air lines and associated air lines
and associated hardware; installation of new low pressure compressed
air piping, connectors, fittings, supports, and utility boxes;
installation of new supports for the existing 8-inch FRP waterline
under the east access bridge. The electrical service consists
of installing two new pad-mounted transformers, new conductors
for ship/shore power, utility and low voltage power, new breakers
and current transformers inside the electrical closets, horizontal
directional drilled or trenched conduits in the parking area,
and the installation of berth face lighting. The structural
repairs consist of removing spalled and deteriorated concrete,
cleaning and installing reinforcement, patching spalled concrete
with concrete-based materials, pressure injection of epoxy
crack sealer and patching areas where supports and fasteners
have been removed. The new communications plant consists of
providing new 50 pair service at each gallery to remain (5
locations), installation of surge arresters at both facility
1066 and wharf cable terminations and providing mounting provisions
for gallery phones. A controlled site visit will be conducted
on August 19, 1999 at 9:30 a.m.. Those parties wishing to participate
in the site visit should make reservations with Cathy A. Paradise
(407)380-4329. All parties must submit their full name as shown
on their drivers license, social security number, company name
and telephone number. Contractors are required to bring their
plans and specifications to site visit. The tour will be limited
to two (2) members per potential contractor, any trade. This
information can be faxed to Cathy Paradise at (407)381-8927
or e-mail at ParadiseCA@navair.navy.mil. The designated area
for this site visit will be the Pass and I.D. Building, Number
1068, located outside the Main Gate (South Gate) on State Road
401 off of State Road 528. Access below wharf during the site
visit is provided only by means of access ladders at various
lcoations on the wharf and from points topside which provides
visibility to components beneath the deck. No boat tours will
be given during the site visit. Questions at the site visit
concerning the project will only be answered via amendment
and must be submitted in writing to Michael Rogers, NAVFAC
Contracts, 12350 Research Pkwy, Orlando, Florida, 32826 (407)
380-4976, or via fax at (407) 381-8927, no later than 12 days
prior to bid opening. A notice to large firms that a subcontracting
plan is required prior to award. Bid opening date September
14, 1999 at 10:00am at Naval Air Warfare Center Training Systems
Division, 12350 Research Parkway, Orlando, Florida 32826-3275.
There is a $60.00 NON-REFUNDABLE charge for "each" set of plans
and specifications. Please provide your company name, street
address, city, state, zipcode and phone number. No telephone
calls for plans and specifications can be accepted. To obtain
plans and specifications, make company checks or money orders
payable to, U.S. Department of Treasury, send to: Naval Facilities
Engineering Command, Attn: Cathy Paradise, NAVFAC Contracts,
12350 Research Pkwy, Orlando, Fl. 32826-3275. To obtain a plan
holders list, you may fax your request to (407) 381-8927. The
proposed contract listed here is UNRESTRICTED, estimated between
$1,000,000 and $5,000,000.
EMAILADD: ParadiseCA@navair.navy.mil
EMAILDESC:
CITE: (W-188 SN351110)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--MISSOURI BEND ASPHALT PAVING
SOL HAQ993029
DUE 080699
POC Tom Fulton, 503-952-6218 or FAX, 503-952-6312
DESC: The work consists of paving Missouri Bend Recreation Site
parking area and road. Work includes subgrade repair, repair
and clean existing pavement surface, apply fog lines, application
of an asphalt tack coat and a 2-inch asphaltic concrete overlay.
Project site is in Benton County, Marys Peak Resource Area,
Salem District, Oregon. Project range is between $25,000 and
$100,000. This solicitation includes an option that allows
for increased quantities not to exceed fifty percent (50%)
of the total contract price. Estimated start work is August
16, 1999 and performance time is 30 calendar days. Bonds are
required - Bid Bond: None; Performance Bond: 20%; and Payment
Bond: 50%. All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-188 SN351114)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE COOLERS, BLDG. 1123 (R22-96)
SOL N68711-96-B-5305
DUE 082799
POC Merry C. Pilgrim, Contracting Officer, Patricia J. Steiner,
Contract Specialist 760-830-7337
DESC: IFB N68711-96-B-5305, REPLACE COOLERS, BLDG. 1123 (R22-96)
The work includes furnishing all materials, labor, equipment
and supervision for removal of existing evaporative cooler
system, ductwork systems, piping systems, control systems,
electrical systems, roofing material, roof insulation, and
associated components and accessories; installation of new
packaged roof top evaporative coolers, ductwork systems, piping
systems, control systems, electrical systems, roof insulation,
roofing material, roofing walk-way materials, painting, all
related and associated components and accessories 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 on the Internet Site on or about 28 JUL
1999. Site Visit 9:00 AM, local time, 13 AUG 1999. Only one
site visit will be offered. Bid Opening 3:00 PM, local time,
27 AUG 1999. Duration of contract 210 calendar days. Estimated
Cost Range between $100,000 and $250,000. This is a Firm Fixed
Price contract. This procurement is being issued pursuant to
the Small Business Competitiveness Demonstration Program. Sic
Code 1711. The related Small Business Size Standard is $7 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. On some occasions, a
solicitation may go hard copy. If so, the synopsis will indicate
this. Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check the below listed address daily for
any posted changes to this solicitation's plans and specifications.
The address for downloading this solicitation from the Internet
is: www.efdsw.navfac.navy.mil/home.htm. Download from the Internet
is free of charge; however, some plans and specifications will
take a considerable amount of time to download. Telephone or
FAX requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS Web Site for this project. Each company
must indicate it's name, address, phone number, and E-Mail
address; identify whether the firm is a Prime, sub or Supplier,
and indicate whether firm is a small Business, Small Disadvantaged
Business or Large Business or if firm is a Woman-Owned Business.
Plan Centers are also required to register. See solicitation
for proper address for delivery of bids. Bid results may be
obtained on the Internet Site 24 hours after bid opening. This
is a public bid opening. Bids will be considered from all responsible
registered sources.
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-188 SN351118)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--EARTHEN DAM RESTORATION
SOL N00-99-05
DUE 072999
POC Marlene Charlie, Contracting Officer, Telephone No.: (505)
863-8257
DESC: Change: This action originally publicized in the CBD dated
04/23/99 is hereby changed by extending the Bid Opening Date
of July 15, 1999 to July 29, 1999 @ 10:00 A.M. Local Time at
Place of Bid Opening, Bureau of Indian Affairs, Navajo Area
Office, Branch of Contracts - Conference Room, 301 West Hill,
Gallup, New Mexico 87301 (P.O. Box 1060 is 87305). All other
information publicized in the original synopsis is correct.
CITE: (W-188 SN351124)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--RENOVATE COMPONENT PAINT SHOP, BUILDING 101, NAVAL
AVIATION DEPOT, NAVAL AIR STATION, JACKSONVILLE, FL
SOL n62467-96-b-2485
DUE 072799
POC contracts department, (904) 542-5571
DESC: This modification is issued to revise the previously issued
CBD notice. In Item #17, the following statement should be
added: "Large firms will be required to submit a Subcontracting
Plan prior to award."
CITE: (W-188 SN351126)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR OLD CAMP STORMWATER DRAINAGE (TP-E-0060M)
SOL N68711-99-B-3132
DUE 082799
POC Merry C. Pilgrim (760)830-7337
DESC: IFB N68711-99-B-3132, REPAIR OLD CAMP STORMWATER DRAINAGE
(TP-E-0060M) The work includes furnishing all materials, labor,
equipment and supervision for earthwork, storm drain construction,
water line relocation, and concrete channel lining. The project
includes the construction of an earthen berm and flowline with
associated minor grading together with the construction of
an earthen stormwater retention pond. Existing earthen channels
will need to be regraded and concrete lined. This project includes
construction of a triple box together with headwalls and utility
relocation. This project also includes installation and construction
of a dual reinforced concrete storm pipe with drop inlets,
curb and gutter, and asphalt paving, 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 on the Internet Site on or about 28 Jul
1999. Site Visit 9:00 AM, local time, 12 Aug 1999. Only one
site visit will be offered. Bid Opening 2:00 PM, local time,
27 Aug 1999. Duration of contract 180 calendar days. Estimated
Cost Range between $500,000 and $1,000,000. This is a Firm
Fixed Price contract. This procurement is 100% Small Business
Set-Aside. Sic Code 1629. The related Small Business Size Standard
is $17 Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. On some
occasions, a solicitation may go hard copy. If so, the synopsis
will indicate this. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: www.efdsw.navfac.navy.mil/home.htm. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-188 SN351138)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REMOVE FIVE (5) UNDERGROUND STORAGE TANKS & PROVIDE
ABOVE GROUND STORAGE TANK
SOL N62467-97-Q-0956
DUE 081899
POC Contact Linda Doerner, (770)919-6513, Contracting Officer,
Marsha Tyson, (770)919-6686
DESC: The work includes providing all labor and materials to
remove five (5) existing underground diesel fuel storage tanks
(UST's) at three locations, provision of one (1) new above
ground storage tanks with two dispensers and incidental related
work, complete and ready for use. Completion time will be 90
calendar days. Construction range between $25,000.00 and $100,000.00.
RFQ will be available on or about July 19, 1999. Fax requests
to (770)919-6800. Please include Federal Express Account Number
for Priority Handling. Funds are presently not available for
this project. This project is issued pursuant to PL105-135,
Small Businesss Competitiveness Demonstration Program. (Restricted
to Small Businesss Concerns).*****
CITE: (W-188 SN351151)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, BLDG. 500, PHASE II
SOL RFP600-153-99
POC Ronald L. Townsend (562) 494-5815
DESC: Note that alternate procurement methods will be utilized
to fulfill this requirement that was originally publicized
on June 16, 1999, CBD Submission No. 343570. The Pre-Solicitation
Notice setting forth a request for competitive proposals is
herewith cancelled.
CITE: (W-188 SN351165)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--RESTORATION OF WETLAND SITE - ODUM WRP SITE, ANDERSON,
SC
SOL NRCS-45-SC-99
DUE 083199
POC Frank E. Killian, Jr., Contracting Officer, (803) 253-3974;
fax (803) 253-3670
DESC: Work consists of construction of a dike, 2855 L.F., five
feet in height; earthfill of 8832 Cu. Yd.; furnish and install
corrugated aluminum barrel and riser assembly and pipe assemblies.
A site showing will be held at 9:30 A.M., August 18, 1999,
meeting at Jockey Lot on U.S. Highway 29 seven miles north
of Anderson, South Carolina. The estimated price range is between
$25,000 and $100,000. Plans will be available for mailing to
interested bidders on July 28, 1999. Fax requests for plans
to (803) 253-3670. Requests for plans shall include the company
name, mailing address, telephone and fax numbers.
CITE: (W-188 SN351179)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CORRECT RECLAIMED WATER DISTRIBUTION SYSTEM (TP-9940989M)
SOL N68711-99-B-3125
DUE 082099
POC Merry C. Pilgrim, Contracting Officer, Patricia J. Steiner,
Contract Specialist 760-830-7337
DESC: IFB N68711-99-B-3125, CORRECT RECLAIMED WATER DISTRIBUTION
SYSTEM (TP-9940989M)--The work includes furnishing all materials,
labor, equipment and supervision for construction of Correct
Reclaimed Water Distribution System including, but not limited
to: demolition; earthwork; reclaimed (non-potable) water system
modifications; asphalt pavement repair work; concrete pavement
repair work; miscellaneous metal work; painting, electrical
irrigation control and radio telemetry system installation,
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 on the
Internet Site on or about 21 JUL 1999. Site Visit 9:00 AM,
local time, 04 AUG 1999. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 20 AUG 1999. Duration of contract
180 calendar days. Estimated Cost Range between $1,000,000
and $5,000,000. This is a Firm Fixed Price contract. This procurement
is being issued as 100% Small Business Set-Aside. Sic Code
1623. The related Small Business Size Standard is $17 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. On some occasions, a
solicitation may go hard copy. If so, the synopsis will indicate
this. Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check the below listed address daily for
any posted changes to this solicitation's plans and specifications.
The address for downloading this solicitation from the Internet
is: www.efdsw.navfac.navy.mil/home.htm. Download from the Internet
is free of charge; however, some plans and specifications will
take a considerable amount of time to download. Telephone or
FAX requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS Web Site for this project. Each company
must indicate it's name, address, phone number, and E-Mail
address; identify whether the firm is a Prime, sub or Supplier,
and indicate whether firm is a small Business, Small Disadvantaged
Business or Large Business or if firm is a Woman-Owned Business.
Plan Centers are also required to register. See solicitation
for proper address for delivery of bids. Bid results may be
obtained on the Internet Site 24 hours after bid opening. This
is a public bid opening. Bids will be considered from all responsible
registered sources.
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-188 SN351197)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--DEMOLISH MISCELLANEOUS BUILDINGS
SOL CBD DABT109-99-B-2000
DUE 091499
POC Virginia Wright, (706)545-7619, Contract Specialist or Isaac
D. Larry (706)545-2193, Contracting Officer
DESC: Provide all plant, labor, and materials and perform work
required to move 1 statue and clear and demolish approximately
152 miscellaneous buildings, including utility lines, curbs,
roads, sidewalks, pavement, slabs, and site restoration and
hauling all remaining materials and debris to a permitted disposal
area off-post, including any tipping fee from various locations,
Fort Benning, GA, and at locations off Fort Benning in Georgia
and Alabama to include Montgomery, AL. This will be a Fixed
price indefinite delivery/ quantity contract for the period
01 Oct 99 thru 30 Sep 00. The Guaranteed Minimum number of
buildings to be ordered under this contract is 10. Estimated
magnitude is $1,000,000.00 to $5,000,000.00. This solicitation
is unrestricted and is issued "Subject to Availability of Funds".
Solicitation will be available on or about 11 Aug 99. Written
requests only. Solicitation packages will be issued on a preorder/prepaid
basis for a fee of $40.00. Payment must be made by money order
or by check payable to the U.S. Department of the Treasury.
Contractor is required to annotate Solicitation Number on the
face of the money order or check and provide a single money
order or check per each solicitation request. Request must
be mailed to the Directorate of Contracting, Building 6, Room
207, Fort Benning, Georgia 31905-5000. All responsible sources
may submit an offer which will be considered by the agency.
CITE: (W-188 SN351200)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REMOVAL AND INSTALLATION OF UNDERGROUND AND ABOVE
GROUND STORAGE TANKS
SOL 1443IB1770-99-003
POC Mark Davidson (718) 338-3415
DESC: Work under this contract will consist of the removal and
replacement of existing steel and fiberglass underground and
above ground fuel storage tanks. Replacement tanks will all
be above ground, double walled. Sites will be fully restored.
Locations of tanks are: Floyd Bennett Field, Brooklyn, NY;
Great Kills, Staten Island, NY; Miller Field, Staten Island,
NY; and Sandy Hook, Monmouth County, NJ. Price range for the
contract is between $250,000 and $500,000. Copies of the solicitation
will be available on or about 8/1/1999. Requests must be submitted
in writing to (718) 338-3560.
CITE: (W-188 SN351202)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--MAINTENANCE AND REPAIR OF BUILDINGS AT CAMP SHELBY,
MS.
SOL DABT01-99-B-0015
DUE 090299
POC Contract Specialist, Nancy Bledsoe, (334) 255-3760, FAX (334)
255-1231, E-Mail Address: BledsoeN@rucker.army.mil
DESC: Contract duration is 120 calendar days with possible Additive/Deductive
Item Performance period of 60 calendar days and Option Performance
Period of 90 calendar days. Anticipated issue date on/or about
2 August 1999. The Government anticipates award of a Firm Fixed-Price
Contract. Work shall commence within 10 calendar days after
receipt of Notice-to-Proceed. The estimated cost of the proposed
acquisition is between $250,000.00 and $500,000.00. The SIC
Code is 1542. All responsible sources may submit a bid which
shall be considered. No Government furnished Property is included
in this project. When calling, faxing or e-mailing a request
for a copy of the solicitation, furnish name, address, telephone
number, solicitation number DABT01-99-B-0015 and business size.
CITE: (W-188 SN351212)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCC-E, MS/D-6, Bethesda, MD 20816-5003
SUBJECT: Z--INSTALL A LAWN IRRIGATION SYSTEM
SOL NMA401-99-R-0015
DUE 073099
POC Ms. Andrea McClendon, Contract Specialist, (301)227-5130
DESC: 17.The Contractor shall provide all labor, equipment, and
materials necessary to provide and install a lawn and landscape
planting irrigation system in an area approximately 77,000
SF (basic line item 63,000 SF and optional line item 14,000
SF). The contractor shall provide design and construction services,
including, but not limited to final design, design drawings,
flow/pressure testing the water source, preparation of hydraulic
calculations and installation of system. The solicitation will
include 1 basic line item plus 1 option line item. The following
factors shall be used to evaluate offers in descending order
of importance: A. Past Performance, B. Technical, and C. Price.
The magnitude of this requirement is between $25,000 and $100,000.
All interested parties must request the requirement in writing
to be included on the bidders mailing list and receive a copy
of the solicitation at facsimile number (301)227-3504. Copies
of the drawings and specifications shall be obtained at a cost
by contacting Ridgway's, 7902 Woodmount Avenue, Bethesda MD
20814, telephone number (301)656-4056, Point of Contact is
Eldon Hughes. See Note(s): 1.
CITE: (I-188 SN351213)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--RTC FOR REPAIR OF WATER WELLS AT WEST POINT WELL
FIELD, FORT KNOX, KY
SOL DABT23-99-B-0034
DUE 090299
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all labor, materials and equipment to perform
repair of water wells at West Point Well Fields at Fort Knox,
Kentucky during the period 1 October 1999 through 30 September
2000 with one one-year option period. Works consists of replacing
and repairing water wells on an as-needed basis. The estimated
amount of this requirement is between $500,000.00 and $1,000,000.00.
This solicitation is unrestricted. All responsible sources
may submit a bid. Plans and specifications will be made available
on or about 2 August 1999. A limited number of bid packages
will be available and issued on a first-come, first-serve basis.
Contractors will be limited to one copy of the bid package.
No telephone requests for the solicitation package will be
accepted. Interested parties may request the solicitation in
writing or by FAX at (502) 624-7165 or 624-5869.
EMAILADD: vertreel@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-188 SN351227)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--ROOF REHABILITATION OF FIRE ISLAND LIGHTHOUSE KEEPER'S
QUARTERS
SOL 1443RQ1770-99-022
POC Jackie McGinty (718) 338-7091
DESC: Work under this contract will consist of the removal and
replacement of approximately 50 squares of existing asphalt
shingle roofing and all associated roof accessories at the
Keeper's Quarters of the Fire Island Lighthouse, Fire Island
National Seashore, Fire Island, NY. Price range for the contract
is between $25,000 and $100,000. Copies of the solicitation
will be available on or about 7/21/1999. Requests must be submitted
in writing to (718) 338-3560.
CITE: (W-188 SN351235)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--CONSTRUCT NEW CT SCANNER DOCK, B-17
SOL 595-13-99
DUE 090299
POC William H. Potters, (717) 272-6621, x4594
DESC: Provide all labor, materials, tools, equipment, services,
and supervision necessary to construct new building extension
to existing building 17 and construct a new CT scanner dock
at the VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA
17042. The cost range for this project is $250,000 - $500,000.
The solicitation package will be made available on or about
7-28-99. There is a nonrefundable charge of $20.00 for the
solicitation package. Make checks payable to "Department of
Veterans Affairs". Payment for the solicitation package shall
be made by check and must accompany the request for the solicitation
package. Send request and check to: Acquisition Management
(N125), VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA
17042. Request for solicitation package must be in writing.
No telephone or fax requests will be accepted. The SIC code
is 1542. The business size standard is unrestricted.
CITE: (W-188 SN351270)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--HVAC PROJECT AT THE NAVAL AND MARINE CORPS RESERVE
CENTER , AURORA, COLORADO
SOL N68950-99-B-0176
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 X122
DESC: THIS IS A PRE-SOLICITATION NOTICE. The work includes replacement
and modification of Penthouse #7 equipment to increase the
air flow and cooling capacity. Conversion of all existing HVAC
variable air volume (VAV) boxes, terminal boxes, and terminal
reheats from pnematic controls and actuators to digital controls.
Replacement of the existing pneumatic termostats with digital
units. Adding Penthouse (air handling unit) digital controllers.
Converting the existing boiler control system from pneumatic
to digital control. Integrating all HVAC system controls into
a single direct digital control (DDC) system, with supervisory
control from a single location (terminal). Installation of
exhaust fans in Penthouse #5 & #6 to allow a positive means
of introducing outside air. Modifying existing ductwork to
revise the air distribution between air handling units and
to accommodate increased air flows. Repair and adjustment of
two gravity ventilators in the building entries to allow for
the introduction of ventilation air. Cleaning and balancing
of the HVAC system and incidental related work.--Estimated
cost range is between $500,000 to $1,000,000.--The proposed
contract is UNRESTRICTED.--THIS PRE-SOLICITATION NOTICE IS
FOR INFORMATION ONLY. DO NOT REQUEST SOLICITATION DOCUMENTS
UNTIL IFB IS ISSUED. THE IFB CBD NOTICE WILL HAVE ALL NECESSARY
INFORMATION FOR REQUESTING THE SOLICITATION DOCUMENTS.
CITE: (W-188 SN351290)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--ACCESS/IMPROVEMENTS TO OUTPATIENT AREA AND ENTRANCE
SOL 586-57-99
DUE 081799
POC Anieta L. McLendon 601-364-1304
DESC: CORRECTON TO NOTICE: Solicitation to release on or about
7-16-99. Response Date: 8-17-99. All other information remains
the same.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-188 SN350867)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--LANYARD, FIRING
SOL SP074099R3290
DUE 083199
POC Susan Humphrey, AECB4, 614-692-3668, FAX 614-692-2616
DESC: NSN 1095-00-151-4385, Lanyard, Firing (Cable Assembly,
Firing Lead), I/A/W Drawing Number 3003 292AS110, Basic Dtd
1970 Feb 17, Type Number: P/N 292AS110, total qty of 1386 ea,
with 364 to be delivered to New Cumberland, PA; 723 ea to be
delivered to Stockton, CA and 299 ea to be delivered to Norfolk,
VA within 180 days after date of award. Copies of this solicitation,
an RFP, are not available until 15 days after this notice is
published in the CBD. Upon that date copies of the solicitation
will be available at the address cited above or by faxing 614-692-2262.
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 RFP number, opening/closing date, NSN, Purchase
Request NUmber (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. The Small Business Size
standard is 1000 employees.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
andother evaluation factors as described in the solicitation.
All responsible sources may submit an offer which shall be
considered. See Note 1 and 26.
EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC:
CITE: (W-188 SN351252)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--CHAFF IMPULSE CARTRIDGE
SOL N00174-99-Q-0298
DUE 073099
POC C. Anderson, Code 1142C, (301) 744-6545
DESC: Development of Chaff Impulse Cartridge in accordance with
statement of work and specifications. This is a continuation
of effort commenced under prior contract. Qty: 385 each. This
is a sole source procurement. Source: Quantic Industries, 2751
San Juan Road, Hollister, CA 95023. Note: All offerors will
be ineligible for award unless they have registered in DoD's
Central Contractor Registration Database. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. All questions should be directed
to the attention of Carolyn L. Anderson on Fax (301) 744-6632.
CITE: (W-188 SN350991)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--TUBE LAUNCHED OPTICALLY TRACKED WIRE GUIDED (TOW)
MISSILE RETROFIT
SOL DAAH0199R0351
DUE 093099
POC J. Marsh,Bldg 4488, Acq. Ctr, (256)876-7065/S.Byars-Smith,P.C.O.,(256)876-4201
DESC: This requirement is for the retrofit of 1,000 TOW 2B missiles
with Counter Active Protection Systems by sole source contractor
Raytheon Systems Co, Tucson, AZ. The missiles to be retrofitted
will be provided as Government Furnished Equipment (GFE).
Interested parties may contact the sole source contractor
for information. See Note 22.
CITE: (W-187 SN350766)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--SOLICITATION OF MANUFACTURING SOURCES FOR THE VARIOUS
PRODUCTION COMPONENTS AND CONTAINERS FOR THE SIDEWINDER AIM-9M
MISSILE
SOL N/A
POC Contact: Gilbert Naru, Phone (301) 757-7048, Fax (301) 757-7054
DESC: This is a Sources Sought Synopsis for soliciting of Industry
Interest for Manufacturing Sources for the components listed
below for the Sidewinder AIM-9M Missile. The Sidewinder AIM-9M
Missile is a state of the art, air-to-air missile used by the
USN, USAF and International forces on various fighter aircraft.
The Government intends to award a separate and distinct firm
fixed price contract for each of the following components with
their respective containers. MK1 MOD2 Wing Assembly and
Container: MK1 MOD2 Wing Assembly. The wing is approximately
2 feet long and 1 foot high and consists of a machined, composition
2618 aluminum structural forging with honeycomb cores and steel
skins coated with an ablative thermal coating. The wing also
contains mechanical dampers, rolleron and cager assemblies,
which act to minimize missile roll during free flight. The
technical data package for the Wing Assembly is UNCLASSIFIED.
BSU-32/B Fin Assembly and Container: BSU-32/B Fin Assembly.
The fin is double-delta airfoil, approximately 8.5 inches high,
8 inches wide and consists of a machined, PH-17-4 stainless
steel investment casting. The technical data package for the
Fin Assembly is UNCLASSIFIED. WDU-17/B Warhead Assembly
and Container: WDU-17/B Warhead Assembly. The Warhead is
approximately 15 inches long, 5 inches in diameter, and consists
of a PBXN-3 explosive main charge, booster plates, transfer
tube, and titanium rods encapsulated on a machined aluminum
structural element. The technical data package for the Warhead
Assembly is CLASSIFIED CONFIDENTIAL. MK36 MOD11 Rocket Motor
and Container: MK36 MOD11 Rocket Motor is approximately
71 inches long, 5 inches in diameter, and consists of a reduced
smoke propellant cast into a steel tube; three hanger attachment
lugs, igniter, and mechanical arming handle. The technical
data package for the Rocket Motor is CLASSIFIED CONFIDENTIAL.
MK13 MOD2 Safe Arm Device and Container: MK13 MOD2 Safe
Arm Device is approximately 6 inches long, 1.5 inches in diameter,
and consists of an electro-mechanical arming system with explosive
leads and detonator. The technical data package for the Safe
Arm Device is UNCLASSIFIED. DSU-15B/B Target Detector and
Container: The DSU-15B/B Target Detector is approximately
6 inches long, 5 inches in diameter, and contains transmitter,
receiver, signal processing logic, dc-dc converter, and thermal
battery. The Target Detector acts as a narrow beam active optical
proximity fuze device for the Sidewinder missile. The technical
data package for the Target Detector is CLASSIFIED CONFIDENTIAL.
The technical data package (TDP) and product baseline list
(PBL) for the above identified components will be available
for review at the Sidewinder Technical Office located at the
Naval Air Warfare Center/Weapons Division, (NAWC/WD), China
Lake, California for a period of 30 days, beginning July 19,
1999. No TDP's or PBL's will be permitted to leave the facility
for this preliminary review. The China Lake coordinators prior
to their release to the individuals will review any and all
notes, taken by the contractor attendees. Only one company
will be permitted to review a TDP and PBL on a particular day.
Arrangements for the required security clearances and the viewing
the TDP's and PBL's shall be coordinated with Ms. Carolyn Smith
(commercial (760) 939-8488) at NAWC/WD China Lake, CA. As a
minimum, 5-business day's notification is required prior to
reviewing any documentation. The Government intends to have
an Industry Day/Pre-Solicitation Conference at the NAWC/WD
China Lake, CA. facility on 24 August 1999 for those manufacturers
that may have questions on the respective components and their
requirements and intend to respond to the Governments' solicitations.
Those Contractors, after reviewing the specific TDP's and PBL's,
who believe they possess the demonstrated expertise and experience
in the manufacture and production of the above specified components
shall submit a statement of their capabilities along with documentation
of their security clearance to: Commander, Naval Air Systems
Command, 47123 Buse Road, Suite 453, Attn: Mr. Gilbert Naru,
AIR-2.2.2.1.5, Patuxent River, MD 20670-1547, no later than
September 1, 1999. Firms responding shall indicate whether
or not they are a large business, small business, or small
disadvantage business with their statement of capabilities.
This synopsis is for informational and planning purposes
only and does not constitute a solicitation for bids or proposals,
and is not to be construed as a commitment by the Government.
AIR-Synopsis No. 20131-99
EMAILADD: NaruG@navair.navy.mil
EMAILDESC:
CITE: (W-188 SN351163)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--PIN, WING SPAR
SOL SP0470-99-R-2627
DUE 091099
POC Carl Allen, Contracting Officer, (804) 279-5007; fax (804)
279-6478
DESC: Solicitation for NSN 1560-01-027-6815 / YPG99116000460.
Part #: 9-55629-3001. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 164 ea, 100
DARO to Texarkana, TX . This solicitation contains a 100% quantity
option. 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. The solicitation will be released on 07/30/99.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN350903)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--HU25 FALCON AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-99-Q-100065
DUE 072399
POC Denise Hall, Purchasing Agent, (252) 335-6143
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
document and no other solicitation document will be issued.
Solicitation number DTCG38-99-Q-100066 is assigned to this
procurement for tracking purposes only and is being issued
as a Request For Quote (RFQ). All references to "offers" are
understood to be "quotations". The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The US Coast Guard Aircraft Repair & Supply
Center seeks to award a purchase order using simplified acquisition
procedures for commercial items for the Purchase of CLIN 1:
Ball Bearing, 3 Each, P/N TRCE32ESP2; CLIN 2: Screw, 400 Each
P/N 22168BE050018M; CLIN 3: Washer Lock, 50 Each, P/N SN236-100;
CLIN 4: Pin Shouldered Head., 3 Each, P/N MY20321-1502 ; CLIN
5: Washer Key, 25 Each, P/N MY20171-2203; CLIN 6: Bolt Clevis,
225 each, P/N 71S0802904; CLIN 7: Pin, 25 each, P/N F10A200000637;
CLIN 8: Ring Retaining, 15 each, P/N 23202AM0550T; CLIN 9:
Lock Washer, 10 each, P/N MY20112-1102; CLIN 10: Bearing Ball
Airframe, 40 each, P/N KN6G74; CLIN 11: Switch, 10 each, P/N
820UN01S1BA5B; CLIN 12: Clamp Loop, 75 each, P/N 15363-03;
CLIN 13: Connecting Link, 2 each, P/N MY20175-16810-2; CLIN
14: Screw Shoulder, 60 each, P/N MY20341-020; CLIN 15: Pin,
5 each, P/N MY20264-20862; CLIN 16: Screw, 900 each, P/N NAS517C3-2;
CLIN 17: Stud Assy, 10 each, P/N 2700-8; CLIN 18: Connector
Rod End, 3 each, P/N F50B295001014A1; CLIN 19: Bushing Sleeve,
8 each, P/N BLA10SP1; CLIN 20: Spring Flat, 7 each, P/N MY20381-2003;
CLIN 21: Shim RH, 10 each, P/N MY20147-5062-15; CLIN 22: Access
Cover, 32 each, P/N MY20231-4406; CLIN 23: Pipe, 1 each, P/N
MY20791-103; CLIN 24: Screw Close Tolerance, 500 each, P/N
22168BE050019M; CLINI 25: Actuator Control, 1 each, P/N CG2079450;
CLIN 26: Retainer Nut, 20 each, P/N MY20277-003; CLIN 27: Cotter
Pin, 200 each, P/N 23310CA20030; CLIN 28: Seal, 7 each, P/N
102730-0; CLIN 29: Guide Pin, 1 each, P/N 553-0494-511; CLIN
30: Screw, 50 each, P/N 22201BE050012ME; CLIN 31: Screw, 50
each, P/N 22201BE050009M; CLIN 32: Pin, 7 each, P/N MY20331-5203;
CLIN 33: Pin-Threaded Headed, 75 each, P/N 33411BE080023LE;
CLIN 34: Bolt, 4 each, P/N 39441-60-29BEM; CLIN 35: Brush,
10 each, P/N MY20101-4283015; CLIN 36: Bolt Close Tolerance,
50 each, P/N 22168BE060022M; CLIN 37: Spring Helical Comp.,
4 each, P/N MY20137-2102-15; and CLIN 38: Bolt Assy., 15 each,
P/N MY201115-10820-1. These parts are used in support of the
HU25 Falcon aircraft. All items are to be delivered to USCG
Aircraft Repair & Supply Center, Bldg. 63, Elizabeth City,
NC 27909. The Standard Industrial Classification is 3728 and
the small business size standard is 1000 employees. The Coast
Guard does not own nor can it obtain specifications, drawings,
plans or other technical data for this equipment. Offers may
be F.O.B Destination or F.O.B. Origin, Freight Prepaid, or
both. F.O.B. Origin, Freight Prepaid offers must include shipping
costs. Offers will be evaluated on the basis of the lowest
overall cost to the Government. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commercial Items (Aug 1998); 52.212-2
Evaluation-Commercial Items (Jan 1999) The following factors,
in descending order of importance, shall be used to evaluate
offers: Technical capability of the item to meet the Government's
requirement, price and past performance. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (May 1999)
Offerors shall include a copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(May 1999) with the following addendas: FAR 52.252-2 Clauses
Incorporated by Reference (Feb 1998), the full text of the
clause may be accessed electronically at Internet address www.deskbook.Osd.Mil;
FAR 52.246-2 Inspection of Supplies Fixed Price (Aug 1996),
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements;,
FAR 52.247-45 F.o.b. Origin and/or F.o.b. Destination Evaluation
(APR 1984)-Offers are invited on the basis of both f.o.b. origin
and f.o.b. destination, and the Government will award on the
basis the Contracting Officer determines to be most advantageous
to the Government. An offer on the basis of f.o.b. origin or
f.o.b. destination is acceptable, but will be evaluated only
on the basis submitted (End of provision). Each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. All labeling shall be imprinted with the appropriate
National Stock Number, Part Number, and Purchase Order number.
Labeling data shall be attached to the outside of the shipping
container. FAR 52.212-5, Contract Terms and Conditions to Implement
Statutes or Executive Orders Commercial Items (May1999), paragraphs
(b)(1)-(3) and (6)-(9). All responsible sources may submit
an offer which will be considered. Offers should be faxed to
(252) 334-5427. The closing date for receipt of offers is 23
July 1999 4:00 PM Eastern Standard Time. ATTENTION: Minority,
Women-owned and Disadvantaged Businesses (DBE's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information on STLP, call (800) 532-1169,
Internet address: http://osdbuweb.dot.gov. *****
CITE: (W-188 SN350907)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--AIRCRAFT TRAILING GUARD
SOL SP0470-99-Q-GH83
DUE 092899
POC Mary Ferreira/BR777/804-279-1593/FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-566-5773/FPG99167000220.
Drawing #: 81205 5-97688 REV J 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. Government
mylar applies. Delivery Schedule: 13 EA, 130 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-188 SN350944)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HU25 FALCON AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-99-Q-100065
DUE 072399
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: Combined synopsis/solicitation is amended to read "Solicitation
Number DTCG38-99-Q-100065 is assigned to this procurement for
tracking purposes only".
CITE: (W-188 SN351002)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--RETAINER, SEAL AIRCRAFT
SOL SP0470-99-R-2626
DUE 091799
POC Carl Allen, Contract Specialist, (804) 279-5007, fax (804)
279-6478
DESC: Solicitation for NSN 1560-01-428-6457 / YPG99138000244.
Part # 69-9237-5. Drawing #: 81205 69-9237 REV D. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Requests for technical data
must be accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Export Control Applies. Delivery Schedule:
13 ea, 180 DARO to Ogden, UT and 46 ea, 180 DARO to Hill AFB.
This solicitation contains a 100% quantity option. Government
Mylar Applies. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered. The solicitation will be released on July
30, 1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN351014)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--OUTBOARD DOOR LATCH
SOL SP0470-99-Q-GH87
DUE 092899
POC Mary Ferreira/BR777/804-279-1593/FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-652-7573/YPG991660000196.
Drawing #: 81205 5-83085 REV D 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: 142 EA, 191 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-188 SN351157)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--DAMPER, PYLON, SUPPORT
SOL SP0460-99-R-2724
DUE 082799
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99116000450, NSN 1560-00-839-6863, Damper, Pylon, Support,
Note 26 applies, IAW Lord Corp. P/N J-9797-6, Unrestricted,
note 23 applies, delivery is 240 DARO, Intended source is Lord
Corp., CAGE 76005, Other than full and open competition (sole
source/source control item), Option to extend term of contract
(48 mos). This solicitation will result as an IQC.
CITE: (W-188 SN351251)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--ARMOR PLATE, RIGHT H
SOL SP0460-99-R-2726
DUE 082799
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: NPG99148000289, NSN 1560-00-991-4678, Armor Plate, Right
H, Note 26 applies, IAW Boeing Helicopter Co. P/N A02F1001-14,
Unrestricted, note 23 applies, delivery is 100 DARO, Intended
source is Boeing Helicopter Co., CAGE 77272, Other than full
and open competition (sole source).
CITE: (W-188 SN351265)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--RIB, AIR FOIL
SOL SP0460-99-R-2728
DUE 082799
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99172000446, NSN 1560-01-322-0297, Rib, Air Foil, Note
26 applies, IAW McDonnell Douglas Helicopter Co. P/N 7-311122622,
Unrestricted, note 23 applies, delivery is 360 DARO, Intended
source is McDonnell Douglas Helicopter Co., CAGE 8V613, Other
than full and open competition (sole source).
CITE: (W-188 SN351294)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--SUPPORT FOR H-60 COMMON COCKPIT
SOL N00019-97-G-0015
POC Kathy Mattson, AIR-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement N00019-97-G-0015 with Lockheed
Martin Federal Systems (LMFS), Owego, NY to procure the support
for production acceptance and fleet introduction of initial
H-60 common cockpit (CC) kits in the CH-60S Helicopter. This
procurement will include the supplies and services necessary
to support initial CC installation and testing and instruct
personnel on the operation and maintenance of the CC and associated
avionics suite. In addition, LMFS will provide on site support
of fleet introduction of the CC kit. The CC kit is composed
of multi-function displays and avionics components, which provide
the CH-60S with a fully functioning, integrated cockpit. LMFS
is the sole designer and manufacturer of the CC Kit and alone
possesses the knowledge, data and experienced personnel required
for this effort.Note 22
LINKURL: none
LINKDESC:
EMAILADD: Mattsonk@NAVAIR.Navy.Mil
EMAILDESC:
CITE: (W-188 SN350865)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--SPIDER AND BEARING
SOL SP0470-99-Q-P613
DUE 080399
POC Julie Harrison, BU816, 804-279-4410, Fax 804-279-6418
DESC: Solicitation for NSN 1680-00-707-2663,YPG97210000262, ROLLS
ROYCE GEAR SYSTEMS P/N 1650-650. Origin inspection required
I/A/W QAP 007. Configuration control applies. DSCR does not
have an approved technical data package available for this
NSN. Delivery Schedule: 60 EA. 258 DARO. ABVM Applies. Anyone
not listed a s a valid source must provide a technical data
package for evaluation. Notes #9 and #26 apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN350886)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--DUCT ASSEMBLY, AIR CONDITION
SOL SP0470-99-R-2695
DUE 082699
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. FPG99139000816, NSN 1560-00-570-3060, Solicitation
SP0470-99-R-2695. Requirement is 57 each Lockheed Martin Corp,
cage 98897, P/N 3311222-1, Rev E. Approved sources are Senior
Flexonics, SSP Div, cage 98769, and Arrowhead Products, cage
70628. A 100% quantity option applies. Government First Article
Testing of 2 each applies. Terms are inspection/acceptance
at origin, FOB origin, delivery of First Article units 180
days ARO, production units 180 days after First Article approval.
Specifications, plans, or drawings related to this procurement
are not available and cannot be furnished by the government.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
October 1, 1999. Reference Note 26. For a copy of the solicitation
send a fax to the Bid Custodian, Cynthia Stinchcomb, at 804-279-4165.
CITE: (W-188 SN350904)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--CYLINDER BLOCK UNIT, HYDRAULIC-PUMP
SOL SP0470-99-R-2696
DUE 083099
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99148000883, NSN 1650-00-773-2965, Solicitation
SP0470-99-R-2696. Requirement is for 243 each Vickers Inc,
cage 62983, P/N 199059. A 100% quantity option applies. Terms
are inspection/acceptance at origin, FOB origin, delivery 240
days ARO. Specifications, plans, or drawings related to this
procurement are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Reference Note 26.
For a copy of the solicitation send a fax to the Bid Custodian,
Cynthia Stinchcomb, at 804-279-4165.
CITE: (W-188 SN350908)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--REGULATOR, ATRP
SOL DAAH23-99-Q-0851
DUE 083199
POC Detra Battle-Blue, Contract Specialist, 256-842-7137 or Dante
Emanuel, Contracting Officer, 256-876-1230
DESC: SUBJECT: 16 - - Regulator , ATRP SOLICITATION: DAAH23-99-Q-0851
DUE: 083199 POC: Detra Battle-Blue, Contract Specialist,
AMSAM-AC-SA-F, 256-842-7137; Dante Emanuel, Contracting Officer,
256-876-1230. DESC: 16 - NSN: 1660-01-159-7141, P/N: 2203010-1-1,
Qty: 3 each. FOB Origin. Required delivery schedule is 90 days.
The contractor is to teardown and evaluate each regulator for
repairs. Upon authorization by the Government, the contractor
will proceed with repairs. These regulators are in support
of the Egyptian Air Force Repair and Return program. All responsible
sources may submit a quote which shall be considered by the
agency. Justification for Other Than Full and Open Competition
is FAR 6.302-1, only one source or only a limited number of
responsible sources. This proposed contract action is for supplies
which the Government does not have specifications and drawings
to permit full and open competition. Approved source is Allied
Signal Inc., Tempe, AZ. This requirement is subject to availability
of funds. You may fax your request to ATTN: AMSAM-AC-SA-F,
Detra Battle-Blue, Contract Specialist on 256-842-7401 or e-mail
to blue-db@redstone.army.mil. See Numbered Note(s) 22.
CITE: (W-188 SN350978)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--ANCILLARY TOOLING FOR A PORTABLE HYDRAULIC TUBE
BENDER
SOL N68335-99-R-0278
DUE 072199
POC Joyce M Discenza 732-323-2148
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to procure as a sole source procurement, the following:
ANCILLARY TOOLING TO BE USED WITH EAGLE-EATON LEONARD'S PORTABLE
HYDRAULIC TUBE BENDER (P/N CL215-2). This tube bender will
be utilized to perform V-22 aircraft hydraulic tube repairs.
The MV and CV variants of the V-22 Aircraft require a portable
hydraulic tube bender than can maintain a 3% ovality when bending
titanium tubing. Quantity of 14 line items for various tooling
compatible with the Tube Bender is being procured. As the sole
manufacturer of the portable hydraulic tube bender, Eagle-Eaton
Leonard claims proprietary rights to the design, and maintains
accurate drawings and dimensions the tooling has to interface
with. The Government intends to procure this item under the
authority of 10 USC 2304(c)(1), as implemented by FAR 6.302-1.
All responsible sources may submit a proposal which may be
considered by the Government in determining whether to conduct
a competitive procurement. A determination by the Government
not to open the rquirement to competition based on the responses
to this notice, is solely within the discretion of the Government.
The Government anticipates a Firm Fixed Price contract.
CITE: (W-188 SN350994)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--ROD, END ASSEMBLY, ACTUATOR
SOL SP0470-99-R-2625
DUE 083199
POC Carl Allen, contracting officer; (804) 279-5007, fax: (804)
279-7478
DESC: Solicitation for NSN 1650-01-036-9545 / YPG99138000284.
Part # 1674D3 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 63 ea, 100 DARO to French
Camp, CA. ABVM applies, the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See notes 22 and 26. All responsible sources may submit an
offer which will be considered. The solicitation will be released
on July 30, 1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN350999)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--SIGNAL GENERATOR, RADIO TEST SET
SOL N68335-99-Q-2548
POC Judith Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ hereby withdraws Soliciation No. 350465 dated
July 6, 1999.
CITE: (W-188 SN351150)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--E2C AIRCRAFT SUPPORT EQUIPMENT
SOL N68335-99-R-0228
POC Ms. Marybeth Kacek (732) 323-2061
DESC: ERROR--CBD Notice for Solicitation N68335-99-R-0228 which
was posted on 18 May 1999 is modified as follows. SEC MOD KIT
INSTALL & CO for Group 1 RTBS (East Coast and Group II RTBS
(East Coast) quantities are changed to 3 each. SEC5355 KIT
INSTALL for MFCDU WRA (West Coast) quantity of 4 each is deleted.
Navupgrade of SEC5355 MFCDU PANEL ID MOD KIT quantity of 1
each is added. The Government intends to procure these items
under the authority of 10 USC 2304(C)(1), FAR 6.302-1. The
Government does not own the data, drawings, software codes
or other specifications to permit full and open competition.
All responsible sources are encouraged to submit a proposal
which may be used by the Government in determining whether
or not to conduct a competitive procurement. Cite solicitation
number N68335-99-R-0228. A determination by the Government
not to open this requirement to competition based on the responses
received to this notice will be solely within the discretion
of the Government.
CITE: (W-188 SN351164)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--DISC, BRAKE
SOL SP0460-99-R-2458
DUE 082799
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99159000243, NSN 1630-01-240-5558, Disc, Brake, Note
26 applies, IAW B.F. Goodrich Co. P/N 133-694, Unrestricted,
Note 23 applies, delivery is 180 DARO, Intended source is B.F.
Goodrich, Option to extend term of contract (48 mos). Other
than full and open competition. This solicitation will result
as an IQC.
CITE: (W-188 SN351196)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL, LANDING GEAR, NOSE
SOL F42630-99-Q-03115
DUE 081699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-711-5104 P/N: 214A99M, P/N 9531917
Dim: 16 x 4. 4, AZ91C-T4 cast magnesium. 46ea. Applicable to:
T-37 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Feb 2000 46 ea The approximate issue/response date will be
27 JUL 1999. The anticipated award date will be 16 Aug 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Aircraft Braking Systems Corp, Akron Oh 44306-4186.
To: National Machine Company, Stow Oh 44224-1799. To: Marc
Avenue Corporation, Cuyahoga Falls Oh 44223-2627. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
!!
CITE: (I-188 SN351224)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PRESSURE PLATE ASSY
SOL F42630-99-Q-21969
DUE 081699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-005-4188 P/N: 313013, P/N 5002564
Pressure plate assy for multi disc brake. Dim: 17.060" OD X
10.120" ID. 267EA. Applicable to: C130. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Dec 1999 267 ea The approximate
issue/response date will be 27 JUL 1999. The anticipated award
date will be 16 Aug 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Aircraft Braking
Systems, . To: Nasco Aircraft Brake Inc, Gardena Ca 90248-1519.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
!!
CITE: (I-188 SN351226)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--RETAINER, ASSEMBLY
SOL SP0460-99-R-2457
DUE 082799
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99148000330, NSN 1615-01-090-4977, Retainer Assembly,
Note 26 applies, IAW Dana Corporation P/N CL-40093-7-16, Unrestricted,
note 23 applies, delivery is 180 DARO, Intended source is Dana
Corp, CAGE 91422, Other than full and open competition (sole
source).
CITE: (W-188 SN351234)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--VALVE ADAPTER
SOL SP0470-99-Q-GH90
DUE 083099
POC Mary Ferreira/BR777/804-279-1593/FAX 804-279-6478
DESC: Solicitation for NSN 1630-00-899-5783/YPG99168000321.
Loral Corp P/N: 9533594 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 1,080 EA, 130
DARO. 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.
CITE: (W-188 SN351246)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--PANEL ASSEMBLY, HOIST
SOL SP0460-99-R-2725
DUE 082799
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99144000551, NSN 1680-01-224-2884, Panel Assembly, Hoist,
Note 26 applies, IAW Boeing Helicopter Co. P/N 145E2334-1,
Unrestricted, note 23 applies, delivery is 280 DARO, Intended
source is Boeing Helicopter Co., CAGE 77272, Other than full
and open competition (sole source).
CITE: (W-188 SN351259)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--BLADE EROSION STRIP, FORWARD
SOL SP0460-99-R-2727
DUE 082799
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99174000274, NSN 1615-01-063-9390, Blade Erosion Strip,
Forward, Note 26 applies, IAW Boeing Helicopter Co. P/N A02R1708-1,
Unrestricted, note 23 applies, delivery is 280 DARO, Intended
source is Boeing Helicopter Co., CAGE 77272, Other than full
and open competition (sole source).
CITE: (W-188 SN351291)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--GROUND SUPPORT EQUIPMENT FOR H-60
SOL N68335-5081-0870
DUE 072299
POC Judith Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into negotiations with the sole
source of supply, Sikorsky Aircraft Corporation, CT. The NAWCAD
intends to procure under Basic Ordering Agreement N000199-96-G-0022
seven Aircraft Maintenance Tool Kits, P/N 38076-00017-002,
with logistics package. All responsible sources are encouraged
to submit a proposal, which may be used by the Government in
determining whether or not to open this requirement to competition.
This notice of intent is not a request for competitive proposals.
However, all proposals must be received within 15 days. Responses
should reference N000199-96-G-0022. A determination by the
government not to open this requirement to competition based
on the responses received to this notice is solely within the
discretion of the government. (SEE NOTE 22). CITE: (W-144
SN34909)
CITE: (W-188 SN350859)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--ARM ASSEMBLY SUPPORT
SOL SP074099QB688
DUE 082399
POC For Information Only, Point of Contact Irene E. Morgan Phone:
614-692-1319 Fax: 614-692-2675/3120
DESC: NSN 1710-01-455-4532 PR YPC99158000896 Arm Assembly, Support.
R and R Industries (06GF2) P/N 3145BTS-ARM. Deliver -60 EA
to Tinker AFB OK 73145-9013. Deliver by 60 days after date
of award. Deliver -15 EA to New Cumberland PA 17070-5002. Deliver
by 60 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.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: R and
R Industries (06GF2). 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-188 SN351162)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: 19--OPERATION OF MARINE SERVICE CRARTS
SOL N31979-99-R-1052
DUE 081099
POC Contract Specialist, Mari Kane, 757-417-4531, Fax No. 757-417-4542,
Contracting Officer, Charles E. Goring, 757-417-4527
DESC: The service provider shall provide personnel to operate
and maintain (1) LCU 1676 and (1) LCU 1668. The LCU 1676 is
the primary vessel, and the LCU 1668 will only be operated
in the event of a casualty to the primary vessel. The vessels
provide vehicle and passenger ferry services between Naval
Station Roosevelt Roads and the Island of Vieques. The contractor
shall provide personnel to operate, assist in cargo loading
and unloading, and maintain the vessels. The vehicles being
transported will carry various types of ammunition. The ammunition
will be loaded onto all vehicles by Navy personnel. The contractor
is not required to handle ammunition. The work stated herein
shall be performed at Naval Station Roosevelt Roads Puerto
Rico, and the surrounding vicinity. The LCU 1676 will be located
in Norfolk, VA area, and it is the responsibility of the contractor
to move the vessel to Roosevelt Roads upon award. The LCU 1668
will be in the Norfolk, VA area, and it is the responsibility
of the contractor to move the vessel to Roosevelt Roads on
or about 1 November 1999. The term of this contract is 18 months
beginning on or about 30 August 1999. Normal operations will
be conducted from 0700 to 1630 Monday through Friday. However,
the Government reserves the right to alter the work hours to
meet operational demands. The contractor will be given 24 hours
notice for a change in the normal working hours. The Government
intends to solicit and award a contract utilizing Commercial
Item Format (FAR Part 12) within the parameters of the Test
Program for Certain Commercial Items (FAR Part 13.5). The Government
intends for this requirement to be a small business set-aside.
The solicitation issue date is o/a 23 July 1999. The Government
intends to have a vessel survey o/a 2 August 1999 in Little
Creek, VA. Interested firms must submit a request for solicitation
to Military Sealift Command, NFAF East, Bldg. 246, Camp Pendleton,
Virginia Beach, VA 23458, ATTN: Mari Kane. Facsimile request
for solicitation is authorized.
EMAILADD: Mari.Kane@msc.gov.mil
EMAILDESC:
CITE: (W-188 SN351272)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHIPBOARD HABITABILITY EQUIPMENT
SOL N00406-99-R-5221
DUE 082399
POC J. Gregg, Negotiator, (360) 476-7265
DESC: Various habitability items ie. berths, double doors, solid
cloth lockers, mirrors, stowage, door assemblies, round tables
and, transom sectionals. Various quantities. Inspection and
acceptance @ origin. F.O.B. point is origin. A transportation
evaluation shall be done from the contractor plant to French
Camp, CA 95231.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-188 SN351120)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHIPBOARD HABITABILITY EQUIPMENT
SOL N00406-99-R-5221
DUE 082399
POC J. Gregg, Negotiator, (360)476-7265
DESC: Various habitability items ie. berths, double doors, solid
cloth lockers, mirrors, stowage, door assemblies, round tables
and, transom sectionals. Various quantities. Inspection and
acceptance @ origin. F.O.B. point is origin. A transportation
evaluation shall be done from the contractor plant to French
Camp, CA 95231. The previous synopsis is modified as follows:
This is a 100% small business set-aside, Telephone requests
will not be honored, Notes 1 and 26 apply.
LINKURL: www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-188 SN351249)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--PUMP AND MOTOR HOUSING
SOL SP074099R3295
DUE 082799
POC For Info Only. P.O.C.-Name: T. Nunn Phone: 614-692-1128,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 2530-00-451-3552, Pump and Motor
Housing. I/A/W Sundstrand (99167) PN 706290A. 27 Ea. to be
delivered to Albany GA 365 days after date of award. Please
see Note(s):(26). Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice Is published
in the CBD. 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: Sundstrand (99167). It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-188 SN351281)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--COMBUSTION CHAMBER, (NSN:2840-01-267-1605PT/ PN:4080446)
SOL F41608-99-R-45320
DUE 080999
POC The Point of Contact is David M. Deleranko, LPKAH, Phone:
210-925-6215, FAX: 210-925-8496, E-MAIL: david.m.deleranko@lpgate1.kelly.af.mil
DESC: Combustion Chamber. NSN:2840-01-267-1605PT. P/N:4080446.
Size/Dimensions: Approximately 20 inches in diameter. Length:
25.790 inches min. and 25.820 inches max. Form,Fit & Function:
Combustion Chamber aligns nozzles and provides for fuel/air
mixture. Predominate material of manufacture: Contains 50%
nickel 22% Chrome, 18.5% Iron and 10% Molyblenum. Manufacturer:
United Technologies Corporation, (FSCM:52661). Quantity: 48.
Unit of Issue: Each. Destination: FB2059. Delivery: 7 Months
ARO. Note: It has been determined that it is unreasonable to
specify the standards for qualification of alternate sources
for the manufacture or overhaul and repair of this component
and componet assembly. The subject item is a Durability Critical
Part. Failure or premature deterioration of the subject part
will result in a significant maintenance burden which requires
the application of tapered PWA 265 plasma sprayed thermal coating.
This is a patented process proprietary to Pratt & Whitney,
Government Products Division. The production of the subject
item requires a substantial initial investment or an extended
period of preparation for manufacture. A waiver to the qualification
requirements is on record for two years from 23 FEB 98 in accordance
with FAR 9.202(b). All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,23,26,26
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-188 SN351205)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--FLANGE, SUN GEAR HUB
SOL SP0480-99-R-1861
DUE 080699
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556. Capt. R.
T. Murphy, 804-279-4100
DESC: NSN 2840-00-169-0187, YPG97230000905, P/N 6873360, total
quantity 325 each, 100% quantity option. Origin Inspection
Required, Critical Application Item. Sole source item. Intended
source(s) Allison Engine Co., Inc., Cage Code 63005. Unrestricted.
Delivery schedule - 170 days ARO. Effective June 1 1998, in
order to receive an award, regardless of dollar value, you
must be resistered 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-188 SN351236)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SLEEVE, FLARED, TUBE, , ,
SOL F41608-99-Q-44326
DUE 073099
POC The Point of Contact is STEPHEN YATES, Telephone: (210) 925-6566
E-Mail: stephen.yates@kelly.af.mil
DESC: 4730-00-427-8692PT ST2284-04 SLEEVE, FLARED, TUBE 47960
EACH , , , GOVERNMENT DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE
COMPONENT IS ILLUSTRATED IN T.O. 2J-F100-24. GASKET OPTION
USED AT SEVERAL LOCATIONS ON THE F100/200/220/220E/229 ENGINE.
GOVERNMENT APPROVED SOURCES ARE: PRATT & WHITNEY, SECO SEALS,
AIRDROME PARTS, REXNORD INC AND FAIRCHILD INDUSTRIES. ITEM
WILL NOT BE PROCURED FROM ANY SOUCE THAT IS NOT A QUALIFIED
AND APPROVED SOURCE. A FIRST ARTICLE INSPECTION WILL BE REQUIRED.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-44326.html
LINKDESC:
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-188 SN351129)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--EXCITER, IGNITION
SOL SP048099R2662
DUE 081699
POC cindy short, bl373, 804-279-5789, fax 804-279-4361
DESC: 2925-01-036-8251, SOLCITATION NUMBER SP048-99QY155 for
16 each has been cancelled the new requirement is under solcitation
number SP048099R2662 for partnumber 5027T49P02 REV K, General
Electric, acceptable source if Ybusib Ubdystrus oart bynber
10-397550-1, 16 each, 100% option applies, inspection acceptance
at origin, fob origin. Specifications, plans and drawings are
not available and cannot be furnished by DSCR. To request a
copy of this package pleaes contact bid custodiam in writing
by mail: dscr, bid custodiam, dscr-jjab, 8000 jefferson davis
hwy, richmond va 23237. Item is sole source (note 22).
Item is not commercial (note 26) All interested sources
may submit a letter quote along with a complete technical data
package by opening/closing date for evaluation as an alternate
offer (IAW products offered clause L54)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN351174)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 30--DIESEL GENERATOR WITH TRAILER
SOL F44600-99-T486
DUE 072399
POC Martha Minwegen, Purchasing Agent, Phone 757-764-8530, Fax
757-764-3884, Email martha.minwegen@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: Description (i) This combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented with additional information
included in the notice. (ii) Solicitation F44600-99-T0486 is
issued as a Request for Quote. Quotes are requested and a written
RFQ will not be issued. (iii) The solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
circular (FAC) 97-06 and Defense Acquisition Circular 91-13.
It is the contractor responsibility to be familiar with all-applicable
clauses and provisions. (iv) This acquisition will be 100%
Small Business set aside, the Standard Industrial Classified
Code is 3621. (v) The 1st Civil Engineering Squadron has a
requirement for one (1) each Diesel Generator with Trailer.
(vi) The following requirements applicable are: Manufacture
Name: Caterpillar or Equal, Manufacture Part: XQ350+. Control
System: Governor vernier control IH, woodward 524 electronic
governor. Cooling System: Radiator-C size, enclosure mounted.
Distribution Panel: Lockable doors, 250-volt twist lock plug
and wire with the door closed. Bus bar connections _ easy access
for connections through bottom of unit, even when on the ground.
Generator dual voltage 416-480, 208-240. No external devices
for switching voltages I.E. Dry/wet transformers not acceptable.
Main circuit breaker, one (1) _240V-480V, 1200 amp, current
transformers hard mounted. Receptacles with individual circuit
breakers: One (1) 240 volt, 50 amp; One (1) 480 volt, 20 amp;
Two (2) 120 volt, 15 amp duplex; Two (2) 120 volt, 20 amp twist
lock; remote start/stop contacts. Enclosures: 12-gauge steel.
Lockable doors with plated hinges and stainless steel hardware.
Separate vented battery compartment. Sound attenuation to 75.5
dbA at full load and 72 dbA at no load. Fuel System: Fuel fillers,
Spin on, LH; Fuel pressure gauge, LH; Fuel priming pump, LH;
Fuel Transfer pump; Primary fuel filter. Generator and Generator
Attachments: Brushless self excited SR4 449 frame size, generator
with 240/480 volt link board built into distribution panel,
includes VR3 voltage regulator. Instrumentation: Control panel,
mounted in enclosure. Includes: Standard generator controls
and monitoring; Digital ammeter, voltmeter, and frequency meter;
Ammeter/voltmeter phase selector switch; Voltage adjust rheostat;
Automatic/manual start stop control; Engine control switch
for off/reset, auto start, manual start, stop; cycle cranking,
Cool down timer; Emergency stop pushbutton; Safety shutdown
protection and LED indicators for: Low oil pressure, low idle
69kPa (10 psi); high idle 207 kPa (30 psi), High coolant temperature
107 C (225 F); Overcrank:, Overspeed; Emergency stop pushbutton.
Digital display for: Coolant temperature, Oil pressure, Service
hours, Engine RPM, System DC volts, System diagnostic codes.
Mounting System: 758L (200gal) fuel tank and incorporates.
Protection System: Shutoff, solenoid, 24 volt, energized to
run. Starting System: Single 24 volt LH electric starting motor,
battery set, 12 volt, dry. 1996 EPA and Carb emissions certified
(non-road), 60 hertz, 1800 PRM, 3 Phase, 240-280 volt, self
excited. 3406 DITA/XQ350. Charging System: BTC0504 _ Battery
Charger 5 amp include circuit breaker to protect charger against
overload during engine cranking, 5 AMP maximum charge rate.
TECHNICAL: 120 VAC Input, Starting System: starting aids, JWH0008,
Jacket water heater, UL recognized. TECHNICAL: 120/240 volt,
single phase, 3 kW. Diesel Generator shall be painted quick
dry oil base finish: Color: Langley Brown. Trailer: Meets Federal
and Canadian codes for use throughout North America. Includes
the following: I.C.C. lighting and license plate bracket, standard
mating connector to wiring harness, commercially available.
Hydraulic brakes with safety breakaway. Full length fenders
with skid tread. 9.5 mm (3/8in) diameter safety and grab hooks.
Reinforced 2270 kg (5000 lb.) rated swivel mounted tongue jack.
Additional Special Items Included with Generator Set: 50/50
mix of antifreeze/water mixture, type W power cables, size
4/0, 50_ long, 48 each with camlocks 48 each. Installed oil
sample kit with ten (10) bottles. Place of Delivery and Acceptance
is for one (1) Diesel Generator with Trailer to be delivered
FOB Destination to 37 Sweeney Blvd., Room 149, AFB, VA 23665.
Warranty: The contractor or manufacturer standard commercial
warranty shall apply. Additional Warranty: 100% parts and labor
and 5-year /10,000 running hour extended machine warranty.
The supplier is responsible for the performance of all inspection
requirements Quality Control. On site start up and load bank
by factory representative and government representative to
be present. Load bank total 8 hours, last hour to be 110% of
rated KW, using .8 PF, reactive load bank only. (viii) The
following FAR provisions and clauses are applicable to the
procurement: 52.212-1, (Aug 1988) Instructions to Offerors-Commercial
Items is hereby incorporated by reference. (ix) Solicitation
provision at FAR 52.212-2, (Jan 1999)Evaluation-Commercial
Items, is hereby incorporated by reference. The Government
will award a Purchase Order resulting from this solicitation
to the responsible offeror that is most advantageous to the
government. The following factors will be evaluated: technical
capability, price, past performance and delivery schedule in
compliance with the requirements of this solicitation all the
referenced clauses with price being the most significant factor.
(x) Offerors are reminded to include a completed copy of the
provision at 52.212-3, (May 1999) Offerors Representations
and Certifications Commercial Items and 252.212-7000, (Nov
1995) Offeror Representations and Certification Items with
its offer. Contact our point of contact for full text if necessary.
(xi) Clause 52.212-4, (May 1999) Contract Terms and Conditions
Commercial Items, is hereby incorporated by reference. (xii)
Clause 52.212-5, (May 1999) Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
is hereby incorporated by reference. (xv) Signed and dated
quotes must be submitted to 1st Civil Engineering Squadron,
37 Sweeney Blvd, Room 145, Langley AFB, VA 23665, ATTN: Marti
Minwegen not later than 3:00 (EST) 23 July 1999 (xvi) Contact
Marti Minwegen at 757-764-8530, fax 757-764-3884, and no collect
calls. A completed copy of the provision at 54.212-3, (May
1999) Offerors Representations and Certification Commercial
Items, must be submitted with the quote. Offerors submissions
shall comply with the instructions set forth in the solicitation
and FAR provision 52.212-1, (Aug 1998) Instructions to Offerors
Commercial Items and shall include, in accordance with FAR
52.212-1 (Aug 1998) following: the terms of any express warranty,
price and any discounts; delivery terms, completed copy of
the representations and certifications at FAR 52.212-3, (May
1998) past information IAW this clause, and shall include all
other applicable information required by this clause. Delivery
shall be made 10 weeks from receipt of order. Point of Contact
Name: Marti Minwegen Title: Purchasing Agent Phone: (757)764-8530
Fax: (757)764-3881 E-mail: minwegen.martha@langley.af.mil Name:
Msgt Scott Hoovern Title: Contracting Officer Phone: (757)764-4918
Fax: 757-764-7447
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T486&LocID=203
LINKDESC:
notice
EMAILADD: martha.minwegen@langley.af.mil
EMAILDESC:
CITE: (D-188 SN350898)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--GEAR, PINION.
SOL SP074099QB589
DUE 073199
POC For Information Only, Point of Contact: Walter Anderson Phone:
614-692-1159 Fax: 614-692-6271
DESC: NSN 3020-00-022-7837 PR YPC99106000593 Gear, Pinion. End
Item Application: C-130 Aircraft. Critical Application Item.
Parker Hannifin Corp (59211) P/N 2480787 Derco Aerospace Inc
(8X044) P/N 2480787. Deliver -114 EA to Cherry Point NC 28533-5001.
Deliver by 266 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.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/rfq/
LINKDESC:
CITE: (W-188 SN350947)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--CHAIN ASSEMBLY
SOL SP075099Q7209
DUE 083099
POC For Information Only, Point of Contact-Sharon Harper, Phone
614-692-1184, Fax 614-692-3361
DESC: NSN 3020014555635 Chain Assembly, In accordance with (Drawing/Specification)(19200)
12524407. 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/ZPC or NPC number),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Quantity
of 55 each. Destination Richmond, Va 23297-5900. Written Solicitation,
See Notes (1) (9) (26). Proposed procurement contains a 100%
option for increased quantities. Small Business size standard
is 500 employees. Both Automated Best Value Model (ABVM) and
Delivery Evaluation Factor(DEF) apply. While price may be a
significant factor in the evaluation of offers, the final contract
award decision will be based upon a combination of price, delivery,
and past performance as described in this solicitation. All
responsible sources may submit an offer/quote which shall be
considered.
LINKURL: http://www.dscccols.com/rfq/
LINKDESC:
CITE: (W-188 SN351010)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--GEAR ASSEMBLY, BEVEL
SOL SP0740-99-Q-B722
DUE 083099
POC For Information Only, Point of Contact - Name: Joseph Locke;
Phone: 614-692-4740 ; FAX: 614-692-2616
DESC: NSN: 3020-00-431-4206, Gear Assembly, Bevel, AlliedSignal
Inc. (70210) Part Number 2039734-1. Quantity 15 each to be
delivered to Barstow CA 92311-5014, 90 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see Notes 22, 23. This solicitation will
be available on the Internet at http://www.dscccols.com, 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 wilth only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: AlliedSignal
Inc. (70210). It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-188 SN351159)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SPUR, STEEL
SOL sp075099q5829
DUE 072199
POC Kathi L. Prifogle phone: 614-692-1173 fax: 614-693-1574 buyer
LDAB5, DSCC-LDAB5
DESC: 1. ypc99020000411 2. nsn 3020-00-734-6740 3. this is an
amendment to the solicitation previously posted 4. the first
article test requirement is no longer required 5. due to the
fat no longer being required the required delivery time is
decreased from 300 days to 180 days. 6. the solicitation is
being extended until 7/21/99 due to these changes.
EMAILADD: kathi_prifogle@dscc.dla.mil
EMAILDESC:
CITE: (W-188 SN351184)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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 SP044199QLN38
DUE 080699
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-339-8484; SP044199QLN38; YPG99127001420; bushing,
sleeve; Rolls Royce (CAGE K0378) P/N B507651; quantity of
447 each to be delivered to stock depot in Cherry Point, NC;
100% quantity option included-failure to provide pricing for
the option quantity may result in the rejection of your offer
as non-responsive; inspection at destination
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-188 SN351239)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MEASURING MACHINE
SOL SP0490-99-R-2439
DUE 082099
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-19-1002 unrestricted solicitation for the
procurement of A computer controlled three dimensional coordinate
measuring Machine for delivery within 240 calendar days ARO
to Anniston army depot, Anniston SL. FOB is destination. Inspection
is at origin, acceptance is at destination. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-187 SN350821)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 34--MILLING MACHINE
SOL DAAE20-99-R-0194
POC Jeffrey De Vilder, Contract Specialist, Tele: (309) 782-6329,
FAX: (309) 782-3806
DESC: DESC: NSN: 3417-00-494-9573, Part Number: N/A, The item
to procure is a Milling Machine, horizontal and vertical, knee
type. Requirements are 8 each, Milling Machine. FOB is Destination.
For use in shop-sets. Estimated issue date is 073099. Proposed
contract is a 100 percent small business set-aside. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-188 SN350891)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 36--CLEAN ROOM SUPPLIES FOR TEST EQUIPMENT
SOL 8-1-9-21-C3159
DUE 071499
POC Sandra L. Presnell, Contract Specialist, Phone (256) 544-0318,
Fax (256) 544-8688, Email sandra.presnell@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR CLEAN ROOM SUPPLIES FOR TEST EQUIPMENT. 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 answer questions submitted through July 6,
1999, the cut-off date for receipt of questions. QUESTION:
Are you able to confirm the part number for item #1? Items
26-38, are they each or package of 12? ANSWER: Item No. 1 part
number should be 32940-060, VWR Scientific (OR EQUAL). Items
26 through 38 are for individual pieces or single items. The
due date for receipt of offers is not extended. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on June 30, 1999.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and 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/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C3159
LINKDESC:
EMAILADD: sandra.presnell@msfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN350775)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 39--PRE-QUALIFICATION FOR USPS WOVEN POLYPROPYLENE MAIL
SACKS
SOL 102590-99-A-POLYMAILSACK
DUE 073099
POC James Kenny,(202)268-4126
DESC: The United States Postal Service (USPS) will pre-qualify
potential sources based on ability to produce and deliver various
USPS specified woven polypropylene mail sacks. The mail sack
purchases may include No.1, 2, or 3 size woven polypropylene
mail sacks in either white or brown colors. Potential suppliers
must pre-qualify for all of the woven polypropylene mail sacks.
USPS encourages the use of partnering or subcontracting arrangements
as long as they can assure the USPS of performance accountability,
quality, and specific value-added contributions. After the
pre-qualification, the USPS may award multiple contracts as
a result of any solicitation. The best overall value obtained
under proposals by pre-qualified suppliers will determine the
resulting contract award. It should be noted the USPS may split
awards based on the different products required. The supplier
must be able to produce all of woven polypropylene mail sacks
using its resources, or through subcontracting arrangements
to present a complete solution. OVERVIEW The USPS is looking
for a supplier that can produce and deliver USPS specified
woven polypropylene mail sacks most effectively, delivering
directly to designated Postal warehouses and/or Mail Transport
Equipment Service Center (MTESC) facilities. Based on historical
data, annual purchases of woven polypropylene mail sacks may
be of the types and quantities shown below. Option quantities
and types may also be required. Item: No. 1, Color: White,
Description: MAIL SACK (EIRS 01P), Qty.: 3,000,000 Item: No.
2, Color: White, Description: MAIL SACK (EIRS 02P), Qty.: 3,000,000
Item: No. 3, Color: White, Description: MAIL SACK (EIRS 04P),
Qty.: 10,000,000 Item: No. 3, Color:Brown, Description: MAIL
SACK (EIRS 05P), Qty.:10,000,000. SUPPLIER-SPECIFIC FACTORS
Two supplier-specific factors are used for pre-qualification
evaluation: past performance and supplier capability. A. PAST
PERFORMANCE 1. Present a brief history of the organization,
including products or services provided and a sampling of customers.
2. Provide data that substantiates past performance over the
last 3 years. 3. Explain company's capability to produce conforming
products at or above the required level. 4. Describe management's
approach to continuous process improvement. 5. Show how the
organization monitors and measures quality performance. 6.
Include a brief summary of quality audit findings over the
past 2 years. 7. Address human resource initiatives. 8. Include
an in-depth plan on how subcontractor quality performance is
monitored. 9. Describe company's supply chain management. B.
SUPPLIER CAPABILITY 1. Products The supplier will be required
to provide the mail sacks identified above in accordance with
USPS drawings and specifications. Please note that there is
a requirement that the "top (opening) edges be selvedge with
a maximum of one loose end per inch. 2. Delivery The supplier
will be required to arrange transportation for delivery of
products directly to individual Postal warehouses or MTESC
locations. Product deliveries must be made in accordance with
the delivery schedule quantities and dates. The Contracting
Officer may authorize accelerated deliveries. 3. Reports The
supplier will be required to submit the following reports:
a. Shipping Status Reports (monthly), b. Invoice Summary Reports
(monthly), c. Quarterly Report of Small, Minority-owned and
Woman-owned Businesses. 4. English Language Requirements Pre-qualification
information and program/contract documents will be submitted
in the English language and in U.S. dollars. 5. Billing/Payment
The supplier will be required to submit a receiving report
with each invoice for payment. 6. Company shall have a minimum
of two years experience in the production of woven polypropylene
sacks that can meet USPS mail sack requirements. 7. If Company
has had claims made against the company by customers, subcontractors
or suppliers since January 1, 1990, all information must be
disclosed 8. If Company has filed for bankruptcy or proceedings
against it, all information must be disclosed. 9. Company shall
submit specific references (including project identifier and
description, period of performance, dollar amount, client,
and contact name and telephone number) for previous related
work that your firm is currently performing or has completed
within the last two years. 10. Company shall submit current
financial statements. This includes both the Balance Sheet
and Income Statement covering each of the company's immediate
past two fiscal years. HOW TO RESPOND Interested parties must
first demonstrate in a performance and capability statement
that they are qualified to perform the work. This statement
must specifically address the past performance and supplier
capability factors listed above. A cover letter must be prepared
on your firm's letterhead, must not exceed one (1) typed page,
and must specifically identify: The USPS project title (a)
The full legal name and address of your firm. (b) The date
of submission. (c) The name, title, telephone number, fax number,
and Internet e-mail address of your firm's principal point
of contact. The performance and capability statement must be
typed on 8 x 11 (letter size) paper, with a font no smaller
than 10 point and 1" margins. Printing on both sides of the
pages is encouraged and counts as two pages. Pages should be
numbered. The performance and capability statement shall be
organized in two sections: "Past Performance" and "Supplier
Capability" following the numbered format detailed in the respective
sections above. Immediately following these two sections, please
provide a detailed summary of your approach to meeting the
requirements, should your company be chosen as the supplier.
Respondents shall submit their letter and performance and capability
statement in original and four (4) copies to: James Kenny,
III, Purchasing Specialist, United States Postal Service, Operational
Equipment Purchasing, 475 L'Enfant Plaza SW, Room 4541, Washington,
DC 20260-6239. No telephone inquiries will be entertained.
All questions or requests for clarification must be in writing,
addressed to James Kenny via e-mail at jkenny@email.usps.gov
or via FAX at 202/268-3888. EVALUATION Your performance and
capability statement will be evaluated based on past performance
and supplier capability factors stated above. The USPS evaluation
team will review all responses and assign an overall "pass/fail"
score. An overall passing score will indicate that your firm
is qualified to compete for future USPS specified sack requirements.
The contracting officer will make the final decision concerning
a respondent's qualifications. All qualified suppliers may
not be placed on the pre-qualified list if the purchase team
determines (a) that a smaller group will provide adequate competition,
or (b) that some respondents are considerably more qualified
than others, thereby precluding contract opportunity for the
less qualified. The USPS decision to pre-qualify suppliers
is a business decision. Pre-qualification does not constitute
contract award. It is the intent of the USPS to award any resulting
contract(s) using the pre-qualified list of suppliers. Upon
completion of the pre-qualification process, all respondents
will be notified of the USPS' decision. It is the USPS' intention
to conduct pre-qualifications for production of USPS specified
woven polypropylene mail sacks every two years or as directed
by the Contracting Officer. SELECTION Following review of all
performance and capability statements, a list of those deemed
most qualified to produce and deliver the required products
will be established, and the pre-qualification status will
be valid for a period up to two years. END OF NOTICE
CITE: (W-188 SN351247)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 40--CORD, TWINE AND MANILA ROPE
SOL 7FXI-K5-99-4006-S
DUE 082599
POC John Bell, Contracting Officer, Phone (817)978-7391, Fax
(817)978-3761, Email john.bell@gsa.gov
DESC: General Purpose Cotton Cord, Wrapping Twine and 3 strand,
standard lay Manila Rope
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-K5-99-4006-S&LocID=3
LINKDESC:
notice
EMAILADD: john.bell@gsa.gov
EMAILDESC:
CITE: (D-188 SN351156)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: 41--CHILLER UNIT
SOL RFQ 538-26-99
DUE 081199
POC Sharon Kempton 740-772-7011
DESC: Packaged Air Cooled Rotary Screw Chiller Unit, 125 tons,
sized to fit existing 8' 4" x 27' 6" concrete pad. Contractor
furnished, government installed. Quotes due NLT 3:00 p.m.,
8-11-99. All request for RFQ documents must be in writing and
may be faxed to the Contracting Officer at 740-772-7008. Telephone
requests will not be accepted. SIC 3585.
CITE: (W-188 SN350905)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: 41--FURNISH AND INSTALL A/C UNITS IN THE FREIGHT AND
SOUTH ELEVATOR PENTHOUSES
SOL 1CO-0259
DUE 072399
POC Donna P. Fox, Contracting Officer, (202) 307-3223
DESC: The Federal Bureau of Prisons is seeking local contractor
to provide all labor, materials and equipment required to replace
a 7.5 ton self contained Trane (Model# SAUA786B)or equal air
conditioning unit in the Freight Elevator penthouse, and to
replace a 15 ton self contained Trane (Model# SAUAC156C)or
equal air conditioning unit in the South Elevator penthouse.
Interested parties shall request in writing via fax or email,
a copy of the RFQ and related Scope of Work. No telephonic
requests will be accepted. Quotes will be due on or about July
23, 1999. Quotes submitted in response to RFQ shall be mailed
to: Federal Bureau of Prisons, Central Office Business Office,
320 First Street, NW, Suite 5002, Washington, DC 20534 ATTN:
Donna Fox, Contracting Officer. There will be a Site Visit
held on Wednesday July 14, 1999 from 9:00 a.m. to 11:00 a.m.
at 320 First Street, NW (HOLC Bldg.) for those interested in
viewing the site location and conditions. All prospective attendees
should confirm no later than COB Tuesday July 13, 1999 with
Mr. Earl Cash at (202) 307-1295. This requirement is a 100%
small business set-aside. cc: OSDBU
EMAILADD: dfox@bop.gov
EMAILDESC:
CITE: (W-188 SN351229)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 42--COMPUTER AIDED DISPATCH AND RECORDS MANAGEMENT SYSTEM
EQUIPMENT
SOL R8140990300
DUE 080699
POC Sarah Langston (415)561-4797
DESC: : This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with the information included in this notice. This announcement
constitutes the ONLY solicitation; 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 REQUEST FOR PROPOSAL (RFP) is R8140990300. This SOLICITATION
document and incorporated provisions/causes are those in effect
in the FAC 97-11. The Government intends to award a single
FIRM FIXED PRICE contract to the responsible offeror whose
total offer for all items is the best evaluated value to the
Government price and other factors considered. The Government
will AWARD WITHOUT DISCUSSIONS but reserves the right to negotiate
should the Contracting Officer determine it is necessary. SIC
Code is 3663 - 750 employees. The National Park Service
(NPS), Golden Gate National Recreation Area (GGNRA) seeks to
acquire a Year 2000 compliant Computer Aided Dispatch system
(CAD) and Records Management System (RMS) to be delivered and
installed at the GGNRA Dispatch Center (Center) in San Francisco,
CA. Our Center is a primary E911 answering point (PSAP) for
the Presidio of San Francisco and other areas of the GGNRA.
The Center currently receives fire, security, and maintenance
alarms from > 300 accounts, to increase dramatically over the
next 10 years. The Contractor shall provide all labor and
materials necessary for the successful installation, maintenance,
and operation of the CAD/RMS including, and not limited to:
hardware, software, installation tools and equipment, supplies,
services, modems, multiplexers, wiring, connectors, cables,
mounting hardware, network diagrams, service and maintenance
manuals, warranties, implementation plan, system acceptance
plan, product support/maintenance plan, training plan, training
class(es), and system admin and field training master manuals
(with copy permit). The CAD shall meet these minimum requirements:
(1) the central computer system shall consist of a dual-CPU
arrangement, upon a server or dual-computer platform; (2) mirrored
drives are not deemed an acceptable option for redundancy;
(3) the system shall operate either in an active/standby mode,
or on a load sharing basis; (4) if one CPU fails, the other
shall handle the entire system load; (5) CPU switchover shall
occur automatically; (6) hard drives shall have > six months
online data storage capacity; (7) CAD shall include all magnetic
tape devices, CD-ROM devices, modems, and one or more monitor(s)
installed on our local area network; (8) CAD shall include
a line printer, network printers, modems, and logging printers;
(9) CAD preferred network topography is Switched Ethernet using
100 base TX Category 5 cabling; (10) hub and network cards
shall be either SMC or CISCO based equipment; and (11) all
computers shall support asynchronous and/or synchronous interfaces;
and (12) all cabling and electrical connectivity shall be neat.
The RMS shall meet these minimum requirements: (1) RMS shall
consist of a central server and ten workstations; and (2) the
reporting standard shall be the Federal Bureau of Investigation
NIBRS system. The CAD/RMS operating system (OS) shall meet
these requirements: (1) The OS shall be the computer's overall
system monitor and scheduler; (2) the preferred OS for security
and scalability is Windows NT; and (3) when off-line batch
processing or program development is desired on the backup
computer the OS shall allow these tasks while still retaining
the operational software priorities in case a computer switchover
is necessary. Other OS that meet requirements may be considered.
The Contractor shall interface and integrate the CAD/RMS
with RDCSS to meet these requirements: (1) the proposed CAD
system shall serve five full-function workstations in our communications
center; (2) each CAD workstation shall include interface to
the E911 system, the Radio System, Law Enforcement Data Networks,
and to our system of Mobile Data Terminals; (3) the Law Enforcement
Data Network connection is preferred though our local county,
San Francisco message switching computer, run under the auspices
of the San Francisco Police Department; (4) systems accessed
shall include CABLE, AWS, CLETS/CJIS, and NLETS/NCIC; and (5)
CAD shall be capable of data transmission to and query of the
RMS. The Contractor shall install and make the Year 2000
compatible CAD/RMS fully operational and integrated into the
RDCSS by December 15, 1999, including all user training. GGNRA
Inspection and Acceptance will take place at Destination.
All items shall be delivered FOB DESTINATION to the NPS,
Golden Gate National Recreation Area, Building 35, Presidio
of San Francisco, San Francisco, California 94129. The
Contractor shall warranty the CAD/RMS fit for use for the particular
purpose described herein for a minimum of one year including
on-site repair on a 24 hours a day, 7 day per week basis, with
a 2 hour maximum response time and a 4 hour maximum return
to service time. The CAD/RMS Contractor will work with and
through the GGNRA Radio Dispatch Communications System (RDCSS)
support contractor (Engineered Systems, Inc.) for routine maintenance
and spares support during and after warranty to ensure proper
integration with the RDCSS. Our intended use and purpose
requires that the CAD/RMS shall be compatible with the existing
RDCSS which covers three California counties. The CAD/RMS shall
function with RDCSS as an integrated unit supporting a full
range of public safety communications services, including:
Radio, CAD, E-911, Alarm Central Station, Call Boxes, and Mobile
Data Terminals. Currently, the CAD/RMS and RDCSS client/users
include the US Park Police, NPS Rangers, Presidio Fire Department,
and wildland fire-fighting Fire Management Office. The CAD/RMS
shall address the needs of all client/users including maintaining
separate client/user department records for dispatch and records
management purposes. The CAD/RMS shall keep Law Enforcement
and Fire Department records separate for the purposes of dispatching
and records management. The CAD/RMS shall have cross-agency/departmental
linkage to ensure selected fire run types will generate law
enforcement runs, and vice versa. The following FAR clauses
and provisions apply to this solicitation and are hereby incorporated
by reference and are available on the Internet at http://www.gsa.gov/far/current/html/toc.html:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-2, Evaluation - Commercial Items [EVALUATION FACTORS
Listed in descending order are: (1) TECHNICAL CAPABILITY of
the item offered to meet the Government requirement; (2) PAST
PERFORMANCE and (3) PRICE. Technical and past performance when
combined are significantly more important, when compared to
price]; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items,
Subparagraphs (a), (b) 1, 5, 11, 12, 13, 14, 15, 22 (d) and
(e) apply to this acquisition. NOTE: Proposals, and modifications
to them, that are received in the designated Government office
after the exact time specified are "late" and shall be considered
only if: (1) They are received before award is made; and (2)
The circumstances meet the specific requirements of FAR 52.215-1(c)(3)(i).
PROPOSAL CONTENTS: Offeror's proposal shall include: (a)
TECHNICAL PROPOSAL-- Offeror shall provide a thorough Hardware/Software
Configuration Recommendation including proposed brand with
model numbers, brochures, specification sheets and/or other
descriptive literature detailing compliance with the requirements
listed herein; including information on optional and special
module information; a network diagram; and any available screen
samples of the applicable software. Offerors shall provide
their standard commercial warranty. If their standard warranty
does not comply with the minimum warranty requirements, the
offeror shall include the additional requirements in their
pricing proposal and provide confirmation that the offeror
shall provide the required warranty coverage. The Offeror shall
warrant that the total systems delivered under this contract
are Year 2000 compliant. Offerors shall request and respond
to an Addendum package consisting of: 1--a Offeror System Functionality
Questionnaire, and 2--GGNRA + RDCSS Equipment Information Sheet.
This Addendum package is available from SARAH LANGSTON (415)561-5797;
FAX (415)561-4795. Your responses to this Addendum package
will be used in part to evaluate your response. (b) PRICE
PROPOSAL-- Offerors shall propose: appropriate contract line
item numbers (CLIN) with quantity, prices, and totals to meet
the requirements and stated particular purpose of the CAD/RMS;
any supporting schedules and pricing data in sufficient detail
to substantiate the proposed price. As part of this data, the
offeror shall provide the unit price for each of the major
components listed in the technical proposal and the basis of
that price. A per-hour charges are unacceptable. Offerors shall
price all items in this solicitation to be eligible for award.
Offerors shall review available GGNRA+RDCSS Equipment listed
in the Addendum to this Solicitation and shall discuss the
potential reuse of Government furnished equipment (GFE) available
for this CAD/RMS contract and how its use will impact proposal
price. If its use will significantly lower the overall proposed
price, include this as a priced option. The following separately
priced CLINS shall be included in the proposal: 1- (option
price per/each)Additional records workstations; 2-Implementation
Plan (due 20 days after award); 3-Training Plan due with proposal;
4-Product Support/maintenance Plan due with proposal; 5-Comprehensive
Basic operator training with master manuals, due after installation;
6-(Option) One Train-the-Trainer Class for RMS for field users
with master manuals; 7-One year total system warranty, factory
check-test-startup service; 8-One year Hardware maintenance
service with 24/7; 9-(option) One year Hardware maintenance
service with 8 hours/day, 5 days/week; 10-One year software
maintenance service with 5 one-year after warranty options;
11-(option) Contractor Technical Expert on-site for application
support during first 72 hours of software operation. (c)
PAST PERFORMANCE/EXPERIENCE REFERENCE LIST shall list 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. (d) FAR 52.212-3 Offeror Representatives
and Certifications - Commercial Items: COMPLETED The SUBMITTAL
DATE for this COMBINED SYNOPSIS/SOLICITATION (RFP) is August
6,1999. The anticipated award date is September 7, 1999. Proposals
shall be delivered to: National Park Service, GGNRA, Fort Mason,
Building 201, ATTN: Contracting & Procurement RFP# R8140990300,
San Francisco, CA 94123. A SITE VISIT will be conducted
at Building 35, Presidio of San Francisco, CA on July 19, 1999
at 8:30am. QUESTIONS regarding this solicitation should
be directed to sarah_langston@nps.gov telephone (415) 561-4797;
FAX=(415)561-4795 and should reference this COMBINED SYNOPSIS/SOLICITATION
RFP # R8140990300.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-187 SN350777)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL SPO760-99-Q-9324
DUE 081799
POC Dale Loney, Phone: (614) 692-1525, Fax: (614)692-3796
DESC: Pump, Centrifugal. NSN 4320-01-143-5295, YPC99165001010.
Alfa Laval Separation Inc.(71871), P/N 8702613-84. Quantity
of 5 ea. to be delivered to Norfolk VA. 200 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. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-187 SN350760)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, LIQUID PUMP
SOL SP074099QB597
DUE 073199
POC For Information Only, Point of Contact: Walter Anderson Phone:
614-692-1159 Fax: 614-692-6271
DESC: NSN 4320-00-288-6013 PR YPC99117000461 Housing, Liquid
Pump. Critical Application Item. Parker Hannifin Corp (59211)
P/N 61266. Deliver -31 EA to Tracy CA 95376-5000. Deliver by
317 days after date of award. Deliver -14 EA to Mechanicsburg
PA 17055-0789. Deliver by 317 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. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/rfq/
LINKDESC:
CITE: (W-188 SN350964)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 43--FERTIGATION PUMPS AND ACCESSORIES
SOL RFQ-023-4384-99
DUE 072299
POC Elaine Wood, 706/546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-023-4384-99 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-09. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
5084. The small business size standard is 100 employees. This
is a Brand Name or Equal Acquisition. The USDA, ARS, intends
to purchase 14 Smith Precision Products Fertigation Pumps-part
number R-4 CP, 14 Smith Precision Products Y-Type Strainers
1 inch-part number W-1B-100, 35 Smith Precision Products Dip
Tube Strainers-part number W-5093-5/8, and 35 Smith Precision
Products Antisiphon Check Valves-part number 450-5S. In the
event that the Contractor offers articles pursuant to the brand
name or equal provision of this solicitation, the Contractor
guarantees that the articles supplied will meet the following
salient characteristics: 1. Water power only (for safety purposes),
2. 1" inlet and outlet for flow rates varying from 5-20 gallons
per minute, 3. Twin injector capability for simultaneous injection
of multiple materials, 4. Bronze and stainless steel construction
for corrosion resistance, 5. One to one hundred injection ratio,
6. Ability to inject sulfuric acid through one side for pH
control, 7. Double ball check valves, 8. Proportion ratios
set at factory for 95-98% accuracy, 9. No requirement for lubrication
or adjustment, 10. No possibility of rate of injection above
set valve. Delivery is required within 8 weeks ARO. Delivery
is FOB Destination to USDA, ARS, Ft. Pierce, FL To be considered
for award, offers of "equal" products, including "equal" products
of the brand name manufacturer, must- (1) Meet the salient
physical, functional, or performance characteristic specified
in this solicitation; (2) Clearly identify the item by-(i)
Brand name, if any; and (ii) Make or model number; (3) Include
descriptive literature such as illustrations, drawings, or
a clear reference to previously furnished descriptive data
or information available to the Contracting Officer; and (4)
Clearly describe any modification the offeror plans to make
in a product to make it conform to the solicitation requirements.
Mark any descriptive material to clearly show the modification.
(c) The Contracting Officer will evaluate "equal" products
on the basis of information furnished by the offeror or identified
in the offer and reasonably available to the Contracting Officer.
The Contracting Officer is not responsible for locating or
obtaining any information not identified in the offer.(d) Unless
the offeror clearly indicates in its offer that the product
being offered is an "equal" product, the offeror shall provide
the brand name product referenced in the solicitation. The
government anticipates award of a contract resulting from this
solicitation to the responsive/responsible offeror whose offer
conforms to the solicitation and is most price advantageous
to the government. The provision at 52.212-2, Evaluation-Commercial
Items, applies to this acquisition. The contracting officer
will make award based on price and price-related factors. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror/Representations and Certifications-Commercial Items,
with its proposal. Far 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items, applies to this acquisition. The
following FAR clauses cited in 52.212-5 are applicable to this
acquisition: 52.203-6; 52.203-10, 52.219-8; 52.222-26; 52.222-35,
52.222-36, 52.222-37; 52.225-3; 52.222-18; 52.225-21. The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The contractor shall provide a copy of its standard commercial
warranty (if applicable) with its response. Responses are due
15 days from the date this notice is published in the CBD by
4:00 pm local time, July 22, 1999, at USDA Agricultural Research
Service, 950 College Station Rd, Athens, GA 30605-2720 (or
POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
LINKURL: www.nist.gov/admin/od/contract/repcert/html
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-188 SN351013)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, LIQUID OPERATE
SOL SP074099QB599
DUE 073199
POC For Information Only, Point of Contact: Walter Anderson Phone:
614-692-1159 Fax: 614-692-6271
DESC: NSN 4320-00-288-0594 PR YPC99162000380 Pump, Liquid Operate.
Northrop Grumman St Augustine (61174) P/N A51P9132-5 Parker
Hannifin Corp (92003) P/N 2690075M2. Deliver -25 EA to Norfolk
VA 23512-0001. Deliver by 389 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. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/rfq/
LINKDESC:
CITE: (W-188 SN351115)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SPOOL SLEEVE ASSEMBLY
SOL SP074099QB639
DUE 073199
POC For Information Only, Point of Contact: Walter Anderson Phone:
614-692-1159 Fax: 614-692-6271
DESC: NSN 4320-00-288-6010 PR YPC99155001748 Spool Sleeve Assembly.
Used on McDonnell Douglas Model F-15 Aircraft. Critical Application
Item. Parker Hannifin Corp (59211) P/N 52904 Parker Hannifin
Corp (93835) P/N 52904. Deliver -89 EA to Mechanicsburg PA
17055-0789. Deliver by 189 days after date of award. Deliver
-36 EA to San Diego CA 92136-000. Deliver by 189 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. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/rfq/
LINKDESC:
CITE: (W-188 SN351127)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, OIL COMPRESSOR, NON-MAGNETIC
SOL SP0760-99-Q-9109
DUE 081799
POC Dale Loney, Phone: (614)692-1525, Fax: (614)692-3796
DESC: Pump,Oil Compressor, Non-Magnetic. NSN 4320-01-201-2388,
YPC99155001755, York Int'l Corp.(66935), P/N 026-27373B. Quantity
of 10 ea. to Corpus Christi Tx. to be delivered 100 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.dsccccols.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 fianl 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-188 SN351241)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-99-R-3289
DUE 083099
POC Allison Holloway-Frazee@dscc.dla.mil
DESC: Refer to notes: 22 and 26. Valve, Linear, Directional Control.
4820-01-142-8954. PR: IQC99182000001, M C Aerospace (76050)
P/N MC14432-2. Est. qty. base year: 28 ea., various quantities
delivered to various locations. Specifications, plans, or drawings
are not available. The proposed procurement will be an Indefinite
Quantity Contract (IQC) and will contain an option to extend
the contract period one or more times at the description of
the government. The total contract period shall not exceed
five years. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (c)(1). Approved sources are: MC Aerospace (76050). While
price may be a significant factor in the evaluation of offers,
the final ward decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. This notice serves as a pre-solicitation
notice of the intent to solicit the NSN for an Indefinite Quantity
Contract with one base year and two option years. The issue
date will be 30 Jul 99 and the closing date will be 30 Aug
99. The estimated dollar amount of the solicitation is greater
than $100,000.00 and the solicitation is a written solicitation.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 and will not be available
until 15 days after published in the CBD.
CITE: (W-187 SN350764)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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, PLUG
SOL SP074099QB590
DUE 073199
POC For Information Only, Point of Contact: Walter Anderson Phone:
614-692-1159 Fax: 614-692-6271
DESC: NSN 4820-00-585-2100 PR FPC99134000508 Valve, Plug Critical
Application Item Parker Hannifin Corp (92003) P/N 1372-579750.
Deliver -7 EA to New Cumberland PA 17070-5002 Deliver by 116
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.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/rfq/
LINKDESC:
CITE: (W-188 SN350936)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--VARIOUS NSNS
SOL SP0760-98-R-5012
DUE 082799
POC Point of Contact - Thomas Bunnell, Telephone Number - (614)
692-4726
DESC: This re-synopsis is for the Air Dry Project, solicitation
number SP0760-98-R-5012. The procurement is being amended to
reflect one base year with nine (9) additional option years.
The following NSNs are to be added to the solicitation: 4440-00-449-2306,
4440-01-168-9565, 4710-01-130-8297, 4820-00-147-1745, 4820-01-044-0885,
4820-01-067-2628, 4820-01-067-3521, 4820-01-275-6217. The government
intends to solicit and contract with only one approved source:
Air Dry Corporation (01496). Any interested offerors having
the ability to supply the Air Dry Corporation product line
should contact the Contracting Officer, Tom Bunnell, DSCC-MEBB,
Phone 614-692-4726, Fax 614-693-1554.
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-188 SN350961)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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, CHECK
SOL SP074099QB638
DUE 073199
POC For Information Only, Point of Contact: Walter Anderson Phone:
614-692-1159 Fax: 614-692-6271
DESC: NSN 4820-00-857-1740 PR YPC99148000618 Valve, Check...5/8
in. Valve Size, Poppet Type, Spring Loaded, 3000 PSI Rated
Fluid WP at Minus 65 Deg F to 450 Deg F, Cres Body, Cres Seat
and Disk Seating Surface, Identical End Connections THD Male,
Regular Flare Type, 45 Deg Angle of Seat 5/8 In. OD Tube Size,
7/8 IN. 14 THD Size, UNF or NF RH THD. Class 3 Threads apply
to this NSN. Critical Application Item. Parker Hannifin Corp
(3H889) P/N 1112-589986. Deliver -73 EA to Tracy CA 95376-5000.
Deliver by 188 days after date of award. Deliver -16 EA to
New Cumberland PA 17070-5002. Deliver by 188 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. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/rfq/
LINKDESC:
CITE: (W-188 SN351119)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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, SOLENOID
SOL SP074099QB642
DUE 073199
POC For Information Only, Point of Contact: Walter Anderson Phone:
614-692-1159 Fax: 614-692-6271
DESC: NSN 4810-01-337-4520 PR RPC99158001190 Valve, Solenoid
Critical Application Item. Parker Hannifin Corp (82106) P/N
300500-1003. Deliver -159 EA to New Cumberland PA 17070-5002.
Deliver by 393 days after date of award. Deliver -65 EA to
Tracy CA 95376-5000. Deliver by 393 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. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/rfq/
LINKDESC:
CITE: (W-188 SN351135)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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, SHUTOFF-FUEL TRANSFER
SOL SP074099QB606
DUE 073199
POC For Information Only, Point of Contact: Walter Anderson Phone:
614-692-1159 Fax: 614-692-6271
DESC: NSN 4820-01-191-6553 PR YPC99161000494 Valve, ShutOff-Fuel
Transfer. Critical Application Item. Parker Hannifin Corp (92003)
P/N 2670008-117. Deliver -19 EA to New Cumberland PA 17070-5002.
Deliver by 418 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.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/rfq/
LINKDESC:
CITE: (W-188 SN351142)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE,REGULATING
SOL DAAE07-99-Q-T145
POC Barbara Manning (810) 574-8899
DESC: Valve,Regulating Oil Cooler Bypass. NSN: 4820-01-456-6257.
P/N:122447076. Mfg.P/N: 6003697 (AM General). Qty:476 ea. Option:
None. FOB: Destination. See Note 22. The offer due date is
on or about 23 Aug 99. (See solicitation for actual due date).
To view more of TACOM's acquisitions and awards, visit website:
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-188 SN351148)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--DISK, VALVE
SOL SP0740-99-Q-B720
DUE 083099
POC For Information Only, Point of Contact - Name: Joseph Locke;
Phone: 614-692-4740; FAX: 614-692-2616
DESC: NSN: 4820-00-760-8813, Disk, Valve, Essex Industries Inc.
(83533) Part Number 38054-1. Quantity 342 each to be delivered
to New Cumberland PA 17070-5002, 90 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see Notes 22, 23. This solicitation will
be available on the Internet at http://www.dscccols.com, 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: Essex
Industries (83533).
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-188 SN351176)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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, LINEAR, DIRECTIONAL
SOL SP074099R3298
DUE 083099
POC Susan Humphrey, AECB4, 614-692-3668, FAX 614-692-2626
DESC: NSN 4820-01-157-8745, Valve, Linear, Directional Control
(Emergency Landing Gear Manual Valve), Critical Application
Item, Whittaker Corp (79318) P/N 240355-4, Total qty of 33
ea with 14 ea to be delivered to Tracy, CA and 19 ea to be
delivered to San Diego, CA within 60 days after date of award.
This solicitation, an RFP, will not be available until 15 days
after this notice is published in the CBD, at which time copies
will be available at the address above or by faxing 614-692-2262.
Specifications, plans or drawings are not available and in
fact the Government does not possess complete, unrestrictive
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10U.S.C. 2304(c)(1). The approved source is Whittaker Corp,
CAGE 79318. Proposed procurement contains a 100% option for
increased quantities. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which shall be
considered. See Note 26.
EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC:
CITE: (W-188 SN351266)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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, LINEAR, DIRECTIONAL
SOL SP074099R3298
DUE 083099
POC Susan Humphrey, AECB4, 614-692-3668, FAX 614-692-2626
DESC: NSN 4820-01-157-8745, Valve, Linear, Directional Control
(Emergency Landing Gear Manual Valve), Critical Application
Item, Whittaker Corp (79318) P/N 240355-4, Total qty of 33
ea with 14 ea to be delivered to Tracy, CA and 19 ea to be
delivered to San Diego, CA within 60 days after date of award.
This solicitation, an RFP, will not be available until 15 days
after this notice is published in the CBD, at which time copies
will be available at the address above or by faxing 614-692-2262.
Specifications, plans or drawings are not available and in
fact the Government does not possess complete, unrestrictive
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10U.S.C. 2304(c)(1). The approved source is Whittaker Corp,
CAGE 79318. Proposed procurement contains a 100% option for
increased quantities. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which shall be
considered. See Note 26.
EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC:
CITE: (W-188 SN351267)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 49--RADIATOR TEST STAND
SOL N/A
DUE 073199
POC Jeffrey De vilder, Contract Specialist, Tele: (309) 782-6329,
FAX: (309) 782-3806
DESC: DESC: Market Research for a Radiator Test Stand. This is
not a request for proposals, this is a request for market research
only. The U. S. Army is currently looking at the feasibility
of purchasing a Test Stand (80 x 80 inch x 1,000 pounds) to
test the largest radiators now in Army service. The dual elevator
feature is not necessarily required, as only one radiator at
a time will be tested for reasons of limited work space and
mutual interference of simultaneous testing. Interested persons
may request a copy of a Radiator Test Stand Market Research
Questionnaire from Mr. Jeffrey De Vilder, AMSTA-AC-PCH-C, at
area code (309) 782-6329, or by sending a fax to area code
(309) 782-3806.
CITE: (W-188 SN350902)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 49--SLING, ENGINE AND TRANSMISSION
SOL N/A
DUE 072499
POC Jeffrey De Vilder, Contract Specialist, Tele: (309) 782-6329,
FAX: (309) 782-3806
DESC: This requirement is for a Sling, Engine and Transmission.
This is not a request for proposals, this is a market research
only. However, the Government is investigating the possibility
to buy an engine lifting sling of no less than 4000 pound capacity
that will allow a raised load to be manually tilted. The adjusting
mechanism should be manually adjustable and self-locking so
that the load can not be tilted inadvertently. Lengthening
one leg of the sling shall automatically shorten the other
leg. The sling shall be no less than 65 inches long end-to-end,
and shall have a swiveling hook on each leg that has a throat
opening of no less than 1 inch. The sling shall also have a
lifting eye or eyebolt having an inside diameter of no less
than 1-5/8 inches. Interested persons should submit technical
information, manufacturer's model number, parts list, price
and availability on commercial sling, engine and transmission.
Request this information be forwarded to Commander, U.S. Army
TACOM-ARDEC, ATTN: AMSTA-AR-EST-P/Mr. Dale Holland, Rock Island,
Illinois 61299-7300. Request all inquiries be directed to Mr.
Dale Holland, (309) 782-8146, FAX: (309) 782-6339.
CITE: (W-188 SN351230)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 52--ENERGY DISPERSIVE X-RAY MICROANALYSIS SYSTEM
SOL ADA-001
DUE 072199
POC Barbara Curtiss at 513-487-2036 or fax number 513-487-2109
DESC: The U.S. Environmental Protection Agency, the Subsurface
Protection and Remedial Division of the National Risk Management
Research Laboratory located in ADA, Oklahoma, requires an
energy dispersive X-Ray Microanalysis System to be used in
conjuction with a scanning electron microscope (SEM) for the
quantitative analysis of elements in those solid matrices of
interest in environmental research. The instrument requires
a high resolution Germanium dector for characteristic X-Rays,
and the ability to interface with the present Jeol Model 5300
SEM system. The items being requested are as follows: one
each (1) Germanium Dector to fit Joel 5300 SEM, one each
(1) microanalysis System and installation. This is not a Small
Business Set-Aside. This award if for full and open competition
and will be awarded made using the Simplified Acquisition
procedures under Far Part 13. A request for Quotation (RFQ)
is expected to be issued on or about July 22, 1999. All request
for quotation must be submitted by fax or mail to this office
NLT Jul 21, 1999. All request for quotation, must be in writing.
NO TELEPHONE REQUEST WILL BE HONORED. Award is expected on
or about July 27, 1999. All responsible sources may submit
their written request to Barbara Curtiss at 26 W. Martin
Luther King Drive, or by fax number 513-487-2109.The U.S.
Environmental Protection Agency, the Subsurface Protection
and Remedial Division of the National Risk Management Research
Laboratory located in ADA, Oklahoma, requires an energy dispersive
X-Ray Microanalysis System to be used in conjuction with a
Scanning Electronic Microscope (SEM)for the quantitative analysis
of elements in those solid matrices of interest in environmental
research. The instrument requires a high resolution Germanium
dector for characteristic X-Rays, and the ability to interface
with the present Jeol Model 5300 SEM system. The items being
requested are as follows: one each (1) Germanium Dector to
fit Jeol 5300 SEM, one each (1) microanalysis System and installation.
This is not a Small Business Set-Aside. This award if for
full and open competiton and will be awarded made using the
Simplified Acquisition procedures under Far Part 13. A request
for Quotation (RFQ) is expected to be issued on or about July
22, 1999. All request for quotation must be submitted by fax
or mail to this office NLT Jul 21, 1999. All request for quotation,
must be in writing. NO TELEPHONE REQUEST WILL BE HONORED.
Award is expected on or about July 27, 1999. All responsible
sources may submit their written request to Barbara Curtiss
at 26 W. Martin Luther King Drive, or by fax number 513-487-2109.
EMAILADD: curtiss.barbara@epa.mail.epa.gov
EMAILDESC:
CITE: (W-188 SN351261)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--CAP SCREW, STAPLES
SOL 5311SQ
DUE 080999
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov
DESC: A Request for Quotation will be issued on or about July
9, 1999 FSC 5305 - Cap Screw, & FSC 5315 - Staples for a standing
quotation agreement. The term of the agreement will be September
1, 1999, or date of award, whichever is later, through August
31, 2001. All responsible bidders may download the RFQ and
submit a bid.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=5311SQ&LocID=3
LINKDESC:
notice
EMAILADD: pate.smith@gsa.gov
EMAILDESC:
CITE: (D-188 SN350989)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--STEEL SANDBLASTING GRIT
SOL N00406-99-R-5222
DUE 080499
POC J. Gregg, Negotiator, (360) 476-7265
DESC: Grit, Steel, 50/50 blend, G-25 and C40 steel grit for sandblasting.
Total 200 Drums (each drum 1700 lbs.). Transporta-tion evaluation
shall be done from contractors plant to Puget Sound Naval Shipyard,
Bremerton, Wa. Inspection and acceptance at destination. F.O.B.
point Bremerton, Wa. 98314. Note 1 applies. No telephone requests
will be honored. This is a 100% small business set-aside.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-188 SN351141)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING ASSEMBLY
SOL F42630-99-Q-21968
DUE 081699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5330-01-385-3693LE P/N: 60704-01349-0645,
Seal assy. Approx 3 inches x 0.035 inch thick. Seal assy for
F-16 brake assy. This item is inner changeable with 5330-01-396-1565LE
3716EA. Applicable to: F16. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:30 Sep 1999 1207 ea 30 Dec 1999 2509 ea
The approximate issue/response date will be 27 JUL 1999. The
anticipated award date will be 16 Aug 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Fluorocarbon
Co, Los Alamitos CA. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26. !!
CITE: (I-188 SN351225)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 54--CONCRETE EQUIPMENT SHELTERS
SOL ACD-99-Q-0010
DUE 081599
POC Cheryl Aldridge 214 905-5392
DESC: THIS IS A TOTAL SMALL BUSINESS SET-ASIDE. The Contractor
shall provide the necessary equipment, material and personnel
required to manufacturer, deliver and set up/tie down concrete
equipment shelters. Buildings are to be 8' X 12' without generators
and 12' X 20' with or without generators to be delivered to
sites located in Texas, New Mexico, Arizona, California, North
Dakota, Minnesota and across the 48 contiguous United States.
Construction: Concrete and steel structural system with integral
concrete floor; insulation factor minimum R18 for the southern
locations and R22 for North Dakota and Minnesota; heated/ cooled;
2 each steel doors with deadbolt locks and frames; interior
walls; exposed aggregate exterior; and low static floor covering.
Exterior walls, floor and roof will be constructed of precast
concrete panels with a minimum thickness of 4". Roof load rating
of a minimum of 100 pounds per square foot. All construction
will meet local and national building and OSHA standards. Period
of performance is a base year with two, one-year options. Base
year: Guaranteed minimum of 2 each, maximum of 10; two option
years have no guaranteed minimum or maximum. All interested
firms may request copies of the solicitation. All requests
must be in writing and may be faxed to 214 767-7458. This procurement
shall be in the commercial format.
CITE: (W-188 SN350863)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 54--TRAILER RENTAL
SOL USZA99-99-Q-0214
DUE 071499
POC Mary Lee Strong (757)492-7960
DESC: This is a combined synopsis/solication 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 solication; proposals are being requested
and a written solication will be issued by fax at (757)4927954.
The solication incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-41. This is an unrestricted
procument. The Standard Industrial Claasification Code is 3448.
Items required: CLIN 0001; Rental of two 24' x 60' trailer
for 2 months, MDL 2464, Box Size 24 x60 with option years as
following. Option year One and Option year Two.
CITE: (W-188 SN350941)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 55--PLYWOOD, SHINGLES, ROOFING FELT, RAFTERS, NAILS,
PINE WOOD, HOUSE WRAP
SOL N61414-99-Q-8001
DUE 072399
POC Ms. Mary H. Tuttle, 757-462-7499
DESC: This is a combined synopsis/Request for Quotation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only Request for Quotation.
All responsible sources may submit a quotation. Award will
be made to the lowest bidder, and may be awarded "in part"
or "in all". ITEM 0001 Plywood sheets 4' x 8' x 1/2" CDX Grade
- 1200/SH, ITEM 0002 Asphalt Roofing Shingles, Color: Timber
Blend(TAMKO) - 425/SQ, ITEM 0003 Roofing Felt (15 lb.) - 200/RO,
ITEM 0004 Rafters 2" x 6" x 16' Wood (Pine) - 40/EA, ITEM 0005
Roofing Nails 1 1/4" (50 lb bxs) - 9/BX, ITEM 0006 T111 Pine
8"O.C. 5/8" x 4' x 8' - 100/SH, ITEM 0007 TYVEK House Wrap
9' x 150' - 10/RO. CLOSING DATE OF QUOTE IS 23 JUL 1999, 12:00
NOON EASTERN STANDARD TIME. FACSIMILE RESPONSES ARE PREFERRED
AT 757-462-7499. PLEASE INCLUDE YOUR CAGE CODE, DUNS No., and
TAX PAYER ID NUMBER when returning your quote. Deliveries to
be made to the Naval Amphibious Base Little Creek Receiving
Officer, 1320 Barnstable County Road, BLDG> 3090, Norfolk,
VA. 23521-2697. The following FAR Provisions and Clauses apply
to this Solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors - Commercial Items (Oct 1995)
FAR 52.212.4 Contract Terms and Conditions - Commercial Items
(Aug 1996) FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders (Aug 1996) FAR 52.233-3
Protest After Award (Aug 1996) FAR 52.203-6 Restrictions on
Subcontractor Sales to the Government (July 1995)Alt 1 (Oct
1995) FAR 52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity (Sep 1990) FAR 52.204-3 Taxpayer Identification
(Mar 1994) FAR 52.232-8 Discounts for Prompt Payment (Apr
1989) FAR 52.232-25 Prompt Payment (Mar 1994) FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractors Registration
(May 1999) FAR 52.211-5 New Material (May 1995) FAR 52.219-8
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns (Oct 1995) FAR 52.222-26 Equal Opportunity
(Apr 1984) FAR 52.222-35 Affirmative Action of Special Disabled
and Vietnam Era Veterans (Apr 1984) FAR 52.222-36 Affirmative
Action for Handicapped Workers (Apr 1984) FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietname
Era (Jan 1988) FAR 52.225-3 Buy American Act--Supplies (Jan
1994) FAR 52.212-9 Variation in Quantity (Apr 1984) 10% Increase,
10% Decrease DFARS 252.204-7004 Required Central Contractors
Registration (Mar 1998) DFARS 252.232.25 Brand Name or Equal
(Dec 1991) SEE Note 1, 13, 23.*****
LINKURL: mtuttle@nablc.cmar.navy.mil
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-188 SN351295)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL DCA100-99-R-4041
DUE 081599
POC Cynthia A. Murphy, Contract Specialist (703) 607-4608
DESC: The purpose of this modification is to provide the actual
release date of Request for Proposal DCA100-99-R-4041. DCA100-99-R-4041
will be released on July 14, 1999 with proposals due on August
13, 1999 2:00 p.m. EST at the location described below. The
Contract Specialist will continue to accept requests for solicitation
packages until July 30, 1999. The Defense Information Systems
Agency intends to issue a competitive Request for Proposal,
Small Business Set-Aside under SIC Code 3669 with a size standard
of 750, for 30 Double Mixer Systems with Travel Cases. RFP
will be issued on or about July 2, 1999 No verbal requests
for this RFP will be accepted. All requests must be in writing
and must reference the RFP number in this notice. Fax request
to (703) 607-4611 or send request to Defense Information System
Agency, DITCO-NCR, Code DTN4, Attn: Cynthia Murphy, 701 South
Court House Road, Arlington, VA 22204-2199.
CITE: (W-188 SN350845)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 58--NOTICE OF INTENT TO SOLE SOURCE
SOL N/A
POC Contract Specialist MARY CATHERINE RENAUD 601/631-7904
DESC: This is a notice of intent for a sole source procurement.
A solicitation will not be issued. The associated SIC Code
is 5895. The U.S. Army Corps of Engineers has a need for a
thermal imaging infrared radiometric camera which meets the
following requirements: (a) The camera is a radiometric
instrument and provides real time (calibrated) temperature
measurement. (b) The camera uses a Quantum Well detector coupled
to a 320 x 240 focal plane array. (c) The camera measures
IR in the 8 - 9nm waveband. (d) The camera consistently maintains
a sensitivity of 30mK or less. In addition, software is
needed which will allow the camera to interface with a PC.
A mounting device for the camera is also required. The Government
anticipates an award date on or about 30 July 1999.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Mary.C.Renaud@MVK02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-188 SN350876)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--SMT MODULE
SOL SP0920-99-Q-3313
DUE 072899
POC Buyer--Tammy Baldogo 614 692-8510
DESC: PR NO(s): YPE99104000152. NSN: 5845-01-106-9956. Noun.:
SMT Module. Various Increments Solicited: 30 - 49, 50 - 69,
70 - 89, 90 - 109. Current PR Quantity: 40 each. Destination(s):
Mechanicsburg, PA. and French Camp, CA. Delivery Schedule:
40 each to be delivered within 180 days, any remaining balance
to be delivered at a rate of 20 per month after date of order.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Note 26
applies. This solicitation is available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html. Requests for hard
copies of this solicitation will not be accepted. The Small
Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
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 (1). Approved
sources are: (66051), (32116), (52088), (10001) P/N 2833414.
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. Contracting Officer is Michael
G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-188 SN350943)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--CIRCUIT BOARDS
SOL P9RS00239
DUE 071599
POC Carol L. Van Gelder, Contracting Officer, Phone (661) 258-3071,
Fax (661) 258-2904, Email carol.van.gelder@dfrc.nasa.gov -
Monique M. Sullivan, Contracting Officer, Phone (661) 258-2593,
Fax (661) 258-2904, Email monique.sullivan@mail.dfrc.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). The purpose of this
procurement is to purchase fabrication of signal conditioning
boards. The Statement of Work involves the following: 1) Fabricate
face plate. 2) Fabricate printed circuit board using schematics
and specifications provided by NASA Dryden Flight Research
Center. Government employee must be able to inspect circuit
board as each portion is being fabricated for compliance to
specifications. 3) Populate board. 4) Check out boards following
proper test procedure 5) Package in static free enviroment
for shipping and include documentation The following are the
line items: 1) BCM-4A board, Qty: 320 ea. 2) Additional faceplate.
Qty: 150 ea. 3) NRE-PCB, Qty: 1 ea. 4) NRE-faceplate, Qty:
1 ea. 5) NRE-programming and set up, Qty: 1 ea. Vendor shall
have the capability to produce 2-sided printed circuit boards
with solder-mask and silk screen. The provisions and clauses
in the RFQ are those in effect through FAC 97-12. 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
3672 and 500 employees, 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 DFRC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by July 21, 1999 by 4:00
P.M. PST and may be mailed or faxed to Tida Pichakron (Primary
Point of Contact), NASA Dryden Flight Research Center, P.O.
Box 273, Code A/D-1222/TAP, Edwards, CA 93523-0273 or fax at
(661) 258-2904, phone (661) 258-2396, and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Applicable clauses are: 52.222-26, 52.222-35, and 52-222-36.
Questions regarding this acquisition must be submitted in writing
no later than July 14, 1999. Selection and award will be in
accordance with FAR 52.212-2 with the following evaluation
factors: Past Performance: 1) Vendors shall provide 3 references
to previous jobs, where quantity required exceeded a count
of 400. Vendors must provide NASA Dryden Flight Research Center
with the proper documentation describing their technical capabilities
of producing fabricated signal conditioning boards, including
the following criteria. Technical Capabilities: 2) Provide
the capability to produce 2-sided printed circuit boards with
solder-mask and silk screen. 3) Provide in-house population
of boards. 4) Vendor shall describe capabilities of producing
VME 3U form factor faceplates, machining and silk-screening.
5) Vendors shall provide evidence of ISO-9002 and IPC certified.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/EPS/DFRC/class.html [REPLACE "DFRC"
WITH THE DFRC'S ABBREVIATION] 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/DFRC/date.html#P9RS00239
LINKDESC:
EMAILADD: carol.van.gelder@dfrc.nasa.gov
EMAILDESC:
CITE: (D-187 SN350796)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP096099QA225
DUE 073099
POC FOR INFORMATION ONLY: Linda Kinser 614-692-7394
DESC: No. 26 NSN: 5960-00-892-3689 Electron Tube Approved
Source: NONE AT THIS TIME Desireed Delivery: 330 days
Delivery: 241 pcs at FMS Address All responsible sources
may submit an offer/quote which shall be considered. Quantity
Variance: 10-24; 25-49; 50-99; 100-249; 250-499 Complete,
unrestricted data package is available. Anticipating and
IDPO with one option year.
LINKURL: http://www.dscccols.com
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-188 SN350885)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--MICROCIRCUIT, LINEAR
SOL SP096099RX257
DUE 081199
POC Edna Manaugh, Telephone (614) 692-7492
DESC: See Note 26. NSN 5962-00-490-4149; MICROCIRCUIT, LINEAR.
Approved Source: Hughes (82577) p/n 3905298 and p/n 252672-1.
First Article Testing is required as outlined in the solicitation.
Solicitation is in anticipation of a long term contract and
pricing on incremental quantities is required. Stock ship for
qty of 98 required to be delivered 100 days ADO with any balance
at the rate of 50 every 30 days thereafter.
LINKURL: http://www.dscccol.com
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil
EMAILDESC:
CITE: (W-188 SN350934)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ANTENNA
SOL 1PI-C-1375-99
DUE 071999
POC F. Robert Ribail, ph. (202) 305-7286
DESC: Solicitation 1PI-R-1375-99 issued on or about June 11,
1999 for antenna is hereby amended to change the date set for
receipt of offers. The due date and time for receipt of proposals
is extended to July 19, 1999, 12:00 PM Eastern Standard Time.
There are no other changes to subject modification.
CITE: (W-188 SN350976)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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, RF TRANS LINE
SOL SP0920-99-X-G107
DUE 080499
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99155001395 NSN: 5985-00-005-2503 SWITCH, RF
TRANS LINE SOL NR: SP0920-99-X-G107 issued 21 Jul 99; return
quote on/before 4 Aug 99. THIS IS AN UNRESTRICTED PROCUREMENT.
APPLICABLE DOCUMENTS: HARRIS CORP (91417) DWG J#118212 REV
D DATED 1/16/73; MIL-S-3928D DTD 15 JUL 88. APPROVED SOURCE:
RLC ELECTRONICS (12598) P/N S-4075. FIRST ARTICLE TESTING APPLIES.
ACCEPTANCE (PRODUCTION) TESTING: SHALL BE PERFORMED IAW PARA
4.6 THRU 4.6.1.6 OF MIL-S-3928D TO THE REQUIREMENTS OF HARRIS
DWG 118212. SAMPLING SHALL BE IAW PARA 4.6.1.4 OF MIL-S-3928.
FIRST ARTICLE CONTRACTOR TESTING IAW: PER PARA 4.5 THRU 4.5.4
OF MIL-S-3928D TO THE REQUIREMENT OF PARA 3.1 THRU 3.3.4 OF
DWG 118212. FOB: Destination. Inspection/Acceptance: Origin.
Delivery: 60 days. Deliver to: Mechanicsburg PA and Stockton
CA. Quantity: 37 each. Various increments solicited: 1-25;
26-50; 51-75; 76-100. PLEASE QUOTE PRICE BREAKS AS THIS IS
A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER. THE CONTRACTOR'S
ATTENTION IS DRAWN TO CLAUSE S-46. THE AWARD WILL BE VIABLE
FOR UP TO 12 MONTHS OR $100,000 WHICHEVER COMES FIRST. FAILURE
TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE
SOLICITED QUANTITY. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-188 SN350992)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--MICROCIRCUIT, HYBRID
SOL SP096099XE876
DUE 080499
POC For information only -- Kathy Helm, 614-692-7488, fax 6930
DESC: YPE99139000022, 5962-00-193-8143. Approved source(s): 54485
p/n TS-3772; 82577 p/n 252935; 82577 p/n 3900490. Set-aside
type: Unrestricted. No data available. The alternate offeror
is REQUIRED to provide a complete data package, including data
for the approved and alternate parts, for evaluation AT THE
TIME OFFER IS SUBMITTED in order to be considered for award.
An Indefinite Delivery Purchase Order (IDPO) is contemplated.
Failure to agree to an IDPO may result in rejection of the
offer. Pricing for incremental quantities of 1-24, 25-49, 50-99,
100-150 is requested. This solicitation is available on the
Internet at http://www.dscc.dla.mil/rfq/. Requests for hard
copies of this solicitation will not be accepted. All responsible
sources may submit an offer that shall be considered. See Note
26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-188 SN350996)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--OSCILLATOR
SOL F09603-99-Q-80067
DUE 080999
POC andrea prichard 912-926-7059
DESC: Synopsis: This is a fixed-price contract for Oscillator,
applicable to APX-76, NSN 5955-01-408-6284CX, P/N 5044-1179,
24 EA. Delivery: Aug 00. The approximate issue date will be
09 Jul 99 with the approximate response date of 09 Aug 99.
Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is Andrea Prichard, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7059, FAX
912-926-7545, e-mail: aprichar@pk.robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). SOLE SOURCE to: Trak Microwave Corp,
CAGE: 12855. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
e-mail
CITE: (W-188 SN351133)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 59--GENERATOR, RESTRICTOR, CONTROLLER, & EXCITER GENERATOR
SOL 99T0564-99T0566
DUE 072799
POC Scott Achin, Contract Specialist, Phone 402-232-5929, Fax
402-232-6571, Email scott.achin@offutt.af.mil - Stephen Karpacs,
Contract Admin, Phone 402-232-5927, Fax 402-294-0430, Email
DESC: This is a solicitation for commercial items issued by the
Contracting Office, Offutt AFB, NE, 68113. This solicitation
is a 100% small business set-aside. The Standard Classification
Code is 3569-General Industrial Machinery and Equipment, Not
Elsewhere Classified and the small business size standard is
500 employees. A written solicitation will not be issued. All
quotes should include FOB destination pricing, delivery times
after receipt of order, and payment terms. The government intends
to issue a purchase order for 3 EA of the following: Exciter
Generator, Assembly type, 250V, 25 Kilowatt static generator,
chassis, rectifier chassis, & 4160 power transformer. MFG Name:
Basler MFG P/N: SSE-250-25 Fuse, primary voltage 4160, with
clips) (Baslerclips), for power transformer (SSE-250-25) MFG
Name: Basler MFG P/N: Nalerer Restrictor, type limiter color,
excitation EL200 max/min excitation, limiter (for Basler SSE-250-25),
chassis, rectifier chassis & 4160 power. MFG Name: Basler MFG
P/N EL200 Controller, power range variable, SCP variable power
factor, controller (for Basler SSE-250-25), Control chassis,
rectifier chassis & 4160 power transformer. MFG Name: Basler
MFG P/N: SCP2500
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T0564-99T0566&LocID=601
LINKDESC:
notice
EMAILADD: scott.achin@offutt.af.mil
EMAILDESC:
CITE: (D-188 SN351136)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ELECTRONIC COMPONENT ASSY, , ,
SOL F41608-99-Q-16153
DUE 080599
POC The Point of Contact is Pat Cook, Telephone: (210) 925-8975
E-Mail: pat.cook@kelly.af.mil
DESC: 5998-01-020-2147AZ 204-53097-82 ELECTRONIC COMPONENT ASSY
14 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) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-16153.html
LINKDESC:
EMAILADD: pat.cook@kelly.af.mil
EMAILDESC:
CITE: (D-188 SN351169)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD
SOL F42620-99-Q-21208
DUE 081699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-372-6659WF P/N: 2824882-3, A printed
wiring circuit card: 7.687 W x 8.125L x. 687H inches WT: 1.5
lbs 12ea. Applicable to: F-16 Acft. Destn: FMS Countries. Delivery:31
Aug 2000 12 ea Item 0002 NSN 5998-01-269-1209WF Coil Curr Monitor
P/N: 2815265-2, Printed Wriring CCA Board 8.125L x 7.687W x.
687H inches WT: 1.5 lbs 3ea. Applicable to: F-16 Acft. Destn:
FMS Countries. Delivery:31 Aug 2000 3 ea Item 0003 NSN 5998-01-269-1206WF
Dc/Ac/Input/Mux P/N: 2815262-2, Printed Wiring Board 8.125L
x 7.867W x. 687H inches Wt: 1.5 lbs 10ea. Applicable to: F-16
Acft. Destn: FMS Countries. Delivery:31 Aug 2000 10 ea Item
0004 NSN 5998-01-269-1210WF Tran/Suppression P/N: 2816381-1,
Printed Wiring Board 8.125L x 7.867W x. 687H inches WT: 1.5
lbs 3ea. Applicable to: F-16 Acft. Destn: FMS Countries. Delivery:31
Aug 2000 3 ea The approximate issue/response date will be 27
JUL 1999. The anticipated award date will be 16 Aug 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Allied Signal Inc, Teterboro Nj 07608 1170. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The cost to the
Government to breakout this part and acquire it competitively
has been determined to exceed the projected savings over the
life span of the part. See Note (s) 26. !!
CITE: (I-188 SN351218)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--MID BAND TRAVELING WAVE TUBE, REPAIR
SOL N00164-99-Q-0211
DUE 072299
POC Ms pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard Colvin, Contracting Officer
DESC: The United States Navy requires repair of (3 Each) Mid
Band Traveling Wave Tube, In Accordance With NAVSURFWARCENDIV
Statement of Work and Drawings. A contract will be issued using
Simplified Acquisition Procedures. Delivery required 150 days
after contractor is in receipt of Government owned equipment
at a minimum rate of (1) each per month with inspection and
acceptance at destination and shall be F.O.B. Crane, Indiana.
Responsible sources may request the solicitation in writing
to the above or by facsimile to Pat Sturgis, 812-854-1841.
CITE: (W-188 SN351269)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-R-A013
DUE 083099
POC Patricia Hodge 614-692-7710
DESC: PR No. YPE99172000600 NSN 6145-01-111-0754 Wire, Electrical
1000 ft/spool, lengths per spec 100 ft minimum lengths I/A/W
spec nr MIL-W-22759/34D basic dtd 88 Sep 09 amend nr 01 dtd
93 Sep 29 type no. M22759/34-20-9 I/A/W spec nr MIL-W-22759E
basic dtd 90 Dec 31 amend nr 02 dtd 98 Oct 16
LINKURL: www.dscc.dla.mil
LINKDESC:
BE REQUESTED BY INSTRUCTIONS ABOVE.
CITE: (W-188 SN350913)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-R-A013
DUE 083099
POC Patricia Hodge 614-692-7710 (INFO ONLY)
DESC: PR No. YPE99172000600 NSN 6145-01-111-0754 Wire, Electrical
1000 ft/spool, lengths per spec 100 ft minimum lengths I/A/W
spec nr MIL-W-22759/34D basic dtd 88 Sep 09 amend nr 01 dtd
93 Sep 29 type no. M22759/34-20-9 I/A/W spec nr MIL-W-22759E
basic dtd 90 Dec 31 amend nr 02 dtd 98 Oct 16 This is an unrestricted
solicitation. The following notes apply: 9,23, 26. Quantity:
2,009,000 ft to Tracy, CA plus 400,000 ft to Mechanicsburg,
PA. 1,000,000 ft to be delivered within 120 days ADO, any
balance at the rate of 100,000 ft every 30 days thereafter.
Quantity Variance: +5% -0%. Inspection/Acceptance: Origin;
FOB: Origin COPIES OF THIS SOLICITATION ARE AVAILABLE AFTER
THE OPENING DATE OF 7/30/99 AT THE ADDRESS ABOVE OR BY FAXING
614-692-2262. While price may be a significant factor in
the evaluation, 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: www.dscc.dla.mil
LINKDESC:
BE REQUESTED BY INSTRUCTIONS ABOVE.
CITE: (W-188 SN350939)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--REGULATOR, VOLTAGE
SOL SP0430-99-R-2500
DUE 082399
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-399-8578, YPG99162000592,
Regulator, Voltage. Raytheon Systems Co.,CAGE# 82577,PART#
5105350. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. Incremental Quantities: Option to increase quantity:
100%. Primary: 41. Delivery Schedule is 300 DARO. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(c)(1) (Sole Source)
FAR 6.302-1. Only one source(See NOTE 22). Intended Source(s):
Raytheon Systems. EBB Quotes will not be accepted. Solicitation
will be made in writing.
CITE: (W-188 SN350967)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--BATTERY POWER SUPPLY
SOL F09603-99-Q-Z3102
DUE 080999
POC andrea prichard 912-926-7059
DESC: Synopsis: This is a fixed-price contract for Battery Power
Supply applicable to URT-26, NSN 6130-00-927-0415BP, P/N 102217,
15 EA. Delivery: May 00. The approximate issue date will be
09 Jul 99 with the approximate response date of 09 Aug 99.
Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is Andrea Prichard, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7059, FAX
912-926-7545, e-mail: aprichar@pk.robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). This requirement is SOLE SOURCE
to DRS Flight Safety and Communication, CAGE: 36452. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
e-mail
CITE: (W-188 SN351106)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--PANEL, ANNUNCIATOR
SOL SP0430-99-R-2619
DUE 082799
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-174-1599, YPG99035002283,
Panel, Annuncitator. Lockheed Martin Corp., CAGE# 81755, PART#
16VE1600004-1. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Govt. Icremental Quantities: Primary: 15, 1st Alt: 24,
2nd Alt: 33, 3rd Alt: 42. Delivery Schedule is 200 DARO. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(c)(1). Only one
source(See NOTE 22). Intended source(s): Lockheed Martin Corp.
EBB Quotes will not be accepted. Solicitation will be made
in writing.
CITE: (W-188 SN351137)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--RESIDENTIAL DIESAL GENERATOR SETS
SOL SP043099I0001
DUE 072699
POC Richard King/804-279-6696/Vanessa Ward/804-279-3492, Contracting
Officer
DESC: This synopsis is neither a solicitation nor award. It is
a request for information (RFI). The Defense Supply Center
Raichmond (DSCR), located in Richmond Virginia is conducting
RFI to recieve input from commercial Generator manufacturs
in identifying by National Stock Number (NSN) or commercial
part number items described in The Department Of State Office
Of Foreign buildings Operations Residential Diesel Generator
Set Specification. This is not the RFI. To recieve a copy of
the RFI please contract Richard King (804)279-6696. Any written
questions or suggestions are to be faxed to the following number:
(804)279-5201 by close of business July 26,1999. There is a
potential for an award of a Requirements Type Contract not
to exceed $5,000,000. The contract duration will be a base
year with a possible 4 option year. Delivery orders will be
issued electronically by our customers directly to the manufactur
for an estahlished contract price, with a 10 day FOB destination
Conus delivery schedule. Inspection/Acceptance will be destination.
Oversea's deliveries will be to the nearest port for Consolidated
goverment shipments. The RFI discusses DLA background information
wherein DLA is a logistics combat support agency whose primary
role is to provide supplies and services to America's military
forces worldwide. DLA's mission includes mangaing over four
million consumable items, processing more than 30 million annual
distribution actions and administering over $900 billion of
DoD and other agency contracts. The Defence Logisstics Support
Command (DLSC),DLA Supply-chain manager, is responsible for
several supply and services centers and a distribution center.
DLSC procures, manages, store, and distributes over four million
items for all U.S. military customers, other federal agencies,
and allied forces throughout the world. For a copy of the RFI
please contract Richard King at (804-279-6696.
CITE: (W-188 SN351199)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--TRANSFORMERS FOR UPPER GREAT PLAINS REGION
SOL DE-RQ65-99WA51465
DUE 082099
POC Noella Pregill, Contract Specialist, (303) 275-1512, Jon
Olsen, Contracting Officer, (303) 275-1522
DESC: The Western Area Power Administration (Western) has a requirement
for the following: one (1) 3-phase 230/115-13.2kV, 60/80/100
MVA power transformer (Group I), one (1) 3-phase 115-57-kV,
20/26.22/33.33 MVA power transformer (Group II), one (1) 3-phase
69-2.4kV, 500-kVA power transformer (Group III), one (1) 3-phase,
69-kV nominal voltage, 83/110 MVA voltage regulating transformer
(Group IV), one (1) 3-phase, 12.47kV, 46,440-kVA grounding
transformer (Group V), one (1) 3-phase, 345-kV, 50 MVA Shunt
Reactor (Group VI). Each transformer will include transformer
oil, tools, appliances, and spare parts. Delivery will be FOB
Destination Within Consignee's Premises to various sites within
Western's Upper Great Plains Region, and will include the services
of an erecting engineer. Optional items include a gas-in-oil
monitor for each transformer, and a load tap-changer monitor
for the voltage regulating transformer only. Western will be
issuing a Request for Quotations for the required transformers
under the authority of FAR.13.5. RFQ DE-RQ65-99WA51465 will
be issued o/a 7/22/99. This acquisition is a partial small
business set-aside for Groups III and V transformers. Groups
I, II, IV, and VI transformers are unrestricted. The Standard
Industrial Code is 3612 and the size standard is 750 employees.
All requests for the RFQ must be in writing and may be submitted
by facsimile to (303) 275-1515. The RFQ number must be cited
in the request.
CITE: (W-188 SN351268)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 65--SOUND BOOTH
SOL RFQ 512(B)-109-99
DUE 071499
POC Carol L. Pomraning (410) 605-7156
DESC: This is a combined synopsis/solicitation for commercial
items for the Department of Veterans Affairs and is prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information provided in this notice. This annoucement
constitutes the only solicitation; proposals are not requested;
and a written solicitation will NOT be issued. Procurement
of this item is on an other than full and open competition
basis from Industrial Acoustics Company, Inc. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-11. The Standard Industrial Classification
is 5047. The VA Maryland Health Care System, intends to purchase
one (1) Industrial Acoustics Company Model 1400A-CT Sound Booth,
OD 16'0"W x 11'4"L x 8'1"H. This procurement shall include
installation and shipping; system 20 lookup software to allow
VA supplied workstations to view previously stored audiometric
data. Reports shall be printed on standard forms that includes
audiometrics, impedance, comments, hearing aid data page, abr
and eng summary data page and real ear capture page. Installation
shall be required at the new location for the Cambridge Outpatient
Clinic located in Cambridge, Maryland. The following incorporated
clauses and provisions are applicable to this acquisition:
52.212-1, Instructions to Offerors--Commercial Items, includes
addenda, 52.233-2; Offerors are to incude a completed copy
of the FAR provision 52.212-3 (including VAAR 852.219-70),
with their offer. Also, included, 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, includes 52.219-8, 52.222-21, 52.222-26,
52.222-35, 52.222-36, and 52.222-37, 52.225-3. The full text
of these clauses may be accessed electronically at these addresses:
http://www.arnet.gov.far/ and http://www.gov/oa&mm/vaar/. All
responses must be in writing; contain sufficient documentation
to establish a bonafide capability to fulfill the requirements;
and be received by the Contracting Office no later than July
14, 1999, at 4 p.m. Eastern Standard Time.
CITE: (W-187 SN350778)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--AIR SHIELD IICS-90 RADIANT INFANT WARMERS
SOL FM5270-8273-3760
DUE 072099
POC Monica J. Pileggi, 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation document; proposals are being requested and
a written solicitation WILL NOT be issued. Number FM5270-8273-3760
is the reference number for this requirement. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. The SIC code is 5047 and the small
business size standard is 100 employees. This is a Brand Name
(Air Shields) requirement for a quantity of 6 each IICS-90
Radiant Infant Warmers, P/N 78072CC; 6 each IICS-90 Phototheraphy,
P/N 6744470; 12 each Super Shelf, P/N 7893185CC; 12 each IV
Pole w/o Bracket, P/N 7816671; 6 each Airway Pressure Gauge,
P/N 7846270; 6 each Air Hose 10" Yellow, P/N 7846410; 12 each
Oxygen Hose 3" P/N 7846503; 12 each Oxygen Hose 10" P/N 7846510;
12 each Suction Vacuum Hose, P/N 7846610; 6 each Drawers, Two
6', P/N 7893189; 6 each IICS-90 Resuscitation Package, P/N
7845460. All shall be Y2K complaint. Place of delivery is to
the Defense Depot in Tracy California, where the shipment will
be forwarded to Kadena Air Base, Japan. Delivery, which shall
be FOB Destination, shall occur 30 calendar days after award
of the purchase order. Offerors responding to this announcement
shall provide all information contained in the Federal Acquisition
Regulation (FAR) Clause 52.212-1, Instructions to Offeror--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussion
if later determined by the Contracting Officer to be necessary.
Offerors shall include a completed copy of provision 52.212-3,
Offeror Representations and Certification--Commercial Items.
An authorized representative of the offeror must sign these
representations and certifications; (4) The Offeror shall also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification number.
The resulting firm fixed price award will incorporate the requirements
of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The FAR can be found on the internet
at the following address: http://www.gsa.gov/far/current/html/toc/html.
Offers are due by 2:00pm EST on 20 July 1999 at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Monica Pileggi at 301-619-3613.
CITE: (W-188 SN351092)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--EVOKED RESPONSE AUDIOMETER
SOL KKMK99A40015
DUE 080399
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1
EA.EVOKED RESPONSE AUDIOMETER.You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number. No telephone
request for the solicitation package will be accepted. Our
fax number is 202 265 8983.
CITE: (W-188 SN351198)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: 65--WHOLE BLOOD AND BLOOD COMPONENETS (HUMAN)
SOL 575-492-00
DUE 082799
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: VA Medical, Grand Junction, Colorado, contemplates a sole
source contract with St. Mary's Hospital, Grand Junction, to
provide whole blood and blood components (human) to this VA
Medical Center for the period of October 1, 1999 through September
30, 2000. Requests for Proposals will be available July 28,
1998. Requests for RFP packages must be received in writing.
Due date for proposals is August 27, 1999. Subject to the availability
of FY 00 funding.
CITE: (I-188 SN351208)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--STRUCTURAL DATA RECORDER/CRASH DATA RECORDER (SDR/CDR
SOL F34601-99-R-43509
POC Mike Sharp, Buyer, Phone 405-739-4405, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 01-JUL-1999 OC-ALC/DIR
CONTRACTING/COMMODITIES 3001 STAFF DR STE 2AH77A TINKER AIR
FORCE BASE OK 73145-3028 J --SDC/CDR SOL F34601-99-R-43509
DUE 082399 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Mike Sharp/Lidia/[405]739-4405
Services, Non-Personal: The contractor shall provide all labor,
facilities, equipment and all material to accomplish overhaul,
repair, or modification, test, packing, preservation, and return
in a completed, servicable condition, the Air Force items listed
below. A Firm Fixed Price Requirements type contract is contemplated
for One Year, plus four One-Year Options. The Items and Best
Estimated Quantities (BEQ) are as follows: CLIN 0001: NSN 6610-01-369-3436LN;
P/N 1262000-0102; NOUN: STRUCTURAL DATA RECORDER; APPL: B1B;
Basic Year Qty: 10 Ea; Option I Qty: 10 Ea; Option II Qty:
10 Ea; Option III Qty: 15Ea; Option IV Qty: 15 Ea. Material:
Aluminum Chassis, non-corrosive alloy and electronic components.
Dimensions: 6"W x 6.75"H x 11.25"D weight 15 lbs. Description
and Function: The SDC/CDR is a solid state recording system
that collects and records structural loads and mishap flight
data for the B-1B weapon system. CLIN 0002: Teardown, Test,
and Evaluate the quantities for CLIN 0001. CLIN 0003: NSN 6610-01-297-1492;
P/N: 3262000-1; NOUN: Crash Protection Module; APPL: B-1B;
Basic Year Quantity: 10 Ea; Option I Qty: 10 Ea; Option II
Qty: 10 Ea; Option III Qty: 10 Ea; Option IV Qty: 10 Ea. Material
Stainless Steel Case, Armored Aluminum Case, Memory CCA, Intermuscent
Ceramics. Dimensions: 5"W x 6"H x 2"D Weight 5 lbs. Description
and Function: The SDC/CDR saves flight data in crash-protected
memory. This data provides key information that is crucial
to the successful resolution of "downed aircraft" mishap investigations.
CLIN 0004: Over and Above. CLIN 0005: Data. Delivery destinations
will be determined at the completion of repair. The delivery
schedule for CLIN 0001 is 2 each per month 30 days ARO and
Reparables. The delivery schedule for CLIN 0003 is 2 each per
month 30 days ARO and reparables. Deliveries are to Tinker
AFB OK. Award may include Options. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: Mike Sharp. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001-0003
The approximate issue/response date will be 22 JUL 1999. Written
procedure will be used for this solicitation. To: Electrodynamics
Inc, Rolling Meadows Il 60008-1017. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-R-43509&LocID=902
LINKDESC:
notice
EMAILADD: mike.sharp@tinker.af.mil
EMAILDESC:
CITE: (I-187 SN350773)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ATOMIC OXYGEN SOURCE
SOL 8-1-9-21-C4245
DUE 072199
POC Jeffrey Draper, Contract Specialist, Phone (256) 544-6680,
Fax (256) 544-8688, Email jeffrey.draper@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.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 -Oxygen Atom
Source Head -1 inch beam diameter; nominal flux of 8 E14 atoms
per square cm per second; average atom energy 5 EV; flange
mount UHV copper o-ring sealed flange; 4.5 inch outer diameter;
gas delivery system ; Atom Sources, Incorporated P/N OA20HEAD
(or equal). Quantity of 1 each. Item 2 -120 Volt/60 Hz Control
and Power Supply Unit for A20 Series Head, to include Cables;
Atom Sources, Incorporated P/N A10PSCONT (or equal). Quantity
of 1 each. Item 3 -Mounting Bracket Kit for mounting A10 control
box in standard 19 inch rack; Atom Sources, Incorporated P/N
A10RACKMT (or equal). Quantity of 1 each. 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 3829 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by July 21, 1999, and
may be mailed or faxed to the identified point of contact by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.213-91, NFS 1852.211-70, and 1852.214-71. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15,
and 52.247-34. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.222-21,
52.222-26, 52.222.35, 52.222-36, 52.222-37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than July 12, 1999. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/EPS/MSFC/class.html. Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). See Note(s). Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C4245
LINKDESC:
EMAILADD: jeffrey.draper@msfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN350782)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--CURING SYSTEM
SOL 3-127075
DUE 072199
POC Carol K. Sharp, Contracting Officer, Phone (216) 433-2771,
Fax (216) 433-2480, Email Carol.K.Sharp@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). UV Curing System for
Polymers, qty. 1 ea. The unit shall be equipped with 1 or more
lamps having emission spectra primarily in the ultraviolet.
the specific wavelength region desired is between 300 and 400nm.
However, the unit shall be capable of interchanging lamps to
produce other regions of the ultraviolet/visible spectrum as
well as "tuning" in wavelength regions through the use of optical
filters. Total irradiation power should be at least 150 watt/cm.
Thermal output from these lamps shall be controlled such that
the temperature of the sample undergoing irradiation does not
exceed 150 degrees F. The unit shall have the capability of
irradiating samples in both air and in inert atmospheres, such
as nitrogen. The unit shall be equipped with a conveyor belt
system to carry samples into and out of the irradiation area.
The speed of the conveyor belt shall be adjustable with speeds
ranging from 0 to at least 60 feet/minute. the conveyor belt
shall be capable of accepting samples up to 10" long, 10" wide
and 1/4" in thickness. The unit shall be equipped with a timer
that controls irradiation times. The provisions and clauses
in the RFQ are those in effect through FAC 97-11. The SIC code
and the small business size standard for this procurement are
3599 and 500, respectively. REVENUE OR NUMBER OF 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 Glenn
Research Center is required No later than September 17, 1999
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by July 21, 1999, and may be mailed or faxed
to Carol K. Sharp, NASA/GRC 21000 Brookpark Road, Mail Stop
500-306, Cleveland, OH 44135, FAX 216-433-2480 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-- Commercial Items. Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (May 1999) (a) The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest after Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: ___ (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). ___ (2) 52.219-3, Notice of Total HUBZone
Small Business Set-Aside (Jan 1999). ___ (3) 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer). ___ (4)(i) 52.219-5, Very
Small Business Set-Aside (Pub. L. 103-403, section 304, Small
Business Reauthorization and Amendments Act of 1994). ___ (ii)
Alternate I to 52.219-5. ___ (iii) Alternate II to 52.219-5.
___ (5) 52.219-8, Utilization of Small Business Concerns (15
U.S.C. 637 (d)(2) and (3)). ___ (6) 52.219-9, Small Business
Subcontracting Plan (15 U.S.C. 637(d)(4)). ___ (7) 52.219-14,
Limitations on Subcontracting (15 U.S.C. 637(a)(14)). ___ (8)(i)
52.219-23, Notice of Price Evaluation Adjustment for Small
Disadvantaged Business Concerns (Pub. L. 103-355, section 7102,
and 10 U.S.C. 2323) (if the offeror elects to waive the adjustment,
it shall so indicate in its offer). (ii)___ Alternate I of
52.219-23. ___ (9) 52.219-25, Small Disadvantaged Business
Participation Program--Disadvantaged Status and Reporting (Pub.
L. 103-355, section 7102, and 10 U.S.C. 2323). ___ (10) 52.219-26,
Small Disadvantaged Business Participation Program--Incentive
Subcontracting (Pub. L. 103-355, section 7102, and 10 U.S.C.
2323). ___ (11) 52.222-21, Prohibition of Segregated Facilities
(Feb 1999) __x_ (12) 52.222-26, Equal Opportunity (E.O. 11246).
__x_ (13) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). ___ (14)
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). __x_ (15) 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). __x_ (16) 52.225-3, Buy American Act--Supplies (41 U.S.C.
10). ___ (17) 52.225-9, Buy American Act--Trade Agreements
Act--Balance of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582).
___ (18) [Reserved] ___ (19) 52.225-18, European Union Sanction
for End Products (E.O. 12849). ___ (20) 52.225-19, European
Union Sanction for Services (E.O. 12849). ___ (21)(i) 52.225-21,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (41 U.S.C. 10, Pub. L. 103-187).
___ (ii) Alternate I of 52.225-21. _x__ (22) 52.232-33, Payment
by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332). ___ (23) 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332). ___ (24) 52.232-36, Payment by Third Party
(31 U.S.C. 3332). ___ (25) 52.239-1, Privacy or Security Safeguards
(5 U.S.C. 552a). __x_ (26) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). (c) The
Contractor agrees to comply with the FAR clauses in this paragraph
(c), applicable to commercial services, which the Contracting
Officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
___ (1) 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq.). ___ (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). ___ (3) 52.222-43, Fair Labor Standards Act and Service
Contract Act--Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et seq.). (d) Comptroller General
Examination of Record. The Contractor agrees to comply with
the provisions of this paragraph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records--Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); and (4) 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels
(46 U.S.C. 1241) (flow down not required for subcontracts awarded
beginning May 1, 1996). Questions regarding this acquisition
must be submitted in writing no later than July 26, 1999. Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. [ An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/GRC/class.html Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-127075
LINKDESC:
EMAILADD: Carol.K.Sharp@grc.nasa.gov
EMAILDESC:
CITE: (D-188 SN350981)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--OSCILLOSCOPE
SOL N00173-99-Q-0112
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 2 each
Oscilloscopes with 3GHZ, 10GS/S,4 channel,color DSO, 30K record
length. Please find RFQ information on the internet at web
address http://heron.nrl.navy.mil/supply Paper copies will
not be issued. See Note(s): 1.
CITE: (I-188 SN351004)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--GAS INDICATORS
SOL FM9133-9166-3762
DUE 072099
POC Monica J. Pileggi, 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation document; proposals are being requested and
a written solicitation WILL NOT be issued. Number FM9133-9166-3762
is the reference number for this requirement. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. The SIC code is 3823 and the small
business size standard is 500 employees. This is a Brand Name
requirement for a quantity of 17 Gas Indicators, by Bacharach,
Inc. Part Number is 51-8073; Model 514M; NSN 6665012948859.
Place of delivery is to Fort Worth, Texas. Delivery, which
shall be FOB Destination, shall occur 30 calendar days after
award of the purchase order. Offerors responding to this announcement
shall provide all information contained in the Federal Acquisition
Regulation (FAR) Clause 52.212-1, Instructions to Offeror--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussion
if later determined by the Contracting Officer to be necessary.
Offerors shall include a completed copy of provision 52.212-3,
Offeror Representations and Certification--Commercial Items.
An authorized representative of the offeror must sign these
representations and certifications; (4) The Offeror shall also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification number.
The resulting firm fixed price award will incorporate the requirements
of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The FAR can be found on the internet
at the following address: http://www.gsa.gov/far/current/html/toc/html.
Offers are due by 2:00pm EST on 20 July 1999 at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Monica Pileggi at 301-619-3613.
CITE: (W-188 SN351023)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--ELECTROSTATIC LOW PRESSURE IMPACTOR TO PROVIDE REAL
TIME PARTICLE SIZE DATA IN DIESEL EXHAUST PLUMES
SOL CF094E
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: U.S EPA National Risk Management Research Laboratory intends
to negotiate on a sole source basis with TSI, Inc. for the
procurement of an Electrostatic Low Pressure Impactor to provide
real time particle size data in deisel exhaust plumes. The
instrument shall be capable of (1) at least 10 separation stages
with electrical detection of particle collection on each stage
for the range from 30 nanometers to 10 microns, (2) recovering
collected particles for later analysis and, (3) response time
of at least less than 5 seconds. EPA source research indicates
that TSI, Inc. is the only source capable of providing such
an instrument. However, any firm believing itself capable of
meeting the requirements may submit technical documentation
to demonstrate its potential of doing so. Otherwise, EPA will
proceed to negotiate with TSI, Inc.. This acquisition will
be processed under FAR Part 13, Simplified Acquisition Procedures.
The proposed purchase order is for supplies for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. This notice of intent is not a
request for quotations. An RFQ will not be issued. However,
all quotations received by 07/22/99 will be considered by the
Government. A determination not to compete this requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will generally be for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: This acquisition will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-188 SN351026)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--THERMOGRAVIMETRIC ANALYZER
SOL RFQ3-128916
DUE 072199
POC Anita P. Parasuram Raman, Contract Specialist, Phone (216)
433-8293, Fax (216) 433-5489, Email Anita.P.Raman@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. Thermogravimetric
Analyzer TGA 2950 Qty: 1 TA Instruments Model No. 952000.901
or Equal 2. EGA Furnace Qty: 1 TA Instruments Model No. 952350.901
or Equal 3. Gas Flow Meter Qty: 1 TA Instruments Model No.
270134.002 or Equal 4. Gas Flow Switch Qty: 1 TA Instruments
Model No. 992300.901 or Equal 5. Analyst 5000 Controller Qty:
1 TA Instruments Model No.924500.901 or Equal 6. 17 inch monitor
Qty: 1 TA Instruments Model No. 924017.901 or Equal Price to
be Included in Item No. 1 7. Thermal Solutions for Windows
NT Accessory Kit Qty: 1 TA Instruments Model No. 926202.901
or Equal Price to be included in Item No. 1 8. Thermal Solutions
Software Upgrades Qty: 1 TA Instruments Model No. 926202.901
or Equal Price to be included in Item No. 1 9. Installation
and Training Qty: 1 TA Instruments Model No. 924999.901 or
Equal 10. Inkjet Printer Qty: 1 TA Instruments Model No. 925003
or Equal 9. I The provisions and clauses in the RFQ are those
in effect through FAC 97-11. The SIC code and the small business
size standard for this procurement are 3826 and 500 employees,
respectively.The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA Glenn Research Center is required
within 45 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 p.m. July 21, 1999
and may be mailed or faxed to Anita P. Parasuram Raman, NASA
Glenn Research Center, 21000 Brookpark Road, MS 500-306, Cleveland,
OH 44135; FAX: (216)433-2480 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. Addenda to FAR 52.212-1 are as follows:
1852.211-70 Brand Name or Equal (DEC 1988). If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.222-26,52.222-35,52.222-36,52.222-37,52.225-3,52.225-18,52.225-21
Questions regarding this acquisition must be submitted in writing
no later than 4:30 p.m. July 13, 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. equal in importance. It is critical
that offerors provide adequate detail to allow evaluation of
their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/GRC/class.html
[REPLACE "GRC" WITH THE GRC'S ABBREVIATION] Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-128916
LINKDESC:
EMAILADD: Anita.P.Raman@grc.nasa.gov
EMAILDESC:
CITE: (D-188 SN351084)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--DIESEL PARTICULATE MONITORING SYSTEM TO PROVIDE
REAL TIME PARTICLE MASS DATA IN DIESEL EXHAUST PLUMES
SOL CF093E
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: U.S EPA National Risk Management Research Laboratory intends
to negotiate on a sole source basis with Rupprecht & Patashnick
Co. for the procurement of a Diesel Particulate Monitoring
System to provide real time particle mass data in diesel exhaust
plumes. The system shall be capable of (1) mass concentration
range of 0.2 mg.m the the third degree to 5 g/m to the third
degree, (2) mass resolution rate = +/- 1.0 x 10 to the eigth
degree g/sec; concentration = +/- 0.2 mg/m to the third degree
and, (3) response time of at least less than 0.5 seconds. EPA
source research indicates that Rupprecht & Patashnick Co. is
the only source capable of providing such a system. However,
any firm believing itself capable of meeting the requirements
may submit technical documentation to demonstrate its potential
of doing so. Otherwise, EPA will proceed to negotiate with
Rupprecht & Patashnick Co.. This acquisition will be processed
under FAR Part 13, Simplified Acquisition Procedures. The proposed
purchase order is for supplies for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. This notice of intent is not a request for quotations.
An RFQ will not be issued. However, all quotations received
by 07/22/99 will be considered by the Government. A determination
not to compete this requirement based upon responses to this
notice is solely within the discretion of the Government. Information
received will generally be for the purpose of determining whether
to conduct a competitive procurement.
LINKURL: This procurment will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-188 SN351091)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--SEISMIC RECORDERS
SOL DTRA02-99-Q-0048
DUE 072299
POC Toni Sandoval, Contracting Officer, Phone (505) 846-8830,
Fax (505) 846-4246
DESC: The proposed contract action is for 2 each 6-Channel, 24
bit Digital Seismic Recorders, Refraction Technology Model
72A-07/DSK. FOB Destination to Kirtland AFB, NM within 60 days
of award. The Government intends to solicit only one source
under the authority of FAR 6.302. Refraction Technology is
the only source that is 100% compatible with existing Government-owned
recorders. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). Interested firms have 15 days
from the publication of this synopsis to identify their interest
and capability to respond to the requirement or submit a quote.
This notice of intent IS NOT a request for quotes. However,
all quotes received within 15 days after date of publication
of this synopsis will be considered by the Government. Qualifications
and capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the 15 days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. Fax responses
to fax number listed above.
CITE: (W-188 SN351201)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--MICROSCOPE PARTS
SOL N00173-99-Q-0113
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Digital Instruments on other than full and open competitive
basis to purchase 1 each Nanoscope IIIa SPM station,which includes
data station for specified SPM (minimum 266MHz Pentium II,
2.1GB HD 32M RAM, CD-ROM, 100 MB Zip drive, and 3.5 1.44 MB
FD), two color monitors(17" imaging and 17" command) Digital
Processor interface electronics, SPM 3A controller SPM imaging
and image analysis software(Part No. NS3A-01); 1 each Extender
electronic module which provides phase imaging capability for
detecting variations in composition, friction, adhesion, stiffness,
viscoelasticity, and other forces/properties. Recommended for
all applications,especially magnetic and electric force SPM
imaging and image analysis software, allows simultaneous surface
topography mapping minimizes optical interference and topographical
contamination due to variations in air damping includes 10
MESP cantilevers (Part No. PHASE-D01); and 1 each signal access
module(Part No. SBOB). Signal access module must allow the
user access to each of the 25 signals to and from the nanoscope
SPM controller through the 53 BNC connectors and a serial 9-pin
connector. See Note(s): 22.
CITE: (I-188 SN351206)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: 66--UPGRADE OF CONTROL SYSTEM OF TWO INSTRON CGS ELECTO-HYDRAULIC
TEST MACHINES
SOL 1999Q00207
DUE 072999
POC Dorothy Reed-Penix, Lead Purchasing Agent, (770) 488-2622
DESC: The Centers for Disease Control and Prevention (CDC), in
conjunction with the National Institute for Occupational Safety
and Health (NIOSH), Spokane Research Laboratory, Spokane, Washington,
contemplates awarding an order to upgrade the controllers and
software for a 24,000-lb capacity Instron CGS Electro-Hydraulic
Testing Frame and a 100,000-lb Instron CGS Electro-Hydraulic
Testing Frame. Each test machine requires its own controller
and software, however, both machines run off the same hydraulic
power supply. I . General Specifications: (1) Servo-hydraulic
closed loop control for both frames shall be provided by the
use of a digital controller that provides complete control
of the servo-loop, data acquisition, and function generation.
The system must be equipped with an axial displacement channel,
and a load channel. These channels shall be usable for control
and data acquisition. For the 1,000,000-lb machine, the controller
must be equipped to sense differential pressure; that is, it
must read pressure transducers on both sides of the cylinder,
and use the difference for calibration of applied load. A slave
conditioner may be necessary to accomplish this. (2) All components
and software provided shall be "Year 2000" compliant. (3) The
servo-hydraulic test system shall be run by a personal computer
workstations on Windows NT platform provided by the government
(Pentium III, 500 MHz) . (4) The system shall have the capability
to be programmed by the operator using a standard library of
procedure calls designed specifically for real-time control
of the system. (5) The system shall have the capability for
fully-automated materials testing with the software application
program(s). The software application programs shall run under
Microsoft Windows NT operating systems. (6) An actuator panel,
which is separate from the main controls, shall be mounted
to the load frame or on a stand. (7) All instruments shall
be calibrated in all ranges. Load calibrations shall conform
to ASTM E4 standards. Displacement calibrations will conform
to ASTM E83 standards. (8) A double set of complete documentation
shall be provided to NIOSH. (9) A Twelve-month warranty and
service agreement on controller and software, including any
software upgrades. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This solicitation, 1999Q00207,
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-08. This
is a total small business set aside. The SIC code is 3577,
with a size standard of 1,000 employees. The equipment and
its components shall be delivered not later than 45 days after
receipt of order to National Institute for Occupational Safety
and Health (NIOSH), Attn.: Thelma Blake, 315 E. Montgomery,
Spokane Research Lab, Spokane, WA 99207, FOB Destination. The
provision at 52.212-1, Instructions to Offerors Commercial
Items, applies to this acquisition. The provision at 52.212-2,
Evaluation Commercial Items, applies to this acquisition. The
evaluation criteria stated in paragraph (a) of this provision
are as follows: (1) technical capability of the proposed systems
to meet the requirements stated herein, and (2) price. The
system and upgrade must meet the requirements stated above
to be considered for award. Award will be made to the Offeror
proposing an acceptable system and upgrade at the lowest overall
price. Offerors shall include a COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL
ITEMS, with your quote. The best way to complete this certification
to download the FAR Clauses (Volume II) at http://www.arnet.gov/far/farziped.html,
print out the clause 52.212-3, Offeror Representations and
Certifications, and fill in the appropriate blanks. This certification
must be sent in with your quote. The clause at 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition.
The following FAR clauses are hereby added to this clause:
52.211-16, (0% increase, 0% decrease, all items); 52.225-11,
and 52.247-35. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition. The following clauses listed
in paragraph (b) of 52.212-5 apply to this acquisition: (7),
(8), (9), (10), (11), and (14). See CBD Numbered Note (1).
Quotes are due by 2:00pm, EST on July 29, 1999. Facsimile quotes
WILL be accepted, provided the quote contains all requested
information, and a signed hard copy is also provided via mail.
Quotes shall be mailed to: Centers for Disease Control and
Prevention; Contracts Management Branch; Attn.: Dorothy Reed-Penix;
2920 Brandywine Road, Room 3202; Atlanta, GA 30341. Facsimile
quotes may be sent to: (770) 488-2670, Attn.: Dorothy Reed-Penix.
The RFQ number 1999Q00207 shall be clearly marked on the envelope
and/or facsimile cover page. All responsible sources that can
meet the above requirements may submit a quote, which will
be considered by the Agency.
CITE: (I-188 SN351209)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: 66--LIGHTCYCLER
SOL 1999Q00208
POC Dorothy Reed-Penix, Lead Purchasing Agent, (770) 488-2622
DESC: The Centers for Disease Control and Prevention (CDC), Atlanta,
GA, intends to award a sole source purchase order on or about
August 17, 1999 to Roche Molecular Biochemicals-Boehringer
Mannheim Corporation (RMB) of Indianapolis, Indiana for a Lightcycler
in which said company has Trademark rights. This equipment
is Pentium-based as opposed to Mac-based, which is compatible
with our network and current operating system. Questions may
be addressed to Dorothy Reed-Penix at (770)488-2622 before
August 15, 1999. The estimated value of this procurement is
$60, 405.00. The authority for this action is FAR 6.302-1.
This notice of intent is not a request for proposal and no
solicitation is available. This notice may represent the Government's
only official notice of procurement. See numbered Note 22.
CITE: (I-188 SN351210)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDE SURFACE OBSERVING INSTRUMENTATION SYSTEM
(RSOIS)
SOL 52-DGNW-0-90002
DUE 081099
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823 x142 or
fax 301/713-0806 or Internet Eleanor.E.Kaul@agf.noaa.gov
DESC: SURFACE OBSERVING INSTRUMENTATION SYSTEM TO SUPPORT RADIOSONDE
OPERATIONS The National Weather Service (NWS) is seeking sources
and comments on a draft Statement of Work and Specifications
for a Radiosonde Surface Observing Instrumentation System (RSOIS).
The RSOIS will report wind data (wind speed and direction)
and temperature data (ambient temperature and dewpoint temperature)
in support of National Weather Service Upper Air Observations
taken via Radiosondes. The real-time sensor data will be used
for pre-flight preparation of radiosondes, and in preparing
upper air weather observations and messages. The RSOIS will
interface via RS-232 Fiber Optic serial link with a Government
computer workstation, and optionally, will be accessible via
an independent display panel. The RSOIS will collect, process,
perform quality checks, format, store and output the data from
the system sensors, and may be up to 1,000 feet away from the
Government computer workstation. The system will have a full
complement of software and provide a high availability of critical
parameters. Systems will be located in an outdoor environment
and will be required to operate in severe environments. The
system shall be capable of measuring and reporting ambient
temperature in the range of -58 to +122 F with a Root Mean
Squared Error (RMSE) accuracy of 0.9 F, dewpoint temperature
from -31 to +122 F with an RMSE accuracy of 1.1 F, wind speed
to 100 knots, with an accuracy of 5 knots, wind direction with
an accuracy of 5 degrees at wind speeds of 3 knots and above.
Copies of the preliminary Statement of Work and Specifications
are available on the NOAA Acquisition Management Division home
page at http://www.rdc.noaa.gov/~amd/index.html or by contacting
the Contract Specialist identified below. CDRL list and DIDs
are available from NOAA by faxing a request to Ms. Kaul at
the following: U.S. Dept. of Commerce/NOAA, ATTN: Eleanor E.
Kaul OFA512, 1305 East-West Hwy., Station #7604, Silver Spring,
Maryland 20910-3282. Internet Eleanor.E.Kaul@agf.noaa.gov Voice
301/713-0823 x 142 or fax 301/713-0806 The Government is seeking
comments on its preliminary Statement of Work and Specifications.
Specifically, the Government is seeking comments on the following:
(1) Identification of Statement of Work or Specification paragraphs
which will require developmental efforts, significant non-recurring
efforts, or which will add major costs to acquisition of this
system; (2) Identification of Statement of Work or Specification
requirements which inhibit the use of commercial equipment;
and (3) Identification of Statement of Work or Specification
paragraphs which are ambiguous. Additionally, the Government
desires knowing the delivery time for a quantity of two (2)
systems compliant with this Statement of Work and Specification,
as well as the sustained production rate achievable, and anticipated
delivery schedule for completion of all contract data items.
Parties responding to this Commerce Business Daily (CBD) notice
are encouraged to provide descriptive literature of their commercial
products which are similar to this requirement. Comments and
descriptive literature should be submitted not later than August
10, 1999, to Ms. Kaul at the address listed above. The Government
will consider comments received by this date in the generation
of its final Statement of Work and Specification. The Government
will not award a contract as a result of the Request for Information
(RFI). Notice of any solicitation for this requirement will
be published in the CBD prior to the issuance of the solicitation.
The Government will not pay for any information received in
response to this Request For Information; provided, however,
that costs properly chargeable under Federal Acquisition Regulation
(FAR) Section 31.205-18, "Independent Research and Development
and Bid and Proposal Costs," may be allocated to Government
contracts consistent with the terms of such contract.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
(RFI).
EMAILADD: Eleanor.E.Kaul@agf.noaa.gov
EMAILDESC:
CITE: (W-188 SN351161)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 67--THERMAL IMAGING CAMERA AND SOFTWARE
DUE 072299
POC Jennifer Fredrickson, Contract Specialist, Phone (228)688-2941,
Fax (228)688-1141, Email jennifer.fredrickson@ssc.nasa.gov
- Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to negotiate only with FLIR Systems, Inc.,
N. Bilerica, MA, for one ThermaCAM SC1000 High Performance
Thermal Imaging and Measuring System, one 32 Degree FOV Lens,
and one External PCMCIA Card. Equipment must be compatible
with existing FLIR hardware and software used to support NASA's
Predictive Testing and Inspection (PT&I) Program. The Government
intends to acquire commercial items using FAR Part 12. Interested
firms have 15 days from publication on the NAIS to submit a
proposal for their products' consideration. Proposals will
be used solely for the purpose of determining whether or not
to conduct this procurement on a competitive basis. The proposal
must include qualifications, pricing, business size, invoice
terms, and GSA contract number, if applicable. Responses received
after 15 days or without required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government not to compete this proposed
order on a full and open competitive basis, based upon responses
to this notice, is solely within the discretion of the Government.
All responsible sources may submit an offer which shall be
considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#N99323
LINKDESC:
EMAILADD: jennifer.fredrickson@ssc.nasa.gov
EMAILDESC:
CITE: (D-188 SN351192)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 67--SPOT SATELLITE DATA
SOL N/A
POC Teresa Henninger, 303-236-5900 X335
DESC: U.S. Geological Survey has a requirement to obtain a copy
of the entire archive of remote-sensing satellite imagery owned
by the SPOT Image Corporation (SICORP) of Reston, Virginia.
Archive consists of approximately 600,000 scenes of data acquired
over the conterminous United States by the SPOT-1, SPOT-2,
and SPOT-3 satellites from 1986 through 1998. Concerns having
the ability to furnish the data described herein are requested
to give written notification (including the telephone number
for a point of contact) to the procuring office above within
forty-five (45) calendar days from the date of this synopsis.
Salient characteristics: SPOT -1, SPOT-2, and SPOT-3 satellite
data acquired over the conterminous United States from 1986
through 1998. Data must have instrument characteristics, coverage
areas, and imaging times complementary with the U.S. Landsat
program. Scenes consist of 10-meter ground-sample-distance
(GSD) panchromatic and 20-meter GSD multi-spectral instrument
data. Data are stored on 28-track high-density digital tapes
(HDDTs). Data must be compatible with a Honeywell/Metrum HD96
tape drive and be formatted in unprocessed serial-bit stream
(raw telemetry) format. Intent is to modify Contract No. 1434-CR-96-CN-40257
with a period of performance through September 13, 1999. Contract
also has three (3) option years remaining. Based on information
available at this time, and in accordance with 41 U.S.C. 253(c)(1),
implemented by FAR 6.302-1(c) the Government considers the
item specified as a sole source from SPOT Image Corporation,
Reston, Virginia, and proposes to negotiate a modification
to the contract with that firm on that basis. However, should
additional sources be identified, they will be considered.
Firms who feel that they can furnish the required item or its
functional equivalent (based upon the criteria specified herein)
are invited to submit in writing an affirmative response to
this announcement. An affirmative response would include literature,
brochures and such other materials which correspond to the
required items stated herein. This information will be evaluated
and used to determine if competitive opportunities exist. Since
no solicitation document exists, requests for such documents
without accompanying information will be considered non-responsive
to this request without further consideration. This notice
may represent the Government's only official notice of this
procurement. See Note 12 AND 22.*****
CITE: (W-188 SN351180)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 68--SALT PILL FOR SAFIRE INSTRUMENT
SOL 552-30732-912
DUE 072699
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - 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: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a Salt Pill for the Submillimeter And Far Infrared Experiment
(SAFIRE) instrument with the specifications listed in the attached
Statement of Work (see NOTES). The SAFIRE instrument is a far
infrared spectrometer that uses very low temperature detectors
to achieve extremely high sensitivity. These detectors require
cooling to temperatures below 0.1K. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from the University
of Wisconsin, Space Science & Engineering Center. Only the
University of Wisconsin has shown the capability of providing
a Salt Pill compatible with the high cooling power requirements
of SAFIRE. They have developed the expertise to manufacture
a Salt Pill over the last several years and are currently producing
a duplicate of the SAFIRE Salt Pill for the SOFIA/HAWC instrument.
The University of Wisconsin is the only source that can deliver
the required part meeting space flight quality requirements
in the time allowed for the fabrication of the subsystem. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
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#552-30732-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-188 SN350968)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--2-NDPA
SOL N00174-99-R-0047
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 30 July 1999. Prior to
this date you will not be able to access this solicitation.
When available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. Address:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation, other than through the Internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to FAR Clause 52.215-1, Instructions to Offerors
Competitive Acquisitions (Oct 1997). Note: All offerors will
be ineligible for award unless they have registered in DOD's
Central Contractor Registration database. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. This requirement is for 2-NDPA
(NITRODIPHENYLAMINE) per Military Specification. Quantity:
25,000 lbs. Delivery Schedule: 45 days after award of contract.
Evaluation Factors: Past Performance and Price. Any questions
should be addressed to Ms. Karen Tindley via fax (301) 744-6547
or e-mail tindleyka@ih.navy.mil. DO NOT SUBMIT REQUESTS FOR
MAILED/FAXED/E-MAILED COPIES OF THE SOLICITATION, ONLY AVAILABLE
ON THE INTERNET.
CITE: (W-188 SN351248)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD AND FED-CIV
INSTALLATIONS
SOL SP0600-99-R-0050-0002
DUE 072999
POC Natalie Thunberg and Kathrine Karl, Contract Specialists,
(703) 767-8548/8589, Marlies Drechsel, Contracting Officer,
(703) 767-8581
DESC: NSN: 6830-01-318-5797. Approximately 1,026,000 Dekatherms
of Direct Supply Natural Gas to be delivered to Ft. Huachuca,
AZ and approximately 186,494 Dekatherms to be delivered to
the National Animal Disease Center, Ames, IA. The delivery
period will be October 1, 1999 through September 30, 2001 for
Fort Huachuca, AZ and October 1, 1999 through September 30,
2000 for Ames, IA. Offers are due July 29, 1999 at 3:00 PM,
local time, Fort Belvoir, VA. Award will be by source selection
for a requirements type contract. For Fort Huachuca, AZ, we
are soliciting three scenarios; Fixed Price with Economic Adjustment
Factor (FP/EPA), a combination Firm Fixed Price and FP/EPA,
or Fixed Price with and EPA and CAP. Offers for all three scenarios
are requested. For Ames, IA, we are soliciting for FP/EPA only.
When calling, be prepared to state name, address, and solicitation
number. FACSIMILE NO. (703) 767-8506. VERIFICATION NO. (703)
767-8758. All responsible sources may submit an offer, which
shall be considered.
EMAILADD: nthunberg@desc.dla.mil
EMAILDESC:
at DESC
CITE: (W-188 SN351284)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--ARCI TRAINER SYSTEM
SOL N61339-99-Q-4016
DUE 072299
POC Contract Specialist, Robert Orozco, (407) 380-4314; Contracting
Officer, Jerry Miller, (407) 380-8383
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 proposal is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-4016 is issued as a
request for proposal and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-12. The solicitation
shall be awarded on a sole source basis to Digital System Resources,
Inc. (DSR), 12450 Fair Lakes Circle, Fairfax, VA 22033. The
items to be procured utilize a training database available
only from DSR. Trainer software and database generation processes
are proprietary to DSR. The SIC Code for this solicitation
is 3699 with a size standard of 750 employees. The following
items are required: CLIN 0001, Two (2) Acoustic Rapid COTS
Insertion (A-RCI) Trainer Systems, and; CLIN 0002, Labor for
assembly, installation, and test in support of CLIN 0001. The
following Statement of Work applies: "1.0 BACKGROUND: To assist
in the training of Sonar Operators for the A-RCI (Acoustic
Rapid COTS Insertion) Phase II TB-16/23 System, a need exists
to have a preliminary training workstation which can be used
during and after the installation of the actual Phase II system
on the submarine. 2.0 SCOPE OF WORK: The contractor shall provide
the personnel and support necessary to install an A-RCI TB-23
Trainer at Navy Submarine School, Groton, CT. and Naval Submarine
Training Center Pacific Detachment, San Diego CA. The systems
shall be functionally identical to the A-RCI TB-23 trainers
currently located at Pearl Harbor, HI and Norfolk, VA. 3.0
TASKS TO BE PERFORMED: The Contractor shall furnish the requisite
labor, materials, and travel to accomplish the required tasking
described herein to support the Navy's program objectives.
The contractor shall assemble each TB-23 trainer from the following
components: 1. Sun 300 mhz Ultra Sparc II Work Station; 2.
(2) Sun 21" Monitors; 3. (2) SUN TGX+ graphics cards; 4. (2)
Fujitsu 9gb internal disk drives; 5. Seagate 9gb external disk;
6. Keyboard; 7. Mouse; 8. CD-ROM; 9. Floppy Drive; 10. SBus
Ethernet card; 11. Sony AIT Tape Drive; 12. DSR display processor
software; 13. Users manual; 14. (4) data set tapes; 15. Acceptance
test procedures. Each system shall provide complete TB-16/23
operational displays. The displayed data will be derived from
Data Sets selected by the Navy and integrated by DSR. The system
output is sent to two (2) 20" monitors for display during training
sessions to simulate the CDWS consoles. The contractor will
install and test one each TB23 trainer at Naval Submarine School
Groton, CT. and Naval Submarine Training Center Pacific Detachment,
San Diego, CA ." Delivery shall be made no later than 03 Sep
99 to Naval Submarine Training Center Pacific, Detachment San
Diego, San Diego, CA and Naval Submarine School, Groton, CT.;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFARS 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: (11), (12), (13), (14), (15) and
(16). The following subparagraphs of FAR 52.212-5(c) apply:
None. The following clauses of DFARS 52.212-7001(b) and (c)
apply: 252.227-7015, 252.227-7037. A completed copy of the
following must be included with the proposal: FAR 52.212-3
and 52.225-1. The following clauses also apply: DFARS 252.204-7004,
"Required Central Contractor Registration,"; FAR 52.227-19
"Commercial Computer Software -- Restricted Rights"; and "Year
2000 Warranty-Commercial Supply Items -- The contractor warrants
that each hardware, software, and firmware product delivered
under this contract and listed below 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 listed or unlisted products
(e.g. hardware, software, firmware) used in combination with
such listed product properly exchange date data with it. If
the contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or warranties contained in this
contract, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
repair or replacement of any listed product whose non-compliance
is discovered and made known to the contractor in writing within
ninety (90) days after acceptance. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance." 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 3:00 PM EST on 22 July
1999 and may be made by FAX to (407) 380-4069 (Attn: Robert
Orozco) or to the address above. For information regarding
this solicitation, contact Robert Orozco at (407) 380-4314.
EMAILADD: OrozcoR@navair.navy.mil
EMAILDESC:
CITE: (W-188 SN351175)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--CLIN0001 HEWLETT PACKARD (HP) TONER CARTRIDGE HP
PART #C3909A
SOL 52-SO-BC-9-00021
DUE 071299
POC Tom Sherman, Contract Specialist, 812-218-3351, Fax 812-218-3937,
E-mail-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 procurement is set aside for small woman
owned businesses only. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Solicitation 51-SO-BC-9-00021 is issued
as a Request For Quotation (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC97-11.
The requirement is as follows: CLIN 0001. HEWLETT PACKARD (HP)
TONER CARTRIDGE C3909A FOR THE HP LASER 8000 PRINTER. (New
HP brand only.) Quantity 4800 EA. Delivery shall be FOB Destination
to Bureau Of The Census, 1201 East 10th Street, Jeffersonville,
IN 47132, Attn: Receiving Section Building 60 F. Acceptance
at same location. Delivery schedule as follows: No later than
Tuesday, July 27, 1999 - 1600 EA. The balance of 3200 EA.,
no later than Friday, August 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.
EMAILADD: thomas.m.sherman@ccmail.census.gov
EMAILDESC:
CITE: (W-187 SN350767)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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-0155
SOL 6TSA-99-DJH-0155
DUE 071399
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-0155 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. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: CLIN 1. 2 Position/ 9 channel console
(1-4w tone (T1), 2-2W DC (T2, T3), 6-6W Local (3-PH, 1-PA,
2-Orion) to include the following items: 2 ea. Zetron Model
4217, part number 901-9375; 1 ea. Zetron Software, part number
950-9500; 2 ea. Zetron Trackball, part number 950-9447; 2 ea.
Zetron 12 inch Mic, part number 950-9459; 3 ea. Zetron THRI,
part number 950-9439; 1 ea. Zetron Dual Connector, part number
709-7350; 2 ea. Zetron Footswitch, part number 950-9102; 1
ea. Zetron Ch Card (Tone/DC/Local), part number 950-9819; 2
ea. Zetron CIC, part number 702-9091; 4 ea. Zetron 25 Pair
Cable, part number 709-0004; 4 ea. Zetron Punchdown Blocks,
part number 950-9351; 1 ea. Zetron Protected Punchdown Block,
part number 950-9199; CLIN 2. Installation of items shown in
CLIN 1; CLIN 3. Zetron CEC upgrade and 90-day warranty, part
number 4024, Qty. 1; CLIN 4. Zetron Tone Ch. Card Upgrade and
90-day warranty, part number 702-9084, Qty. 2; CLIN 5. Zetron
DC Ch. Card Upgrade and 90-day warranty, part number 702-9095,
Qty. 4; CLIN 6. Zetron CVC Card Upgrade and 90-day warranty,
part number 702-9092, Qty. 3; CLIN 7. Zetron Upgrade, part
number 4216, Qty. 2; CLIN 8. Zetron Upgrade, part number 702-9091,
Qty. 2; CLIN 9. Zetron Desk Mic, part number 950-9100, Qty.
1; CLIN 10. Zetron Upgrade, part number 702-9092, Qty. 2; CLIN
11. Zetron New Long Haul Modem Pair, part number 950-9323,
Qty. 2; CLIN 12. Installation for CLINS 7 through 12 to include
hardware, cables and labor; CLIN 13. P-tronics Supra Headset,
part number H51, Qty. 3; CLIN 14. P-tronics Talk Mute, part
number 27708-01, Qty. 3; CLIN 15. P-tronics cord, part number
P10, Qty. 3; CLIN 16. Ericsson Microphone, part number 344A4528P55,
Qty. 1; CLIN 17. Ericsson Speaker, part number 19A149590P1,
Qty. 1; CLIN 18. Bolay Panels, part number BC76911, Qty. 2;
CLIN 19. Tesco 150-164, DB224 Ant., part number 67689, Qty.
1; CLIN 20. R&E Cabl RG-8-LL Coax, part number 9806, Qty. 150;
CLIN 21. Tesco Ground Kit, part number 85694, Qty. 1; CLIN
22. Tesco Polyphaser, part number ISB50LUCOMA, Qty. 1; CLIN
23. Tesco RS50R Pwr Supply 914, part number 14933, Qty. 1;
CLIN 24. Install one radio and antenna and move another radio
and antenna; CLIN 25. Plant Desk Phone, part number 850906-00503P03,
Qty. 1; CLIN 26. Zetron Mdl26, part number 901-9230, Qty. 1;
CLIN 27. Zetron Power Supply, part number 950-9261, Qty. 1;
CLIN 28. Zetron Mdl 6, part number 901-9200, Qty. 3; CLIN 29.
Install station alerting equipment; CLIN 30. Zetron Model 4217,
part number 901-9375, Qty. 1; CLIN 31. Zetron TrackBall, part
number 950-9447, Qty. 1; CLIN 32. Zetron 12 inch Mic, part
number 950-9459, Qty. 1; CLIN 33. Zetron THRI, part number
950-9439, Qty. 2; CLIN 34. Zetron Dual Connector, part number
709-7350, Qty. 1; CLIN 35. Zetron Footswitch, part number 950-9102,
Qty. 1; CLIN 36. Zetron CRT Base, part number 400-0205, Qty.
1; CLIN 37. Zetron CIC, part number 702-9091, Qty. 1; CLIN
38. Zetron Punchdown Blocks, part number 950-9351, Qty. 1;
CLIN 39. Plant Radio Interface, part number 83090800201, Qty.
1; CLIN 40. Installation of CLINS 30-39. FOB Tinker AFB, OK.
PLEASE ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS. No partial
quotes will be considered. 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 July
13, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. 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-0155&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-187 SN350768)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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-0156
SOL 6TSA-99-DJH-0156
DUE 071399
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-0156 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. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: CLIN 1. Timeplex Training, 2 week
course ea. At MacDill Air Force Base and RAF Croughton Air
Force Base to include an overview of the Link/2+, TX/3 and
Timeview operations to include Network Architecture, Network
Configuration, Network Troubleshooting Techniques, TimeView
Database Maintenance and Basic Unix Operating Instructions.
Please include rental of equipment for training, training expense,
travel and misc. expenses. PLEASE ACKNOWLEDGE ALL REQUIREMENTS
ON QUOTATIONS. No partial quotes will be considered. 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 July
13, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. 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-0156&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-187 SN350787)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 70--SCREEN-KIOSKS-INTERACTIVE MULTIMEDIAL TOUCH SCREEN
STAND ALONE SYSTEM, WITH HARDWARE CONFIGURATION!!
SOL N61755-99-S-5020
DUE 072699
POC FLORENCE MANTANONA, PURCHASING AGENT, TEL: (671) 339-7205,
FAX: (671) 339-3234 OR E-MAIL n8155@guam.navy.mil
DESC: Amend this solicitation to add the quantity of 3 each.
2 ea for Housing & N. Satellite Office 1 ea for Bachelor
Housing Office.
CITE: (W-188 SN350822)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--FORCE SPARC CPU BOARDS, MEMORY AND S-BUS FRONT PANELS
SOL N66604-99-R-5291
DUE 072399
POC L. Quellette, Contract Negotiator at (401) 832-1642, D. Christensen,
Contracting Officer at (401) 832-1445; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire some Force sparc cpu boards, sparc memory, and s-bus
front panels. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation #: N66604-99-R-5291 is issued
as a request for proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10 This is set-aside
for small business concerns only. (SEE NOTE 1).The standard
industrial classification is 3577 and small business size standard
is 1000 employees. List of items are: 1).3 each of Force sparc
cpu-5v/64-100-2, p/n: 105326; 2). 6 each of Force sparc mem-5/64,
p/n: 501487; 3). 3 each of Force s-bus front panel. Required
Delivery Date is August 24, 1999 or sooner. Delivery is to
Newport,RI. FOB Destination preferred. The following provisions
apply: 52.212-1, INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS;
52.212-2, EVALUATION - COMMERCIAL ITEMS; 52.212-3, OFFEROR
REPRESENTATIONS and CERTIFICATIONS - COMMERCIAL ITEMS; 52.212-4,
CONTRACT TERMS and CONDITIONS - COMMERCIAL ITEMS. Please respond
in writing. All responsible sources may submit a quote which
will be considered. 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. SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-188 SN350963)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
DUE 071599
POC sd13 (540)653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to award a contract on a sole source basis with RAMIX, Inc.,
1672 Donlon St, Ventura CA 93003, for 16 Intelligent dual 100BaseFX
Ethernet PMC Controller with FWFOAB firmware and VxWorks drivers
for PowerPC. These products will be used in the Engineering
Development Model (EDM) for the MK 160 MOD 9 and MOD 10 Gun
Computing System (GCS) which supports the Weapon Control Systems
Branch. This Fast Ethernet card provides connectivity between
the MK 34 GWS elements, such as the MK 46 Optical Sight System,
the Gun Mount Control Panel, the Gun Console Computer, and
the Gun Mount Processor for the MI 160 GCS MODs 9 and 10. The
card shall be in the PCI Mezzanine Card (PMC) format as specified
in IEEE 1386. The type of interface required is 100Base-FX
as specified in IEEE 802.3 The Fast Ethernet card must support
full-duplex operation and will provide two ports, with one
being the primary and other being the secondary port. The Fast
Ethernet card will reside on a PowerPC processor card running
the Wind River VxWorks real-time operating system and shall
be compatible with both the PowerPC microprocessor and the
VxWorks operating system. The RAMIX Ethernet on fiber (100Base-FX)
interface card was found to be the only true off the shelf
solution, which ensured the required data connectivity and
dual redundant path availability within the GWS. Award is to
be made under Simplified Acquisition Procedures - reference
Quote #N00178-99-Q-3007. All responsible sources may submit
a faxed quote which shall be considered by the Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren
Virginia 22448, Attention: Code SD13, Bldg 183, Room 106, (540)653-6810.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS
ARE CALLED OUT IN THIS CBD NOTICE. This procurement will be
awarded on an all or none basis. All items shall be shipped
FOB Destination to the above address. Closing date is 15 July
1999. Anticipated award date is 22 July 1999. E-mail address
is SD13@nswc.navy.mil. The Naval Surface Warfare Center,
Dahlgren Division, Dahlgren Laboratory Procurement Division
is implementing Electronic Commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitation with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil under Procurement Division or at
http://www.nswc.navy.mil/supply. Solicitation and amendments
are only available at the above Web sites. Hard copies WILL
NOT be provided. Vendors should regularly access the NSWCDD
Web Site to ensure that they have downloaded all amendments.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
Commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. Solicitations and amendments are
only available at the above Web sites. Hard copies WILL NOT
be provided. Vendors should regularly access the NSWCDD Web
site to ensure that they have downloaded all amendments. For
solicitations issued after 31 March 1998, DOD will no longer
award contracts to contractors not registered in the Central
Contractor Registration (CCR) data base. Registration may be
done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri). Any certified value
added network (VAN) can be used for registration. A paper registration
form may be obtained from the DOD Electronic Commerce Information
Center at 1-800-334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-188 SN351102)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--DATA ANALYSIS SOFTWARE
SOL N68936-99-Q-A191
DUE 080999
POC Chuck Le Fever, 805) 989-1810
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS) Point
Mugu, California is soliciting competitive proposals for 11
each Data Analysis Software package. The solicitation with
specifications will be issued on or about 26 Jul 99 and will
be available through the 2.0 Contracts Competency home page
at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm. Some
portions of the RFQ are not available electronically. It is
the offer's responsibility to contact the Government Representative
cited in the RFQ in order to obtain paper copies of those portions
of the RFQ that are unavailable electronically. For a copy
of the salient features, all requests must be in writing via
mail or via Fax to Chuck Le Fever, 805) 989-3673. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered.
CITE: (I-188 SN351207)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: 70--SERVER
SOL NB847000900204MB
DUE 072899
POC Michelle A. Bernal, 303-497-3983, Fax# 303-497-3163
DESC: The U.S. Department of Commerce, National Institute of
Standards & Technology (NIST) has a requirement for Seven (7)
NEW Digital Alpha Servers, Model DS 10 5/466 with additonal
hardware support of three years on-site warranty with 4-hour
response, 8am - 5pm Monday through Friday. NO other model will
be considered. This procurement is being conducted per FAR
Part 13, Simplified Acquisition Procedures. Procurements under
Simplified Acquisition Procedures ($100,000 or less) are set-aside
for small business unless small business cannot meet the need
at a reasonable price. There is no formal solicitation. When
submitting a quote, please include business size, Federal Taxpayer
Identification number, and Duns and Bradstreet number. Terms
and Conditions and agency level protest procedures can be found
on wed site http: www.doc.gov/oam/conops/#REFERENCE. Hard copy
in full text available from office address and phone number
listed in notice. Responses must be received by close of business
July 28, 1999. Anticipated award date will be July 29, 1999.
LINKURL: http: www.doc.gov/oam/conops/#REFERENCE
LINKDESC:
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (W-188 SN351007)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 72--STORAGE UNITS
SOL F6550199Q0189
DUE 071399
POC Romona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramona.allen@elmendorf.af.mil - Jason
Hamler, Contract Administrator, Phone 907-552-5586, Fax 907-552-3908,
Email
DESC: To provide the following for delivery to 5256 Gibson Ave.
Elmendorf AFB prices should be F.O.B. Point of Origin. Line
item 0001: Lockers, Personel 18"x18" x72" , Tan Single Tier,
ArrowStar P/N CVEK0109 or equal. Quantity of 16 ea. Line item
0002: Storage Racks, 1500 LB Capacity with 2"x2" 13 gauge angle
posts, shelves adjust on 1" centers, ArrowStar P/N CVFM0116
or equal. Quantity of 15 ea. Line item 0003: Bin, Cabinet Color
Grey 38"x24" Deep, 72" Height with plastic bins, ArrowStar
P/N CVBE3302 or equal. Quantity of 7 ea. Line item 0004: Freight
to 5256 Gibson Ave Elmendorf AFB 99506. This is 100% small
business set-aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199Q0189&LocID=641
LINKDESC:
notice
EMAILADD: ramona.allen@elmendorf.af.mil
EMAILDESC:
CITE: (D-188 SN351155)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--FOLDERS, FILE COLORED
SOL 2FYP-DT-99-0003-S
DUE 071599
POC Cathy Collins, Contract Specialist, Phone (212) 264-3505,
Fax (212) 264-0526, Email cathy.collins@gsa.gov - Jeffrey Brodsky,
Contracting Officer, Phone (212) 264-2698, Fax (212) 264-0526,
Email
DESC: THIS IS A REQUIREMENTS CONTRACT FOR FSC 7530 - FOLDERS,
FILE COLORED. THE CONTRACT PERIOD IS FROM 9/1/99 THROUGH 8/31/00.
THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DT-99-0003-S&LocID=6
LINKDESC:
notice
EMAILADD: cathy.collins@gsa.gov
EMAILDESC:
CITE: (D-188 SN350948)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-104
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Department
of Defense Supply Branch (DODF) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-104.
CITE: (W-188 SN350945)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 80--POLYURETHANE
SOL DABT23-99-B-0037
DUE 082599
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for polyurethane, elastomer
casting, CONAP Model Number TU 981 or equal. Estimated quantity
of 25 kits to be delivered to Fort Knox, Kentucky during the
period 1 October 1999 through 30 September 2000. Solicitation
will be issued on or about 1 August 1999 with an anticipated
opening date of 25 August 1999. All responsible sources may
submit an offer which will be considered. Only written or faxed
requests
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-188 SN351228)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--TAPED, GUMMED
SOL 2FYP-DE-99-0002S
DUE 083199
POC Nancy Glover, Contract Specialist, Phone (212) 264-2689,
Fax (212) 264-0526, Email nancy.glover@gsa.gov - Jeffrey Brodsky,
Contracting Officer, Phone (212) 264-2698, Fax (212) 264-0526,
Email jeffrey.brodsky@gsa.gov
DESC: Solicitation No. 2FYP-DE-99-0002s for Taped, Gummed, will
be issued on or about 7/27/99, to be delivered to various GSA
depots. This solicitation contains the option to extend the
terms of the contract up to 60 days without any change in contract
price. This solicitation is 100% set-aside for small business.
Anyone interested in obtaining a copy, you may fax your request
to Nancy Glover 212-264-4920 or call 212-264-2495.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DE-99-0002S&LocID=6
LINKDESC:
notice
EMAILADD: nancy.glover@gsa.gov
EMAILDESC:
CITE: (D-188 SN350972)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 81--CONTAINER ASSEMBLY /8145-01-452-4579PT, P/N: P4078843
SOL F41608-99-R-45450
DUE 081299
POC AL GAMEZ (210)925-6385 OR FAX (210)925-6659
DESC: THE PART NUMBER FOR SUBJECT CONTAINER ASSEMBLY USED FOR
SHIPPING AND/OR STORING F100/200/220/220E/229, ENGINE CORE
MODULE IS HEREBY CHANGED FROM 4078843 TO P4078843. NO OTHER
CHANGES APPLY.
EMAILADD: ALFREDO.GAMEZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-188 SN351130)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--BLANK, T-SHIRT
SOL 1PI-R-1395-99
DUE 080399
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a two-year Indefinite Delivery Indefinite Quantity contract
with three option years for delivery to Federal Correctional
institution at Jesup GA. Six Line Items. Line Item 0001: FAB7099,
Blank T-shirt, Specialty Screen-Printed, size X-Sm, 10,000
each. Line Item 0002: FAB8000, Blank T-shirt, Specialty, Screen-printed,
size small, 20,000 each. Line Item 0003: FAB 8001, Blank T-shirt,
Specialty, Screen-printed, size medium, 200,000 each. Line
Item 0004: FAB8002, Blank T-shirt, Specialty, Screen-printed,
size large, 200,000 each. Line Item 0005; FAB8003, Blank, t-shirt,
specialty, screen-print, size X-large, 100,000 each. Line Item
0006: FAB8004, Blank, t-shirt, specialty, screen-print, size
2Xlarge, 50,000 each. Brand Name or Equal to: Jerzee - Style
29M - heavyweight - 50% cotton/50% polyester, T-shirt, 5.6
oz, ribbed collar, taped neck and shoulders, double needle
hem on sleeves and bottom hem. Delivery is 45 days after receipt
of each delivery order. Each delivery order limitation is 100
each minimum quantity each line item and 10,000 maximum quantity
per each line item. Items are needed to fill specialty orders
for Air Force physical conditioning uniform T-shirts and Coast
Guard T-shirts. Evaluation will be based on the overall best
value to the Government, and on past performance. Please download
solicitation from Internet which will be available within six
days. No printed copies will be mailed. Please check Internet
for any Amendments to the Solicitation that are issued prior
to closing date. All responsible sources may submit a proposal
which shall be considered by the Agency.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
in 6 days.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-188 SN350884)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, LAMINATED, VINYL-NYLON OR POLYESTER HIGH
STRENGTH
SOL SP0100-99-Q-4198
POC Evan Eisenberg, 215-737-3181
DESC: See No. Notes 1, 9, 13 and 26. Request For Quote (RFQ)
is for the purchase of 42,770 yards of Cloth, Laminated, Vinyl-Nylon
or Polyester, High Strength, 54 inch width, Type II, Class
2, Form 1, Fire and Weather Resistant, Waterproof, 9.0 to 11.0
oz./sq. yd. Fed Std 595, Shade Green 24108, both sides. The
laminated cloth shall conform to the requirements of MIL-C-43006G,
dated 10 April 1989. Twelve deliveries to Albany, GA commencing
135 days after date of award are required. This RFQ is being
issued as a total small business set-aside. Estimated closing
date of RFQ will be August 9, 1999. For copies of the RFQ and/or
specification, please contact Evan Eisenberg via fax: 215-737-5694.
Prior procurement history is as follows: Award dated February
17, 1999 to Duracote Corporation, for a quantity of 14,000
yards at a unit price of $2.194 per yard.
EMAILADD: Eeisenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-188 SN350980)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--CONCEALABLE BODY ARMOR
SOL DAAD16-99-R-1019
DUE 080599
POC Peggy Dube, 508-233-4481 or Jerry Jeffrey, 508-233-6257
DESC: This is a full and open competition combined synopsis/solicitation
DAAD16-99-R-1019 for commercially available Concealable Body
Armor (CBA) which may require minor modifications to meet government
requirements. The CBA consists of a carrier and soft ballistic
inserts. The U.S. Army Materiel Command Acquisition Center,
located at the U. S. Army Soldier & Biological Chemical Command,
Natick, MA intends to award up to four (4) purchase orders
(within available funding constraints) for up to a maximum
quantity of 30 each, male and female CBAs for user evaluation/acceptance.
Items will be field tested and evaluated for the following
criteria: concealability, comfort, flexibility, durability,
design, and user acceptance/preference. This phase will take
approximately nine (9) months. If those items are acceptable
in the six(6) criteria defined above, the Government may exercise
an option to procure a maximum quantity of 100 CBA vests and
100 carriers. The required delivery of the initial thirty (30)
items is 30 calendar days after award of a purchase order and
60 calendar days following exercise of the option for the 100.
The Government desires delivery of both the initial quantity
and optional quantities within 30 calendar days following award
or exercise of option. The Government reserves the right to
exercise multiple options up to the quantity of 100. The delivery
address for the 60 vests (CLIN 0001AA and CLIN 0001AB is U.S.
Army Soldier Biological & Chemical Command, Natick, MA 01760.
The delivery address for the optional quantities is Commander
Protective Services Unit 701st MP Group HHD (CID) 6010 6th
Street Ft. Belvoir, VA 22060-5587 All items shall be preserved
packaged and shipped FOB Destination in accordance with best
commercial practices to the above locations. This synopsis/solicitation
is prepared in accordance with the format in FAR subpart 12.6
and supplemented with additional information included in this
notice. This announcement will constitute the only solicitation.
A request for a hard copy of this RFP will not be honored.
Vendors are required to submit a hard copy proposal and product
samples as described herein. All clauses applicable to this
solicitation may be accessed electronically at the following
addresses: "http://www.arnet.gov/far"; "http://farsite.hill.af.mil";
"http://www.dtic.mil/dfars", .The Concealable Body Armor shall
meet the following performance requirements: the CBA vest shall
be NIJ certified for Level IIIA (9mm, FMJ, 124 grain at 1400
ft/sec and 44 Magnum, Lead SWC Gas, 240 grain at 1400 ft/sec.)
with a maximum depth of deformation of 1.73 inches (44mm);
the area density shall not exceed 1.0 lb./sq.ft.; the stiffness
for the ballistic insert shall not exceed 200 cm-g.; the thickness
of the ballistic inserts shall not exceed 0.30 inches; the
CBA shall provide side ballistic protection with one-inch minimum
overlap, tails, and shoulder and side adjustability. Side adjustability
shall be required; the CBS shall provide for maximum visual
concealability, comfort, mobility and flexibility while increasing
protection levels and minimizing weight and thickness; it shall
be concealable/undetectable at 3 meters under a men's dress
shirt or under a women's blouse with scoop or V-type neckline;
the CBA carrier shall be white #37925 in color per Federal
Standard 595A; the CBA carrier shall be launderable using commercially
approved laundering procedures. A certificate of compliance
for shrinkage of the carrier cloth for conformance to industry
standards for fabric shrinkage in both directions will be acceptable;
materials used shall not create any hazards that might impact
upon the health, safety and performance of the user. Material
Safety Data Sheets for the carrier cloth, shall include finishes
to confirm there is no toxicity concern to the wearer; the
CBA performance shall not degrade when stored in climatic design
types hot, basic, and cold and operated in climatic design
types of hot and basic IAW Army Regulation 70-38; the CBA shall
be easily and quickly donned and doffed without the help of
another person; the CBA carrier and ballistic inserts (front
and back) shall be clearly labeled in accordance with commercial
practices for care and use and any additional information required
by law. In addition to all necessary labels, the contractor
is required to also include a durable label on the ballistic
inserts (front and back) specifying which side is to be worn
next to the body. This label shall be placed in a visible area
of the insert and it shall read "This Side Next To The Body"
in capital letters and a minimum font size of 20; instruction
sheet on how to remove/insert the soft ballistic inserts in
the carrier along with maintenance and precautions; the CBA
will be custom made. Body measurements to be provided by the
government at the time of award of a purchase order and at
the time any options are exercised. A Commercial Warranty on
the CBA is required with a ten-year warranty desired by the
Government. The Government will make award(s) (within funding
constraints) resulting from this synopsis/solicitation to the
responsible offeror(s) whose offer is most advantageous to
the Government, price and other factors considered. The following
evaluation criteria, in descending order of importance, will
be used to evaluate offers proposals and product samples. Technical,
Price and Past Performance. The Technical area is greater in
importance than Price which is significantly more important
than Past Performance. The Technical area will be evaluated
for: the proposed items' capability to meet the solicitation
requirements as demonstrated by the written proposal (to include
all test data and NIJ certification), product literature, ballistic
panel (one) and product samples submitted (two: one male and
one female). The product sample submitted shall be a medium
size male and female to fit the following body measurements:
male - 40" chest and the female - 36" chest (bust). Sample
vests will be evaluated for concealability, human factors,
donning and doffing and design. The ballistic samples (12"x12")
will be evaluated for area density, thickness, and stiffness.
Price will be evaluated for price realism and fair and reasonableness.
PAST PERFORMANCE: the vendor's recent relevant experience in
providing these or similar items will be evaluated for performance
risk. Vendors shall submit a written technical proposal not
exceeding (5) pages which describes how their item(s) meet
the requirements stated herein. Vendors shall submit a written
past performance proposal not exceeding (2) pages which describes
their recent, relevant experience in providing CBA in or similar
items. Vendors shall submit with their proposal a ballistic
panel and product samples (one each male and female) that meets
the requirements stated herein. Pricing may be filled in on
the Request for Proposals DAAD16-99-R-1019 posted on the U.
S. Army Materiel Command Acquisition Center Business Opportunities
web site: http://www3.natick.army.mil/. Quotations shall be
submitted to: U. S. Army Materiel Command Acquisition Center,
Building #20 Warehouse, ATTN: Peggy Dube, Contract Specialist
(AMSSB-ACN-S), Kansas Street, Natick, MA 01760-5011. Response
time is 2:00 p.m., July 29,1999. This solicitation incorporates
the FAR provisions and clauses in effect through Federal Acquisition
Circular 97-14 as applicable. The FAR provision at 52.212-1,
Instructions to Offerors - Commercial applies to this solicitation
as do the following clauses: 52.212-2, Evaluation - Commercial
Items; 52.212-4 Contract Terms and Conditions - Commercial
Items; 52.212-5, Contract Terms and Conditions Requires to
Implement Statutes or Executive Orders - Commercial Items which
includes the following additional FAR clauses: 52.203-6; 52.203-10,
52.219-8; 52.219-14, 52.222-26; 52.222-35; 52.222-37. The following
DFARS clauses at 52.212-7001 apply: 252.225-7001; 252.225-7007,
252.225-7012, 252.225-7014, 252.225-7015, 252.247-7024. Vendors
shall include a completed copy of the provision at FAR 52.212-3
with their offer. The applicable Standard Industrial Classification
(SIC) Code for this acquisition is 2399, the size standard
is 500 employees. In order to be eligible for award, vendors
must be registered in the Central Contractor Registry ("http://ccr.edi.disa.mil").
If vendors wish to be notified of amendment to this combined
synopsis/solicitation, they must contact Peggy Dube by email
address to "pdube@natick-amed02.army.mil".
LINKURL: http://www3.natick.army.mil/
LINKDESC:
EMAILADD: pdube@natick-amed02.army.mil
EMAILDESC:
CITE: (W-188 SN351233)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--MARINE GAS OIL - GREAT LAKES
SOL SP0600-99-R-0119
DUE 071999
POC Contract Specialist: Francis Murphy, (703) 767-8334; Contracting
Officer: Edward Munns, (703) 767-8456
DESC: MARINE GAS OIL (MGO), NSN: 9140-01-313-7776, Estimated
Quantity 110,000 U. S. Gallons. Delivery at Milwaukee, WI (60,000
U. S. Gallons) & Erie, PA (50,000 U. S. Gallons). Ordering
Period: Approx. July 28, 1999 - March 31, 2001. Delivery via
Barge or Truck. All responsible sources are encouraged to
submit an offer.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: fcmurphy@desc.dla.mil
EMAILDESC:
CITE: (W-188 SN351153)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 93--ASPHALT NON-WOVEN GEOTEXTILE, WAHWEAP FISH HATCHERY,
NORTH EAST OF BIG WATER, UTAH
SOL 99SQ490064
DUE 071699
POC CONTACT: Cary Southworth (801) 379-1290; PURCHASING AGENT:
Nancy Biddinger (801) 379-1119, Bureau of Reclamation, 302
East 1860 South, Provo UT 84606-7317.
DESC: 160 MIL ASPHALT ELASTOMER SHEET, NON-WOVEN POLYESTER GEOTEXTILE
REINFORCEMENT. ROLL DIMENSIONS 13.12 FT (4M) x 262.5 FT (80M),
SIPLAST TERANAP 431-4m, SEE NOTE 22. under the authority
of FAR 6.302, the Government intends to solicit and negotiate
with only one source, SIPLAST, 222 WEST LAS COLINAS BLVD, IRVING
TX 75039, PHONE 972-506-6200.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-188 SN351243)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 94--LIQUID ASPHALT
SOL 1443RQ157099008
DUE 072299
POC Holli Traucht (307)344-2077
DESC: This is a Commercial Item Procurement for an indefinite
quantity contract for the delivery of an estimated 550 Tons
of AC-10, 350 Tons of MC-800, 250 Tons of rejuvenating polymerized
asphalt, and 200 hours of distributor time. All products to
be delivered within 24 hours of notification of order, FOB
destination to various sites within Yellowstone National Park.
These quantities are estimates only for the purpose of evaluation.
The minimum guarantee for this contract will be $100,000. All
responsible sources may submit a bid, which shall be considered
by the National Park Service. Telephone requests for this solicitation
package will not be accepted, however, requests may be sent
via fax to (307)344-2079 or by e-mail to yell_contracting@nps.gov.
EMAILADD: yell_contracting@nps.gov
EMAILDESC:
e-mail.
CITE: (W-188 SN351237)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: 99--REPLACE EXISTING ACCORDION PARTITIONS WITH NEW PARTITIONS,
INSTALL OPERABLE PARTITIONS AND REPAIR EXISTING OPERABLE PARTITIONS.
SOL F29605-99-Q0376
DUE 073099
POC CJ Lewis, Contract Administrator, Phone 505-784-2946, Fax
505-784-1148, Email chris.lewis@cannon.af.mil - Maria Barela,
Contract Specialist, Phone 505-784-4506, Fax 505-784-1148,
Email
DESC: Contractor will provide all labor, tools, parts, equipment
and transportation and complete work in strict accordance with
the Statement of Work (attachment 1)and drawings (Attachment
2) for the Chapel (Bldg. 58). For copy of the solicitation
please Tsgt Lewis at commercial (505) 784-2946 or fax your
request to (505)784-1148.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-Q0376&LocID=881
LINKDESC:
notice
EMAILADD: chris.lewis@cannon.af.mil
EMAILDESC:
CITE: (D-187 SN350772)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: 99--CANCELLATION: PROVIDE AND DELIVER RIP RAP, CONCRETE
SAND, PEA GRAVE, AND BASE MATERIAL FOR LAKE O
SOL DACW63-99-B-0041
DUE 081099
POC Carla A. Brawley, Contract Specialist, 817/978-4504
DESC: CANCELLATION: The original solicitation has been cancelled
and will be solicited as a Commercial Item through EDI. Bidders
who registered for the cancelled solicitation on the Internet
will receive a copy of the new RFQ. Point of contact is Carla
Brawley (817) 978-4504.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: http://ebs.swf.usace.army.mil/
EMAILDESC:
CITE: (W-188 SN350888)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 99--UPDATING AUDIO/VISUAL CAPABILITIES FOR THE VOLPE
CENTER
SOL DTRS57-99-R-00025
DUE 071699
POC Point of Contact - Aracelis Spaulding, Contract Specialist,
(617) 494-2979
DESC: The Volpe National Transportation Systems center is in
the process of updating the audio-visual capabilities of three
of its meeting/conference rooms. 1) The Contractor shall provide
the following type of equipment: Multimedia Projector and Projector
Ceiling Mount, Electric Front Projection Screen with Low Voltage
Switch Control, Touch Panel A-V Control System, Videoconferencing
System, Electronic Whiteboard, Multimedia Personal Computer,
Wireless Mouse/Laser Pointer (combination), Color Inkjet Printer,
2-input Computer Interface with buffered audio, Modular AV
Connector Plate and Input Modules, Audio Line Balancing Interface,
Ceiling-mounted Omnidirectional Microphones, Custom AV Connector
Plate, Document Camera, S-VHS VCR, DVD Player, Automatic Audio
Mixer, Audio Mixer, Aud io Mixer Remote Control, Audio Power
Amplifier, In-Ceiling Flush-Mounted Speakers, Video Switcher,
Audio Switcher, Rear-Projection Monitor, Lectern Combination
System, White Board, Rack Mount System, Miscellaneous Cables,
Connectors, and Fittings for Installation and Integration,
S-VHS VCR, Stereo A-V Receiver, Wall-Mounted Plasma Flat-Panel
Video Display, Multimedia Personal Computer, Bookshelf Speakers
(to be wall-mounted), and 2) The Contractor shall provide engineering,
programming, and installation of the above items, which are
to be integrated as a new installation along with two wireless
microphones and a Dual-Well audiocassette recorder that the
Government shall provide as Government furnished equipment.
Will also integrate this equipment with other A-V and computer
facilities within Volpe campus, document design and operation
of installed equipment. This procurement will be conducted
as a commercial acquisition under FAR Part 12. A Firm-Fixed-Price
contract is anticipated. The delivery and installation of all
equipment shall be completed on or before 60 days after contract
award. This is a small business set-aside; the applicable SIC
Code is 3651. The size standard is no more than 750 employees.
The solicitation and any document related to this procurement
will be available on the Internet; these documents will be
available on a WWW server, which may be accessed using Web
browsers. The WWW address, or URL, of the Volpe Center Acquisition
Division home pages is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic n otification of the
solicitation s posting and availability for downloading may
register to receive solicitations, amendments and other notices.
The responsibility for providing the Government with an accurate
and complete e-mail lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmissions cannot be delivered
to the e-mail address provided. NO HARD COPIES of the solicitation
will be mailed. Telephone requests will not be honored. The
following notice is notice for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts rec eivable for transportation related
contracts. Maximum line of credit is $500,000. With interest
at the prime rate. For further information, call (800) 532-1169.
http://osdbuweb.dot.gov. For information concerning the acquisition,
contact the contracting official above. See Numbered Note 1.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: spauldinga@volpe.dot.gov
EMAILDESC:
CITE: (D-188 SN351170)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--BUSINESS CASE ON PRODUCTION BASE READINESS SUPPORT
SOL DAAE30-99-Q-0802
DUE 080699
POC MAGDA SZYMANSKI, CONTRACT SPECIALIST, (973) 724-3066
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 solicitation is issued as a Request for Quotation
(RFQ) number DAAE30-99-Q-0802. This solicitation document,
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-38. The Army is requesting
responsible offerors to submit proposals to prepare business
case analyses that identify and evaluate specific opportunities
to manufacture military energetics (explosives, propellants,
and pyrotechnics) for the Army. The proposals must specifically
address and evaluate the use of a commercial facility to establish
a military production capability or the use of a military facility
for commercial production. A business case may also evaluate
the situation where a primarily military production facility
is converted to or leased for the manufacture of commercial
products while its capability to produce military energetics
is retained. This solicitation is primarily seeking commercial
sources and capabilities to manufacture military energetics.
It s purpose is to foster the integration of military and commercial
manufacturing capabilities. This solicitation is not seeking
proposals to modernize military production capabilities. The
Army has interest in proposals that identify and evaluate business
opportunities to use one or more of the following energetics
processing technologies: Totally Integrated Munitions Enterprise
(TIME), Model Based Control Systems (MBCSs), and Twin Screw
manufacturing. Offerors may propose these opportunities separately
or with other business opportunities. TIME is a manufacturing
methodology that enables cost effective, agile, rapidly reconfigurable,
readily transferable, and distributed control technologies
for munitions manufacture. This includes establishing integrated
seamless interaction among discrete and distributed design,
production, and administration units over a high speed communication
network, with a backbone environment and operating system for
real time process data acquisition and model based remote control.
TIME is extendible to energetics, assemblies, electronics,
and composites. MBCS is a methodology that uses mathematical
models to optimize processes, operating conditions, and products.
The models are developed from the first principle conservation
equations for mass, momentum, and energy, and from constitutive
equations of fully characterized raw materials, in-process
materials, and final products. The models are predictive and
use real time data to establish real time feedback/feedforward
loops to readily address new situations without a prolonged
and costly learning period. This is unlike other control methodologies
proposed, such as smart and neuro-network systems, which are
based only on past experiences. MBCS for energetics is readily
adaptable to TIME manufacturing systems. There has been a worldwide
trend toward using Twin Screw Processors to manufacture energetics.
Twin Screw technology has been applied to compounding and extruding
energetics and, in some cases, compounding and extruding have
been combined into one operation. Benefits include lower labor
costs, less solvent loss to the environment, better product
uniformity, and safety. Offerors are welcomed to propose other
energetics processing technologies for business case evaluation.
BACKGROUND: The Army is concerned that the shrinking military
budget will result in military energetics producers leaving
this sector or going out of business. This would result in
the Army losing its ability to meet annual production needs
at an affordable price and losing its ability to rapidly increase
production of military energetics (in times of national emergencies)
to replenish its stockpile. The Army is also interested in
the future direction of the commercial energetics sector and
will use these business cases as part of an overall program
to evaluate how the commercial energetics production sector
is evolving and determine how the Army can economically establish
a customer presence. It is recognized that it may not be possible
to completely integrate the Army s annual production and replenishment
requirements into the commercial sector and that it may be
necessary to retain an Army owned production capability. However,
in light of current economic conditions facing the military
energetics sector, it is necessary to identify ways to minimize
the cost of maintaining the existing military energetics base
and partner with industry, wherever possible, for mutual benefit.
REQUIREMENTS: Interested firms shall submit proposals of business
opportunities for possible joint efforts with the Army in one
or more of the following areas: using a commercial manufacturing
capability to produce military energetics to meet annual production
needs and/or replenishment requirements; producing new military
energetics in existing commercial facilities; converting a
commercial production capability to support manufacture of
both commercial and military items; converting a military production
capability to support manufacture of both commercial and military
items; using a commercial production capability and manufacturing
processes to supplement replenishment; applying a new energetic
processing technology (TIME, MBCS, Twin Screw) to manufacture
commercial items; SELECTION CRITERIA: As a part of the proposal,
each offeror shall provide the following: (1) description of
business opportunity; (2) a description of how it plans to
implement the business opportunity being proposed;(3) an explanation
of benefits to the Army; (4) its long-range commercial plan;
(5) plans to develop and incorporate new commercial technologies;
(6) an explanation of how the Army s annual production needs
and replenishment requirements can be adapted to its long range
goals; and (7) the percentage of its production capability
(or production line being evaluated) that is used to produce
commercial items. An offeror may submit one or more proposals.
However, only one proposal from each offeror will be selected
for each of the three product areas (explosives, propellants,
pyrotechnics). A proposal may cover multiple product areas.
The Government will award a purchase order resulting from this
solicitation to the offeror whose offer conforms to this solicitation
and is the most advantageous to the Government. The acceptable,
responsible offer is not to exceed $40,000. Up to seven purchase
orders may be awarded. Proposals may lead to follow-on work
or production contracts. Any resulting purchase order will
contain appropriate FAR and DOD FAR Supplement clauses (and
any implementations thereof) for commercial items. Two (2)
complete copies of each proposal shall be sent to Mrs. Magda
Szymanski, AMSTA-AR- PC-H, Building 9, TACOM-ARDEC, Picatinny
Arsenal, NJ 07806-5000 by 4:00pm ET, 6 August 1999. Telephone
and/or written requests are not necessary, as this announcement
constitutes the technical requirement in full text. Information
about past annual production quantities and replenishment requirements,
and additional information on the above listed technologies
are available on the TACOM-ARDEC acquisition website. All proposals
should be received by the date and time stated above.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0802/99Q0802.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-188 SN351190)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--COMPLETE SKI SET
SOL KKMK99A1002
DUE 072999
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 110
EA.COMPLETE SKI SET.You can request General & Technical specification
by sending us a fax letter. Your letter must include your federal
express ( FedEx )account number. No telephone request for the
solicitation package will be accepted. Our fax number is 202
265 8983.
CITE: (W-188 SN351191)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: 99--MINI-TRACTORS/ATTACHMENTS AND CEMENT
SOL AIC#4308
DUE 072299
POC Steve Block, Contract Specialist, (703)325-6671, Edward Archer,
Contracting Officer, 326-8506
DESC: The Cooperative Threat Reduction Office of the Defense
Threat Reduction Agency (DTRA) has a requirement to provide
for use by the Russian Ministry of Defense Quick Fix (QF) II
equipment and materials to support the installation of the
SOS-1/PROTVA perimeter security system. This equipment includes
75 mini-tractors and attachments, and 600 metric tons of cement
and must be delivered to a central consolidation point at the
Sergiev Posad military installation. The Russian Ministry of
Defense has requested that DoD supply the required equipment
and materials from certified Russian companies. DTRA believes
that Bechtel National, Incorporated, working under the existing
Security Assessment and Training Center (SATC) contract, is
the only source available to perform as the integrator for
this procurement. Any other firm desiring consideration must
fully identify its capability to perform the requirement. Capability
statements should be sent to the attention of Steve Block/AMC
at fax (703) 325-9295. Reference AIC#4308. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered. See Note 22.
LINKURL: http://www.dtra.mil/acq/curproc.html
LINKDESC:
web page.
EMAILADD: steve.block@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-188 SN350966)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--SINGLE LINE FAX AND MODEM INTERCEPT EQUIPMENT
SOL SOPRAQ-99-QN-0078
DUE 071599
POC Albert W. Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: 1. The Department of State (DOS), Bureau of International
Narcotics and Law Enforcement Affairs (INL) is requesting offers
for the purchase of 1 each ETI, Inc. Telemonitor Model M3U1
sav/dos single line Fax/Modem Intercept Unit. ETI product no.
201-102. Data Speed: 300, 2400, 7200, 9600, 14400 bps and Modem
with 75-2400bps. INL requires the same make and model as indicated
above as 6 of the same units have been previously purchased
for this requirement. 2. Price is to be quoted FOB Miami,
FL. 3. Copy of the Request for Quotation may be obtained with
FAX request to Mr. Albert W. Carpenter at FAX number 202-776-8775.
4. Completed bids are to be returned to the Department of
State by FAX before the close of Business on July 15, 1999.
5. This requirement is a small business set aside.
CITE: (W-188 SN351085)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: 99--FULL SCALE COLD DEMONSTRATION PROJECT FOR THE DESTRUCTION
OF ORGANICS IN TRANSURANIC (TRU) WASTE
SOL N/A
POC Ken Rothgeb, Telephone (803) 952-6120
DESC: The U.S. Department of Energy's (DOE) Savannah River Site
(SRS), near Aiken, South Carolina, is partnering with the DOE
Office of Science and Technology (EM-50) and the DOE Office
of Waste Management (EM-30) in seeking private industry interest
in a full scale cold demonstration project for the destruction
of organics in Transuranic (TRU) Waste using a non-incineration
technology which will be called alternative oxidation technology
(AOT). The full-scale demonstration project shall be conducted
at an off-site location within approximately 200-mile radius
of the SRS. SRS is seeking to identify AOTs that would destroy
the organic constituents to eliminate/minimize concern for
hydrogen generation from radiolysis of organic constituents.
AOTs may include non-thermal and thermal technologies that
operate under significantly different physical and chemical
conditions than incinerators. Incineration technologies are
excluded. Preference will be given to low temperature, low
pressure AOTs. The AOT demonstration should prove the efficacy
of the proposed technology to destroy the organic constituents
in a surrogate waste matrix without emitting undesirable products
in the offgas. This includes offgas from the primary treatment
unit to the atmospheric protection and control (APC) system,
and effluents from the APC system, by eliminating the conditions
that lead to de novo synthesis of dioxins and furans in the
APC system. The focus of the project is on alternatives to
open flame combustion with free oxygen that address the key
issues of: 1) containment of radionuclides, 2) decreased volume
of offgas, 3) reduced emissions of volatiles and 4) avoidance
of dioxins or furans or their precursors, that can be deployed
in locations or instances where incinerators may not be suitable.
The SRS TRU Waste consists of heterogeneous organic materials
contaminated with extremely fine high a-activity Pu238 particulate
and hazardous constituents. The waste may also contain metallic
waste objects. The Cold Demonstration Project will demonstrate
the effectiveness of the AOT in the destruction of the organic
materials in heterogeneous debris on a nonradioactive surrogate
waste matrix. The AOT must also demonstrate that the process
will be able to contain the sub-micron Pu238 particles when
the successfully demonstrated technology is deployed for the
treatment of actual TRU Waste in radioactive environment. The
cold demonstration testing with non-radioactive surrogates
will be conducted under conditions similar to those that would
constrain radioactive processing, i.e. a glovebox mockup simulating
operation with very limited access. The surrogate waste matrix
will be spiked with RCRA regulated hazardous constituents or
surrogates, and a finely divided traceable inert powder, such
as cerium dioxide, to demonstrate RCRA-compliant operation,
acceptability of the final residual waste form, and containment.
This process will be conducted at full-scale, accepting actual
size feed containers, i.e., 55-gal. Drum liners. The following
project objectives shall be accomplished: A) Demonstrate a
totally integrated AOT production scale process meeting the
system functional and operational requirements. A fully integrated
system shall include all steps in the process including waste
pretreatment, waste feed, organic oxidation, off gas treatment,
secondary waste treatment, and final waste treatment to meet
waste acceptance requirements. B) Compile engineering design,
safety, operational, reliability, availability, maintainability
data to support radioactive process implementation. The project
implementation will include design of the prototype treatment
unit, test plan, and regulatory strategy; all procurement,
fabrication, installation, and shakedown efforts; prototype
testing; and preparation of a decommissioning and disposal
plan. Preparation of a pre-conceptual design for a full-scale
process incorporating state-of-the-art technology for operation
in a radioactive a-contamination environment will also be required.
Technical Requirements are as follows: a) WASTE MATRIX - The
cold demonstration project will prepare waste matrices for
testing and demonstration of the process using 55-gallon drum
liners containing materials listed under the heading "Waste
Contaminants." Actual wastes may include any of the constituents
listed, in significantly variable proportions, and bagged several
layers deep in PVC bags. The acceptance testing is to be designed
to demonstrate continuous, reliable operation while processing
surrogate matrices representing typical and extreme levels
and expected physical forms of any of the constituents that
may limit the process. b) WASTE CONTAMINANTS - Any of the following
regulated contaminants may be present in the actual wastes.
Select materials will be added in sufficient concentrations
(shown below) to demonstrate the process can operate safely
in their presence. Radionuclides of concern in the actual wastes
include submicron Pu238 oxide particles, which will be represented
by non-radioactive CeO2 or other material representative of
submicron Pu238 during testing to demonstrate containment and
material holdup in the process. Toxic metals would be present
in the solid form such as leaded gloves (lead shot in rubber
gloves), mercury thermometers, coated materials (Lead, Cadmium,
Mercury, Chromium). Chlorinated hydrocarbon solvents would
not be expected to be above the PPM range in the air space,
however, they could be present in the liquid form trapped in
containers such as bottles, cans, etc. (Carbontetrachloride,
Trichloroethylene, Perchloroethylene, Chloroform). Acids and
bases may exist either as a dried residue or as liquid trapped
in containers (Nitric, Sulfuric, Hydrochloric, Caustic). Combustibles
may also exist as liquids trapped in containers (Isopropyl
Alcohol, Acetone, Methanol). Organic (Combustible) Material
requiring destruction: PVC - Huts/Bags 8-20 mils, Bottles (reagents),
Pipe " - 1" Diam./3' long, Tape (plastic, Nylon, elec.), Hose
(Breathing, Nylobrade), Plastic shoecovers, Protective Clothing
(Plastic Suits), Films (Plastics), Plexiglas, Valves, Valve
handles, Lexan, Gloves (Nitride, Acid), 5 Gal. Bottles, carboy
bottles, 90 mil drum liner (separate - 16 lbs./drum). Polystyrene
- 1 liter bottle. Polypropylene - Kim wipes, Filters. Cellulose
- Paper, Celite, Kotex, Cloth-Coveralls, Mop Heads (Manmade
& Nat. Fiber), Craft paper, Masking Tape, Cartons, Wood (planks,
HEPA Housings), Sponges, Leather gloves, Ceiling Panels, Oil
Dry, Filters (cartridges). Rubber - Dry Box Gloves (Nonleaded/Leaded),
Wet Box Gloves (Leaded, Surgeon's, Rough Grip). Miscellaneous**
- Cleaner* (BH-38), Isoclean*, Scene*, Magnaflux*, Spray paint
(liquid), Bleach*, Oil*, Calcium Oxide. (*May be included in
bottles, cans, or absorbent wiping materials (cellulose). **Bottles,
cans, or absorbent material may also contain trace quantities
of RCRA chemicals.) Inorganic (Non-Combustible) Material that
may be present in the waste matrix: Carbon Steel - Spray paint
container, Tools, Cans, Pipe, Tubing, Hardware, Hot Plate.
Stainless Steel - Instruments, Motors, Scales, Agitators, Valves,
Valve handles, Beakers, Cans, Pipe, Equipment. Tin - cans.
Copper - Wiring, Tubing. Lead - Aprons, Bricks, Acryl Lead.
Cadmium - Sheets. Platinum - Wires, sheets, and other small
structural forms. Ceramics - Glass Beakers, Sheet Rock, Miscellaneous,
Thermometer (Mercury), Concrete, Sand, (Mg02) HEPA Filters
(Media). Resins - Cation/Anion. c) RESIDUAL WASTE ACCEPTANCE
CRITERIA - The AOT process shall be able to treat the organic
constituents in the waste described above. After treatment
and stabilization, the final waste form must meet the requirements
of the TRUPACT-II Safety Analysis Report, Rev. 16, Section
5. Process residuals are to contain no more than 5 wt.% total
hydrogenous organic matter as determined by a Total Organic
Carbon (TOC) analytical procedure adapted to the process residue
matrix. In addition, the residue can contain no more than 1
wt.% of any one organic constituent. The stabilized waste must
meet the classification of a solid inorganic waste type II.1
or II.2. d) FUNCTIONAL AND OPERATIONAL REQUIREMENTS - Process
at least one full drum liner per 8 to 12-hour period. Process
an entire 55-gallon drum liner filled with waste in a single
batch. Operate at conditions precluding significant volatilization
of radionuclides. The process shall provide very high containment
for sub-micron particles contained in the dry waste. The chemical
process equipment shall pass a helium leak test similar to
that used for plutonium process design. Destroy the total hydrogenous
organic fraction of the waste to <5 wt.% with no one organic
constituent at >1 wt.% of the residual. Produce a stable waste
form meeting shipping and disposal criteria for the Waste Isolation
Pilot Plant (WIPP). Minimize operational controls necessary
to preclude criticality. Locate process controls and instrumentation
outside the process area. Use modularized electrical components.
Allow for glovebox operation, maintenance, and disassembly,
which inherently require process simplicity due to access limitations.
Minimize radiological exposure to workers and the public. Any
oxidant used must be commercially available or readily prepared.
Any oxidant used shall behave in a controlled and predictable
manner. Minimize the need for detailed characterization beyond
simple x-ray tomography. Minimize the need for feed preparation
and material handling. Minimize gaseous emissions other than
CO2, H2O, N2, and O2, and generation of dioxins or furans.
Process offgas must be compatible with any existing offgas
systems to meet permit requirements. Minimize secondary waste
streams. Include solution for disposition of secondary waste
streams. Minimize the volume of any stabilized process residuals.
Only technologies mature enough for successful demonstration
will be considered for the full-scale cold demonstration project.
This is not a research and development project. Offeror submittals
shall, at a minimum, include: 1) technology name, 2) technology
provider, 3) technology description, 4) a statement of product
or service maturity, 5) a detailed description and summary
of previous use, 6) performance data and specifications, 7)
expected benefits, and 8) address, telephone, facsimile, and
e-mail of the point-of-contact. Expressions of interests should
be addressed to Ken Rothgeb, Westinghouse Savannah River Company,
Procurement and Materials Management Department, Building 730-4B,
Room 2154, Aiken, SC 29808. Expressions of interest and comments
will also be accepted via electronic mail sent to ken.rothgeb@srs.gov
and via facsimile at (803) 952-6092. All responses should be
received within 30 days of the date of publication of this
announcement. This is not a request for a formal subcontract;
it is a request for expressions of interest only.
EMAILADD: ken.rothgeb@srs.gov
EMAILDESC:
CITE: (W-188 SN351182)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING SERVICES FOR SUBMARINE COMBAT SYSTEM
TRAINERS
POC N. Howard, Contract Negotiator at (401) 832-1545; N. Palmisicano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
CNT N66604-99-D-0097
AMT $2,826,280.
LINE 0001 & 0002
DTD 062999
TO Analytical Systems Engineering Corporation, Five Burlington
Woods Drive, Suite 100, Burlington, MA 01803
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-188 SN350938)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--RESEARCH & DEVELOPMENT ENTITLED: CMOS/OPTOELECTRIC
A/D CONVERSION WITH PHOTOCONDUCTIVE SAMPLING AND OPTICAL REMOTING"
POC Mark Lohrmann, Contract Specialist, (301)394-3164, Patricia
S. Silsby, Contracting Officer, (301)394-3438
CNT DAAD17-99-C-0048
AMT $2,000,000.00
LINE N/A
DTD 063099
TO Stanford University, Sponsored Projects Office, 651 Serra
Street, Room 260, Stanford, CA 94305-4125
CITE: (W-188 SN351277)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: C--ON-SITE CONTRACTOR TEST SUPPORT (FIRE CONTROL) FOR
OICW ATD SAFETY, TECHNICAL AND ATD TROOP TESTING
POC Phillip E. Holman, Contract Specialist, (973) 724-2024
CNT DAAE30-99-M-0421
AMT $30,540
DTD 070999
TO Contraves Brashear 615 Epeilon Drive Pittsburg, PA 15238
LINKURL: http://procnet.pica.army.mil/cbd/Award/99M0421/99M0421.htm
LINKDESC:
EMAILADD: pholman@pica.army.mil
EMAILDESC:
CITE: (D-188 SN350850)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: C--REPAIR DUNNING CIRCLE GOG'S AND SOG'S, NELLIS AFB,
NEVADA
POC Contracting Officer Eiichi Takahashi (916) 557-7265 (Site
Code DACA05)
CNT DACA05-99-C-0046
AMT $66,717
DTD 062599
TO COLEMAN/CASKEY ARCHITECTS INC, 100 PACIFICA SUITE 300, IRVINE,
CA 92618-3321
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-188 SN350973)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--ARCHITECT/ENGINEERING FOR OCEAN ENGINEERING SERVICES.
POC Audrey Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-D-3AC212
AMT N/A
DTD 070799
TO Collins Engineers, Inc., 211 West Wacker Drive, 8th Floor,
Chicago, IL. 60606-1217
CITE: (W-188 SN351149)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Telecommunication Services Division (WTT), 7th & D Streets,
S.W., Washington, DC, 20407
SUBJECT: D--CONTRACT FOR WITS SPACE, POWER, AND RIGHT-TO-USE
(RTU)
POC Michael Lopez, Sup. Contract Specialist, Phone (202) 205-3724,
Fax (202) 708-6796, Email mike.lopez@gsa.gov
CNT GS11K99BJD0001
AMT $38500000
DTD 062399
TO BELL ATLANTIC - WASHINGTON, DC, INC. 1710 H STREET, NW, NINTH
FLOOR WASHINGTON, DC 20006
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11K99BJD0001&LocID=253
LINKDESC:
notice
EMAILADD: mike.lopez@gsa.gov
EMAILDESC:
CITE: (D-188 SN350889)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Telecommunication Services Division (WTT), 7th & D Streets,
S.W., Washington, DC, 20407
SUBJECT: D--WITS CONTINUITY OF SERVICE CONTRACT
POC Michael Lopez, Sup. Contract Specialist, Phone (202) 205-3724,
Fax (202) 708-6796, Email mike.lopez@gsa.gov
CNT GS11K99BJD0002
AMT $33500000
DTD 062399
TO BELL ATLANTIC - WASHINGTON, DC, INC. 1710 H STREET, NW, NINTH
FLOOR WASHINGTON, DC 20006
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11K99BJD0002&LocID=253
LINKDESC:
notice
EMAILADD: mike.lopez@gsa.gov
EMAILDESC:
CITE: (D-188 SN350950)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: G--REHABILITATION ASSISTANCE SERVICES
POC Donald J. Boula
CNT V528P-3402
AMT $72,290
DTD 062499
TO Managaed Care Network, 531 Buffalo Avenue, Niagara Falls,
NY 14303
CITE: (W-188 SN350960)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: J--REPAIR CIRCUIT CARDS ASSEMBLIES FOR THEDENRO SYSTEM
THAT MAKES UP THE NELLIS INTEGRATED COMMUNICATIONS SWITCHING
SYSTEM
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
CNT F26600-99-MN099
AMT $40500
LINE 001
DTD 060199
TO DENRO INC 9318 GAITHER ROAD GAITHERSBURG MD 20877-1494
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F26600-99-MN099&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-187 SN350801)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--STERILIZER AND AUTOCLAVE MAINTENANCE AND REPAIR
POC Richard Trevino, Contract Specialist (520) 629-4619
CNT V678P-4007
AMT $66,288
DTD 070299
TO Steris Corporation, 2424 W. 23rd St., Erie, PA 16506
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-188 SN351238)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--GBU-24E/B KITS FOR USE ON THE F-14 AIRCRAFT
POC Contact: Michael Smith, Phone (301) 757-7036
CNT N0001996-G-0133, Delivery Order 0005
AMT $6,499,295
LINE N/A
DTD 070199
TO Northrop Grumman FSS, Inc., Pt. Mugu Branch, P.O. 42232, Port
Hueneme, CA 93044-4532
EMAILADD: SmithMS@navair.navy.mil
EMAILDESC:
CITE: (W-188 SN350877)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--LITIGATION SUPPORT
POC Ed Wallace, (619) 524-7189
CNT N00039-99-C-3214
AMT $100,000
DTD 062999
TO Barrington Consulting Group, 1200 18th St., NW, 10th Floor,
Washington, DC 20036
EMAILADD: wallacee@spawar.navy.mil
EMAILDESC:
CITE: (W-187 SN350803)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES - ENVIRONMENT HEALTH PROJECT II
POC Robert Samuel Taylor, Tel: 202-712-4121; Fax: 202-216-3052;
E-mail: rtaylor@usaid.gov, Contracting Officer: Thomas Bordone,
202-712-1021
CNT HRN-I-00-99-00011-00
AMT $60,000,000.00
LINE N/A
DTD 062199
TO Camp Dresser & McKee International, Inc., 10 Ccambridge Center,
Cambridge MA 02142.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards
LINKDESC:
EMAILADD: rtaylor@usaid.gov
EMAILDESC:
CITE: (W-188 SN350895)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--REPAIR OF DA3H SCORING SYSTEM PARTS
CNT F42630-95-D-01600016
AMT $33,048
DTD 062999
TO Delmar Avionics, 1601 Alton Ave At Red Hill, Irvine Ca 92714-4878
CITE: (I-188 SN351220)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: S--GUARD SERVICES
POC Contracting Officer Marcus S. Overbay 910-396-4362 X226 (Site
Code DAKF40)
CNT DAKF40-99-C-0092
AMT $1,731,861
DTD 062999
TO Maximum Safety/Security Association Inc, 4151 Memorial Drive,
Suite 107-D, Decatir, GA 30032
EMAILADD: harperl@bragg.army.mil
EMAILDESC:
CITE: (A-188 SN350853)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--RENTAL OF (1) LARGE, MOBILE VIDEO SCREEN, MINIMUM
SIZE OF
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
CNT F26600-99M0085
AMT $30132
LINE 001
DTD 060199
TO BCC VIDEO INC 705 EAST HARRISON SUITE 100 CORONA CA 91719-1305
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F26600-99M0085&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-187 SN350800)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - CALHAN CO - MAIN OFFICE
- 80808-9998
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
CNT 072976-99-A-0082
AMT $80,780.00
LINE n/a
DTD 070299
TO Karen West, 4919 East Redfield, Scottsdale AZ 85254-2845,
(602) 996-1449
CITE: (W-188 SN350868)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--LEASE AWARD, SOCIAL SECURITY ADMIN, MINEOLA, NY
POC Dino Cedrone, 212-264-4518
CNT GS-02B-23044
AMT $16,900,499.00
DTD 070699
TO Astoria Federal Savings and Loan Association, 1 Astoria Federal
Plz, Lake Success, NY 11042
CITE: (W-188 SN350957)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: X--FACILITIES FOR EASTERN AND SOUTHERN REGIONS UNIVERSITY
TRAINING SESSIONS
POC James M. Meredith 601/965-4391 X155
CNT 53-447U-9-110
AMT $500,000
DTD 061599
TO Regal Cincinnati Hotel 150 West Fifth St., Cincinnati, OH
45202-2393
CITE: (W-188 SN351292)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR FORT WORTH, TX - NEW HANDLEY STATION 76112-9998
POC Melvin C. Harris, USPS Real Estate Specialist, 214/819-7268
CNT 482980-99-A-0106
AMT $78,206.78
DTD 070299
TO Barrows Group Inc, P O Box 1746, Granbury, TX 76048-1746
EMAILADD: jhart2@email.usps.gov
EMAILDESC:
CITE: (W-187 SN350799)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Y--CONSTRUCT RECRUITING OFFICE
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-C9008
AMT $490228
DTD 070199
TO Hernandez Enterprises, Inc. 6824 Phillips Pkwy. Dr. S. Jacksonville,
FL 32256-1564
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09607-99-C9008&LocID=883
LINKDESC:
notice
EMAILADD: tom.anable@moody.af.mil
EMAILDESC:
CITE: (D-188 SN350870)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--NATCHEZ BLUFF PROJECT, MADISON STREET TO STATE STREET,
PROJECT AREA 4, NATCHEZ, MISSISSIPPI
POC Jeri McGuffie, Contract Specialist, 601/631-5357
CNT DACW38-99-C-0043
AMT $5,348,000.00
DTD 070699
TO Schnabel Foundation Company, 1654 Lower Roswell Road, Marietta,
GA 30068
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-188 SN350901)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--FACILITY ENERGY IMPROVEMENTS, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
POC Marlene Lombard, 504-678-2150
CNT N62467-98-C-0671
AMT $402,881.00
DTD 063099
TO ERROR--First Coast Contractors, 3035 Powers Avenue, Ste. A
Jacksonville, FL 32207
CITE: (W-188 SN351203)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--FACILITY ENERGY IMPROVEMENTS, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
POC Marlene Lombard, 504-678-2150
CNT N62467-98-C-0671
AMT $402,881.00
DTD 063099
TO Y--First Coast Contractors, 3035 Powers Avenue, Ste. A Jacksonville,
FL 32207
CITE: (W-188 SN351219)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--RENOVATE DORM ROOMS, BLDG 1815, HICKAM AFB HAWAII
POC Yasmin Daugherty, Buyer, (808) 449-7969, Caroline K. Ponce,
Contracting Officer, (808) 449-6860 ext 401
CNT F64605-99-C-0011
AMT $2,555,244.00
DTD 063099
TO PER Inc. 500 Alakawa St., #214-A
LINKURL: http://www2.hickam.af.mil/cons/
LINKDESC:
documents
EMAILADD: Yasmin.Daugherty@hickam.af.mil
EMAILDESC:
CITE: (W-188 SN350844)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB, Area C, Bldg. 1, Rm. 101, 1940 Allbrook Dr.,
Ste 3 Wright-Patterson AFB, OH 45433-5309, 45433
SUBJECT: Z--REPLACE ROOF, FACILITY 30002/WP #930098
POC Nobuko Flora,(937) 257-6571 ext. 4138
CNT F33601-99-CW017
AMT $860,832.00
LINE 0001
DTD 063099
TO Commercial Siding & Maint 8059 Crile Road Painesville OH 44077
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0016W/99R0016W.asp
LINKDESC:
EMAILADD: floran@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-188 SN350929)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--INSTALL INDIVIDUAL SEPTIC TANK AND DRAINFIELD SYSTEMS
AT VARIOUS LOCATIONS ON THE BRIGHTON SEMINOLE INDIAN RESERVATION,
GLADES COUNTY, FLORIDA
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-99-0015
AMT $35,148.43
DTD 070799
TO The Seminole Tribe of Florida, 6300 Stirling Road, Hollywood,
FL 33024
CITE: (W-188 SN351167)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--SEAL THE HELICOPTER APRON AT USCG AIR STATION TRAVERSE
CITY, MI.
POC Faye Arnold (216) 902-6219 or fax (216) 902-6277 or 6278.
CNT DTCG83-99-C-3WF153
AMT $171,600.00
LINE Basic
DTD 063099
TO Burkel Construction Inc. 4232 County C, Pulaski, WI 54162
CITE: (W-188 SN351186)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--LAMP UNIT, RADIOLUMINOUS; INDICATOR, RANGE
POC Contract Specialist is Dan McGuire, (309) 782-7262; Contracting
Officer is Mary Donovan, (309) 782-4895
CNT DAAE20-99-D-0069/0001
AMT $42,900.00
LINE 0001AA, 0002AA
DTD 070699
TO Seiler Instrument & Manufacturing Company, Inc. 170 East Kirkham
Avenue St. Louis, MO 63119
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-188 SN350986)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--SHOTGUN, 12 GAGE PUMP/RIOT
POC Contract Specialist - Ellen Bartz, (309) 782-5120/PCO - Kris
Mendoza (309) 782-0243
CNT DAAE20-99-C-0068
AMT $204,215.00
DTD 070799
TO O. F. Mossberg & Sons, Inc., 7 Grasso Avenue, North Haven,
CT 06473-3237
CITE: (W-188 SN351158)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
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--FIGHTING POSITION EXCAVATOR P00003
POC Christine Koumaras, Contract Specialist, (973) 724-3442
CNT DAAE30-98-C-1100
AMT $1,499,877.20
DTD 062499
TO Alliant Techsystems, Inc., 600 Second Street NE, Hopkins,
MN 55343
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1100/98C1100.htm
LINKDESC:
EMAILADD: koumaras@pica.army.mil
EMAILDESC:
CITE: (D-188 SN350988)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CATAPULT CARTRIDGE
POC D. Duval, (717)605-1145
CNT N00104-99-C-K103
AMT $172,400.00
LINE N/A
DTD 051299
TO Talley Defense Systems, 4551 E. McKellips Road, Mesa AZ 85215
CITE: (W-188 SN351253)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ELECTRICAL CARTRIDGE CCU-92/A
POC T. S. Bower, (717)605-6464
CNT N00104-99-C-K098
AMT $129,359.16
LINE N/A
DTD 043099
TO Special Devices Inc., 14500 Whitesage, Moorpark, CA 93201
CITE: (W-188 SN351258)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR
POC K. Hartman, (717)605-1465
CNT N00104-99-C-K102
AMT $40,853.67
LINE N/?
DTD 051899
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-188 SN351264)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED M27 INITIATOR
POC K. Hartman, (717)605-1465
CNT N00104-99-C-K101
AMT $40,832.19
LINE N/A
DTD 051099
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-188 SN351271)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FA-18 SHIELDED MILD DETONATING KIT #15
POC D. Duval, (717)605-1145
CNT N00104-99-C-K091
AMT $1,053,171.72
LINE N/A
DTD 042199
TO Teledyne Ryan Aeronautical, McCormick Selph Ordnance, 3601
Union Road, P O Box 6, Hollister, CA 95024-0006
CITE: (W-188 SN351276)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Nancy Law, Contract Specialist,AMSAM-AC-ML-SA,256-842-7547,Contracting
Officer, Debbie Roosebloom,AMSAM-AC-ML-SA,256-876-7289.
CNT DAAH01-99c0152
AMT $448,925.00
DTD 070199
TO Allied-Signal,Inc. military Customer Support,1300 Warner Rd.
Temopo,Az. 85285-2200.
CITE: (W-188 SN350875)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SUPPORT, GUIDED MISS
SOL SP0920-99-Q-A156
CNT SP0920-99-M-5222
AMT $34,136.00
LINE 0001
DTD 070699
TO Engineered Magnetics Inc AAP Div 19300 Susana Rd Compton CA
90221
CITE: (I-188 SN351052)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--LEVER. REMOTE CONTROL
SOL SP0470-99-X-AG81
CNT SP0470-99-M-KF37
AMT $28,329.00
LINE 0001 THROUGH 0003
DTD 070599
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-187 SN350811)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--SUPPORT, STRUCTURAL
SOL SP0470-99-Q-P388
CNT SP0470-99-M-KF31
AMT $40,680.00
LINE 0001
DTD 070599
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-187 SN350813)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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, AI
SOL SP0470-99-Q-Q805
CNT SP0470-99-M-R976
AMT $42,000.00
LINE 0001
DTD 070699
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-187 SN350814)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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 SP0460-99-Q-BC66
CNT DAAH23-99-G-0014-TY21
AMT $27,514.16
LINE 0001AA THROUGH 0001AB
DTD 070699
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-187 SN350819)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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, FLOOR
SOL SP0470-99-Q-P385
CNT SP0470-99-M-KE92
AMT $41,000.00
LINE 0001
DTD 070699
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-187 SN350820)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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 ASSEMBLY, AIR CONDITIONING/HEATING
SOL SP0475-99-Q-S581
CNT SP0411-99-C-5588
AMT $183,200.00
LINE 0001
DTD 070299
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
CITE: (I-188 SN350823)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--SPEED BRAKE
SOL SP0475-98-R-1004
CNT SP0475-99-C-5550
AMT $290,280.00
LINE 0001 THROUGH 0002
DTD 070699
TO Teledyne Industries Inc Teledyne casting service cast products
plant 4200 N Valley Blvd Pomona CA 91766
CITE: (I-188 SN350826)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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, CARGO COMPARTMENT, BLEED AIR
SOL SP0470-99-Q-P354
CNT SP0470-99-M-KE77
AMT $41,220.00
LINE 0001
DTD 070699
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-188 SN350830)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--FIRESEAL CHANNEL
CNT SP0470-99-M-R961
AMT $39,325.20
LINE 0001 THROUGH 0003
DTD 070599
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-188 SN350833)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--LATCH, PRESSURE RELIEF
SOL SP0470-99-Q-Q259
CNT SP0470-99-M-R955
AMT $25,574.50
LINE 0001
DTD 070699
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-188 SN350838)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--WINDOW PANEL, AIRCRA
SOL SP0460-99-Q-CA36
CNT SP0460-99-M-4956
AMT $63,345.00
LINE 0001 THROUGH 0002
DTD 070699
TO Nordam corp transparency Div 7018 N Lakewood Ave Tulsa OK
74117
CITE: (I-188 SN350841)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--FLAP, WING LANDING --1560012058437WF
CNT F42600-96-G-00010596
AMT $36,853
DTD 070699
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-188 SN351217)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--RING ASSY/PN: 4082995-01--RE:F41608-99-R-52052
POC Faye Shepherd SA-ALC/LPKAF 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
CNT F34601-98-G-0005-SAGU
AMT $1,291,573.92
LINE 0001
DTD 070699
TO United Technologies Corp Pratt & Whitney Acft., Group Govt.,
Prod., Div. PO Box 109600 West Palm Beach, FL 33410-9600
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-187 SN350763)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--BALL KIT, SCREWJACK
SOL SP0470-99-Q-Q457
CNT SP0470-99-M-KE84
AMT $57,195.00
LINE 0001 THROUGH 0002
DTD 070699
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-187 SN350818)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--PANEL, CONTROL, ELECTRIC
SOL SP0475-99-Q-S714
CNT F42600-96-G-0001-XHL2
AMT $38,753.92
LINE 0001AA THROUGH 0001AC
DTD 070699
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-188 SN350836)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL UNIT, INDUSTRIAL--RE:F4160899Q16087
POC ORTIZ / 210-925-8975
CNT F4160899M1449
AMT $64,663.84
LINE 0001
DTD 070699
TO EATON CORP 2338 ALASKA AVE EL SEGUNDO CA 90245
EMAILADD: frances.ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-188 SN351121)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT GEAR BOX, APPLICABLE TO KC 135A --1650008980874
CNT F34601-99-M-0715, FD2030-99--06211
AMT $56,700
DTD 070299
TO Hoosier Industrial Supply Inc, 1223 Chicago Ave, Goshen In
46528 1923
CITE: (I-188 SN351215)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHOCK STRUT ASSY --1650014138320LE
CNT F42630-99-C-0176, F42630-98-R-62821
AMT $1,330,000
DTD 062999
TO Mcdonnell Douglas Corp, A Wholly-Owned Co Of Boeing Co, 2401
East Wardlow Road, Long Beach Ca 90807 4418
CITE: (I-188 SN351221)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROD END ASSY --1620010651758
CNT F42630-99-M-0500, F42630-99-Q-22576
AMT $55,125
DTD 062999
TO Sp Aerospace & Vehicle Systems B.V., Eindhovenseweg 120geldof/Po
Box 436, 5660 Ak Geldrop, The Netherlands Nl
CITE: (I-188 SN351222)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PENDANT ASSEMBLY, AIRCRAFT ARRESTING SYSTEM.
SOL SP0740-99-Q-8533
CNT SP0740-99-M-HF17
AMT $36,337.93
LINE 0001 THROUGH 0002
DTD 070799
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-188 SN350924)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GEORGE WASHINGTON (CVN-73), SSP-296-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9181
AMT $114,958
LINE 0001, 0002, 0003
DTD 063099
TO Kerney Service Group, 1107 W. Olney Rd, Norfolk, VA 23507
CITE: (W-188 SN350899)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--STEERING WHEEL
SOL SP0760-99-Q-5711
CNT SP0760-99-M-G205
AMT $44,539.80
LINE 0001
DTD 070799
TO Sperry Marine Inc 1070 Seminole Trl Charlottesville VA 22901-2827
CITE: (I-188 SN351034)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--DGP ACTIONS
POC , (810)57
CNT DAAE0793CA018P00096
AMT $49,593
DTD 042799
TO UNITED DEFENSE LP, 2101 WEST TENTH ST ANNISTON, AL 362024223
CITE: (D-187 SN350790)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--GFM ADJUSTMENTS
POC MICHAEL RHEM, (810)5746886
CNT DAAE0793CA018P00097
AMT $38,174
DTD 050799
TO UNITED DEFENSE LP, 2101 WES TENTH ST ANNISTON, AL 362024223
CITE: (D-187 SN350791)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--VEHI DEFINITIZA
POC , (810)57
CNT DAAE0793CA018P00095
AMT $3,708,937
DTD 042199
TO UNITED DEFENSE LP, 2101 WEST TENTH ST ANNISTON, AL 362024223
CITE: (D-187 SN350792)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, CARBURETOR THROTTLE.
SOL SP0750-99-Q-6383
CNT SP0750-99-M-H959
AMT $97,104.00
LINE 0001
DTD 070799
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-188 SN350921)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY (LEFT).
SOL SP0750-99-Q-4669
CNT SP0750-99-M-N421
AMT $55,867.50
LINE 0001
DTD 070799
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-188 SN351038)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DIFFERENTIAL, DRIVING AXLE. (REAR AXLE DIF-
SOL SP0750-99-Q-3401
CNT SP0750-99-M-H947
AMT $37,730.00
LINE 0001
DTD 070699
TO Komatsu America intl Co Parts Distribution Center 108 N Industrial
Dr Ripley TN 38063-2101
CITE: (I-188 SN351041)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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 AIR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-99-Q-T271
CNT SP0480-99-M-U927
AMT $85,577.90
LINE 0001 THROUGH 0002
DTD 070699
TO EG and G Inc EG and G Engineered Products 11642 Old Baltimore
Pike Beltsville MD 20705-1294
CITE: (I-187 SN350808)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--SUPPORT, AUGMENTOR
SOL SP0480-98-Q-NB93
CNT SP0480-99-M-8806
AMT $67,893.00
LINE 0001 THROUGH 0002
DTD 070699
TO Gunver Mfg Co 255 Sheldon Rd Manchester CT 06040-2322
CITE: (I-188 SN350828)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--DAMPER, TURBINE FRONT
SOL SP0480-99-Q-7814
CNT SP0480-99-M-9757
AMT $49,455.00
LINE 0001 THROUGH 0002
DTD 070699
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-188 SN350829)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--GEARSHAFT, OIL PUMP
SOL SP0480-99-Q-7934
CNT N00383-95-G-M120-XKK1
AMT $27,215.10
LINE 0001 THROUGH 0002
DTD 070699
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-188 SN350834)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. IN WAUKESHA DIESEL
SOL 99TY51-22-P-0700
CNT SP0760-99-M-R306
AMT $29,640.00
LINE 0001
DTD 070699
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-188 SN350916)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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 FTIT VANE, (NSN:2840-01-447-7793PT, P/N:4084243CLN)--RE:F41608-99-Q-45471
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SAHK
AMT $62,803.45
LINE 0001, 0001AA, 0001AB, 0001AC
DTD 070799
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-188 SN350932)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--F-15 OUTPUT COUPLING/NSN 2835-01-094-0967--RE:F41608-98-R-38569
POC Point of Contact: Sean Thomas, (210) 925-8845
CNT F41608-99-D-0449
AMT $5,241,006.00 (estimated)
LINE 0001
DTD 063099
TO Lucas Western Inc. Lucas Aerospace Power Transmission 211
Seward Ave. Utica NY 13503
EMAILADD: sean.thomas@kelly.af.mil
EMAILDESC:
CITE: (D-188 SN351132)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--PISTON, ACCUMULATOR
SOL SP0480-99-Q-T812
CNT SP0480-99-M-U929
AMT $39,975.00
LINE 0001AA THROUGH 0001AE
DTD 070699
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-187 SN350817)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--SHROUD, NOZZLE
CNT SP0411-99-M-EL86
AMT $65,240.00
LINE 0001 THROUGH 0005
DTD 070299
TO Kellstrom Industries Inc Small Engine and Military Div 1100
Intl Pky Fort Lauderdale FL 33325
CITE: (I-188 SN350824)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--WIRING HARNESS, BRANCHED.
SOL 99T894-82-P-0700
CNT SP0750-99-M-L115
AMT $29,183.76
LINE 0001 THROUGH 0003
DTD 070699
TO Tiem Engineering Inc 202 Beaver St P.O.Box 790 Yorkville IL
60560
CITE: (I-188 SN350918)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY.
SOL SP0750-99-Q-5238
CNT SP0750-99-M-D190
AMT $31,515.30
LINE 0001 THROUGH 0002
DTD 070799
TO Ohio generator remanufacturing Inc 610 cherry Ave NE P.O.Box
8240 Canton OH 44711-8240
CITE: (I-188 SN350919)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--GEAR SET, SPUR, MATCHED.
SOL SP0740-99-Q-0211
CNT SP0740-99-M-MD37
AMT $51,621.46
LINE 0001 THROUGH 0002
DTD 070699
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-188 SN350920)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--BALL JOINT, (FIXED) ON!
SOL 99TT20-12-P-0700
CNT SP0750-99-M-2568
AMT $46,515.60
LINE 0001 THROUGH 0002
DTD 070699
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-188 SN350928)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--BELLCRANK ASSEMBLY - COLLECTIVE PITCH,
SOL 99TT67-32-P-0700
CNT N00383-96-G-001N-UBB1
AMT $42,720.12
LINE 0001AA THROUGH 0001AC
DTD 070799
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-188 SN351029)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--GEARCASE-MOTOR(ELEVATION DRIVE ASSEMBLY).USED ON
SOL SP0740-99-Q-9892
CNT SP0740-99-M-GB22
AMT $89,913.00
LINE 0001
DTD 070299
TO Astro Instrument Corp 450 Goolsby Blvd Deerfield Beach FL
33442-3019
CITE: (I-188 SN351030)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--RACE, INNER CLUTCH
SOL 99TM31-92-P-0700
CNT N00383-95-G-M120-U31C
AMT $42,840.00
LINE 0001
DTD 070699
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-188 SN351037)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--GEAR, CLUSTER, SPUR.
SOL SP0750-98-Q-1757
CNT SP0750-99-M-L093
AMT $72,844.20
LINE 0001AA THROUGH 0001AJ
DTD 070799
TO General Dynamics Land Systems Inc Muskegon OPNS 76 Getty St
Muskegon MI 49442-1238
CITE: (I-188 SN351039)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--BALL AND SOCKET
SOL SP0740-99-Q-B287
CNT SP0740-99-M-MD44
AMT $29,190.50
LINE 0001 THROUGH 0003
DTD 070699
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-188 SN351047)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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, SET, TRANSMISSION
SOL SP0441-99-Q-LB17
CNT SP0441-99-M-DJ82
AMT $66,133.05
LINE 0002 THROUGH 0003
DTD 070699
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-187 SN350812)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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, SET
SOL SP0441-99-Q-G727
CNT SP0441-99-M-DL52
AMT $25,305.50
LINE 0001AA THROUGH 0002
DTD 070699
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-188 SN350842)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--CLEAN WORK STATION
SOL SP0490-99-Q-HB15
CNT SP0490-99-M-RE20
AMT $37,140.00
LINE 0001
DTD 070699
TO Clean Air Products Inc 8605 Wyoming Ave N Brooklyn park MN
55445
CITE: (I-188 SN350832)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-N499
CNT SP0490-99-M-Z789
AMT $29,442.63
LINE 0001 THROUGH 0003
DTD 062199
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-188 SN350825)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--PUMP, ROTARY.
SOL 99TM24-52-P-0700
CNT F34601-98-G-0008-UBD2
AMT $26,827.10
LINE 0001 THROUGH 0006
DTD 070799
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-188 SN350922)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--PARTS KIT, VACUUM PUMP.
SOL SP0750-99-Q-5938
CNT SP0750-99-M-5240
AMT $35,722.00
LINE 0001
DTD 070699
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-188 SN350927)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
CNT SP0760-99-M-C969
AMT $56,580.00
LINE 0001 THROUGH 0006
DTD 070699
TO Advanced seal Technology Inc 482-D W Sheridan Rd Mc Henry
IL 60050
CITE: (I-188 SN351043)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
SOL SP0740-99-Q-A700
CNT SP0740-99-M-GB19
AMT $42,421.10
LINE 0001 THROUGH 0004
DTD 070699
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-188 SN350915)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-B032
CNT SP0740-99-M-PS90
AMT $92,779.86
LINE 0001 THROUGH 0002
DTD 070799
TO Rubber Teck Inc Div of Rubbercraft 15627 S Broadway Gardena
CA 90247
CITE: (I-188 SN350925)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, BOOM JACK. STEEL. 110 IN. NOM.
CNT SP0750-99-M-1065
AMT $34,265.00
LINE 0001AA THROUGH 0001AB
DTD 070799
TO Demmer corp 3525 capital city Blvd Lansing MI 48906
CITE: (I-188 SN350926)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-B031
CNT SP0740-99-M-1729
AMT $28,739.20
LINE 0001 THROUGH 0002
DTD 070799
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-188 SN351031)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY... WATER, RECIRCULATING, ELECTRICAL
SOL SP0750-99-Q-3601
CNT SP0750-99-M-D206
AMT $43,200.00
LINE 0001
DTD 063099
TO Technical Heaters Inc Thermolab Div 710 Jessie St San Fernando
CA 91340
CITE: (I-188 SN351032)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT
SOL SP0740-99-Q-0189
CNT SP0740-99-M-MD55
AMT $92,856.21
LINE 0001AA THROUGH 0002
DTD 070799
TO Bemco Inc 147 main street P O Box 68 Centerton AR 72719
CITE: (I-188 SN351044)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT, AIR BREATIHING. COLOR GREEN.
SOL 99TAC1-02-P-0700
CNT SP0740-99-M-1699
AMT $48,637.68
LINE 0001 THROUGH 0002
DTD 070799
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-188 SN351046)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. CANOPY SEAL
SOL SP0740-99-Q-0481
CNT SP0740-99-M-NN24
AMT $52,598.00
LINE 0001 THROUGH 0002
DTD 070799
TO Circle seal corp Aerodyne Controls Div 30 Haynes CT Ronkonkoma
NY 11779
CITE: (I-188 SN350917)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
CNT SP0740-99-M-NN23
AMT $86,829.75
LINE 0001 THROUGH 0002
DTD 070799
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-188 SN350923)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE ASSEMBLY, P/N-3870085-103--RE:FD2050-99-74219
POC Ursula Schreiber C-17 Aircraft Div. 485 Quentin Roosevelt
Kelly AFB, TX 78241
CNT N00383-96-G-005D-SA1K
AMT $25,693.56
LINE 0001
DTD 070699
TO PARKER HANNIFIN CORP. CUSTOMER SUPPORT MILITARY DIV 16666
VON KARMAN AVE IRVINE CA 92606-4997
EMAILADD: ursula.schreiber@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-188 SN350952)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY
SOL SP0760-99-Q-6947
CNT SP0760-99-M-7519
AMT $45,619.72
LINE 0001
DTD 070699
TO Gas Equipment Engineering Corp 1240 Oronoque Rd P.O.Box 2-237
Milford CT 06460-1728
CITE: (I-188 SN351033)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.
SOL SP0760-99-Q-7300
CNT SP0760-99-M-7466
AMT $59,496.00
LINE 0001 THROUGH 0002
DTD 070699
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-188 SN351035)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CKECK.
SOL 99TR62-22-P-0700
CNT SP0740-99-M-NN30
AMT $31,066.00
LINE 0001
DTD 070799
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-188 SN351036)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
CNT F41608-98-G-0009-UB75
AMT $51,442.50
LINE 0001 THROUGH 0002
DTD 070699
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-188 SN351040)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE. SIZE 4 IN., 100 PSI WORK PRESSURE,
SOL SP0760-98-Q-1308
CNT SP0760-99-M-U658
AMT $42,186.00
LINE 0001 THROUGH 0003
DTD 070699
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-188 SN351042)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIXTURE, AIRCRAFT MA
SOL SP0450-99-Q-8336
CNT SP0450-99-M-JE47
AMT $35,970.00
LINE 0001
DTD 070699
TO Ruckle Mfg Co 9150 S 375TH St W RT 1 P.O.Box 42 Milton KS
67106
CITE: (I-188 SN350840)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--RETAINER SEAL
SOL SP0440-99-Q-K995
CNT SP0440-99-M-FH58
AMT $26,250.00
LINE 0001 THROUGH 0002
DTD 070699
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-188 SN350835)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--ABRASIVE DISKS AND WHEELS
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
CNT GS-07F-J0120
AMT $348947
LINE 3-6, and 21-27
DTD 070799
TO Brown Star Products 410 W. 8 Mile Rd. Ferndale, MI 48220
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0120&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-188 SN351262)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-6808
AMT $44,730.00
LINE 0001 THROUGH 0002
DTD 070699
TO Henschel Inc 9 Hoyt Dr P.O.Box 30 Newburyport MA 01950-0030
CITE: (I-188 SN351048)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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 ASSEMBLY
CNT SP0960-99-C-0047
AMT $130,556.16
LINE 0001AA THROUGH 0001AD
DTD 070699
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-188 SN351049)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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, THERMAL
CNT SP0905-99-M-4982
AMT $77,457.60
LINE 0001 THROUGH 0002
DTD 070799
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-188 SN351050)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--ANTENNA
SOL SP0920-99-Q-A295
CNT SP0920-99-M-5093
AMT $99,045.00
LINE 0001
DTD 070699
TO L-3 Communications Corp Randtron Antenna Systems 130 Constitution
Dr Menlo Park CA 94025-1141
CITE: (I-188 SN351051)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP0960-99-X-E360
CNT SP0960-99-M-6801
AMT $63,576.00
LINE 0001
DTD 070799
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-188 SN351053)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--SWITCH.REED
SOL SP0930-99-Q-1931
CNT SP0930-99-M-6469
AMT $98,811.50
LINE 0001
DTD 070599
TO Seacon Phoenix Inc 52 Airport Rd P.O.Box 2236 Westerly RI
02891-3402
CITE: (I-188 SN351054)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--ANTENNA ASSEMBLY
SOL SP0920-99-Q-A338
CNT SP0920-99-M-5150
AMT $34,482.00
LINE 0001
DTD 070799
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-188 SN351055)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--CIRCUIT BREAKER
SOL SP0920-99-Q-A382
CNT SP0920-99-M-5118
AMT $45,493.70
LINE 0001
DTD 070699
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 33760-3728
CITE: (I-188 SN351056)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-1634
CNT N00383-98-G-001A-UB2G
AMT $56,600.00
LINE 0001
DTD 070799
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-188 SN351057)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--ATTENUATOR, VARIABLE
SOL SP0920-99-Q-A316
CNT SP0920-99-M-5128
AMT $28,470.00
LINE 0001
DTD 070799
TO Bereda Industries Inc 1066 Pine Meadows Ter Dayton OH 45431
CITE: (I-188 SN351058)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--CONNECTOR, RECEPTACL
SOL SP0935-99-Q-A373
CNT SP0935-99-M-5853
AMT $34,683.00
LINE 7001
DTD 070799
TO Sabritec 17550 Gillette Ave Irvine CA 92614
CITE: (I-188 SN351059)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--CIRCUIT BREAKER
SOL SP0920-99-Q-A218
CNT SP0920-99-M-5080
AMT $26,943.84
LINE 0001
DTD 070799
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
Harrisburg PA 17105
CITE: (I-188 SN351060)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP0960-99-Q-2808
CNT SP0960-99-M-6803
AMT $98,400.00
LINE 0001
DTD 070699
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-188 SN351061)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--ANTENNA
CNT SP0920-99-M-5144
AMT $77,250.00
LINE 0001 THROUGH 0002
DTD 070799
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-188 SN351062)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--SWITCH, TOGGLE
SOL SP0930-99-Q-1460
CNT SP0930-99-M-6481
AMT $31,522.60
LINE 0001
DTD 070799
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 187 Dayton
OH 45401
CITE: (I-188 SN351063)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--PARTS KIT, ELECTRONI
SOL SP0935-99-Q-A371
CNT SP0935-99-M-D499
AMT $99,969.50
LINE 0001 THROUGH 0002
DTD 070699
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-188 SN351064)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--LOUSPEAKER PERMANENT MAGNET
SOL SP0920-99-Q-A364
CNT SP0920-99-C-0068
AMT $172,818.80
LINE 0001AA THROUGH 0001AC
DTD 070699
TO Global Market Development Inc DBA Accusonic Products 2101
Jericho Turnpike New Hyde Park NY 11040
CITE: (I-188 SN351065)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--DISPLAY, OPTOELECTRONIC
SOL 99TH59-72-P-0900
CNT SP0960-99-M-6835
AMT $26,681.40
LINE 0001 THROUGH 0002
DTD 070799
TO Wamco Inc 11555-A coley river Cir Fountain Valley CA 92708-4272
CITE: (I-188 SN351066)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--CONNECTOR, PLUG, ELEC
CNT SP0935-99-M-6539
AMT $27,196.00
LINE 0001 THROUGH 0002
DTD 070699
TO Unicor Federal Prison industries Inc federal correctional
institution 37940 N 45TH Ave Dept No 1650 Phoenix AZ 85027-7058
CITE: (I-188 SN351067)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--ELECTRONIC COMPONENT ASSEMBLY
CNT SP0960-99-M-6896
AMT $84,077.55
LINE 0001
DTD 070799
TO OCM Machine Co 11255 Spur 580 W No 115 Aledo TX 76008
CITE: (I-188 SN351068)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-Q-4170
CNT SP0935-99-M-6498
AMT $38,915.50
LINE 0001
DTD 070799
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-188 SN351069)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--CHOPPER, ELECTRONIC
SOL 98TN08-72-P-0900
CNT SP0930-99-M-6567
AMT $27,750.00
LINE 0001 THROUGH 7001
DTD 070799
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-188 SN351071)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--ANTENNA
SOL SP0920-99-X-G021
CNT SP0920-99-C-0060
AMT $114,000.00
LINE 0001
DTD 070699
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-188 SN351072)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--SWITCH, REED
CNT SP0930-99-M-6449
AMT $92,632.80
LINE 0001 THROUGH 0002
DTD 070699
TO Seacon Phoenix Inc 52 Airport Rd P.O.Box 2236 Westerly RI
02891-3402
CITE: (I-188 SN351073)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-6887
AMT $38,903.00
LINE 0001
DTD 070699
TO Litton Systems Inc Data Systems Div M/S 15-21 29851 Agoura
Rd Agoura Hills CA 91376-6008
CITE: (I-188 SN351074)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL SP0960-99-X-E516
CNT SP0960-99-M-6839
AMT $64,750.00
LINE 0001 THROUGH 0002
DTD 070699
TO Applied test systems Inc 19040 shaw Unit B P.O.Box 5819 Beaverton
OR 97006
CITE: (I-188 SN351075)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--SWITCH, PROXIMITY
SOL SP0930-98-Q-2254
CNT F09603-98-G-0018-UB80
AMT $32,415.36
LINE 0001
DTD 070799
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-188 SN351076)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL 99AA67-02-P-0900
CNT SP0960-99-M-6820
AMT $62,199.98
LINE 0001 THROUGH 0008
DTD 070699
TO Hughes Aircraft Co Corp Offices 2000 E Imperial Hwy El Segundo
CA 90245
CITE: (I-188 SN351077)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--SWITCH, THERMOSTATIC
SOL 98TH77-92-P-0900
CNT SP0930-99-M-6426
AMT $34,467.50
LINE 0001 THROUGH 0002
DTD 070799
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-188 SN351078)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--ITEM NAME FILTER, HIGH PASS
SOL 99TB34-52-P-0900
CNT SP0905-99-M-4931
AMT $26,707.14
LINE 7001
DTD 070699
TO EDO Corp Command Systems Div Virginia OPNS 1801 E Sara Dr
Chesapeake VA 23320
CITE: (I-188 SN351079)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL SP0960-99-X-E359
CNT SP0960-99-M-6830
AMT $36,852.34
LINE 0001
DTD 070699
TO Cei Systems Inc Whittaker Electronic Systems Div 996 Flower
Glenn St Simi Valley CA 93065
CITE: (I-188 SN351080)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--DETECTOR, CHIP ELECT
SOL SP0935-99-Q-4273
CNT SP0935-99-M-D511
AMT $28,628.60
LINE 0001
DTD 070699
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-188 SN351081)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--PRINTED CIRCUIT BOARD
CNT SP0960-99-M-6881
AMT $29,500.00
LINE 0001
DTD 070799
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-188 SN351082)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--SWITCH, ROTARY
SOL 99T880-22-P-0900
CNT SP0930-99-M-6487
AMT $53,354.47
LINE 7001
DTD 070799
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-188 SN351083)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
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--RESISTORS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4170-99/Solicitation No. 1PI-R-1322-99
AMT $527,878.00
LINE Line Items 0001-0003, 0005-0021, 0023-0037, 0039, 0040 &
0042
DTD 070789
TO Chip Tech Ltd., 585 Merrick Road, Lynbrook, NY 11563
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-188 SN351188)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
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--RESISTORS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4171-99/Solicitation No. 1PI-R-1322-99
AMT $47,080.00
LINE Line Items 0038
DTD 070789
TO CMJ Corporation, 160 Ft. Wayne Avenue, Richmond, IN 47374
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-188 SN351193)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--MOTOR, TORQUE
SOL SP0430-99-Q-B399
CNT N00383-96-G-005D-TY1N
AMT $69,234.76
LINE 0001
DTD 070699
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-187 SN350815)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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 SUBASSEMBLY
SOL SP0430-99-R-0639
CNT SP0430-99-C-0130
AMT $63,820.00
LINE 0001
DTD 070699
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-188 SN350843)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0935-99-Q-A377
CNT SP0935-99-M-D507
AMT $26,820.00
LINE 0001 THROUGH 0002
DTD 070699
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-188 SN351070)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 61--115-KV SHUNT CAPACITOR BANK
POC DANA KOSTEL, 605-353-9250
CNT DE-AF99-99WC51561
AMT $119,910.00
LINE ALL
DTD 060899
TO General Electric Company, 3900 E. Mexico Ave., Denver, CO
80210
CITE: (W-188 SN351103)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--ALARM, DETECTOR, OVERHEAT
SOL SP0451-99-R-0454
CNT SP0451-99-C-5519
AMT $111,800.00
LINE 0001 THROUGH 0002
DTD 070699
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-187 SN350816)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0322J
AMT $125000
LINE 246-42
DTD 070799
TO Ultrak, Incorporated 1301 Waters Ridge Drive Lewisville, TX
75057
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0322J&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-188 SN351006)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--AMOXICILLIN CAPSULES
POC DEBORAH KOVAL (708) 786-4946
CNT V797P99-NC-0013
AMT $883,312/yr
LINE 1a - 2d
DTD 070699
TO Bristol-Myers Squibb Co. - Apothecon, P.O. Box 4500, Princeton,
NJ 08543-4500
LINKURL: hhtp://www.va.gov/oa&mm/busopp/sols.html
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-188 SN351274)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 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--STATOR ASSEMBLY
SOL SP0440-99-Q-L768
CNT SP0440-99-M-X821
AMT $47,250.00
LINE 0001
DTD 070599
TO Flightline Electronics Inc 7525 county line 42 P.O.Box 750
fishers NY 14453-0750
CITE: (I-187 SN350809)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--ACCELEROMETER, ELECT
SOL SP0440-99-Q-W365
CNT SP0440-99-M-X846
AMT $27,280.00
LINE 0001
DTD 070599
TO Alliedsignal Inc defense and space systems tactical navigation
and energy 15001 NE 36TH St P.O.Box 97001## Redmond WA 98073-9701
CITE: (I-188 SN350831)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--TRANSMITTER, LIQUID QUANTITY
CNT SP0440-99-M-BG21
AMT $25,839.00
LINE 0001AA THROUGH 0001AB
DTD 070699
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-188 SN350837)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--SOLICITATION # FCGS-W8-98-0316-N, AVIONICS TEST
EQUIPMENT
POC Tracy Sentelle, Contract Specialist, Phone (703) 305-6777,
Fax (703) 305-5537, Email tracy.sentelle@gsa.gov
CNT GS-24F-0015J
AMT $200000
LINE Special Item Number 602-40
DTD 070299
TO Airsys ATM, Inc. 23501 West 84th Street Shawnee, KS 66227
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0015J&LocID=5
LINKDESC:
notice
EMAILADD: tracy.sentelle@gsa.gov
EMAILDESC:
CITE: (D-188 SN351005)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--SOLICITATION NUMBER FCGS-X6-98-0273-N, WATER SAMPLERS,
QUALITY METERS & ANALYZERS; TECHNICAL TRAINING & SUPPORT
POC Frank Norman, Contract Specialist, Phone (703) 305-6425,
Fax (703) 305-5388, Email frank.norman@gsa.gov - Mary Meredith,
Contracting Officer, Phone (703) 305-7607, Fax (703) 305-5537,
Email mary.meredith@gsa.gov
CNT GS-24F-0008J
AMT $125000
LINE SINS 66-618, 66-507
DTD 060399
TO ADVANCED CONCEPTS & DESIGN, INC. 2750 SALK AVE, SUITE 102
RICHLAND, WA 99352 (509) 943-1431
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0008J&LocID=5
LINKDESC:
notice
EMAILADD: frank.norman@gsa.gov
EMAILDESC:
CITE: (D-188 SN351019)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SP0450-99-Q-A296
CNT SP0450-99-M-ND71
AMT $47,150.00
LINE 0001 THROUGH 0002
DTD 070699
TO Awosco Network Intl Inc 4822 Hawksbury Rd Baltimore MD 21208
CITE: (I-188 SN350827)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 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--CITRIC ACID, ANHYDROUS, TECHNICAL
SOL SP0450-99-Q-A280
CNT SP0450-99-M-NE34
AMT $51,678.00
LINE 0001 THROUGH 0002
DTD 070699
TO E-besan 117 focis Suite 214 P.O.Box 9237 Metairie LA 70055
CITE: (I-188 SN350839)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFTS AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND
THEATRICAL EQUIPMENT AND
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0307J
AMT $890000
LINE 192-08
DTD 070199
TO Quinton Instrument Co. 3303 Monte Villa Parkway Bothell, WA
98021
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0307J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-188 SN350930)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRFATS AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND
THEATRICAL EQUIPMEMT AND
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0306J
AMT $125000
LINE 192-44
DTD 070199
TO Tuf-Tex, Inc. PO Box 35906 Fayetteville, NC 28303
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0306J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-188 SN350933)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFTS AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND
THEATRICAL EQUIPMENT
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0310J
AMT $125000
LINE 192-44
DTD 070199
TO New West Products, Inc. c/o The Argosy Group 802 Denier Place
Cincinnati, OH 45224
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0310J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-188 SN350951)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
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--SCOURING POWDER
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
CNT GS-07F-JO117
AMT $403385
LINE 3-10
DTD 063099
TO Fitzpatrick Brothers, Inc. 625 N. Sacramento Blvd. Chicago,
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-JO117&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-188 SN351107)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--SLOTTED ANGLE DEXION CONTAINER --8145012621496FT
CNT F42630-99-M-0519, F42630-99-Q-22924
AMT $45,991
DTD 062899
TO Hughes Box And Container Co Inc, 2121 Druid Park Drive, Baltimore
Md 21211 1425
CITE: (I-188 SN351223)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--9135-00-759-7634, PROPELLANT PRESSURIZING AGENT
& RELATED SERVICES--RE:F41608-99-B-90423-0001
POC P.O.C. is Ms. Andree M. Priegnitz/SFK/(210) 925-1178
CNT F41608-99-D-0445
AMT EST: $2,242,230.00
LINE ALL ITEMS, 0003 AT NO CHARGE
DTD 062899
TO AIR LIQUIDE AMERICA CORP 301 HEREFORD RD. CORPUS CHRISTI,
TX 78408
EMAILADD: andree.priegnitz&kelly.af.mil
EMAILDESC:
CITE: (D-188 SN351131)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE, REFLECTIVE
SOL SP0490-99-Q-M715
CNT SP0490-99-M-RE17
AMT $39,750.00
LINE 0001
DTD 070699
TO Minnesota Mining and Mfg Co 3m Ctr Saint Paul MN 55144-1000
CITE: (I-187 SN350810)
[Commerce Business Daily: Posted in CBDNet on July 6, 1999]
[Printed Issue Date: July 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: 99--GEOTECHNICAL INVESTIGATIONS AND TESTING SERVICES
IN EGYPT
POC Contracting Officer Edna L. Pond (540) 665-3679 (Site Code
DACA78)
CNT DACA78-99-D-0004
AMT $0
DTD 062499
TO MISR RAYMOND FOUNDATIONS, 20 HAROUN STREET, DOKKI GIZA, EGYPT
EMAILADD: LINDA.W.WHITACRE@USACE.ARMY.MIL
EMAILDESC:
CITE: (A-187 SN350807)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRE QUALIFICATION CONFERENCE - ESTAB OF QUALIFIED SUPPLIERS
LIST FOR FSC 53XX
DESC: DSCP will be hosting a Pre-Qualification Conference for
the establishment of a Qualified Suppliers List (QSL) for Federal
Stock Class (FSC) 53xx, Class 2 Threaded Fasteners. The qualification
criteria and the provisions governing qualification will be
distributed and discussed at the conference. The conference
will be held from 9:00 A.M. to 12:00 P.M., East Coast Time
on July 29, 1999. The location is the Radisson Hotel of Bucks
County, 2400 Old Lincoln Highway, Trevose, PA 19053. Phone:
Voice (215) 638-8300, Fax (215) 638-4377. Anyone wishing
to attend this conference should notify Ms. Nancy Fisher by
Fax at (215) 697-0311 by July 15, 1999. Interested parties
unable to attend the conference may obtain QSL application
materials by calling Ms. Nancy Fisher at (215) 697-6778 or
by writing to: Defense Supply Center - Philadelphia ATTN:
DSCP-ILEA (QSL Team) 700 Robbins Avenue Philadelphia, PA
19111-5096 Thank you for your interest in participating
in DSCP's QSL Program. If there are any questions regarding
the above, please contact Ms. Isabelle O'Donnell, DSCP-ILEA,
(215) 697-3167.
CITE: (W-188 SN350855)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILLION AT COMDEX/ FALL 1999
( 11/15-19/1999)-LAS VEGAS
DESC: June 11, 1999 AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL
'99 GSA's Year 2000 & IT Issues Division of the Office
of Information Technology sponsored the highly successful COMDEX
Y2K Pavilion at COMDEX Fall '98, November 16-20 in Las Vegas,
Nevada. COMDEX Fall '98 offered the right venue at the right
time to highlight Year 2000 issues, disseminate information
about Y2K-compliant products and services, and promote the
Federal Y2K COTS Products Database to an audience of over 200,000
IT professionals. The Y2K Pavilion and GSA Y2K booth attracted
several thousand interested participants from a diverse group
of COMDEX attendees, including small business leaders, local
government personnel, foreign officials and educators. GSA
exhibited and demonstrated multiple Internet Websites developed
by the Federal government for the benefit of public and private
sectors. Starting with GSA's IT Policy OnRamp at http://www.itpolicy.gsa.gov,
the exhibit focused on a variety of informative sites such
as The U.S. government Chief Information Officers Council Committee
on Year 2000 COTS Products Compliancy database, and others.
The exhibit also demonstrated Year 2000 Websites developed
by GSA for the CIO Council the President's Council on Year
2000 Conversion (www.y2k.gov), which contains thousands of
links to Federal, state, local, international, and industry
Internet sites. GSA is sponsoring the COMDEX Y2K Pavilion
at COMDEX/FALL '99, this November 15-19, 1999, in Las Vegas,
NV. We have chosen to continue working closely with the organizers
of COMDEX, because we believe that their audience seeks information
about your Y2K-compliant products, and services. COMDEX/FALL
'99 like Fall '98 also offers the right venue at the right
time to make a marketing push to this highly qualified audience
of IT professionals. We encourage you to take advantage
of this excellent marketing opportunity to demonstrate your
Y2K solutions. For complete information about exhibiting with
us in the COMDEX Y2K Pavilion (http://comdex.com), please contact
Mr. Bill Mahan, Director of Pavilion Sales by phone at 781-433-1817
or fax 781-444-7722 or E-Mail to sharon_dyke@zd.com. There
is limited booth space available. Sincerely, Martin
Kwapinski, Program Manager Year 2000 & IT Issues Division
Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the conference
EMAILADD: Sharon Dyke@zd.com
EMAILDESC:
Pavilion, contact Sharon Dyke
CITE: (W-188 SN350975)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the Department of State in Washington, DC on July 14,
1999. Requested technologies include: All Technologies Are
Appropriate Including: Internet Security, Digital Imaging
Systems, Intelligent Decisions, Data Management, Document Management,
Peripherals, Color Copiers/Printers, Technological Training,
Portable Computers LCD Projectors, Wiring Systems and Scanners.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-188 SN350998)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTES OF HEALTH - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the National Institutes of Health in Washington, DC
on July 14, 1999. Requested technologies include all IT related
products and services. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-188 SN351001)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the FBI Academy in Quantico, Virginia on July 21, 1999.
Requested technologies include all IT related products and
services. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x208 or respond by
email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-188 SN351008)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NOAA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at NOAA in Silver Spring, MD on July 22, 1999. Requested
technologies include: All Technologies Are Requested Including:
Videoconferencing, Storage Devices, Laptops, Notebooks, Printers,
Multi-Media, Document Management, and Web Publishing. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-188 SN351011)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIST - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the National Institute of Standards and Technology
in Gaithersberg, MD on July 28, 1999. Requested technologies
include: Virtual Reality, Computer & Communications Security,
Research Applications, Software Engineering, Modeling & Simulation
And Many Others. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-188 SN351015)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WASHINGTON DC: L'ENFANT PLAZA HOTEL - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on August 3, 1999 at Loews L'Enfant Plaza Hotel in Washington
D.C. The event will be promoted to the U.S. Postal Service,
General Services Administration, Department of Education, Department
of Agriculture, National Transportation Safety Board, Department
of Housing & Urban Developement, and the Internal Revenue Service.
This event has consistently produced 275 - 350 qualified Government
Attendees! Due to the wide coverage of this event all technologies
are applicable with special emphasis on: YEAR 2000 TECHNOLOGIES,
Remote Access, Internet, Data Communications, Client/Server
Computing, Multi-Media, Modeling & Simulation, Data Warehousing,
PowerPC, LAN/WAN, Scanning Technologies, Optical Storage Devices,
Digital Technologies, OCR, Fiber Optics, Database Management,
Presentation Systems, Color Printers, Mapping Technologies,
Imaging, Laptops/Notebooks, and Secure Computing. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-188 SN351016)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on August 19, 1999 at the National Naval Medical Center
in Bethesda, MD. Requested technologies include: Medical Research
Applications, Medical imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Data & Mass Storage, Telemedicine, Data Communications, Internet,
Research Applications, Biomedical Applications, Statistical
Analysis, Teleconferencing and Clinical Research Applications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-188 SN351017)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDINGS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on July 29,1999 at The New York Federal Buildings. All technologies
are appropriate including: Visual Systems, Projection Systems,
Presentation Technology, Industrial Labeling, Projection Screens,
Remote Controlled Keyboards, Computers/Peripherals, Microwave
Equipment, and Wireless Communication. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-188 SN351021)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Hood on July 12, 1999 in Kileen, Texas. Requested
technologies include: Windows, Cabling, Communications, Office
Automation, Peripherals, Ruggedized Equipment Storage Devices,
Software Packages, Database Management, Network Security, Presentation
Systems. For more information on exhibiting, please call The
Federal Business Council at 800-878-2940 x211 or respond by
email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-188 SN351024)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AFB - INFORMATION TECHNOLOGY EXPO
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-188 SN351027)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AFB - INFORMATION TECHNOLOGY EXPO
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-188 SN351088)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INGLESIDE NAVAL STATION - INFORMATION TECHNOLOGY EXPO
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-188 SN351089)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KELLY AFB - INFORMATION TECHNOLOGY EXPO
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-188 SN351090)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SAM HOUSTON - INFORMATION TECHNOLOGY EXPO
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-188 SN351096)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AIR INTELLIGENCE AGENCY - INFORMATION TECHNOLOGY EXPO
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-188 SN351097)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ALAMOS NATIONAL LABORATORY - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Los Alamos National Laboratory in Los Alamos, NM on July
27, 1999. Requested technologies: Windows, Windows NT, Macintosh,
Engineering/Scientific Applications, Secure Communications,
Data Acquisition, Office Automation, Storage Solutions, Systems
Integration, Presentation Products Laptops/Notebooks, Web Technologies,
CASE Tools, Graphics/Imaging and other IT related products
and services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x216 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-188 SN351099)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ALAMOS NATIONAL LABORATORY - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Kirtland AFB/Sandia National Laboratory in Albuquerque,
NM on July 28, 1999. Requested technologies: Windows, Windows
NT, Macintosh, Database Management, Project Management, Scientific/Engineering
Applications, Switches/Routers/HUBs, Encryption, Training,
Software Development Tools, Presentation Equipment, Microcomputer
Products, Internet/Intranet, and other IT related products
and services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x216 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-188 SN351100)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at White Sands Missile Range in Las Cruces, NM on July 29,
1999. Requested technologies: Engineering Applications, Modeling/Simulation,
UNIX, Workstations, CAM/CAE/CAD, Tools, Project Management,
Laptops/Notebooks, Communications, Multi-Media, IT Services,
INFOSEC, High Density/MassStorage Solutions, Office Automation,
Peripherals and other IT related products and services. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-188 SN351101)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL CALL FOR DELEGATES--U.S. SUBCOMMITTEE ADVISORY GROUP
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), is soliciting
volunteer members from all segments of the U.S. space community
to participate in the development of international space standards
in the field of Space Data and Information Transfer Systems.
The U.S. Subcommittee Advisory Group (USSCAG13) to Technical
Committee 20, Subcommittee 13 of the International Organization
for Standardization (ISO) is the technical coordinating body
for the United States for all matters dealing with the standardization
of space data and information systems. Individuals, organizations
or corporations who are interested in joining this advisory
group are invited to contact the following individual: Mr.
Adrian J. Hooke, Chairman, USSCAG13, NASA Jet Propulsion Laboratory,
Telecommunications & Mission Operations Directorate, 4800 Oak
Grove Drive, M/S 303-400, Pasadena, California 91109-8099,
USA; E-mail: adrian.j.hooke@jpl.nasa.gov BACKGROUND INFORMATION--The
work of USSCAG13 is currently organized into three panels:
(a) PANEL 1, SPACE DATA COMMUNICATIONS SERVICES: This Panel
works in the strategic theme area of developing highly efficient
space communications services in resource-constrained environments.
Special sub-themes include developing space missions as extensions
of the Earth's Internet and developing inter-operable spacecraft
onboard interfaces; (b) PANEL 2, SPACE DATA INTERCHANGE AND
ARCHIVING SERVICES: This Panel works in the strategic theme
area of developing standard data interchange and archiving
services for space missions. These services support all phases
of space data distribution, sharing, and permanent retention;
and (c) PANEL 3, SPACE MISSION OPERATIONS SERVICES: This Panel
works in the strategic theme area of developing standard space
mission operations services. These services often traverse
the space/ground interface and support a variety of mission
control activities. As an open voluntary consensus standardization
body, membership in USSCAG13 is open to all segments of the
U.S. space community who have a stake in standardization of
space data and information transfer systems, including: (1)
the U.S. private sector; (2) Federal Government Agencies; (3)
State and Local Government Agencies; and (4) Academic Institutions.
All members of USSCAG13 are voluntarily appointed by their
respective organizations to represent their interests, and
are independently supported by those organizations in terms
of necessary labor, travel, and incidental resources. The USSCAG13
operates in a mode where decisions are made via a process of
consensus. Working groups of USSCAG13 will meet as necessary
to execute standardization projects, and the full committee
will periodically meet in plenary session to review technical
progress, prepare for U.S. participation in ISO meetings, and
debrief from such activities. The normal frequency of plenary
meetings will be two (2) times per year. This is not a Request
for Proposal (RFP).
LINKURL: http://www.ccsds.org
LINKDESC:
EMAILADD: adrian.j.hooke@jpl.nasa.gov
EMAILDESC:
CITE: (W-188 SN351111)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 3RD ANNUAL JPL SCIENCE FORUM FOR SMALL BUSINESSES ON
AUGUST 31
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), will host the
3rd Annual Science Forum for Small Businesses on August 31,
1999 from 9:00 a.m. to 12 Noon in Building 167's Conference
Room. JPL's Business Opportunities Office, NASA's Space Science
Enterprise and NASA Headquarters' Office of Small & Disadvantaged
Business are sponsoring the Science Forum. The Forum allows
high-tech small businesses the opportunity to present their
"showcase capabilities" to key JPL, NASA and prime contractor
personnel (i.e., Engineers, Scientists, Management, Procurement/Acquisition
and other small businesses). The audience is to consist of
key technical, management and procurement personnel described
as "hard to get to" and offers the presenting SDB the opportunity
to seek new mentor and subcontract relationships. Over one-third
of all presenters receive a contract or subcontract as a result
of their efforts at the Science Forum. TARGETED HIGH-TECH CAPABILITIES
include the following: (1) Earth and Space Science Research
and Applications; (2) Sensor Instrument Technology; (3) Commercial
Remote Sensing; (4) Spacecraft Hardware; (5) Space and Ground
Communications; (6) Electrical, Mechanical and Systems Engineering;
(7) Lasers and LIDAR Systems; (8) Satellite Data and Information
Technology; and (9) Telecommunications. HOW TO APPLY: All firms'
interested in participating as a presenter at the Forum should
submit a CORPORATE CAPABILITIES STATEMENT not to exceed six
(6) pages in Word 70 or text format. The statement can be in
any 8 x 11-inch format and should include information on each
firms': (a) Technical Areas of Expertise and Capability; (b)
Track Record of Successful Performance (for the Technical Areas
listed); (c) Research and Development, Design, Manufacturing
and/or Services Capabilities; (d) Management and Quality Systems
Capability; and (e) any Other Factors considered to be relevant
to its' high-tech capabilities. Also submit a COVER PAGE in
word 7.0 or text format which details the following information
about your company: (1) Contact Name; (2) Mailing Address;
(3) Phone Number; (4) FAX Number; (5) E-mail Address; (6) a
Brief History of your company; and (7) a Brief Biography for
key officials of the company. SELECTION: The Laboratory and
NASA will select four (4) to six (6) firms who will serve as
small business presenters at the Science Forum. There is no
registration fee and participation is voluntary. Firms selected
to present must cover all travel at their own expense. SUBMISSION
DEADLINE: The deadline for submission of corporate capabilities
is EXTENDED TO JULY 29. REGISTRATION: In order to participate
in the Science Forum, you must submit your intention to attend
the Forum at the official Science Forum web site at http://acquisition.jpl.nasa.gov/boo/sciforum.htm.
In addition, you must SUBMIT YOUR COMPANY'S COVER PAGE and
CORPORATE CAPABILITY STATEMENT to arthur.a.duran@jpl.nasa.gov
A reference only to your company's home page does not count
as a Corporate Capability Statement and will not be considered
by NASA/JPL. If you are not selected to participate as a presenter
you may still attend. The Science Forum is open to the general
public. At past Science Forums, non-presenters have actually
received subcontracts through networking with representatives
in attendance. This is not a Request for Proposal (RFP).
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
LINKDESC:
EMAILADD: arthur.a.duran@jpl.nasa.gov
EMAILDESC:
CITE: (W-188 SN351117)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: HUBZONE EMPOWERMENT CONTRACTING PROGRAM - HUBZONE CONFERENCE
DESC: In an effort to support the HUBZone Empowerment Contracting
Program, the U.S. Department of Energy, Office of Small and
Disadvantaged Business Utilization will be sponsoring a HUBZone
conference, Monday, July 12, 1999, in St. Louis, Missouri.
HUBZones (Historically Underutilized Business Zones) were established
by the HUBZone Act of 1997, Title VI of Public Law 105-134.
The HUBZone Contracting Program is designed to promote contracting
opportunities for small businesses located in economically
distressed communities by increasing federal contracting and
encouraging economic development in historically underutilized
business zones. The purpose of the Department's HUBZone conference
is to provide information on HUBZone contracting and Department
of Energy contracting opportunities for small businesses located
in economically distressed communities. The Missouri conference
will he held July 12, 1999 from 8:30 a.m. - 4:30 p.m., at the
Regal Riverfront Hotel. The registration fee for the conference
is $65.00, which includes the cost of lunch. For conference
registration and hotel reservation information, contact Margaret
Hill with Regent Hospitality Group, Inc., at (301)608-2700.
CITE: (W-188 SN351134)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: SALE OF STANDING TIMBER
DUE 081299
POC David B. Parson
DESC: The Corps of Engineers (757)441-7735 is offering for sale
standing timber at the Brandywine Communictions Site, on Andrews
Air Force Base, MD via a sealed bid sale. Approximate timber
volumes are as follows: 38,366 board feet of white oak species,
25,775 board feet of red oak species, 19,608 board feet mixed
hardwoods, (yellow poplar, sweet gum and red maple), 39,176
board feet pine (90% Virginia Pine & 10% loblolly pine) and
25 cords of firewood from tops of hardwood trees. Sealed bids
are to be accepted at the above address until 2 p. m. on August12,
1999. for information or appointment for inspection call Mr.
Carl Berggren, at (804)633-8431.
EMAILADD: David.B.Parson@usace.army.mil
EMAILDESC:
e-mail for bid package
CITE: (W-188 SN350854)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9356 VEHICLES
DUE 080499
POC Linda Lamphear, Sales Contracting Officer, 1-616-961-7400
DESC: Sale 31-9356 This sale includes:Transporter Bridge Residue,
Cargo Carrier Residue, Truck Chassis, Lift Dolly Set, Low Bed
Semitrailer, Cargo Truck, Stake Truck, Tractor Truck Residue,
Wrecker Truck and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-188 SN350954)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9649 TERM SALE - FERROUS
DUE 080399
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-9649. This sale is a Term Sale consisting of Heavy
Lifting Pipe.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-188 SN350958)
[Commerce Business Daily: Posted in CBDNet on July 7, 1999]
[Printed Issue Date: July 9, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: AUCTION SALE 38-9100 - TOOLS, TOOL KITS, AND MISCELLANEOUS
DUE 072899
POC Twyla Zink, Technician, 616-961-4231
DESC: Auction Sale 38-9100 consisting of tools, tool kits, storage
cabinets, tool cabinets, tool kits, etc. Inspection will be
July 26 and 27. Auction will begin at 9:00 a.m. CDST at Rock
Island Arsenal, IL, on July 28, 1999. Catalogs are available
on the DRMS Web site or by polling fax at 616-961-7348. Retail
sale of general mechnical tool kits on 26 and 27 July, 1999,
coinciding with inspection.
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: tzink@drms.dla.mil
EMAILDESC:
CITE: (W-188 SN351240)