[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SILICON ON INSULATOR WAFERS
SOL N/A
POC Contact Mr. Jimmie L. Garrard II, Contract Negotiator, AFRL./MLKT,
(937) 255-7143 OR Ms. Patrice Nickell, Contracting Officer,
(937) 255-7143
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate, Defense Production Act Team (AFRL/MLMP) intends
to issue Broad Agency Announcement (BAA) 99-7-MLK for Silicon
on Insulator (SOI) Wafers. The objective of the program is
to establish a long term, financially viable, domestic Silicon
on Insulator wafer production capacity. The Air Force, as the
Executive Agent for the Defense Production Act (DPA) of 1950
Title III Program, is authorized to provide appropriate incentives
to establish, maintain, modernize, and expand domestic production
capacities for critical technology items and industrial resources
essential for national defense. It should be noted that the
production capacity for these SOI wafers must be a domestic
source. The DPA of 1950, as amended (50 U.S.C. Appendix, Section
2061 et seq) defines a domestic source as a business concern
(a) that performs in the United States or Canada substantially
all of the research and development, engineering, manufacturing,
and production activities required of such business concern
under a contract with the United States relating to a critical
component or critical technology item, and (b) that procures
from business concerns described in subparagraph (a) substantially
all of any components and assemblies required under a contract
with the United States relating to a critical component or
critical technology item. Release of the BAA is anticipated
for March 1999, and the proposals in response to the BAA will
be due 30 calendar days thereafter. Information in this synopsis
is for planning purposes only and does not constitute a BAA
announcement and should not be construed as a commitment by
the Government. 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 shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the selection decision.
Interested parties are invited to contact Lt. Col. James Bixler,
Detachment 1 AFRL/PK, telephone (937) 255-4813, e-mail bixlerjp@wl.wpafb.af.mil.
Direct all routine communication to the Contracting point of
contact identified above.
LINKURL: http://www.wrs.afrl.af.mil/contract
LINKDESC:
CITE: (W-064 SN305316)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--NON-AUTOCLAVE MATERIALS FOR LARGE COMPOSITE STRUCTURES
SOL PRDA #99-06-MLK
DUE 070599
POC Contact Michael Grommon, Contract Negotiator, (937) 255-5051,
or Frederick E. Rueth, Contracting Officer, (937) 255-5051
DESC: INTRODUCTION: Air Force Research Laboratory (AFRL/MLBC)
is interested in receiving proposals (technical and cost) on
the research effort described below. Proposals in response
to this PRDA shall be submitted by 07 MAY 99, 1500 hours Eastern
Time, addressed to Air Force Research Laboratory, Directorate
of R&D Contracting, 2530 C Street, Bldg. 7, Area B, Attn: Mr.
Michael Grommon, AFRL/MLKN, Wright-Patterson AFB OH 45433-7607.
This is an unrestricted solicitation. Proposals submitted shall
be in accordance with this announcement. Proposal submission
after the cut-off date specified herein shall be treated in
accordance with restrictions of FAR 52.215-10; copy of this
provision may be obtained from the contracting point of contact.
There will be no other solicitation issued in regard to this
requirement. Offerors should be alert for any PRDA amendments
that may be published; offerors should request a copy of the
Air Force Research Laboratory Guide entitled, "PRDA and BAA
Guide for Industry." This guide was specifically designed to
assist offerors in understanding the PRDA/BAA proposal process.
Copies may be requested from AFRL/PKO, Wright-Patterson AFB
OH 45433-7607, telephone 937/255-6969. The Guide is also available
on the World Wide Web at www.wl.wpafb.af.mil/contract. B REQUIREMENTS:
(1) Technical Description: The purpose of this effort is to
develop the materials and processing technology necessary to
demonstrate non-autoclave processing of advanced fiber-reinforced
polymer matrix composite materials of sufficient performance
for application to large reusable launch and/or space vehicle
structures, such as cryogenic tanks. Composite fabrication
has historically been achieved through autoclave processing,
limiting the size of a processed composite structure to the
size of the available autoclave. For some aerospace applications,
such as reusable launch vehicle propellant tanks, composite
materials are required to meet weight and performance goals
yet large structures are necessary due to cost or design constraints.
Initial feasibility, design, and cost benefits of non-autoclave
processable composites for aircraft have been demonstrated
on a number of efforts. Processing, tooling, design, fabrication,
and cost advantages that could be achieved through the use
of composite materials that are processable out of the autoclave
have been demonstrated. Yet the demonstration and validation
of materials performance, including durability for long-term
reusability; generation of sufficient materials data for design
and cost trades; and demonstration of scale-up and applicability
for transition to large structures still need to be addressed.
It is recognized that there may be many enabling approaches
to this multifaceted issue. It is not anticipated that a contractor
address all possible approaches (for example one would not
be required to have both liquid oxygen and liquid hydrogen
compatibility or both e-beam and thermal cure). However, it
is anticipated that the specific approach will define specific
applications and payoffs of non-autoclave composites for large
structures; define material performance requirements based
upon the proposed application; identify, develop/modify, characterize
polymeric resin materials which meet the specific performance
requirements; and demonstrate that the material system can
be processed outside the autoclave and meet the specified performance
requirements. Offerors are requested to propose efforts in
clear phases that can be contracted as the basic effort and
as additional options to be exercised in the event that additional
funding becomes available. (2) Deliverable Items: The following
deliverable data items shall be proposed: (a) R&D Status Report,
DI-A-3002A/T, monthly; (b) Funds and Manhour Expenditure Report,
DI-FNCL-80331/T, monthly; (c) Project Planning Chart, DI-MGMT-80507A/T,
monthly; (d) Contract Funds Status Report (CFSR), DI-F-6004B/T,
quarterly; (e) Presentation Material, DI-3024A/T, as required;
(f) Informal Technical Information: Contractor's Billing Voucher,
DI-S-30593/T, monthly; and (g) Scientific and Technical Reports,
DI-MISC-80711/T, (Annual), (h) Scientific and Technical Reports,
DI-MISC-80711/T, (Draft and Reproducible Final). (3) Security
Requirements: Generation of classified material for this solicitation
effort is not anticipated. (4) Other Special Requirements:
International Trade in Arms Restrictions apply. C ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The total
length of the technical effort is estimated to be 24 months.
The contractor shall also provide for an additional four months
for processing/completion of the final report. (2) Expected
Award Date: 10 SEP 99. (3) Government Estimate: The government
funding profile is estimated as follows: FY99, $75K; FY00,
175K; and FY01, $250K. This funding profile is an estimate
only and is not a promise for funding as all funding is subject
to change due to government discretion and availability. (4)
Type of contract: Cost-Plus-Fixed-Fee (CPFF) or Cost (no fee).
Any grants awarded will be cost (no fee). (5) Government-Furnished
Property: None contemplated. (6) Size Status: For the purpose
of this acquisition, the size standard is 500 employees (SIC
8731). (7) Notice to Foreign-Owned Firms: Such firms are asked
to immediately notify the Air Force point cited below upon
deciding to respond to this announcement. Foreign contractors
should be aware that restrictions may apply which could preclude
their participation in this acquisition. D PROPOSAL PREPARATION
INSTRUCTIONS: (1) General Instructions: Offerors should apply
the restrictive notice prescribed in the provision at FAR 52.215-12,
Restriction on Disclosure and Use of Data, to trade secrets
or privileged commercial and financial information contained
in their proposals. Proposal questions should be directed to
one of the points of contact listed elsewhere herein. Offerors
should consider instructions contained in the AFRL PRDA and
BAA Guide for Industry referenced in Section A of this announcement.
Technical and cost proposals, submitted in separate volumes,
are required and must be valid for 180 days. Proposals must
reference the above PRDA number. In an effort to move toward
paperless contracting, proposers are encouraged to submit technical
and cost proposals via electronic means on computer disk or
CD-ROM. Please note that classified information shall NOT be
submitted on disks. If proposals are not submitted on computer
disk or CD-ROM, proposals shall be submitted in an original
and five copies. All responsible sources may submit a proposal
which shall be considered against the criteria set forth herein.
Offerors are advised that only contracting officers are legally
authorized to contractually bind or otherwise commit the government.
(2) Cost Proposal: The accompanying cost proposal/price breakdown
shall be supplied on an SF 1411, together with supporting schedules,
and shall contain a person-hour breakdown per task. Copies
of the above-referenced forms may be obtained from the contracting
office cited. (3) Technical Proposal: The technical proposal
shall include a discussion of the nature and scope of the research
and the technical approach. Additional information on prior
work in this area, descriptions of available equipment, data
and facilities, and resumes of personnel who will be participating
in this effort should also be included as attachments to the
technical proposal and are not included in the page limit.
The technical proposal shall include a Statement of Work (SOW)
detailing the technical tasks proposed to be accomplished under
the proposed effort and suitable for contract incorporation.
Offerors should refer to the AFRL Guide referenced in Section
A to assist in SOW preparation. Any questions concerning the
technical proposal or SOW preparation shall be referred to
the technical point of contact cited in this announcement.
(4) Page Limitations: The technical proposal shall be limited
to 35 pages (12 pitch or larger type), double-spaced, single-sided,
8.5 by 11 inches. The page limitation includes all information,
i.e., indexes, photographs, foldouts, appendices, attachments,
etc. Pages in excess of this limitation will not be considered
by the government. Cost proposals have no limitations; however,
offerors are requested to keep cost proposals to 35 pages as
a goal. (5) Preparation Cost: This announcement does not commit
the government to pay for any response preparation cost. The
cost of preparing proposals in response to this PRDA is not
considered an allowable direct charge to any resulting or any
other contract. However, it may be an allowable expense to
the normal bid and proposal indirect cost as specified in FAR
31.205-18. E BASIS FOR AWARD: The selection of one or more
sources for award will be based on an evaluation of an offeror's
response (both technical and cost aspects) to determine the
overall merit of the proposal in response to the announcement.
The technical aspect, which is ranked as the first order of
priority, shall be evaluated based on the following criteria
which are of equal importance: (a) new and creative solutions;
(b) the offeror's understanding of the scope of the technical
effort; (c) soundness of offeror's technical approach; (d)
the availability of qualified technical personnel and their
experience with applicable technologies; (e) the offeror's
past experience with applicable non-autoclave processing of
composites and with aerospace structural composite applications;
and (f) organization, clarity, and thoroughness of the proposed
SOW. Cost is ranked as the second order of priority. No other
evaluation criteria will be used. The technical and cost information
will be evaluated at the same time. The Air Force reserves
the right to select for award of a contract or grant any, all,
part, or none of the proposals received. Award of a grant,
in lieu of a contract, to universities and nonprofit institutions
will be considered and will be subject to the mutual agreement
of the parties. F POINTS OF CONTACT: (1) Technical Point of
Contact: Engineer, Dr. Janis Brown, Wright-Patterson AFB OH
45433-7750, 937/255-0968. (2) Contracting/Cost Point of Contact:
Questions related to the contract/cost issues should be directed
to the Air Force Research Laboratory, Directorate of Research
and Development Contracting, Michael Grommon, AFRL/MLKN, Wright-Patterson
AFB OH 45433-7607, 937/255-5051 ( E-mail: grommonmg@wl.wpafb.af.mil).
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 appropriate government personnel. When
requested, the ombudsman shall maintain strict confidentiality
as to the source of the concern. The ombudsman does not participate
in the evaluation of proposals or in the selection decision.
The ombudsman point of contact is Lt Col Bixler, Det 1 AFRL/PK,
2530 C Street, Wright-Patterson AFB OH 45433-7607, 937/255-4813/2358,
e-mail bixlerjp@wl.wpafb.af.mil. All routine communication
concerning this acquisition should be directed to the appropriate
points of contact listed in Section F of this announcement.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
EMAILADD: grommonmg@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-064 SN305318)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Martin Energy Research, P.O. Box 2008, Oak Ridge,
TN 37831-6192
SUBJECT: A--CONTINUOUS PROCESSING OF SUPERCONDUCTING COATINGS
ON TEXTURED METALLIC SUBSTRATES
SOL LBC3599rah
DUE 031599
POC Lance B. Copeland - Subcontract Administrator, 423/576-2095;
Sonny Rogers - Section Supervisor, 423/576-1434
DESC: Lockheed Martin Energy Research Corporation, (the "Company"),
acting under its Prime Contract No. DE-AC05-96OR22464 with
the United States Department of Energy (DOE), invites you to
submit an expression of interest for receiving a Request for
Proposal for superconductivity research and development. Proposals
will be accepted for a minimum 50 percent industry cost-shared
subcontract or cooperative agreement between the Company, managing
contractor for Oak Ridge National Laboratory, and the proposer
to develop a continuous process for manufacturing long lengths
of superconducting coatings on buffered, textured metallic
substrates. Industry cost-share must be from a non-federal
source. The Department of Energy's national laboratories have
demonstrated the capability to produce short samples of these
superconducting coatings with unprecedented capability to carry
electrical current. The development of private sector capability
to continuously manufacture long lengths would help enable
a revolution in the electric power sector. The proposer will
demonstrate the capability necessary to take the present laboratory
concepts for second generation High-Temperature Superconducting
(HTS) tape, advance the most promising concept to the point
where development quantities may be made available to a number
of researchers, implement a continuous process whereby the
necessary quantities of tape are, in fact, delivered to the
DOE national laboratories, and demonstrate the ability to fabricate
RE-123 HTS wire possessing the following minimum performance
characteristics: 1) current carrying capability of 100 - 1000
A (77 K, H<= 0.1 T); 2) critical current density (Jc) of at
least 5 x 10**5 A/cm**2 in lengths from 10-100 meter (77 K,
self field); 3) engineering critical current density (Je) in
excess of 1 x 10**4 A/cm**2 (3 T, 65 K); 4) width, thickness,
and mechanical strength commensurate with cable and magnet
or coil systems manufacturing needs; and 5) operating temperature
range: 4.2-77 K. The proposer will select a concept based upon
ongoing research and development work involving YBCO HTS tape
development. The proposer will develop a continuous process
to fabricate RE-123 coated conductor tape with techniques and
processes which are believed to be scalable in a manufacturing
environment and in a cost-competitive manner. The proposer
will produce RE-123 tapes with minimum piece lengths of 10-m
and will provide up to 3-km of RE-123 HTS coated conductor
tape to national laboratory staff for their evaluation and
use in candidate HTS systems under development. The anticipated
duration of the project is 36 months. Interested parties may
obtain the Request for Proposals by contacting the subcontract
administrator by 4:00 p.m. EST March 15, 1999. Requests for
Proposals will be issued to all responding parties only by
electronic means, by close of business March 16, 1999. Closing
date for receipt of proposals is 4:00 p.m. EST April 5, 1999.
LINKURL: http://www.ornl.gov/procurement
LINKDESC:
EMAILADD: q2c@ornl.gov
EMAILDESC:
Lance B. Copeland, via E-mail
CITE: (W-064 SN305321)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--TESTABLE HARDWARE TOOLKIT
SOL DTRA01-99-R-0016
DUE 042799
POC Carol J. Dickerson, Contract Specialist, 703-325-1193; or
Donald L. Shires, Jr., 703-325-6684, Contracting Officer
DESC: Testable Hardware Toolkits. The Defense Threat Reduction
Agency (DTRA) has a requirement to develop and demonstrate
a PC-based electronic toolkit containing data, procedures,
models and computational aids used in the Testable Hardware
(TH) protocols in support of the implementation of the TH methodologies.
Objectives are (1) to support the implementation of TH methodologies
by ensuring availability of electronic design toolkit for system
designers which support TH protocols (text data, and models
referenced in the protocols will be incorporated into a user-friendly,
engineering level tool to help system designers implement the
methodologies; ensure the availability of the toolkit by incorporation
of approaches that make the electronic tools easily reproducible,
useable, OS tolerant, updatable and distributable; no licensing
fees; and DARE compatible (for distribution)), and (2) to encourage
teaming arrangements to ensure expertise, product users, and
applicability to system designers (survivability expertise,
software programmers, system integrators). Specific tasks will
include providing program management, TH toolkit development,
TH toolkit demonstration, and TH toolkit distribution. A sixteen-month
period of performance is contemplated. Contractor personnel
will require DoD security clearances at the Secret level. All
responsible sources may submit a proposal which shall be considered.
See numbered Note. 26. Requests for a copy of the solicitation
must be submitted to Ms. Carol Dickerson (AMS), Defense Threat
Reduction Agency, 6801 Telegraph Road, Alexandria, VA 22310-3398,
or by either fax or e-mail. Include name and mailing address
of point of contact to receive the solicitation and the individual's
e-mail address. Also, indicate if preference is to receive
solicitation by e-mail. For further information, contact Carol
Dickerson, via phone: 703 325-1193; fax: 703-325-9295 or email:
carol.dickerson@dtra.mil.
EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
CITE: (W-064 SN305325)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--SYSTEM HARDWARE, UPSET AND RECOVERY
SOL DTRA01-99-R-0017
DUE 042799
POC Carol J. Dickerson, Contract Specialist, 703-325-9295; or
Donald L. Shires, Jr., 703-325-6684, Contracting Officer
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to develop and demonstrate system hardening technologies for
space, missile, and interceptor systems which are necessary
to recover from prompt ionizing radiation and SEE effects.
This includes analysis, assessment, technology development,
and test and evaluation. The objectives are to support the
implementation of Testable Hardware methodologies by ensuring
the availability of technology for the hardening of systems
which must circumvent and recover. This effort will support
the development of two technologies in two phases: Phase I
- a macro library(s) addressing circumvention and recover function
which can be implemented on a hardened line; Phase II - a contractor-proposed
technology which will reduce the impact of recovery on system
performance following prompt ionizing radiation or SEE. Additional
objectives are to encourage teaming arrangements to ensure
expertise, product users, and applicability to multiple systems;
develop products on a one-two year timeline; support technical
assistance to users through task order options; and demonstrate
technology solutions through cooperative efforts between DTRA
and system program offices. A forty month period of performance
is contemplated. Contractor personnel will required DoD security
clearances at the Secret level. All responsible sources may
submit a proposal which shall be considered. See numbered Note.
26. Requests for a copy of the solicitation must be submitted
in writing to Ms. Carol Dickerson (AMS), Defense Threat Reduction
Agency, 6801 Telegraph Road, Alexandria, VA 22310-3398 -- include
name and mailing address of point of contact to receive the
solicitation. For further information, contact Carol Dickerson,
via phone: 703 325-1193; fax: 703-325-9295 or email: carol.dickerson@dtra.mil.
EMAILADD: carol.dickerso@dtra.mil
EMAILDESC:
e-mail:
CITE: (W-064 SN305332)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ENGINEERING STUDIES, TRAINING AND ANCILLARY EQUIPMENT
FOR A SMALL SCALE ELECTRIC MOTOR (75KW) REPRESENTING THE INTEGRATED
POWER SYSTEM SHIP PROPULSION MOTOR
SOL N00024-98-R-4151
DUE 040599
POC David L. Boyer, (024), Contracting Officer. (703) 602-8208,
X460
DESC: The synopsis appearing in the CBD 5 June 1998 for five
thousand man-hours of engineering services and ancillary equipment
for studies of a reduced scale electric motor representing
the Integrated Power System ship propulsion motor is revised
to state a requirement for twenty thousand man-hours of services.
It is planned to make the award to Alstom Drives and Controls,
LTD (formerly Cegelec Projects, LTD), Rugby, England, subcontractor
to the successful offeror under a past competition for Integrated
Power System development. Notes 22 and 26 apply.
CITE: (W-064 SN305339)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--RESEARCH SERVICES
SOL 56SBNB967039
DUE 031999
POC Marsha Rodgers,(301) 975-6398, Fax:(301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Mr. Clifton
B. Childers, Silver Spring, Maryland for research services
to be conducted at the NIST, Gaithersburg, Maryland site. Services
shall include assistance with the step-up calibrations of ac-dc
difference standards, step-down calibrations of ac-de difference
for NIST thermal transfer shunts, and ac-de tests on high current
transfer shunts. The contractor shall also provide training
on NIST thermal transfer standards and their use in making
ac-dc difference calibrations using NIST comparator systems.
Deliverables shall be reports. The period of performance shall
be from date of award of a purchase order for one year. The
method of acquisition shall be a Request for Quotation with
an anticipated award date of March 25, 1999. This is a sole
source requirement with Mr. Childers because he has performed
similar step-up calibrations for the NIST set of reference
current converters using the manual comparator for over 25
years. He is also familiar with the new automated comparator
and has unique experience and expertise in carrying out comparability
of the calibrations made with the new comparator. He also has
experience with step-down calibrations of ac-de difference
for thermal transfer shunts for many years and experience in
testing new shunts designed for operation up to 100A. This
experience makes him uniquely qualified for this work. This
notice is not a Request for Quotation. However, interested
parties may identify their interest and capability to satisfy
the Government's requirements no later than the response date
above. Capability statements must include documentation of
experience and expertise in all areas pertinent to the proposed
project. A determination by the Government not to compete this
proposed action based upon responses to this notice is solely
within the discretion of the Contracting Officer. In accordance
with FAR 5.207(e)(3), Numbered Note 22 DOES NOT APPLY.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-064 SN305393)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--DEVELOPMENT OF ADVANCED SENSOR TECHNOLOGY DEVICES
AND SYSTEMS
SOL DE-RP26-99FT40234
POC Kaye Bloniarz-Cook, Contract Specialiat, (304) 285-4827;
Randolph R. Cooper, Contracting Officer, (304) 285-4160
DESC: Addition: The resulting Contract will contain a base year
with two one-year option periods.
CITE: (W-064 SN305449)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--TECHNICAL SUPPORT SERVICES FOR SUPERPAVE MOBILE ASPHALT
SOL DTFH61-99-R-00036
DUE 052099
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Stacey Diamond,
Contract Specialist, Phone (202) 366-0730, Fax (202) 366-3705,
Email
DESC: The Federal Highway Administration (FHWA) plans to issue
an 8(a) competitive solicitation. The solicitation will only
be available electronically through EPS at http://www.eps.gov.
A written solicitation will not be issued. No written, phone,
fax or e-mail requests for solicitation will be accepted. It
is the responsibility of interested parties to monitor the
EPS website for any solicitation amendments. SCOPE OF WORK:
establish a pool of engineers and technicians to assist the
highway industry in setting up the new Strategic Highway Research
Program asphalt test equipment and in using and interpreting
the data collected from that equipment. The FHWA also has several
mobile asphalt testing laboratories for the demonstration of
Asphalt Testing. These individuals shall assist FHWA personnel
in operating and maintaining the mobile laboratories and in
completing specified technical tasks.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00036&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-064 SN305532)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--SPACE SOLAR POWER (SSP) EXPLORATORY RESEARCH AND
TECHNOLOGY (SERT) PROGRAM
SOL NRA8-23
DUE 041999
POC Chrissa K. Hall, Contracting Officer, Phone (256) 544-5468,
Fax (256) 544-9344, Email chrissa.hall@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (256) 544-0515, Fax (256)
544-4401, Email harry.craig@msfc.nasa.gov
DESC: NASA's Marshall Space Flight Center is soliciting proposals
on a full and open competitive basis from qualified organizations
to award contracts, grants and cooperative agreements for Space
Solar Power (SSP) technology development. Products from proposed
investigations might include conceptual designs with accompanying
analysis, hardware prototypes, ground or space demonstrations,
or analytical software for SSP concepts. Approximately $6M
is available in FY 1999 to support this program and it is expected
that awards in the range of $100K - $1M this year will be made.
Technology areas that are solicited by this NRA include but
are not limited to: One, SSP Research and Technology (R&T):
tightly focused exploratory research targeting "tall poles"
and rapid analysis to identify promising systems concepts and
establish technical viability to "first-order". Two, SSP Technology
Demonstrations: initial, small-scale demonstrations of key
SSP concepts/components using nearer-term technologies, with
an emphasis on enabling multi-purpose (space or terrestrial)
applications of SSP and related systems/technologies. Three,
Systems Studies and Analysis: Analysis of SSP systems and architecture
concepts (including space applications). Efforts will include
market/economic analyses to address the potential economic
viability of SSP concepts, as well as environmental issues
assessments, for various potential terrestrial and space markets.
It is anticipated that the allocation of resources across these
three catogories will be approximately equal. In addition,
the technology-focused work breakdown structure across these
areas will include: (1) Systems Integration, including research
and studies for definition of SSP system concepts; space science,
exploration and commercial mission applications; economics
studies, systems studies and analysis tools, and technology
assessment and analysis activities, (2) Wireless Power Transmission
(WPT), (3) Structures, Materials & Controls (SM&C), and Thermal
Management & Materials, (4) Solar Power Generation (SPG) and
Power Management and Distribution (PMAD), (5) Ground Segment
Systems, (6) Environmental & Safety Factors, (7) Platform Systems,
(8) Energy Storage, (9) Earth To Orbit (ETO) transportation
and infrastructure, and (10) In-Space transportation and infrastructure.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. All qualified responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the NRA is on or about March
19, 1999 with an anticipated offer due date of on or about
April 19, 1999. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors are requested to notify this office of
their intent to submit an offer. It is the offeror's responsibility
to monitor this site and/or the CBD for the release of the
solicitation and amendments (if any). Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#NRA8-23
LINKDESC:
EMAILADD: chrissa.hall@msfc.nasa.gov
EMAILDESC:
CITE: (D-064 SN305592)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--RANGELESS TRAINING SYSTEM TECHNICAL INVESTIGATION
SOL N/A
POC Bethany Germann, Phone (301)757-6724
DESC: 17. The Naval Air Systems Command (NAVAIR) is issuing this
preliminary notice for a potential Broad Agency Announcement
(BAA) that will investigate, analyze, demonstrate, and evaluate
current technologies that could be used to meet, or demonstrate
the ability to be evolved to meet, the requirements defined
in the Joint Tactical Combat Training System (JTCTS) Operational
Requirements Document (ORD). NAVAIR has been developing a system
to meet these requirements and, prior to entering production,
has been directed to determine if industry has any alternate
solutions that have a high probability of satisfying the JTCTS
ORD requirements at a lower life cycle cost. This BAA would
likely consist of the following technical and cost efforts:
(1) A laboratory type bench demonstration of the proposed technology
using actual equipment, primarily intended to focus on the
adaptive communication system, to establish its current capabilities
and potential for growth, (2) Preparation of a concept development
plan describing how the demonstrated technology could be evolved
into a system meeting the full requirements of the JTCTS ORD,
and (3) Preparation of a life cycle cost assessment identifying
the expected cost of using the demonstrated technology to fulfill
the requirements of the JTCTS ORD. It is expected that if a
BAA is released it would likely occur on or about 25 Mar '99
with proposals due not later than (NLT) 15 Apr '99. BAA Award(s)
would occur NLT than 30 Apr '99 and all BAA testing would be
completed by 30 July '99. The estimated value of any BAA effort
awarded under this possible study is estimated at $250K - $1.5M.
Multiple BAA awards could be made if deemed to be in the government's
interest. Copies of the JTCTS ORD may be obtained through the
following web site on or about 10 Mar '99 at WWW.NAVAIR.NAVY.MIL/AIR20/AIR214/synopndx.cfm
(Contract Competency (AIR2.0) Synopsis Index) or by contacting
Bethany Germann at (301)757-6724, Fax:(301)757-6699 or 757-6752/53
or E-mail at GermannBJ@NAVAIR.NAVY.MIL.
CITE: (W-064 SN305326)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: A--MILITARY OPERATIONS IN URBAN TERRAIN (MOUT) TECHNOLOGIES
SOL CBD001-99-S-MOUT
POC Ken Parham (508)233-4796, Jerry Jeffrey (508)233-6257
DESC: The Military Operations in Urban Terrain (MOUT) Advanced
Concept Technology Demonstration (ACTD) joint program, under
the auspices of the Soldier and Biological Chemical Command,
the U.S. Army TRADOC Dismounted Battlespace Battle Laboratory
and the U.S. Marine Corps Warfighting Laboratory, announces
a unique opportunity for industry and government agencies to
demonstrate emerging technologies that have significant MOUT
application. This program, called the Advanced Concept Excursion
(ACE), provides a venue in which MOUT-related science and technology
(S&T) products can be demonstrated to a carefully selected
panel of military personnel comprised of senior NCOs and field
grade officers possessing considerable MOUT knowledge and experience.
This "User Jury" will rate the advanced technologies for expected
significant military utility in the MOUT environment. The demonstrations
will take place during 1QFY00 at the McKenna MOUT site, Fort
Benning, GA, or the MOUT Collective Training Facility, Camp
Lejeune, NC. The purpose of ACE is to support S&T investment
strategy for future, high payoff MOUT capabilities. Thus, we
seek technologies that provide a significant increase to existing
capabilities, or are revolutionarily new, and can transition
from S&T in the 2000-2005 timeframe and then be fielded in
the 2005-2015 timeframe. Because ACE is technology/capability
driven, not requirements driven, such technologies may address
the full spectrum of operations within a MOUT environment.
Consequently, they are not limited to the suite of specific
requirements that the MOUT ACTD is addressing (see website
indicated below for general MOUT ACTD information). Furthermore,
consideration of technologies is not constrained by current
doctrine, with the exception of violation of current human
use policy or treaties. Candidate technologies must meet the
following criteria to be considered for ACE: For all candidate
technologies: (1) they must have MOUT application, (2) they
must apply to at least one Battlefield Operating System (BOS)[The
BOSs are: Maneuver; Command and Control; Combat Service Support;
Fire Support; Mobility and Survivability; Air Defense; and
Intelligence], (3) they must be applicable to Brigade level
and below, (4) the developer will bear the cost of development
and getting the product to the demonstration. In addition to
meeting the four criteria above, if the technology is hardware
or equipment: (1) it must be at the breadboard/brassboard level,
(2) it must still require a minimum of 2-3 years additional
RD&E investment to achieve a mature capability. In addition
to meeting the four criteria above, if the technology is a
simulation that is to be used with a recognized force-on-force
simulation model: (1) it must have readily compatible data
for use in a recognized force-on-force simulation model, (2)
it must not require source code modification for demonstration.
It must be noted that there is no obligation on the part of
the Government to enter into any type of contractual arrangement
with any of the entities for any of the candidate technologies
submitted. The application procedure for each candidate technology
will involve submission of a short questionnaire (not exceeding
two pages) that addresses the information noted above as well
as other pertinent information. The period for submission is
1 Mar 99 to 15 Aug 99. Agencies interested in taking advantage
of this extraordinary opportunity to influence the ultimate
customers, Soldiers and Marines, by showcasing new technologies
that address future capabilities for optimal performance in
the MOUT environment should call up the following website:
"http://mout.actd.org". Upon entering the website, follow these
instructions to access the ACE questionnaire: (1) Click on
the word "DOCUMENTS" located in the menu to the left. This
will lead you into a login page. (2) Ignore the login and password
boxes at the top, then click on the lower box that reads "ANONYMOUS
LOGIN". This will lead you into a public access page with a
table of contents for public access documents. [Note: Before
entering the public access page, a "Security Information" window
may appear. If it does, click on "continue" at the bottom of
the window.] (3) Scroll down to subheading "F. Advanced Concept
Excursion (ACE)" and click on the title. This will lead you
into a document information page. (4) Click on the document
title "ACE Technology Candidate Submission Form" located under
"Related Documents". This will lead you into a file name page.
(5) Click on the file name "aceform.doc". This will automatically
launch the file into Microsoft WORD on your computer. [Note:
Before launching the file, a security window may appear. If
it does, click on "OPEN IT " located at the lower third of
the window. Then click on "OK" at the bottom of the window.]
(6) Once you access the file, save it onto your computer, then
fill out the questionnaire according to the instructions on
the introductory page. The questionnaire can also be obtained
by contacting the MOUT ACE Coordinator, Dr. Kenneth R. Parham,
at (508) 233-4796 or email "kparham@natick-amed02.army.mil".
LINKURL: http://mout.actd.org
LINKDESC:
EMAILADD: kparham@natick-amed02.army.mil
EMAILDESC:
CITE: (W-064 SN305372)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--SEEKING SOURCES TO DEMONSTRATE THE USE OF AN ALTERNATIVE
STABILIZER FOR THE MANUFACTURE OF BALL POWDER PROPELLANTS (M38,
M47).
SOL N/A
DUE 032699
POC Sheela Lopez/Contract Specialist/(973) 724-4825
DESC: Potential source(s) are being sought to determine the feasibility
of demonstrating the use of an alternative stabilizer for the
manufacture of single and double-base ball powder propellants
(M38, M47) for use in 60mm, 81mm and 120mm mortar systems (M235,
M233 and M234 propelling charges). The current propellant composition
is comprised mainly of the energetic components nitrocellulose
and nitroglycerin and the stabilizer diphenylamine (DPA). The
final propellant compositions possess the following physical
and chemical properties: maximum flame temperature = 3000oF,
nominal web thickness = 0.022 inches, nominal grain size =
0.030 inches. The major thrust of this effort is to replace
DPA with a more environmentally friendly stabilizer. The proposed
program will be a 12-month, 3-phase effort. Phase 1 (7 months)
will require that the selected source successfully identify
a replacement for DPA, produce propellants samples for TACOM-ARDEC
in-house testing, and prepare a detailed test report covering
all work accomplished. Phase II (3 months) requires that the
selected source produce 100 pounds of 120mm and 50 pounds of
either 60mm or 81mm propellants for ballistic performance testing.
Phase III (2 months) requires that the selected source prepare
a detailed Final Technical Report which include producability
assessment and evaluation on production cost impact of new
stabilizer as opposed to the currently used one. The Final
report must also include an assessment on the availability
and characteristics of the new stabilizer to be used and disposal
of by- products and waste. This request is restricted to U.S.
sources only. Firms with experience in the area of ball powder
propellant production should provide at no cost, a summary
of their firm s capabilities within 15 days of this publication
to: belmasri@pica.army.mil Respondents to this survey will
not be notified either of the receipt or the assessment of
the information submitted. This market survey is for informational
planning purposes only, does not constitute a RFP, and is not
to be construed as a commitment by the Government.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/030519990/030519990.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-064 SN305397)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--CONUS COLA U.S. LOCAL MARKET PRICE COST DATA
SOL H91268-9054-0001
DUE 040799
POC Ms. Frances E. Siegel, Contract Specialist, (703) 695-4858
DESC: The Defense Supply Service-Washington on the behalf of
the Per Diem, Travel and Transportation Allowance Committee,
is seeking sources who can provide capability statements that
can provide services in accordance with Section 403B to Title
37, U.S. Code, that would provide the information allowing
the Secretary of Defense Office to pay a cost-of-living allowance
to Service members in high cost areas in the continental United
States. Contractor support is required to obtain detailed local
market cost data for numerous locations in CONUS, at a specified
salary level, family size, housing status, and for a specified
time frame. Major cost categories to be provided will be taxes,
transportation, goods and services, housing, and miscellaneous
expenses, i.e., the full ranges of components of a specified
salary. The methodology used in collecting and compiling data
must be must be compatible with data used in previous years.
For all interest parties who have questions or want to send
in capability statements they can send their documentation
to Per Diem, Travel and Transportation Allowance Committee,
Hoffman Building I, Room 836, 2461 Eisenhower Avenue, Alexandria,
VA. 22331-1300
EMAILADD: siegefe@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-064 SN305498)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: B--MONITOR OREGON INLET TERMINAL GROIN & BEACH NOURISHMENT
PROJECT
SOL 401819Q074
DUE 042199
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
DESC: This requirement is being rocured in accordance with FAR
art 12, Acquisition of Commercial Items and an award will be
made in accordance with FAR art 13, Simlified Acquisition rocedures.
The U.S. Fish and Wildlife Service (FWS) intends to issue a
Request for Quotations (RFQs) for a contractor to serve as
the FWS' reresentative on the Oregon Inlet Terminal Groin Monitoring
Team at ea Island National Wildlife Refuge, Manteo, NC. The
contractor will maintain database to synthesize/analyze roject
data, coordinate data analysis, conduct sand samle analysis
, and rovide roject technical reorts. The contractor must rovide
ersonnel, facilities, travel costs, and any other exenses necessary
to comlete the contract. Contract erformance eriod will be
for one year from date of award, with four, one year otions.
SIC Code: 8731. Size Standard: 500 emloyees. This is a total
small business set-aside. Tentative Issue date for RFQ is 4/1/99.
A firm fixed commercial order will be issued. Anticiated award
date will be on or about 5/31/99. Requests for RFQ shall be
in writing, stating RFQ number 401819Q074, comlete comany name,
oint of contact, address (if .O. Box is used, lease include
street address), area code and telehone number, and facsimile
number. Telehone requests will not be acceted. Requests can
be faxed to 404/679-4057. (AC0304009-01)
CITE: (I-063 SN305248)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Arms Control and Disarmament Agency, Attn: ACDA/A/CON,
320 21st St.,NW, Washington, DC 20451
SUBJECT: B--BIOLOGICAL WEAPONS CONVENTION IMPLEMENTATION: STUDIES,
ANALYSES, AND SUPPORT
SOL 99-03
POC Contact Contracting Officer Colleen M. Kosar, (703)235-3288
DESC: The U.S. Arms Control and Disarmament Agency (ACDA) has
a need for an indefinite delivery requirements type contract
(or contracts) for studies, analyses, and support of all aspects
of the Biological Weapons Convention Implementation (BWC).
The areas of support include four (4) Research Categories:
(1) Biological Weapons convention, implementation, compliance,
and Ad Hoc Group Support; (2) BWC organization and functions;
(3) Trilateral(Russian Federation/U.K./U.S.) BW arms control
activities and negotiations; and (4) BW arms control. The Government
reserves the right to award a single contract for all four
Research Categories, separate single awards for less than all
Research Categories, or multiple awards for all or less than
all Research Categories. The estimated performance period for
the proposed contract(s) will be for one base year and four
additional one year option periods, which may be exercised
at the discretion of the Government. It is anticipated that
the level of effort for all Task Orders issued in the first
contract year will be two (2) person-years of professional
effort. Additional funding for tasks may be available. Level
of effort for option years, if exercised, will vary pending
availability of funds but is expected to be approximately two
(2) person-years of professional effort per year. Offerors
must have current DOD facility clearances and safeguarding
capability at the SECRET level of security classification.
All requests for RFP 99-03 must be in writing. Telephone requests
will not be accepted. ACDA anticipates RFP 99-03 will be issued
on or about 30 days after the publication of this notice. Closing
date will be 30 days after the issuance of RFP 99-03. All responsible
sources may submit an offer which will be considered. ACDA
will merge with the Department of State by 1 April 1999.*****
EMAILADD: kosarco@acda.gov
EMAILDESC:
CITE: (W-064 SN305292)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: B--COST/ECONOMIC STUCY
SOL N00164-99-R-0047
POC Gay Catt, Code 1161SL, telephone 812-854-3861, Rex Williams,
Contracting Officer
DESC: Correction to synopsis issued in the Commerce Business
Daily on 18 Feb 99 is hereby cancelled.
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-064 SN305335)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: B--COST/ECONOMIC STUDY
SOL N00164-99-R-0048
POC Gay Catt, Code 1161, telephone 812-854-3861, Rex Williams,
Contracting Officer
DESC: Correction: the synopsis announcement issued in the CBD
on 17 Feb 99 is hereby cancelled.
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-064 SN305338)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: B--COST TYPE CONTRACT WITH THE NATIONAL ACADEMY OF PUBLIC
ADMINISTRATION
SOL DE-RP01-99EE10660
DUE 033199
POC Steven C. Jones, Contract Specialist, 202-426-0060
DESC: The U.S. Department of Energy has a need for an independent
review of the financial management systems and practices and
the contract management activities of the office of Energy
Efficiency and Renewable Energy (EERE). In accordance with
its congressional charter (public Law 98-257), the National
Academy of Public Administration shall, whenever called upon
by Congress, or the Federal Government, investigate, examine,
experiment, and report on any subject of government. The Department
of Energy intends to contract on a sole-source basis with the
National Academy of Public Administration for an independent
review of EERE. The contract will be a cost-type with a period
of performance of approximately seven months and an anticipated
ceiling price of approximately $400,000.
CITE: (W-064 SN305419)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ing. Yekutuel Grunfeld, New Ventures Manager, PDVSA Gas,
Av. Francisco de Miranda, Ed. Sucre, Aptdo PO 61373, Caracas
1070 - A, Venezuela, Tel: 011-58-2-208-6462; Fax: 011-58-2-208-6593
SUBJECT: B--NATURAL GAS TO LIQUIDS CONVERSION PROJECT IN VENEZUELA
FOR PDVSA GAS
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: Natural Gas to Liquids Conversion Project in Venezuela
for PDVSA Gas. Reference is made to the February 22, 1999 CBD
announcement, record number 2289PRB0010, inviting the submission
of qualifications and proposal data (collectively referred
to as the "Proposal") for the above study for PDVSA Gas in
Venezuela. This is to notify interested U.S. firms that the
correct deadline for the submission of proposals is no later
than 4:00PM local time on April 9, 1999.
CITE: (I-064 SN305607)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: B--YEAR 2000 COMPLIANCE STUDIES OF U.S. ELECTRIC UTILITY
INDUSTRY
SOL N/A
DUE 032299
POC Patrick A. Thornton, Contract Specialist, 202-426-0126; David
Tyma, 202-426-0130; FAX both 202-426-0164
DESC: The U.S. Department of Energy, Office of Management and
Administration, intends to award a sole source contract to
the North American Electric Reliability Council (NERC) to access
its unique knowledge of, and expertise in, electric utility
industry reliability issues. This action is in support of the
Department's industry oversight responsibilities to assure
readiness for an uninterrupted transition at the Year 2000
boundary. Utilizing its unique database of industry information,
NERC will be required to provide scenarios for modeling of
power flows in the Eastern and Western interconnections based
on contingency planning scenarios being considered by the NERC
Regional Councils, and to provide expert support for the execution
of these studies. NERC will also support activities to independently
validate and verify on a sample basis information that is self-reported
to NERC and cooperating organizations on a confidential basis
by the utility industry. This is pursuant to the Department's
May 1, 1998 request that NERC coordinate Y2K readiness activities
within the electric utility sector. Support will also include
expert assistance in connection with these requirements, as
needed by Department staff. This is a notice of intent and
not a request for competitive proposals. Interested parties
should submit a capability statement, along with price quotes,
for the above services, to be considered by the Government.
A determination by the Government not to compete this proposed
contract based on 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-064 SN305378)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: San Manuel Band of Mission Indians, Tribal Administration,
P.O. Box 266, Patton, CA 92369
SUBJECT: C--REQUEST FOR SEALED BIDS FOR DESIGN AND CONSTRUCTION
OF MOUNTAIN SPRING WATER BOTTLING PLANT
SOL MSW 99-1
DUE 043099
POC William A. Jenson, Director of Economic Development (909)
382-2222, extension 243
DESC: REQUEST FOR SEALED BIDS FOR BOTTLING PLANT DATE: March
4, 1999 RE: Request for Sealed Bids for Design and Construction
of a Turn-Key Mountain Spring Water Bottling Plant (Concrete
Tilt-Up Building), Including all Engineering Design and Construction
Plan Sheets and all Required Equipment Purchases and Installation
for Production, Storage and Shipment of Mountain Spring Waters
from the San Manuel Indian Reservation, in 0.5L and 1.5L PET
Bottles. The San Manuel Band of Mission Indians, a Federally
Recognized Indian Tribe (the "Tribe"), requests Sealed Bids
for all professional and contracting services necessary for
the design (including all engineering and architectural services
and plans) and construction of a new Turn-Key Water Bottling
Plant, as described below, including all necessary and required
Equipment to be purchased and installation of such Equipment
(the "Project"). THE TRIBE EXPECTS THAT UPON AWARD, IF ANY,
THE PROJECT WILL BE COMPLETED AND OPERATIONAL PURSUANT TO CONTRACT
WITH THE SELECTED FIRM IN AN APPROXIMATE 12 MONTH PERIOD. ONLY
FIRMS WITH THE ABILITY TO COMPLETE THIS AGGRESSIVE SCHEDULE
SHOULD BID ON THE PROJECT. The project shall be identified
as a "Bottled-at-the-Source" mountain area bottling plant,
modeled after the European example of the same, connected directly
to the Tribe's mountain spring water source on the San Manuel
Indian Reservation located in Highland, California. The Project
will initially have one (1) bottling line capable of production
filling 11,520,000 bottles per year at a minimum rate of 100
bottles per minute, per line (Per one (1) eight (8) hour shift,
forth (40) hour work week) of either 0.5L or 1.5L PET bottles,
with corrugated case containers of 24 bottles per case (0.5L)
and 12 to 18 bottles per case (1.5L), respectively. Water
to be bottled will be provided from a 4" Mountain Spring Water
line located immediately off-site the finished industrial pad
site (Pad Area 108,930 SF or 2.5 Acres). The Tribe will provide
geological and foundation engineering study and civil engineering
design for precise grading plan for the building pad and parking
lot layout for eight (8) truck stalls and fifty (50) spaces
for employee parking. The project additionally includes a gray
water reclamation system for recycled rinse water and clean
room floor drains from line spills, designed to be used on-site
for irrigation on plant grounds (includes total reclamation
system design). DESCRIPTION OF THE PROJECT The Elements
and Requirements of the Project Include the following:
1. A concrete tilt-up building containing 25,000 square feet
of ground floor area and 7,000 square feet of mezzanine of
finished storage & restroom and office space, accessed by a
eight thousand pound (8,000 lb) freight elevator, in addition
to stairwell access. The entire facility walls and interior
walls, shall provide for a four-hour (4) hour fire rating along
with hardware. The roof shall be a Class "A" fire rated roof
and specified over a Rigid Metal System, as overlay. A graded
and compacted pad for the plant building will be provided by
the Tribe. The exterior architectural design for the concrete
tilt-up building will be based on a "streamlined industrial
design" utilizing art deco style, including the extensive use
of stainless steel hardware for sanitary purposes. The Building
shall reflect progress and stand as a timeless vision statement.
2. The first floor space in the plant building is to include
an employee break/lunch room, restroom and a conference room.
3. The Plant building shall be designed to accommodate
at least four (4) Bottling Lines (with accompanying labeling,
packaging and storage Equipment areas), each of which lines
will be capable of producing 11,520,000 bottles per year per
line, utilizing an 8-hour shift (40 hour work week); producing
100 bottles per minute, per line. NOTE: While the design
in this Request for Proposals (RFP) specifies four (4) lines,
only one (1) bottling line will be purchased and installed
under this RFP, but the Plant must be designed so as to accommodate
three (3) additional lines, meeting the stated production requirements,
in the future on an integrated basis. This bottling line design
(and Equipment purchased for the initial line) is to be capable
of continuous 24-hour use. 4. The Plant building and Equipment
are to be designed so as to take mountain spring water from
a four inch 4" connection located immediately off-site the
finished industrial site. Plant design shall include design
of line extension to inside the building to a 5,000 gallon
stainless steel tank to serve the line, connected with stainless
steel pipe. 5. The Project design, Equipment and construction
requirements shall include all Equipment, materials and work
necessary for the following: Architectural design and all
required construction drawings and actual construction of the
25,000 square foot plant site with 7,000 square foot of mezzanine
for an approximate total of 32,000 square feet. Additional
industrial grated steel mezzanine within the plant as required
for all required plant storage and Equipment. a. All floor
drains and clean room rinse water shall be reclaimed for outside
irrigation water for plants and trees in landscaping. Landscape
architecture and irrigation design, in addition to the reclamation
system for plant grey water shall be designed and incorporated
as a fixed price element. Includes complete gray water reclamation
system and installation. b. The eight (8) loading dock truck
stalls (dock high), shall be designed and to be constructed
with safety in mind utilizing Kelly "Star" dock truck tailor
restraints; Outside employee parking for a minimum 50 vehicles;
c. Certified fire sprinkler system with outside alarm, and
a complete security system with alarm. All security and alarm
systems shall be hard wired. d. Bottling clean room sufficient
to handle production for all lines; e. Clean rooms shall
be designed to include non-static, non-permeable surface floor
and wall coatings which shall have been EPA accepted and FDA
approved for this application. f. On-site first floor water
testing laboratory; g. Nominal 5,000 Gallon Water Storage
Tank (approximate 114" diameter X 120" shell, T-304 stainless
steel) Vertical constriction on legs which shall be bolted
to floor, dished & fanged top and bottom. Tank shall include
18" round, below liquid manway, top vent fitting, 4" fanged
inlet, 4" Fanged outlet; sample port; and sight gauge assembly
with valves (Spokane Metal Products or equivalent). h.
All necessary filtration systems, ozone generator and purification
systems, including air and water particulate filtration ("Mechanical
Filtration") design, which is to include (1) Initial Filter
to 5,000 gallon tank, (2) Carbon Filters, then (3) 2. Micron
Filter, then (4) 1. Micron Millipore cartridge filter, then
(5) Ozone Generator Purification. The Millipore Cartridge filter
shall be capable of less than ("<1") Micron, in addition to
the carbon filtration systems. In addition, the design and
Equipment selection and purchase shall include everything necessary
for specific treatment for removal of protozoans (i.e. Giardia
Lamblia, Cryptosporidium); i. Warehouse space including
palletizing systems and storage conveyances. Specific Palletizer
shall specify a Currie Machine Company MODEL LSP-8. j. All
Plant water convenience piping shall specify Stainless Steel
Piping (NOTE: All primary connections shall be bolted flanges,
otherwise welded connections). 6. Line Equipment design
and Equipment purchase is to include, in addition to the above,
all of the Equipment listed, as required to have the plant
certified, as defined below. 7. Plans shall include "Original
Mylar Engineering Plan Sheets and Construction Drawings" (A
complete set of all sheets will be required to be delivered
to the Tribe for approval, prior to any construction notice
to proceed). All plan sheets shall be signed by the Engineer
of Record. Additionally, all mechanical and electrical load
calculations shall be specified in book form. For all elements
of the project, three (3) sets of the Plans developed shall
be submitted to the San Manuel Department of Building & Safety.
(NOTE: All plans shall become the property of the San Manuel
Band of Mission Indians). 8. Design, Equipment required,
Equipment layout, and construction, shall conform to the requirements
of the most recent Uniform Building Code ("UBC"), for human
occupancy structures, in addition to the specific Certification
Requirements of NSF International ("NSF"). P.O. Box 130140,
Ann Arbor, Michigan 48113-0140 (Phone Number 734-769-8010).
The Firm selected, if any, shall retain NSF International in
their plant certification program for all plant and Equipment
selected, pursuant to the NSF Certification program. 9.
The Project design shall incorporate the criteria described
in the Federal Register, Monday November 13, 1995 (Part III
Department of Health and Human Services Food and Drug Administration)
21 CFR 103 et al. Beverages: Bottled Water; Final Rule, including
but not limited to Part 129- Processing and Bottling of Bottled
Drinking Water. Additionally specific requirements identified
in the "Plant Technical Manuel" developed by the International
Bottled Water Association ("IBWA"), 1700 Diagonal Road, Suite
650, Alexandria, VA 22314 (Phone Number 703-683-5213), shall
be incorporated. 10. The Project shall incorporate the design
criteria including Equipment selected and installed in conformance
with European Community Directive EC-80/777 in order for the
plant to be certified as a "Bottled-at-the-Source" Plant.
11. The Plant, line design and Equipment recommended and
installed shall incorporate the Good Manufacturing Practice
("GMP") requirements of the International Bottled Water Association.
12. Design and construction shall meet all requirements
of OSHA. 13. Equipment selection and all plant construction
specifications shall be indicated on the engineering plan sheets
to be certified by Underwriter Laboratories ("UL") and included
as part of the Project improvements required so that the Tribe
can obtain Plan Check and obtain Permits, under the most current
UBC. 14. The Engineer of Record shall identify in special
provisions on the engineering plan sheets and specifically
in written Book Form (8.5" x 11") document, a Hazardous Analysis
and Critical Control Points Plan, Critical Control Points
requiring OSHA requirements, including but not limited to:
Confined Space Permits, requirements to be identified under
Hazard Communication Standards and Mandated Hearing Conservation
Programs. 15. Any additional requirements (Including Equipment
and Supplies) set forth or referred to in the Four (4) Elements
description set forth below, including the computer system
described therein. Element One (1) Preliminary Design
and Construction Report on the Proposed Facility, including
a detailed written report on requirements of the proposed plant
construction and production rates and product development.
This report shall specify and identify all special provisions
for plant construction, including any unique plant requirements.
This report shall identify all special provisions for plant
construction and shall provide a detailed time chart spreadsheet
in calendar time, for actual design and plant construction.
Additionally, based on the preliminary selection of plant
equipment, including all machinery and bottling line equipment,
a preliminary cost analysis for all monthly utility costs for
the plant (Based on the standard electric utility rates of
Edison International for southern California); identify any
special rebates or credits or cost reduction programs for which
the Tribe may qualify for from any utility. The report shall
include a complete analysis and description of all staffing
needs, including Job Descriptions, and proposed competitive
salary/compensation plan for all employees. Preliminary
Design and Construction Report, Fixed Price. Element Two
(2) The Development of a "Colored Rendering" Plan View
(20 Scale) showing actual layout of the Plant including all
design elements, office space, stainless steel tank(s), stainless
steel filtration and piping to each bottling line and capping
system, labeling system, clean rooms, palletizing system and
packaging, pallet racking warehousing and loading dock system
design layout. This shall include all required elements to
be identified and labeled. Title Block on the colored rendering
shall by titled: "San Manuel Tribal Mountain Spring Water Bottling
Facility" subtitled: "Bottled at the Source - San Manuel Indian
Reservation - Highland, California" The colored rendering shall
include everything within a 25,000 square foot facility, with
7,000 square feet as mezzanine for an approximate total of
32,000 square foot facility. In addition to the "Hard Copy"
of the colored rendering, a digital copy of the colored rendering
shall be provided as a deliverable. Colored Rendering, fixed
price. Element Three (3) Architectural Design for
a Streamlined Industrial Concrete Tilt-Up Building and Bottling
Line Design and Equipment Identification and Specifications.
Includes all Engineering Design and Plan Sheets and Construction
Drawings, for a complete "Turn-Key" mountain spring water bottling
plant. The Plant will produce 0.5 liter and 1.5 Liter, with
start-up production rate of 100 bottles per line per minute.
25,000 Square foot building, including 7,000 as mezzanine,
for a total of approximate 32,000 square feet (With floor drains,
gray water reclamation system for irrigation and all required
"Clean Rooms" in order to meet all Certification Requirements
outlined above), First floor shall include in addition to Clean
Rooms for Bottling Line and laboratory; a conference room and
employee Break Room and restrooms for men and women. The Mezzanine
shall include 7,000 square feet of finished office (finished
defined as including all fixtures, carpet and paint, with samples
approved by the Tribe) and storage area with restroom facility.
The entire Building shall have a certified fire sprinkler system
with outside alarm and the building shall have a complete alarm
and security system. The Building shall be designed with
safety in all regards including the design will specify eight
(8) loading dock truck stalls with Kelly "Star" dock truck
restraints, for safety purposes. Employee parking outside will
be provided for 50 vehicles. (Tribe shall provide Civil Engineering,
geotechnical foundation engineering study and precise grading
plan for building pad and parking lot layout, including truck
loading dock stalls. The gray water reclamation and complete
recycle system shall be incorporated into building design utilizing
an underground tank and design of irrigation system for plant
grounds shall be included as a fixed price expense. Architectural
Design Services for the Building and the entire Project, shall
include all required mechanical drawings for the Engineering
of the Bottling Line in a Total amount, not to exceed, as a
fixed price fee. This includes all Building Design and Equipment
Specifications. Architectural and Engineering Design, Fixed
Price. Element Four (4) Actual construction of the
25,000 square feet concrete tilt-up building, incorporating
all floor drains and conduits in the foundation structures,
including 7,000 square feet as mezzanine as finished drywall
shell office and storage space (Building total, approximately
32,000 square feet). Construction shall include everything
required for all bottling line equipment and machinery utility
hook-up and fixtures and all interior and exterior building
lighting. Specifically including all required clean rooms with
air particulate filtration and HVAC shall specify a "chiller"
system. Specific line items required under Element Four
(4) include plant design and equipment and machinery purchase
and installation to include the following, with fixed price
cost to be set forth in the bid: 1. One (1) bottling line
with capacity to fill 100 bottles per minute, 0.5 L and 1.5
L plastic PET Bottles, labeled and capped. (a) Stainless
steel turntable unscrambler; (b) Bottle Rinser; (c) Filler
and Capper Machine, (Fogg Filler Company, 3455 John F. Donnelly
Dr., Holland, MI 49424 USA Telephone 616-786-3644). This machine
shall specify the use of an ALCOA Capper Turret. (d) Stainless
Steel Accumulator; (e) Metal Dector and Rejector on line
and Lexon Guard Dusting; (f) Bottle Date Coder; (g) Bottle
Label Machine shall specify a TRINE Quick Change Model 4500
(Rollfed Label Machine); (h) One Lot of two and one half
million labels (2.5 Million), including artwork and design
(Design shall become property of the Tribe) Labels shall be
rollfed fully wrapped, plastic water proof glossy label, specifically
identified as oriented polypropylene roll-fed labels. (Label
design shall be of the Tribe's approval) 2.5 Million Labels;
2. Nominal 5,000 Gallon Stainless Steel Tank; 3. 4" Stainless
Steel Pipe to connect all systems from connection point;
4. Filtration Systems: (a) Initial Filter to 5,000 Gallon
Tank (b) Carbon Filters (c) 2. Micron Filter (d) 1. Micron
Filter, Millipore Cartridge Filter (Stainless Steel construction
for all systems); 5. Ozone Generator Purification system;
6. Clean Rooms Design and Layout (Including clean room
blowers and air filtration systems for all elements of the
plant bottle filler room and water Laboratory) As part of
the bottling line "Smart Image Sensors (and product rejector)
shall be incorporated into the design, including sensors
for inspecting caps and metal detectors for product safety;
7. All Stainless Steel Conveyor Systems (Including Air
Compressors); 8. All Stainless Steel Conveying Line Connecting
Equipment and installation; 9. Dual Packing systems (Both
to include Box/Tray forms) system shall incorporate a large
character ink jet printer to include automatic date and time
coding, alphanumeric incrementing, and day of week designation
on corrugated cardboard) (1) 0.5 Liter, 24 Bottles (Per
Cardboard Case, Sealed) Shall include a fully automatic 3M-Matic
Case Sealer (2) 1.5 Liter, 12 Bottles (Case Tray formed with
Shrink Wrap) Shall include a High performance Trayformer,
and a shrink warp system. Fixed Price cost; 10. Palletizing
System, Currie Machinery Company MODEL LSP-8 (Includes warehouse
pallet rack design and installation); also includes finished
pallet stretch wrap system; 11. Layout drawings and specifications
and calculations and installation of Caterpillar Stand-by
Electric Generator (Sized large enough to run entire plant,
in event of power outage) Includes all equipment purchase
and installation including electrical cable & hook-up and
all coordination with utility company; 12. All Utility
Coordination for Hook-up to Plant (Electric, Telephone, Gas,
Water, Sewer); 13. Project Management for all elements of
Building and Plant Construction (Includes Architect and Engineer
of Record Services), NOTE: The Engineer of Record shall identify
special provisions on the engineering plan sheets and specifically
in written Book Form. This inc
LINKURL: none
LINKDESC:
EMAILADD: wjensen@sanmanuel.com
EMAILDESC:
Manuel Band of Mission Indians
CITE: (W-063 SN305279)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: San Manuel Band of Mission Indians, Tribal Administration,
P.O. Box 266, Patton, CA 92369
SUBJECT: C--REQUEST FOR SEALED BIDS FOR DESIGN & CONSTRUCTION
OF MOUNTAIN SPRING WATER BOTTLING PLANT
SOL MSW 99 - 1
DUE 043099
POC William A. Jenson, Director of Economic Development (909)
382-2222, extension 243
DESC: 1. Prior notice submission No. 305279 for Request for Sealed
Bid for San Manuel Mountain Spring Water Bottling Plant, CBD
description was not complete. Please send your request in written
form for the Request for Sealed Bid - Bid Form, for Mountain
Spring Water Bottling Plant to William A. Jenson, Director
of Economic Development, San Manuel Band of Mission Indians,
PO Box 266, Patton CA 92369. Closing Date for Sealed Bid is
April 30, 1999.
LINKURL: none
LINKDESC:
EMAILADD: wjensen@sanmanuel.com
EMAILDESC:
(909) 382-2222 Ext 243
CITE: (W-063 SN305280)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIDISCIPLINARY
ARCHITECT ENGINEER CONTRACT
DUE 040899
POC Tim Tootle, 614-336-7266
DESC: The Ohio Air National Guard, Toledo, Ohio, requires multi-disciplinary
Architect-Engineer (AE) services for an open-end indefinite
delivery contract. The selected A-E shall provide architect
and engineering services for new construction, renovation/alteration
of existing buildings and maintenance and repair projects on
commercial and industrial type facilities. Services will include:
Type A Investigations, surveys, and analysis of existing and/or
proposed facilities and systems needed to develop an accurate
project scope, detailed cost estimate, analyze options, provide
cost effective recommendations, and provide plans to support
the development of the final contract documents. Type B Design
work culminating in a complete design to include construction
drawings, specifications and a detailed cost estimate. Type
C Construction surveillance and/or inspection, review of shop
drawings, quality assurance and testing. Typical facilities
include masonry buildings, metal buildings, metal storage buildings,
airfield pavements, roads and parking lots, exterior lighting
and fencing, roofs and roof systems, heating systems, fire
suppression and/or detection systems, direct digital control
systems, security systems, electrical distribution systems.
The contract will have a maximum cumulative fee limit of $750,000
per year and a minimum guaranteed fee of $5,000. The contract
duration will be one year from date of award with an option
to extend the contract for one year. Architect-Engineer selection
shall be based upon the following criteria which is listed
in relative order of importance: (1) Professional qualifications
necessary for satisfactory performance of required services;
namely architectural, mechanical, electrical, civil, and structural
engineering. (2) Specialized experience and technical competence
in the type work required. (3) Capacity to accomplish the work
in the required time, the A/E will be required to complete
designs in preferably 6 months, but not more than 9 months
to include all required governmental reviews. (4) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. (5) Being located in the general geographical
area of the project and knowledge of the locality of the project.
This criterion will apply to the office in which the majority
of the design services will be performed. Identify this office
on the Statement of Qualifications. (6) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. The
A/E shall identify on the Statement of Qualifications; projects
whereby the firm has successfully demonstrated the use of recovered
materials and achieved waste reduction and energy efficiency
in facility design. (7) The volume of work previously awarded
the firm by the Department of Defense. (8) The extent that
the potential contractor identifies and commits to small business,
small disadvantaged business, historically black college and
university, or minority institution in the performance of the
contract, whether as a joint venture, teaming arrangement,
or subcontractor shall also be considered. All firms who meet
the requirements described in this announcement are invited
to submit a completed Standard Form 255 and Standard Form 254
and also submit a Standard Form 254 for each subconsultant
listed in Block 6 of the submitting firm's standard Form 255.
This is not a request for proposal. Those firms responding
to this announcement with all required information before 5:00
PM EST, April 8, 1999 will be considered for selection.*****
EMAILADD: tootlet@oh-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-064 SN305485)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: C--ENGINEERING, SOFTWARE AND TECHNICAL SERVICES IN SUPPORT
OF ICAS
SOL N65540-99-R-0026
DUE 043099
POC Rich Ladd 215-897-7387
DESC: 22. The Naval Surface Warfare Center Carderock Division
intends to issue a Request For Proposal(RFP) for a CPFF IDIQ
contract on a sole source basis to IDAX, Incorporated, 5302
Robin Hood Road, Suite 134, Norfolk,VA 23513. This RFP is for
Engineering, Software and Technical services in support of
the Integrated Condition Assessment System (ICAS). Tasking
will be done through the issuance of individual delivery orders.
EMAILADD: laddrh@nswccd.dt.navy.mil
EMAILDESC:
CITE: (W-064 SN305501)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR DESIGN SERVICES
SOL N/A
POC Janice C. Swann, CONTRACT SPCIALIST (304) 529-5961
DESC: Announcement published February 17, 1999 for Architect
Engineer Design Services for various types of civil works projects
located within the boundaries of the Huntington District geographical
boundaries is hereby corrected to read as follows: Various
Projects Located within the Boundaries of the Corps of Engineers
Lakes and Rivers Divison, which includes the Huntington District,
Louisville District, Nashville District, Pittsburgh District,
Buffalo District, Chicago District and Detroit District. SF
254 and SF 255 are due in the above listed office by close
of business March 19, 1999.
CITE: (W-064 SN305546)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: C--A/E SERVICES FDP SCHEMATIC DESIGN AMBULATORY CARE
AND IMAGING SERVICES
SOL 653-317
DUE 042199
POC Brian Thomas (541) 440-1331 or Jeff Salas (541) 440-1245
DESC: VA Roseburg Healthcare System, Roseburg, OR is soliciting
for A/E services to include but not limited to the following:
A/E firm to perform a Schematic Study on the construction of
an addition to the exisiting Ambulatory Care Wing of Building
1 to house an additional two primary care teams. The government
estimates square footage for this facility is approxemetely
16,000 gross square feet. The A/E firm will also perform a
Schematic Study on the construction of approxementely 7,000
gross square foot area for a Imaginging Suite. This suite will
contain at least two general purpose X-Ray rooms, ultrasound
suite, a Nuclear Medicine Suite, and a CT Scanner Suite. The
Shematic studies shall be accomplished in accordance with AIA
and VA guidelines. The A/E firm will prepare a full report
documenting their findings and recommendations. The A/E design
will be in accordance with current VA design criteria and specifications.
This is not a request for proposal. This requirement is a total
set-aside for Emerging Small Business. This requirement is
restricted to Emerging Small Business A/E firms within a 150
mile radius of Roseburg, OR and is subject to the availability
of funds. All firms meeting the stated requirements described
in this announcement may respond by submitting four (4) copies
of Standard Form 254 and 255 to the issusing office of this
requirement by 4/21/99 1500 local time. All request for information
shall be in writing and faxed to Brian Thomas (541) 440-1276.
CITE: (W-064 SN305590)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: C--C - DESIGN AND OTHER PROFESSIONAL SERVICES TO REHABILITATE
OR PROVIDE STRUCTURAL SYSTEMS AT CAPE CANAVERAL AIR STATION,
VANDENBURG AFB, SHUTTLE LANDING SITES AND THE KENNEDY SPACE
CENTER (R-134)
SOL R-134
DUE 040299
POC Mitch Colvin, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled DESIGN
AND OTHER PROFESSIONAL SERVICES TO REHABILITATE OR PROVIDE
STRUCTURAL SYSTEMS AT CAPE CANAVERAL AIR STATION, VANDENBURG
AFB, SHUTTLE LANDING SITES AND THE KENNEDY SPACE CENTER (R-134)
which was posted on MAR 03, 1999. You are notified that the
following changes are made: Note 1. is deleted. This acquisition
is not set-aside for small business concerns. Any eligible
firm may provide qualifications data which will be considered.
For informational purposes, the SIC Code and size standard
is 8711 and $20 Million. The due date for receipt of qualifications
data is not extended. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address or URL of
the NASA/KSC Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#R-134
LINKDESC:
EMAILADD: Mitch.Colvin-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-064 SN305625)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--HARDWARE MAINTENANCE & SUPPORT
SOL W58G3F-99RC-0019
DUE 032299
POC (PCF)Julie Davis, Contract Specialist, (256)842-7422;Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225
DESC: It is the Government's intent to acquire hardware maintenance
and support for the Logistics Systems Support Center in St.
Louis, MO. The maintenance services include preventive maintenance,
remedial maintenance, spare parts and maintenance reporting
for two IBM 3800-003 printers (serial numbers 20535 and 40129).
These services are delienated in the requiring activity's Statement
of Work (SOW). The period of performance is 1 April 1999 through
31 March 2000. This requirement will be solicited as a total
small business set-aside. FOB Destination. The Government will
award based on an oral quotation. Responses to this notice
must include prices and technical information in accordance
with the SOW. The anticipated award date is on or about March
25, 1999. All responses from responsible small business sources
will be fully considered. All requests for an RFQ and the SOW
shall be in writing. Fax requests to the attention of Julie
Davis, fax number 256-876-9533.
CITE: (W-064 SN305423)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: D--DEVELOPMENT OF BLSA SCHEDULING PROGRAM
SOL NIA-99-JCC005
DUE 040199
POC Judith C. Couch, Lead Purchasing Agent, 410-558-8046 (FAX
410-558-8319)
DESC: This is a notice that amendment #1 to Request for Quotation
#NIA-99-JCC005 for the Development of BLSA Scheduling Program
has been issued. The amendment extends the closing to 4/1/99
with an anticipated delivery date to 6/1/99. In addition, a
summary of the bid conference is incorporated. Only written
and/or fax requests of the RFQ with amendment will be accepted.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-064 SN305442)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--SUCCESSION PLANNING TOOL SOFTWARE REQUIREMENT
SOL TIRNO-99-R-00025
DUE 031599
POC Nicolete C. Veno (202) 283-1456
DESC: Modification: All questions and answers and Amendments
pertaining to Solicitation TIRNO-99-R-00025, entitled, "Succession
Planning Software Tool Requirement" can be found on the IRS
Procurement Internet Website at http://procurement.irs.gov.
Please see this site for all Amendments to include the most
recent, Amendment 0003 questions and answers 1-6, and any subsequent
questions/answers and or amendments. Please Note: The time
and date for receipt of proposals has been extended to Monday,
March 15, 1999; 1:00pm(EST). The cut off date for receipt of
questions will not be extended. Any inquiries regarding this
CBD synopsis/solicitation shall be submitted via facsimile
to Nicolete C. Veno on (202) 283-0610 or (202) 283-1535 or
email to Nicolete.Veno@ccmail.irs.gov .
CITE: (W-064 SN305512)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL FOR STERLING SOFTWARE
(SAMS PRODUCTS)
SOL 200-14-99
POC Justina S. Hamberg: 512-326-6501; Bill Cox: 512-326-6241
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), intends to negotiate with Sterling Software, Storage
Management Division, on a sole source basis for software maintenance
renewal of SAMS: Disk, Allocate, and Vantage Base. FAR Part
12 procedures will be used. The software is proprietary and
protected by U.S. copyright and patent laws. AAC knows of no
other source for this proprietary software. Interested parties
must provide clear and convincing evidence by 3/17/99 that
they have been granted rights by Sterling Software to provide
the software maintenance services being procured. In addition,
responses must include pricing and documentation in sufficient
detail to allow for the evaluation of the service. No solicitation
exists and requests for such will not be accepted. The Contracting
Officer may determine that a solicitation will be issued. However,
if one is issued, no additional synopsis will be published.
The determination to open competition is solely within the
discretion of the Government. Responses may be faxed to 512-326-6028
or e-mailed to the Contracting Officer.
EMAILADD: justina.hamberg@mail.va.gov
EMAILDESC:
CITE: (W-064 SN305520)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--INTENTION TO MAKE A SOLE SOURCE AWARD OF SERVICES
FOR KEYFILE PLUS ANNUAL SOFTWARE MAINTENANCE
SOL F19650-99-T0578
DUE 032499
POC Joanne Barrett, Contract Specialist, 781-377-3363; Rhonda
J. Chavez, Contracting Officer
DESC: The Operational Contracting Office of Hanscom Air Force
Base intend to award on a sole source basis the 12 month care
and maintenance of the following software, provide that no
other source can establish that they can provide the same service.
The items are: Keyfile (KF) Document Server WinNT, KF Optical
Level 4, WinNT, KF Multiline fax, KF Desktop-dedicated, KF
Desktop-concurrent, KF Version control. These items are located
at Hanscom Air Force Base, Massachsuetts and the same grouping
of items at differing quantities are located at Warner Robbins
Air Force Base. The government intends to make a single award
to Judge Imaging of Wakefield,MA if no other source provides
evidence of its capability to provide this service. All responsible
sources will be considered. Please provide descriptions and
pricel lists in response to this notice. If as a rsult of analyzing
responses to this Notice of Intent, the Contracting Officer
may determine that a Solicitation be issued. If a Solicitation
is issued no further notice will be published. Any such solicitation
will be issued to the intended vendor and all firms responding
to this Notice. Interested companies should indicate their
interest and submit their qualifications by FAX to (781) 377-9217
or e-mail barrettj@hanscom.af.mil. Information due by 9:00
AM 03/24/99
LINKURL: N/A
LINKDESC:
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC:
CITE: (D-064 SN305533)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--KAENA POINT/OAHU/SCHRIEVER CIRCUIT SERVICE
SOL DCA200-94-C-0004
POC Susan Hayden, 618-229-9732
DESC: The Defense Information Technology Contracting Organization
(DITCO) will issue a six-month sole-source extension with one
three-month option extension, for a maximum nine-month extension,
to the Kaena Point/Oahu/Schriever circuit service contract,
DCA200-94-C-0004. The sole-source extension is required due
to the short time frame before this contract ends. In the short
time available, the requirements for this extension can only
be met by the existing contractor. The contractor is GE American
Communications, Four Research Way, Princeton, NJ 08540. The
statutory authority for other than full and open competition
is 10 U.S.C. 2304(a)(1). This contract action continues service
to allow time for the recompete of this service. The solicitation
phase of the recompete action is closed. See Numbered Note
22.
EMAILADD: haydens@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-064 SN305627)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL N/A
POC Peggy Gronemeyer, 618-229-9439
DESC: New Sources Sought. During the calendar quarter which ended
30 September 1998, the Defense Information Technology Contracting
Office (DITCO) contracted with suppliers of communications
services (generally common commercial carriers) on behalf of
Departments and Agencies within the Department of Defense,
the Federal Aviation Administration and various other Government
agencies for lease of telecommunications services and incidental
equipment at locations within the 48 Contiguous United States
(CONUS) and international locations. The service requirements
include a wide spectrum of communications, ranging from local
access services, and encompassing narrow band (voice grade)
to wideband (56 KBPS and greater) voice and data, switched
and dedicated services. Future bandwidth requirements may include
fiberoptic transmission rates from 51.84 MBPS to 2.5 GBPS.
To the maximum extent possible, DITCO leases all components
of each individual telecommunications service requirement (including
transmission facilities and customer premise equipment) from
a single source. During the referenced quarter approximately
130 CONUS services were awarded. The average monthly recurring
charge per award was $2,297. Based on an average service life
of 60 months, the average life cycle cost of each CONUS award
was $137,829. During the referenced calendar quarter approximately
nine international services were awarded. The average monthly
recurring charge per award was $7,522. Based on an average
service life of 60 months, the average life cycle cost of each
international award was $451,326. During the next calendar
quarter a similar level of contracting activity is expected.
DITCO desires to expand its current list of available sources
having the experience and resources necessary to successfully
compete for and perform under new contracts for delivery of
these types of services. If your company is interested in providing
the types of services DITCO acquires, you are encouraged to
access the DISA Acquisition Bulletin Board System (DABBS) to
view the opportunities currently available. The DABBS telephone
number is 618-229-9200. For successful connection to the bulletin
board system, the required communications parameters are 8
data bits, 1 stop bit, no parity, and modem speed 300-14,400
BPS. The vendor and DITCO will correspond via electronic mail
for transmittal of inquiries, quotes and notices of award.
Vendors may view the requirements and documents in the general
areas of the DABBS. General viewing areas of the board are
used for solicitations and general notices. Individual electronic
mail boxes are password protected and are confidential for
transfer of direct correspondence. Any file may be downloaded
into the vendors' hardware. The Bulletin Board System Operator
may be reached at 618-229-9333. For more information about
DITCO, see DITCO's home page, http://www.ditco.disa.mil. *****
LLLLL
EMAILADD: gronemep@scott.disa.mil
EMAILDESC:
CITE: (W-064 SN305586)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Peggy Gronemeyer, 618-229-9439
DESC: New Sources Sought. During the calendar quarter which ended
31 December 1998, the Defense Information Technology Contracting
Office (DITCO) contracted with suppliers of communications
services (generally common commercial carriers) on behalf of
Departments and Agencies within the Department of Defense,
the Federal Aviation Administration and various other Government
agencies for lease of telecommunications services and incidental
equipment at locations within the 48 Contiguous United States
(CONUS) and international locations. The service requirements
include a wide spectrum of communications, ranging from local
access services, and encompassing narrow band (voice grade)
to wideband (56 KBPS and greater) voice and data, switched
and dedicated services. Future bandwidth requirements may include
fiberoptic transmission rates from 51.84 MBPS to 2.5 GBPS.
To the maximum extent possible, DITCO leases all components
of each individual telecommunications service requirement (including
transmission facilities and customer premise equipment) from
a single source. During the referenced quarter approximately
129 CONUS services were awarded. The average monthly recurring
charge per award was $2,186. Based on an average service life
of 60 months, the average life cycle cost of each CONUS award
was $131,169. During the referenced calendar quarter approximately
23 international services were awarded. The average monthly
recurring charge per award was $8,139. Based on an average
service life of 60 months, the average life cycle cost of each
international award was $488,313. During the next calendar
quarter a similar level of contracting activity is expected.
DITCO desires to expand its current list of available sources
having the experience and resources necessary to successfully
compete for and perform under new contracts for delivery of
these types of services. If your company is interested in providing
the types of services DITCO acquires, you are encouraged to
access the DISA Acquisition Bulletin Board System (DABBS) to
view the opportunities currently available. The DABBS telephone
number is 618-229-9200. For successful connection to the bulletin
board system, the required communications parameters are 8
data bits, 1 stop bit, no parity, and modem speed 300-14,400
BPS. The vendor and DITCO will correspond via electronic mail
for transmittal of inquiries, quotes and notices of award.
Vendors may view the requirements and documents in the general
areas of the DABBS. General viewing areas of the board are
used for solicitations and general notices. Individual electronic
mail boxes are password protected and are confidential for
transfer of direct correspondence. Any file may be downloaded
into the vendors' hardware. The Bulletin Board System Operator
may be reached at 618-229-9333. For more information about
DITCO, see DITCO's home page, http://www.ditco.disa.mil. *****
LLLLL
EMAILADD: gronemep@scott.disa.mil
EMAILDESC:
CITE: (W-064 SN305597)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--CESSNA 208B GRAND CARAVAN SERVICES FOR SMOKEJUMPER/PARACARGO
DELIVERY
SOL RFP49-99-07
DUE 041699
POC Frank Gomez, Jr. 208/387-5632
DESC: The intent of this solicitation is to obtain services of
one (1) Cessna Grand Caravan Model 208B powered by a PT6-114A
engine, flat rated at 675SHP, equipped to meet specifications
for field evaluation as a smokejumper/paracargo platform and
for use in administration and protection of Public Lands. Aircraft
will be primarily based and operated from the smokejumper base
at Grangeville, ID, Idaho County Airport for approximately
90 to 120 days (June 02 through September 14 or June 16 through
September 16). Aircraft will also spend shorter periods of
time operating from other smokejumper. Government will furnish
operating crew (pilot/copilot) for aircraft. See Notes 1 and
13.
CITE: (W-063 SN305218)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: F--SALE OF STANDING TIMBER
SOL F31610-98-B0001
DUE 040799
POC SSgt Jesmain or SRA Black, Contract Specialist, (919)722-5422
DESC: The issue date is changed to read "on or about 23 Mar 99."
Date for receipt of offers is changed to read "07 Apr 99."
Fax requests may be submitted to (919)722-5424; however, E-mail
requests for solicitation packages are preferred @dave.jesmain@seymourjohnson.af.mil
Solicitation package will also be posted to our website @ http://cons.seymourjohnson.af.mil/Public_Home_Page.htm
LINKURL: http://cons.seymourjohnson.af.mil/Public_Home_Page.htm
LINKDESC:
EMAILADD: dave.jesmain@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-064 SN305331)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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
SOL RFP200-0481-MA
DUE 060799
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Request for Proposals (RFP)200-0481-MA, for Residential
Community Corrections Center services for female Federal Offenders
in the Detroit, Michigan area estimated date to be issued is
changed to April 5, 1999 and the estimated closing date for
RFP200-0481-MA is changed to June 7, 1999. Those interested
are requested to give WRITTEN notification, including NAME,
ADDRESS, TELEPHONE NUMBER and CONTACT PERSON referencing RFP200-0481-MA
to Elaine Peebles, Contract Specialist, Federal Bureau of Prisons,
Community Corrections Contracting, 320 First Street, N.W.,
Washington, D. C. 20534. No telephone requests will be accepted.
cc: Office of Small and Disadvantaged Business Utilization,
Daniel Dunn, Public Information Officer, IPPA.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-064 SN305480)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MCCLUSKY (FFG-41) DRAV/SRA
SOL N62791-99-R-0049
DUE 040999
POC Barbara A. Brown, Code 431B, (619) 556-2311
DESC: Rudder Seal Leakage repair, Drydocking Restricted Availability.
Drydocking will be at Graving Dock, Naval Station San Diego.
Contract dates 08 June 99 through 29 June 1999. Selected Restricted
Availability will be performed at contractor's facility, San
Diego. Contract dates are 30 June to 1 September 99. All San
Diego area sources who currently hold, or are qualified for
and willing to enter into a Master Agreement for Repair and
Alteration of vessels (DFAR 217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not possess a Master Ship Repair Agreement/Agreement for
Boat Repair (as applicable are ineligible for award unless
adequate time exists to permit the Navy to perform assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's NAVSEA Standard Items.
These contract documents may be examined or obtained at Supervisor,
Box 368119, SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San
Diego,CA 92136-5066. Code 230. See Note 9
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: pauleypa@exchnage.sssd.navy.mil
EMAILDESC:
CITE: (W-063 SN305217)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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 N00104-93-G-A039
POC Specialist: K Acox, (717) 605-4050. Contracting Officer:
(717) 605-2736. For expedited requests 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/SRD-19B(V) AS-2917/DRD-7 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 7G 5895-00-480-3109,
P/N 1097690G1, NSN 7G 5865-01-051-2116, P/N 1069275G1, Module
Assy, NSN 7G 5895-00-480-3124, P/N 1097690G6, Electronic Component,
NSN 7G 5865-01-029-2425, P/N 1096914G1, Electronic Component,
NSN 7G 5865-01-029-2427, P/N 1096916G1, Electronic Component,
NSN 7G 5865-01-031-9234, P/N 1045465G1, Module. Technical data
is not available and cannot be furnished. Contact the firm
of: Lockheed Martin Corporaiton, Sanders, A Lockheed martin
Company, 65 Spitbrook Road, Nashau NH 03061-2057, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-064 SN305290)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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 N00104-89-G-A108
POC Specialist: L M Smith, (717) 605-1650. 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 JTIDS System. The restored items will be restored to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7G 5998-01-406-8498, P/N
A538R147-11, CCA, NSN 7GH 5820-00-467-9955, P/N 558-5237-001,
CCA, NSN 7GH 5998-01-408-8977, P/N A585A045-30, CCA, NSN 7GH
5998-01-435-3164, P/N H274A043-04, CCA NSN 7GH 5998-01-439-6119,
P/N A585A045-21, CCA, NSN 7GH 5998-01-439-6120, P/N A205A484-33,
CCA. Technical data is not available and cannot be furnsihed.
Contact the firm of: Rockwell International Corp., 350 Collins
Road NE, Cedar Rapids, IA 52496, for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-064 SN305343)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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 N0104-96-G-A012
POC Specialist: Carolyn Parsons, (717) 605-4135. Contracting
Offficer: 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 High Pressure Air Compressor System. The restored items
will be restored to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: 7H 4310-01-040-9432,
P/N 200139, Compressor Unit Rec, NSN 7H 4310-01-117-5622, P/N
200143, Compressor Unit Rec, NSN 2S 4310-01-161-1736, P/N G9933,
Compressor Air. Technical data is not available and cannot
be furnsihed. Contact the firm of: Dresser Rand, 100 Chemung
Street, Painted Poast NY 14870, for subcontracting opportunties.
See Notes 22 and 26.
CITE: (W-064 SN305345)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--HYDRAULIC ACTUATOR, OH58-D
SOL DAAH23-99-R-0163
DUE 040599
POC Diane Simpson, Contract Specialist, (256)955-9282, AMSAM-AC-AL-A
or Robin M. Hadlock, Contracting Officer, (256)955-9279, AMSAM-AC-AL-A
DESC: DESC: AMCOM proposes to acquire on an Other Than Full and
Open Competitive basis, utilizing a five-year Indefinite Delivery/Indefinite
Quantity Contract (IDIQ), for the overhaul/repair of OH-58D
Hydraulic Actuator, the following Input NSN and P/N: 1650-01-189-2989/214-001-347-109,
to Output NSN 1650-01-189-2989, P/N 214-001-347-109. The minimum
quantity is 15 each and maximum quantity is 125 each. Technical
data is not currently available to support a competitive solicitation.
Globe Motors, Dayton, OH (CAGE 25140) and Bell Helicopter Textron,
Hurst, TX (CAGE 97499) are the only known sources of repair
support for this item. The estimated closing date for this
solicitation is 05 Apr 99.
EMAILADD: simpson-bd@redstone.army.mil
EMAILDESC:
CITE: (W-064 SN305431)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ESSENTIAL REPAIR OF ACUTATOR, P/N J115103-517
SOL F41608-99-R-23594
DUE 033199
POC The Point of Contact is Bridget Meza, LDKTE, Phone: 210-925-0190,
FAX: 210-925-1059, E-MAIL: bridget.meza@ldgate1.kelly.af.mil
DESC: Synopsis is initiated to obtain a 2 year requirements contract
for essential repair, calibration and functional test as necessary
to restore the following item to a serviceable condition IAW
T.O. 8D1-26-40-3 specifications. Actuator, NSN 1680-01-053-3451,
P/N J115103-517, BEQ 30 each. Technical Order can be obtained
from: San Antonio ALC/LDEAM, ATTN: Ms. Tommie Garcia, Kelly
AFB TX 78241-5000, Phone: 210-925-6941 or FAX 210-925-8606.
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
EMAILADD: bridget.meza@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN305489)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--REPAIR SWITCHGEAR, BASE SUBSTATION, HANSCOM AFB,
MA
SOL F19650-99-R0019
DUE 040199
POC Jim Boullosa, Contract Specialist (781) 377-9192; Dan Grejdus,
Contracting Officer (781) 377-2949
DESC: The United States Air Force is requesting proposals for
the repair of the base substation at Hanscom AFB, MA. The scope
of this project includes rebuilding 5kV circuit breakers and
replacing relays. This project has a separate Bid Option for
removing an existing 3750 kVA 14,400/4160 V transformer and
reconfiguring the station transformer systems. The work will
include removal of asbestos-containing materials. The project
involves all labor, material, equipment, tools, transportation,
and performance of all operations required for completion of
the work in accordance with the drawings and specifications.
The principal items of work include, but are not limited to:
Asbestos removal; reconstruction of existing 5 kV air-magnetic
circuit breakers to utilize new vacuum interrupter elements;
replacement of existing protective relays and removal of existing
asbestos-containing materials from switchgear and replacement
with non-asbestos containing materials; replacement of existing
concrete in substation yard; reconnection of existing switchgear
battery system serving 5 kV switchgear to serve also 5 kV switchgear
and removal of battery systems; reconnection of existing 15
kV circuits to other circuits and off-site legal disposal of
all surplus materials, waste, and debris resulting from the
work. This procurement will result in a firm fixed price contract.
There will be a basic bid and two asbestos sub-Contract Line
Items (CLINS) and one optional bid item, reconfiguring switchgear/removing
transformer at the base substation. The magnitude of construction
for this project is between $250,000 and $500,000. The period
of performance for the project will be 120 calendar days. The
option' s period of performance is 60 days. Proposals received
from this solicitation will be evaluated in accordance with
the following criteria, listed relative order of importance:
1A. Technical Proposal and 1B. Past Performance, 2. Cost. The
solicitation and specifications for this project will be available
ONLY at the Internet address: http://www.herbb.hanscom.af.mil.
These items will not be mailed, and telephone requests will
not be honored. All interested parties MUST be registered in
the Central Contractor Registration (CCR) Database in order
to receive a solicitation or award. Applications for CCR registration
may be obtained or completed at the Internet address: http://www.acq.osd.mil/ec.
Tentatively, the Request for Proposal (RFP) will be released
on or about 01 APR 99. Proposals will be due thirty (30) calendar
days after RFP release. A site visit is tentatively scheduled
for 10 APR 99. Proposals can be mailed to ESC/PKOC, Attention:
Mr. Dan Grejdus, 104 Barksdale Street, Hanscom AFB, MA 01731-1806.
Award will be made on or about 15 MAY 99. The Government reserves
the right to cancel this solicitation, either before or after
receipt of proposals, with no obligation to the offeror by
the Government. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: boullosaj@hanscom.af.mil
EMAILDESC:
CITE: (D-064 SN305534)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: K--ENERGY MANAGEMENT UPGRADE FOR Y2K COMPATIBILITY
SOL V15-99-79
DUE 031299
POC Steve Roehr FAX (913) 758-6495
DESC: The VA Network 15 Contracting Office intends to contract
sole source with Building Controls & Services, Inc., 618 E.
Douglas, Wichita, KS 67218 for the following system upgrade
as they are the authorized and certified distributor for this
existing system for the Wichita Kansas area. Other authorized
and certified distributors and service representatives for
this equipment only may fax a request for an RFQ to the contracting
officer. Please include a copy of the manufacturers certification
with your request. If there are no other legitimate offers,
an award will be made to Building Controls and Services on
March 12, 1999. The description is as follows: Energy Management
Upgrade for Y2K compatibility. 17 eachMBC 2.x APOGEE Processor
Board Upgrades; 17 each MBC Address Key Sets; 2 each Insight
2.x to 3.1 APOGEE Upgrades; 2 each IBM P200 APOGEE Workstations;
1 each 17" SVGA Monitor; 1 each 21" SVGA Monitor; Installation;
Graphical Conversions; Database Conversions. All components
and work are integral to an existing energy management system,
and only these items will meet the needs of the government
for the purposes of this procurement.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-064 SN305370)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: K--UPGRADE OF EXISTING CARD ACCESS & ALARM MONITORING
SOL RFP 689-46-99
DUE 040199
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: This solicitation, previously published March 4, 1999,
has been cancelled.
CITE: (I-064 SN305399)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Force Space Command, 50CONS
(T-66) Schriever AFB, CO, 66 Falcon Parkway, Ste 49, Schriever
AFB, CO, 80912-6649
SUBJECT: L--SPACE WARFARE CENTER SYSTEMS ENGINEERING AND OPERATIONAL
SUPPORT
SOL FA2550-99-R-0012
DUE 032599
POC Robert Wind, Contracting Officer, Phone (719)567-3811, Fax
(719)567-3809, Email robert.wind@schriever.af.mil - Alicia
Vetter, Contract Specialist, Phone (719) 567-3820, Fax (719)
567-3809, Email
DESC: The Contractor shall provide non-personal systems engineering
and operations support expertise to the Space Warfare Center
(SWC), Air Force Tactical Exploitation of National Capabilities
(AFTENCAP) programs, other space application efforts and other
AF, DoD and Government agencies. This support is required for
all phases of system planning, concept exploration, requirements
analysis, analysis of alternatives, system engineering, risk
reduction, concept of operation development, training, software
development, verification, validation, software maintenance,
advance concept development, systems effectiveness engineering
and logistics, design, test and demonstration, configuration
control and O&M of fielded demonstration equipment, contingency
support, transition of successful demonstration equipment to
mainstream acquisition and information operations. The effort
will be directed towards, but not be limited to, supporting
development and evaluation of prototype systems to determine
potential operational and military utility; improving the efficiency
of rapid collection management and system tasking in support
of military operations; increasing the frequency, realism and
scope of exercises and training with National and other space
systems capabilities; including modeling and simulation, procurement
and development of hardware and software for assessing the
military utility of space systems in support to military operations
with emphasis on AeroSpace operations; education and training
activities including advance classroom instruction on space
employment in military operations, and wargames; space tactics
and doctrine development; supporting efforts to influence the
tactical utility of future Space and National Systems (NS)
assets; providing detailed support for Real World contingencies,
exercises and demonstrations of Space and NS capabilities at
all levels of command. The contractor shall provide support
to the SWC information systems to ensure SWC information operations
are appropriately managed, controlled, secured and maintained.
Information operations will be directed towards, but not limited
to, risk management engineering and analysis of information
systems architectures to include vulnerability to information
warfare and associated corrective actions; establishment of
a configuration control and security accreditation office to
support present and future Automated Information Systems and
communications systems under SWC control; system administration
of current networks; web master software support and communications
center operations. The contractor shall provide support to
the 17th Test Squadron in testing and evaluation of space forces.
The support is required for all phases of Tactics and Concept
testing and Force Development Evaluations to include, but not
limited to, operational analysis; readiness and supportability;
software evaluation; human factors and questionnaire development,
test and evaluation training, test tool development and maintenance,
documentation, test resource estimation and test approach development
to support test development, test execution, test analysis
and test reporting. The contractor shall provide support to
the SWC, Schriever AFB, CO and the Air Force Information Warfare
Center (AFIWC), Air Intelligence Agency (AIA) at Kelly AFB,
TX to assist in planning and execution in areas common to the
SWC and AFIWC. The contractor_s services will complement existing
Government military and civilian workforce and existing contracts.
The contractor shall be prepared to provide services at all
SWC operating locations worldwide. The contractor shall provide
overall system, functional, task and organizational integration
of all Task Orders (TO) issued by the Contracting Officer,
in addition to supporting integration with new and existing
efforts issued by other Government agencies and contract vehicles.
This acquisition will be a web based acquisition, further information
will be posted at http://www.schriever.af.mil/swc. This web
site will stand up by 31 March 1999. The Request for Proposal
and associated documents will be posted at the Government_s
Electronic Posting System at http://www.eps.gov. The draft
RFP is expected to be posted no later than 15 July 1999. A
Technical / Bidders Library will be established at the The
Aerospace Corporation, 1150 Academy Park Loop, Suite 227, Colorado
Springs, CO. The library will stand up by 19 March 1999. Library
directions, content, and rules will be posted on the web site.
Until such time the web site stands up, a fact sheet is available
from either the Contracting Officer or the Government Program
Manager. The point of contact for contracting issues is the
Contracting Officer, Mr. Bob Wind, 719-567-3811, email: robert.wind@schriever.af.mil.
The point of contact for technical and management issues is
the Government Program Manager, Major Bob Boulware, 719-567-9572,
email: robert.boulware@swc.schriever.af.mil. The Government
is concerned about the risk associated with a small business
set-aside and is undecided whether this effort should be full
and open or a set-aside. All interested firms are invited to
submit letters of interest in this procurement. Special notice
to Small Business: Because of the estimated cost for this effort,
it is not expected that a single small business prime contractor
could perform under a small business set-aside. Any small business
firms intending to propose using the new affiliation and teaming
rules issued by the Small Business Administration (SBA) are
invited to submit a capability statement and be prepared to
follow-up with a presentation to the Government. The capability
statement and presentation should focus on verifying that the
team has the capability to perform the effort. Small businesses
should be aware that the limitation of subcontracting in FAR
Clause 52.219-14 now applies to the sum efforts of all small
businesses primes and subs at any tier. Following are the concerns
of the Government regarding a small business: 1) The contractor
will be tasked with providing system, functional, task and
organizational integration and planning of all SWC efforts,
to include contracted services, new and existing efforts executed
by other Government agencies and SWC world-wide operations.
The prime contractor team must have the breadth and depth of
technical and management expertise to successfully execute
their integration role. 2) Contractor must demonstrate the
capability to quickly ramp-up qualified and trained personnel
at the onset of the contract. 3) Contractor must demonstrate
capability to administer and manage a contract expected as
a minimum to be $25-45M per year. 4) As a small business, the
contractor must demonstrate a plan that provides for the small
business having 51% of the work per the FAR. 5) The contractor
must demonstrate capability to perform realistic cost and schedule
projections for complex technical and integration efforts.
6) If the small business team(s) propose to be an affiliation,
the contractor must demonstrate a proposed contract management
structure that allows for a single organization accountable
for total performance responsibility. 7) The contractor must
demonstrate an understanding of National, AF, DoD and Government
agencies, with which the SWC interfaces, sufficient to influence
agency processes and establish points of contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-99-R-0012&LocID=887
LINKDESC:
notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC:
CITE: (D-064 SN305356)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--DRAFT SOLICITATION FOR AN A-76 STUDY FOR THE DEPARTMENT
OF PUBLIC WORKS AND THE DIRECTORATE OF LOGISTICS AT FT. LEAVENWORTH,
KANSAS.
SOL DABT60-99-R-0008
POC Debi Adams, Contract Specialist, (757)878-4007 extension
268 or Ron Turner, Contracting Officer, (757)878-4005 extension
278
DESC: TRADOC Contracting Activity(TCA) will be issuing a DRAFT
solicitation 08 MAR 99 for an A-76 Commercial Activity Study
for Public Works and Logistics functions at Ft. Leavenworth,
KS. This office welcomes industry comments/questions pertaining
to any portion of the solicitation; with particular emphasis
on Sections L & M and the Performance Work Statement. Please
respond by 08 Apr 99. Pertinent responses to this draft solicitation
will be used to IMPROVE similar TRADOC A-76 DOL/DPW projects.
A final solicitation will be issued in approximately 60 days.
The Ft. Leavenworth requirement's solicit the contractor to
perform services relating to the maintenance of Buildings and
Structures, Family Housing, Utility Systems, HVAC Systems as
well as providing for Pest Control, Installation Transportation
Services, Base Supply, Snow Removal, and Materiel Maintenance.
The Performance Period is for one year with 4 one-year options.
The applicable SIC Code is 8744 with a Size Standard of $20M.
This procurement will be solicited unrestricted under a cost-plus-award-fee
arrangement. A formal source selection procedure will be used
during the evaluation process, utilizing a 2-phase (down-select)
procedure. Oral presentations will be part of the second phase.
A Site Visit will be conducted during the final solicitation
period. The entire package is obtainable via TCA's Home Page
at www.tca.eustis.army.mil. Paper copies are not available.
Responses to this draft should be faxed to (757)878-5567 or
e-mailed to adamsd@eustis-emh9.army.mil. All comments received
will be considered by TCA; however, the Government will not
provide individual responses to those comments.
EMAILADD: adamsd@eustis-emh9.army.mil
EMAILDESC:
e-mail
CITE: (W-064 SN305307)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: N--CONVEYOR SYSTEM RECONFIGURATION
SOL CPN-B-CJ040-1
DUE 032299
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
Fax (312) 886-9467, Email vernice.green@gsa.gov - Vernice Green,
Contracting Officer, Phone (312) 886-8909, Fax (312) 886-9467,
Email vernice.green@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This is a request
for quotation identified as CPN-B-CJ040-1. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. This
solicitation is set aside for small business and the associated
Standard Industrial Classification Code is 3535 and the Small
Business Size Standard is 500 employees. CLIN 1: Conveyor System
Reconfiguration at the Customer Supply Center in Worth, IL.
GSA is seeking proposals to provide a professional expansion
to the existing conveyor set up utilizing as much of the spare
parts hardware that we have on site at the facility. Additional
parts and/or equipment must be comparable to the existing equipment
and necessary specifications (electrical, mechanical drawings,
etc). GSA will have final design approval. The contractor is
responsible for all material and manpower to accomplish expansion.
This includes any upgrades to electrical power and all connections
to keep expansion operational, startup assistance from the
contractor, shop and layout drawings for in-house maintenance
on the conveyor system, and maintenance manuals. Installation
of system must be completed over a weekend after agreement
on notice to proceed to avoid a work stoppage. There will be
a mandatory on-site visit conducted on March 16, 1999 at the
GSA, Customer Supply Center, 5619 West 115th Street, Worth,
IL 60482. Failure of offeror to attend will result in non-evaluation
of proposal. Point of contact for on-site visit is Frank Noto,
(312) 886-9660. The following clauses/provisions are applicable
to this solicitation: 52.215-1, Instructions to offerors -
Commercial Items; Evaluation - The Government will make award
to the responsible offeror whose offer conforms to the solicitation
and is most advantageous to the Government; technical capability,
past performance and price/cost considered; Clause 52.212-3,
Offeror Representations and Certifications-Commercial Items,
the offeror must include a completed copy with its offer and
complete and submit the following Provision, Compliance With
Veterans Employment Reporting Requirements. (a) The Offeror
represents that, if it is subject to the reporting requirements
of 38 U.S.C. 4212(d) (i.e., the VETS-100 report required by
the Federal Acquisition Regulation clause 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era),
it has [ ], or has not [ ] submitted the most recent reports
required by 38 U.S.C. 4212(d). (b) An Offeror who checks "has
not" may not be awarded a contract until the required reports
are filed (31 U.S.C. 1354); 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Addenda to FAR 52.212-4: The following clauses cited in 52.212-5
are applicable to this solicitation: 52.222-26. Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities, 52.222-37, Employment Reports on Disable Veterans
and Veterans of the Vietnam Era. The Contractor agrees to comply
with the following FAR clauses applicable to commercial services
which the Contracting Officer has incorporated by reference
to implement the provisions of law or executive orders applicable
to the acquisition of commercial items or components: Clause
52.222-41, Service Contract Act of 1965, as amended - Department
of Labor Wage Determination No. 94-2167, Revision No. 12, dated
8/3/98 is applicable to this solicitation; and Clause 52.222.42,
Statement of Equivalent Rates for Federal Hires - Employee
Class is Heavy Equipment Mechanic (WG-10), Monetary Wage is
$17.60, and Fringe Benefits are usual Federal Government fringe
benefits. Offers are due at the Contracting Office Address
indicated above, no later than 4:00 PM CST, March 22, 1999.
Contact the Contracting Officer, Vernice Green at 312/886-8909
for information regarding the solicitation. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CPN-B-CJ040-1&LocID=86
LINKDESC:
notice
EMAILADD: vernice.green@gsa.gov
EMAILDESC:
CITE: (D-064 SN305479)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: N--INSTALLATION OF PARKING AND REVENUE CONTROL SYSTEM
SOL 541-51-99
DUE 032699
POC Rita J. Bonner, 440.838.6091
DESC: The Department of Veterans Affairs, Louis Stokes Cleveland,
Veterans Affairs Medical Center (VAMC), 10701 East Boulevard,
Cleveland, Ohio intends to procure supplies and services for,
installation, testing and training of a Parking and Revenue
Control System for an 800 car parking garage. This acquisition
is a 100% small business set-aside. The Standard Industrial
Code is 5046 and the size standard is 500 employees. Solicitation
will be available on or before March 10, 1999. Request for
solicitation must be in writing and can be faxed to 440.838.6052,
attention Rita Bonner, telephonic requests will not be accepted.
All requests must include name, address, telephone number and
solicitation number. All responsible small businesses may submit
a bid. See Numbered Note 1.
CITE: (W-064 SN305538)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--CERTIFIED PEDORTHIST SERVICES
SOL 663-35-99
POC Laura Johnson, Contracting Officer, (206) 764-2176
DESC: The VA Puget Sound Health Care System, 1660 South Columbian
Way, Seattle, Washington, intends to negotiate a sole source
contract with Mr. Shane Hayes through Success Strategies, Inc.,
17735 15th Avenue N.E., Seattle, WA 98155 for patient footwear
evaluations, assessments, carving cork inserts and footwear
repair supplies along with rental of CAD/CAM Digitizer, supplied
by vendor at clinical trial site. Vendor is a Certified Pedorthist
providing pedorthic services for patients with diabetes and
is uniquely qualified in using CAD/CAM Systems for custom inserts.
Vendor has worked extensively with the clinical trial team
and patients on all footwear issues for the past 2 years. Initial
procurement will be for base year with Option to Renew provisions
for two (2) additional one-year periods. This procurement is
under the authority of FAR 6.302. All proposals received within
10 days of the date of this notice will be considered by the
Government. A determination based upon responses to this notice
is solely within the discretion of the Government. Information
received must include qualifications of key staff and availability
of required equipment and will be considered solely for the
purpose of determining whether to conduct a competitive procurement.
SIC Code for this procurement is 8099. All requests must be
in writing, reference a contact point and phone number, and
may be faxed to (206) 764-2565.
CITE: (W-063 SN305197)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 549-59-99
DUE 041199
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System has a requirement for Community Based Outpatient
Clinic(s)for the following Texas counties: Johnson, Ellis,
Hunt, Hopkins, Red River, Rockwall, Kaufman, Franklin and Titus.
Multiple awards may be made. The contractor shall provide for
the delivery and management of continuous primary and preventive
medical health care. The contractor shall provide health care
providers, medical facilities, medical equipment and supplies,
short-term pharmaceutical and administrative support. Compensation
shall be made through a monthly capitation payment for each
patient in accordance with the terms and conditions of the
proposed contract. The issue date is 03/05/99, and the due
date for proposals is 04/12/99. If you are interested in receiving
a copy of Solicitation RFP 549-59-99, fax request to John Mraz
at 903/583-6699. If you have any questions about the proposed
CBOC Contract, call Dorothy Benavidez at 214/857-1175.
CITE: (W-064 SN305362)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--MEDICAL SERVICES - MENTAL HEALTH SERVICES
SOL RFQ 69D-227-99
DUE 033199
POC Bruce Blackburn, Contracting Officer (414) 902-5419
DESC: Provide Mental Health services for the LaSalle Veteran
Clinic in LaSalle, IL beginning approx.4/15/99 for a period
of one year. This requirement has four additional one-year
performance periods at the option of the Government. Hard copy
and electronic versions of the solicitation will be available
on or about March 8, 1999. Requests for hard copy solicitations
must be submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-064 SN305438)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: Q--HOME INFUSION THERAPY SERVICES
SOL RFP525-31-99
DUE 040999
POC Carol AhNee
DESC: The referenced solicitation is modified to change the issue
date to 3/9/99 and the time for receipt of proposals to 3PM,
eastern standard time, 4/9/99.
CITE: (I-064 SN305549)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--TO PROVIDE PAYMENT INTEGRITY, QUALITY OF CARE, AND
UTILIZATION MONITORING SERVICES
SOL RFP 99-03
POC Ronald J. Sieler, Contract Specialist, and Ronda M. Longbrake,
Contracting Office at 605-226-7567
DESC: Q--Sources are being sought for Native American, Buy-Indian
certified contractors to provide review services for the Contract
Health Services (CHS) payment integrity, quality of care, and
utilization monitoring services through the implementation
of a retrospective compliance and quality monitoring audit
program. The contractor shall assist the AAIHS in the review
of payment information for approximately 4300 hospital admissions
in the Aberdeen Area states of SD and ND. Qualifications necessary
for this proposed contract includes the availability of a Medical
Director on staff to interact with medical societies, peer
groups, and other industry groups to keep abreast of medical
practices and technology changes; oversees the development
of contractor policy, including when policies or updates are
needed and the development of written guidelines used by contract
personnel; oversees the use of subcontracted or part-time medical
professional such as specialty physicians; make claim and quality
of care determinations when warranted; advise AAIHS Contract
Health Services (CHS)on national coverage and payment issues;
and develop and conduct case management training to AAIHS providers.
The contractor shall also utilize the Medical Director for
his expertise when performing any of its other tasks, (i.e.,
problem identification, fraud case development, etc.) The Medical
Director shall be a board certified doctor of medicine or doctor
of osteopathy with a current state license. The Medical Director
shall have extensive knowledge of the CHS Program, particularly
the coverage and payment rules of the CHS Program. Prior work
experience in the health insurance industry, a utilization
review firm, or other health care claims processing organization
in a role that involved developing coverage or medical necessity
policies and guidelines. The Medical Director must have experience
in prospective, concurrent, or retrospective utilization review,
or health care services. It is required that the Medical Director
have public relations experience such as working with physician
groups, private and public hospitals, beneficiary groups, state
healthcare programs, and/or congressional offices. If you are
a certified Indian owned contractor capable of providing these
services based on the agency established schedule and have
the professional qualifications to provide services, you are
requested to respond in writing with a copy of your approved
certification of Indian ownership to the address listed above,
or you may telefax your request to 605-226-7669. Responses
must be received within 10 calendar days from the date of appearance
of this sources sought announcement in the CBD.
CITE: (W-063 SN305224)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: R--MEDICAL RECORDS CODING AUDIT & EDUCATION
SOL 663-34-99
DUE 032199
POC Vanessa Morton, 206-764-2516
DESC: VA Puget Sound Health Care System is soliciting quotes
to provide medical records coding audits and corresponding
education services. Period of performance is approximately
120 days. The solicitation package will be available on or
about 3/5/99. In order to be considered responsive to the Government's
Request for Quotes (RFQ), each offeror must submit a price
quote and evidence of compliance with the vendor qualification
& experience requirements. Quotes are due on or about 3/21/99.
This solicitation is set aside for small business only.
SIC Code 8999 applies. The small business size standard for
this classification is $5 million in average annual receipts
for the preceding 3 years. Solicitation packages may be obtained
on or about 3/8/99 by sending a written request to the contracting
officer via e-mail at vanessa.morton@med.va.gov, or via fax
at 206-764-2565; cite the solicitation number on your request.
No telephone requests will be accepted.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-063 SN305207)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: R--TRANSRCIPTION SERVICES FOR RADIOLOGY DICTTIONS
SOL DAKF06-99-R-0004
DUE 031199
POC Contract Specialist, Mike Willis, 719-526-3034, FAX 719-526-5333
DESC: This solicitation was previously advertized as available
on the Fort Carson Web Site. Due to problems with the Web Site
this solicitation will only available by written or FAX requests.
The closing date of 11 March 1999 remains unchanged.
CITE: (W-063 SN305209)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--TECHNICAL AND ENGINEERING SUPPORT TO PLAN FOR, INSTALL
AND CHECKOUT THE AN/KSQ-1 AMPHIBIOUS ASSAULT DIRECTION SYSTEM
SOL N61331-98-R-0017
DUE 041699
POC Jesse L. Johnson, (850) 234-4539/Carol A. Dreger, (850) 234-4863,
FAX (850) 234-4251
DESC: The Coastal Systems Station intends to award a sole source
contract to Eldyne, Inc for technical and engineering support
to plan for, install, and checkout the AN/KSQ-1 Amphibious
Assault Direction System on the ships of the LHD 6 Amphibious
Ready Group (ARG) at San Diego, CA. The AN/KSQ-1 Amphibious
Assault Direction System is a marriage of the USMC developed
Position Location Reporting System (PLRS) and the Navy's NAVSTAR
Global Positioning System (GPS) that provides Command and Control
capabilities for ships and landing craft as they transit to
and from the beach. The Marine Corps is upgrading to the Enhanced
Position Location Reporting System (EPLRS) and AN/KSQ-1 must
interface with EPLRS to remain interoperable with the Marine
Corps. Existing AN/KSQ-1 installations must be backfit and
additional ships must be installed with the interfacing hardware.
On-site contractor assistance is required to install or
replace AN/KSQ-1 hardware on the USS DENVER, USS BONHOMME RICHARD,
and USS PEARL HARBOR. The contractor shall be required to demonstrate
that equipment has been installed in accordance with AIT TS
9090-310B and that it operates correctly. The contractor shall
also be required to train shipboard operators to use the system.
A sole source contract is being awarded because installation
lead time is very short (completion no later than 30 June 1999),
not allowing time for a new contractor to become familiar with
the system. ELDYNE has already installed AN/KSQ-1 equipment
on similar ships and is familiar with the requirements. ELDYNE
has unique knowledge that would require a 3 to 6-month learning
curve by contractors not already experienced in AN/KSQ-1 development
and installation. See Note 22
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (W-064 SN305301)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--SYSTEMS ENGINEERING SERVICES
SOL N/A
POC Contact Janice D. Johnson 202/326-4160 ext. 6859; Contracting
Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks to
increase the maximum hours under a current contract that includes
systems engineering services to support PBGC automated information
systems. The services required include, but are not limited
to: Year 2000 Compliance Testing for Participant Records Information
Management System (PRISM), Image Processing System (IPS), and
Case Administration System (CAS);Independent Verification and
Validation for PRISM and systems maintained by the Consolidated
Maintenance Team (CMT); Systems Support for CAS, IPS, PRISM,
Premium Accounting System (PAS), and Trust; Program Support
for Automated Information System (AIS) Security Program, Configuration
Management, and Conversion to MS Exchange. This is a continuation
of work already undertaken by an existing provider. In view
of the provider's familiarity with the complexities of PBGC,
extensive systems experience with CAS, IPS, PRISM, program
experience in AIS Security, Year 2000, and Configuration Management,
communication requirements, and the time already spent in learning
the work and PBGC policies and procedures, it is PBGC's belief
that it would be in our best interest for the current provider
to complete the tasks within the existing time frames under
the contract.
CITE: (W-064 SN305354)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7101
SUBJECT: R--POPULATION FELLOWS PROGRAM
SOL NMS 1220
DUE 031099
POC Kimberly Ball, (202)712-5539; Contracting Officer: Tom Bordone,
(202)712-1021
DESC: The United States Agency for International Development
(USAID) intends to solicit a proposal for a five-year follow-on
Cooperative Agreement for the Population Fellows Program (PFP)
from the University of Michigan. The period of performance
will be from October 30, 1999 to September 30, 2003. This is
a sources sought notice to determine whether there are other
organizations capable of providing the required services. PFP
activities have contributed significantly to strengthening
USAID's leadership role in the field of population, reproductive
health, and the population-environment nexus by cultivating
and supporting a network of skilled Population, Health and
Nutrition (PHN) leaders worldwide and by supporting a policy
project. The successful recipient will be required to place
and provide support for 40 junior to mid-level Fellows worldwide
per year; provide educational and training opportunities to
students of Historically Black Colleges and Universities (HBCUs)
and Hispanic-Serving Institutions (HSIs); and establish a series
of discussion meetings focused on the population-environment-security
nexus. The fellow will support on-going programs and should
have technical and country experience in famiily planning service
delivery; operations research; anthropology; communications;
contraceptive logistics; demography; gender issues; refugee
reproductive health; HIV/AIDS; public policy; and environmental
issues such as: buffer zone management; forestry; water management;
and other conservation issues. Fellows may be located in at
least 20 different developing countries as well as centrally
funded activities in the Unites States. The internationally
placed fellows may not necessarily be placed in missions. Fellows
will be required to submit letters of recommendations and transcripts
and will be required to meet language requirements. The fellows
will be evaluated by an academic board. The successful offeror
shall have previous experience in administering a fellows program
of this magnitude and be affiliated with an American University.
Interested parties should contact the aforementioned Contract
Specialist by e-mail at Kball@usaid.gov or in writing with
capability statements detailing similar programs supported
by the organization. Interested offerors may be required to
provide evidence of past experience and past performance in
area of required expertise. "No telepohone calls will be accepted"
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/solicitation/
LINKDESC:
EMAILADD: KBall@usaid.gov
EMAILDESC:
CITE: (W-064 SN305371)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, Tarnsfield Plaza, Suite 22,
790 Woodlane Road, Mt. Holly, NJ 08060
SUBJECT: R--LEGAL SERVICES
SOL 35-00-9-001
DUE 042699
POC Helene Toner, Contract Specialist (609)265-3612, or Elaine
Larison, Contracting Officer (202)692-0244.
DESC: Provide Legal Services in connection with foreclosure and
bankruptcy of Section 502 Rural Housing Loans. These services
are needed throughout the State of New Jersey. This requirement
is 100% Set-Aside for Small Business Concerns. The performance
period will be base year and four (4) one-year options. The
solicitation woll be available on or about April 26, 1999.
Requests must be submitted in writing. Submit fax requests
at (609)265-3651; E-mail at Helene.Toner@nj.usda.gov. See numbered
note 1.
CITE: (W-064 SN305433)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--EVALUATION OF THE INDIVIDUAL TRAINING ACCOUNT DEMONSTRATION
SOL RFP-DCS-99-28
DUE 042399
POC Keith A. Bond, Contracting Officer (202) 219-8698 ext. 140
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to select a contractor to
evaluate the Individual Training Accounts (ITA) Demonstration.
The purpose of this contract is to provide the research assistance
needed to design, test, and evaluate the ITA Demonstration
for DOL/ETA. The purpose of the demonstration is to build and
test new approaches for program operations and payment mechanisms
necessary to implement individual training accounts under the
Workforce Investment Act of 1998. The period of performance
for the prospective award will be 48 months from the date of
contract execution. This requirement is being let under full
and open competition. The SIC Code is 8733 and the size standard
is $5 million. Please be advised that 20% of the total contract
amount must be subcontracted to small and small disadvantaged
businesses, including women owned businesses, HUBzone small
businesses and businesses participating in the Small Business
Administration's 8(a) Business Development Program. Request
for Proposals will be available on the Department of Labor,
Employment and Training Administrations Internet Home Page
at HTTP://WWW.DOLETA.GOV, approximately 15 days from the date
of publication. Request for Proposals in hard copy form will
be available, on a first come, first-served basis until the
supply is exhausted. Telephone requests will not be honored.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The fee will not exceed the actual cost of duplication of the
solicitation document. Closing date for receipt of proposals
will be April 23, 1999 at 2:00 P.M. local time. Requests must
cite RFP-DCS-99-28 and must include two self addressed labels.
Failure to enclose labels may cause delay in receipt of the
solicitation. No collect calls will be accepted.
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: bondk@doleta.gov
EMAILDESC:
CITE: (W-064 SN305492)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--ENGINEERING SERVICE
SOL 9. S-DTSPO-99-R-3015
DUE 041699
POC Anthony Shields, Contracting Officer, 703-302-7840
DESC: 1. The Department of State (DTS-PO), Fairfax Center, Va
intends to award a sole-source contract to GDC Federal Systems,
Inc for the provision of one on-site systems engineer to provide
operation and maintenance of the suite of GDC multiplexer systems
currently deployed in the DTS-PO network at the Beltsville
Information Management Center/Beltsville Communications Center
(BIMC/BCC). A firm fixed price contract is anticipated. Questions
concerning this announcement should be submitted by letter
of 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).
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
CITE: (W-064 SN305523)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--DETONATION TRANSFER ASSEMBLIES
SOL F42630-99-Q-23829
DUE 041499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Quality Assurance Testing
of F-16 Detonation Transfer Assemblies, NSN 1377-various, Project:
CC81108CHI. Item 0001 Engineering Services for quality assurance
testing. To include all required reports and data. The contractor
shall provide all labor and other parts/materials and equipment
to accomplish this effort. Delivery: 120 days after receipt
of assets Destn: IAW SOW Contractor is the only known source
that can satisfy the Air Force requirements for the procurement
of testing. The approximate issue/response date will be 25
MAR 1999. The anticipated award date will be 14 Apr 1999. Written
procedure will be used for this solicitation. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call 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
See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q23829/com3099q23829.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-064 SN305557)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY
DISTRIBUTION SYSTEMS AT FT. STEWART AND HUNTER ARMY AIRFIELD
SOL SP0600-99-R-0011
DUE 051199
POC Elizabeth Pesenti, Contracting Officer (703) 767-8130
DESC: The following is a modification to the January 15, 1999
CBDNet notice to extend the closing date to 5/11/99. In addition,
this modification hereby separates the Electric, Water and
Wastewater distribution system solicitation into two solicitations.
The Electric Distribution system solicitation will be numbered
SP0600-99-R-0065. The Water and Wastewater Systems solicitation
will remain SP0600-99-R-0011.
CITE: (W-063 SN305181)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE NATURAL GAS UTILITY DISTRIBUTION
SYSTEMS AT FT. STEWART, HUNTER ARMY AIRFIELD, FT. MCPHERSON,
AND FT. GILLEM, GEORGIA
SOL SP0600-99-R-0066
DUE 051199
POC Elizabeth Pesenti, Contracting Officer (703) 767-8130
DESC: The following is modification to the February 17, 1999
and January 15, 1999 CBDNet notices to assign a solicitation
number and extend the closing date. The solicitation number
shall be SP0600-99-R-0066 and the closing date shall be 5/11/99
CITE: (W-063 SN305188)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEMS
AT FT. STEWART, AND HUNTER ARMY AIRFIELD, GEORGIA
SOL SP0600-99-R-0065
DUE 051199
POC Elizabeth Pesenti, Contracting Officer (703) 767-8130
DESC: Privatization of the Electric Distribution systems at Fort
Stewart and Hunter Army Airfield, Georgia. Privatization will
transfer to the private sector the responsibility for the ownership,
operation, maintenance, and repair of the Government-owned
utility system for electric distribution services. All applicable
State and Federal laws and regulations must be complied with.
Fort Stewart's electrical distribution system consists of a
cantonment area main substation that is a two-unit substation
(30 MVA each) served at 115 kilovolts (kV), located in the
housing area on Hero Road. The two transformers in the main
substation and associated equipment the primary side, are owned
and maintained by Georgia Power Company and maintained in a
separate fenced lot. The adjacent distribution feeder portion
of the substation contains the Fort Stewart 25 kV distribution
equipment. The substation 25 kV buswork is overhead serving
8 padmounted oil circuit breakers (7 active, 1 spare). There
is a 12.47-25 kV step-up transformer bank near Evans heliport.
The step-up transformers and 25 kV distribution are owned and
operated by Fort Stewart. There is one 25 to 4.16 kV step-down
substation (at the energy plant). There are approximately 37
circuit miles of overhead primary distribution, and approximately
37 circuit miles of underground primary distribution. There
are approximately 9000 street lights (mercury vapor, high-pressure
sodium; low-pressure sodium, and metal halide). Fort Stewart
also has primary metering equipment (on each side of the National
Guard Training Area). The distribution system serves approximately
2061 buildings located throughout the installation. The Hunter
Army Airfield electrical distribution system consists of, but
is not limited to: a cantonment area main substation. The substation
is a two-unit substation (7.5/10.5 MVA each) served at 46 kilovolts
(kV) located on Hunter Army Airfield. The two transformers
in the main substation and associated equipment the primary
side are owned and maintained by Savannah Electric Power Company
and maintained in a separate fenced lot. The adjacent distribution
feeder portion of the substation contains the Hunter Army Airfield
distribution 13.8 kV distribution equipment. The substation
13.8 kV buswork is overhead serving 10 padmounted oil circuit
breakers (9 active, 1 spare). The airfield substation is a
13.8-4.16 kV substation with one incoming 13.8 kV line, four
667 kVA transformers (one spare), and two 4.16 kV circuit breakers.
There are approximately 28 circuit miles of overhead primary
distribution, and approximately 8 circuit miles of underground
primary distribution. There are also approximately 2900 streetlights.
The electrical distribution serves approximately 662 buildings
located throughout the installation. This requirement is unrestricted.
Interested sources should contact DESC to be added to our bidders
mailing list. All responsible sources may submit a proposal
which shall be considered.
CITE: (W-063 SN305195)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: S--SECURITY GUARD SERVICES
SOL IFB-99-05/MAG
DUE 042199
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service is soliciting
for bids for Security Guard Services to be provided at the
Santa Fe Indian Hospital, located at 1700 Cerrillos Road, Santa
Fe, New Mexico. Contractor shall provide all personnel, equipment
and supervision in providing the security guard services. Sixteen
hours of coverage is required Monday thru Friday and 24 hours
coverage for weekends and all Federal holidays. The initial
period of performance will be for 12 months, with four 1-yr.
options for renewal of contract. The solicitation packages
will be available o/a March 22, 1999. This is a Buy-Indian
Set Aside under the authority of the Buy-Indian Act, 25 USC
47. Requests for solicitation packages must be in writing which
may be faxed to (505) 248-4641.
CITE: (W-063 SN305269)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--RECREATION FACILITIES MAINTENANCE SERVICES
SOL DACW33-99-Q-0130
DUE 041399
POC Julie Mackley (978) 318-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Recreation Facilities Maintenance Services, North Springfield
Lake, Springfield, Vermont. Services shall be performed between
April 1, 1999 and November 31, 1999, with options for two additional
recreation seasons. Solicitation requests may be faxed to (978)
318-8207. No cost for plans and specifications which will be
available on or about 23 March 1999. Range: $25,000.00 - $100,000.00.
100% Set-Aside for Small Businesses. Ther average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $12,000,000.00
CITE: (W-064 SN305286)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-99-Q-0131
DUE 041499
POC Julie Mackley (978) 318-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Grounds Maintenance Services, North Springfield Lake,
Springfield, Vermont. Services shall be performed between April
1, 1999 and November 1, 1999, with options for two additional
recreation seasons. Solicitation requests may be faxed to (978)
318-8207. No cost for plans and specifications which will be
available on or about 23 March 1999. Range: $25,000.00 - $100,000.00.
100 % Set-Aside for Small Businesses. The average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $5,000,000.00.
CITE: (W-064 SN305293)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--FAMILY UNIT SHELTER CARE
SOL ACD-99-Q-0005
DUE 080699
POC cheryl aldridge 214 905-5392
DESC: The Immigration and Naturalization Service (INS), Dallas,
Texas has an ongoing requirement to obtain family shelter care
in the Chicago, Illinois area to be located within a 20 mile
radius of the INS Chicago District Office. The contractor must
provide a facility and services to provide shelter and food
to family units (mother and accompanying youths less than 18
years old) in accordance with applicable Federal, state and
local laws, standards, policies and procedures or court orders,
and Flores v. Reno. Services are to be shelter care for persons
with no criminal backgrounds, consistent with the types and
levels of services routinely afforded the facility's own population.
Services shall be in accordance with the statement of work
included in the solicitation. Performance shall be for a base
year plus four one-year options which shall be evaluated at
time of award. A written Request a copy of the Request for
Quotation may be faxed to 214 767-7458. Note 26
CITE: (W-064 SN305313)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Washington, Bldg 200 Washington
Navy Yard, 901 M St S.E. Washington DC
SUBJECT: S--SECURITY GUARD SERVICES FOR THE TRUMAN PRESIDENTIAL
LIBRARY-- CANCELLATION
SOL N00600-99-R-0057
POC For Additional Information Contact: JOYCE HERBERT AT 301-713-6755
EXT. 229
DESC: CANCELLATION: This notification hereby cancels The Fleet
And Industrial Supply Center Norfolk Detachment Washington
Solicitation Number N00600-99-R-0057 in its entirety. Solicitation
N00600-99-R-0057 was originally Synopsized On 28 September
1998 As N00600-98-R-2247. (Submission No. 255082) FISCNORDETWASH
appreciates all inquires it has received concerning the subject
solicitation; however, there are no current plans to publish
a future notice of requirement.
CITE: (W-064 SN305357)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--FIRE PROTECTION SERVICE
SOL RFP 600-083-99
DUE 032299
POC Fred Campbell, Contracting Officer (562) 961-8064
DESC: The Veterans Affairs Medical Center Loma Linda, California
has a requirement for immediate response Fire Protection/Extinguishing
Services. Services to include rescue, first aid and inspection
of facilities. Base period is from April 1, 1999 through March
31, 2000 with four one-year option periods through March 31,
2004. Solicitation to be issued o/a March 22, 1999 with proposals
due o/a March 29, 1999. All requests for the solicitation must
be in writing or in person to the Contracting Officer. Facsimile
requests may be sent to (562) 961-8067. The requester must
include The RFP No., requester's name, telephone and fax number.
SIC #9224 Fire Protection Service.
CITE: (W-064 SN305439)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS
McChord AFB, WA, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--CUSTODIAL SERVICES
SOL F45603-99-R9012
DUE 042399
POC Momi Friedlander, Contract Specialist, Phone (253) 984-9025,
Fax (253) 984-5053, Email Momi.Friedlander@mcchord.af.mil -
Russell Hanson, Contract Specialist, Phone (253) 984-3869,
Fax (253) 984-5053, Email
DESC: McChord AFB intends to establish a Fixed Price Requirement
Type contract for Base Custodial Services. Period of performance
will be a Base Period with four (4) Option Periods. Contractor
shall provide all labor, transportation, materials, equipment,
consumable supplies, tools, supervision and management necessary
to perform custodial services. The acquisition will be accomplished
as a Commercial Item in accordance with FAR Part 12 Utilizing
Commercial Acquisition Procedures and FAR Part 15 Negotiations.
Offers will be evaluated utilizing Performance-Price Trade-Off
with Technical Factors. This solicitation is 100% set-aside
for Small Business concerns. RFP F45603-99-R9012 will be issued
on or about 23 March 1999 exclusively on the Electronic Posting
System at http://www.eps.gov. Proposals are due by close of
business (4:30pm PST) 23 April 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-R9012&LocID=683
LINKDESC:
notice
EMAILADD: Momi.Friedlander@mcchord.af.mil
EMAILDESC:
CITE: (D-064 SN305473)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--PUMPING AND CLEANING OF GRIT CHAMBERS AND GREASE
PITS AT NAVAL STATION, NEWPORT, RI
SOL N62472-99-B-6912
DUE 042299
POC Victoria Carmody 401-841-2545 X109
DESC: The work for this solicitation will include all labor,
material, equipment transportation and supervision to obtain
services to pump and clean grit chambers and grease pits at
various designated areas complete and ready for use, by means
of a firm fixed priced contract. Located at the Naval Station
Newport, RI. The solicitation package will be available on
or about 24 Mar 1999. The bid opening date will be on or about
26 April 1999. The contract includes the base year and an option
for four one year periods with the total duration not to exceed
60 months. There is a non-refundable charge of $6.00 for plans
and specifications. Offerors interested in obtaining plans
and specs for this project must submit their request along
with a certified check, cashiers check, company check, money
order, VISA, Master Card or Discover in the amount of $6.00
to: DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER
STREET, NEWPORT, RI 02841-1712. EACH CHECK MUST BE PAYABLE
TO: SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. One set of plans and specs will be sent
via first class mail. Any check received without a solicitation
number or not made out to the Superintendent of Documents will
be returned unprocessed. NO CASH or PERSONAL CHECKS will be
accepted. For further information on this please call DAPS
at 1-401-841-3183. For technical questions only , you may contact
Victoria Carmody at 1-401-841-2545 X109. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER MAY RENDER YOUR FIRM INELIGABLE FOR AWARD.
CITE: (W-064 SN305477)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--LAWN MAINTENANCE - TOPEKA, KS
SOL GS06P99GXC0020
DUE 041599
POC Peggy Cobb, Contract Specialist, Phone (816) 823-2206, Fax
(816) 926-1779, Email peggy.cobb@gsa.gov - Marcella McWhorter,
Purchasing Agent, Phone (816) 823-2241, Fax (816) 926-1779,
Email marcella.mcwhorter@gsa.gov
DESC: Correction - This solicitaiton, Lawn Maintenance, Federal
Building, 444 S.E. Quincy, and SSA Building, 1201 Van Buren,
Topeka, Kansas, to be issued o/a 03/15/99. Contract is for
a period of one year with four (4) additional one-year options
and one option not to exceed six months. All other conditions
remain the same. The solicitation will be available on the
Internet at http://eps.arnet.gov. The Contractor will be able
to download the solicitation and bids will be received as instructed
on Standard Form 33, Block 8. See note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P99GXC0020&LocID=37
LINKDESC:
notice
EMAILADD: peggy.cobb@gsa.gov
EMAILDESC:
CITE: (D-064 SN305509)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--SECURITY GUARD SERVICE
SOL DEA-00-R-0021
DUE 051799
POC Jason N. Eickenhorst, Contracting Officer, (202)353-9505
DESC: The Drug Enforcement Administration (DEA) has a requirement
for armed guard services at and within a fifty-mile radius
of its Lincoln Place Headquarters facility at 600/700 Army
Navy Drive, Arlington, Virginia, 22202. The Contractor will
provide all necessary manpower, supervision, training, transportation,
equipment, supplies, and uniforms to perform security services
for the DEA. Effective start date is expected to be October
1, 1999. During the term of this contract, including any extensions,
the security coverage required for the DEA may change; therefore,
the requirement for services may increase or decrease through
the addition or deletion of DEA post and building locations.
Prospective candidates will be subject to a thorough background
investigation prior to commencement of the effort. This background
investigation must be performed by the Defense Industrial Security
Clearance Office (DISCO) and will be paid for by the Contractor.
This is a new requirement for the DEA; it is not a follow-on
to an existing contract. Thus, no information is available
on prior contracts. Standard Industrial Classification (SIC)
Code is 7381. Offerors will be required to submit a technical
proposal, past performance information, and a price proposal
for evaluation by the Government. Proposals will be evaluated
under competitive source selection procedures and award made
based on "best value" criteria. Release of the solicitation
is anticipated on or about April 16, 1999. All interested parties
are asked to submit a written request for a copy of the Request
for Proposal (RFP) to the Contracting Officer. Please include
complete mailing address, street address (if different from
mailing address), phone number, fax number, and designated
point of contact for receipt of correspondence. No telegraph,
fax, or telephone requests will be honored. All requests for
a copy of the RFP must be received by April 14, 1999, to be
included on the solicitation mailing list.
CITE: (I-064 SN305610)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: S--WASTEWATER TREATMENT/COLLECTION SYS
SOL F42650-99-R-AAAAR
POC For copy, see website address.,,, For additional information
contact Cpt Julie Wittkoff/Pkoe/[801]777-4809
DESC: Hill AFB is seeking potential offerors for the privatization
of the industrial wastewater treatment plant (IWTP) and collection
system (IWCS) at Hill AFB, Utah. This notice is being issued
to determine the interest and feasibility of proceeding with
a formal request for proposals. The objective of this program
is to transfer ownership, operation, and maintenance of the
Hill AFB IWTP and IWCS and contract with the new owner for
an indefinite term to collect, treat, and dispose of industrial
wastewater within the service area. All responsibility for
maintaining continuous and reliable utility service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower
and overhead costs will become the new owner's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
this utility system and service. The IWTP and IWCS consists
of a 0.576 MGD (average) treatment plant, eight lift stations,
approximately eight miles of collection pipeline, and all associated
equipment, structures, and facilities. Unit operations include
but are not limited to batch cyanide destruction, continuous
solids separation, batch and continuous metals precipitation
and separation, continuous air stripping, and continuous semi-volatile
organic absorption. Sources of industrial wastewater include
but are not limited to plating operations, aircraft depainting
and painting, aircraft conversion coating, aircraft defueling
and fueling, aircraft washing, and vehicle maintenance. A draft
of the Statement of Work (SOW) will be placed on the A76 Outsourcing
and Privatization homepage under the Privatization link: http://contracting.hill.af.mil/html/a76hp/a76.html
by close of business 8 Mar 99 for industry review and comment.
Additionally, a Bidders Library will be available for interested
parties to gain additional information on the system by 11
Mar 99. An inventory of what will be available in the library
will be posted at the aforementioned internet address. The
bidders library will be located in Building 575 (the IWTP)
and will be open from 0730-1600, Monday-Thursday. Interested
parties wishing to gain access to the library or requesting
a tour of the IWTP must make an appointment with the Plant
Manager, Jon Owens at (801) 777-3189. Interested parties must
provide a statement of interest which includes as a minimum
the following: (1) overview about your company, (2) capability
and experience in ownership, operation and maintenance of similar
systems; (3) statement detailing the understanding of federal,
state, and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the Utah Department of Environmental Quality
and the U. S. Environmental Protection Agency; (4) business
size (large, small, or 8(a) using SIC code 4953/$6M), and (5)
any comments or questions on the draft SOW. Elaborate proposals
is neither required nor desired. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. Submit
written responses no later than 22 Mar 99 to OO-ALC, Attn:
Capt Wittkoff, 6038 Aspen Ave (Bldg 1289NE), Hill AFB, UT 84056-5805
or fax (801) 777-5246. This synopsis is for planning purposes
only and does not constitute a solicitation, nor is it to be
construed as a commitment by the government. The government
will not pay for any effort expended in responding to this
notice. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/a76hp/a76.html
LINKDESC:
EMAILADD: wittkofj@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-064 SN305561)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--DESERT SUN
SOL Program 2904-S
DUE 032599
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708.
DESC: Single Award term contract for period beginning April 1,
1999 and ending March 31, 2000 for the Department of Veterans
Affairs. Restricted Area to be within the Phoenix, AZ commercial
zone. Newspaper, approximately six orders per year, 2,000 copies
per order, 4 or 8 pages per order, 11 x 15". Operations include
copy pickup, films, proofs, printing, binding, packing, labeling
and marking, and distribution. 5 workday prouction schedule.
Product Quality Level III Attributes. Requirements are available
by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-064 SN305420)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 3203-S
DUE 033199
POC J.T. Reingruber (215) 364-6465, Ext. 20 H.M. Benton, (215)
364-6465, Ext. 11
DESC: Single Award Term Contract for period date of award to
3/31/00 and up to five option years. For DAPS, U.S. Army War
College Course Manuals. Approximately 74 order per year, with
an average of 128 text pages plus cover, with an average of
1,650 copies. Operations include film making, printing, binding,
packing and distribution. Copying and duplicating are not acceptable.
Seven to fourteen day work schedules. Send request for bid
on firm's letterhead. Attn: Bid Request Program 3203-S.
CITE: (W-064 SN305427)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: U--NON INSTRUCTIONAL EDUCATION SUPPORT SERVICES
SOL DAPC50-99-R-6004
POC Janet Nakamura, Ph: 438-6535, ext. 208 Fax: 438-6563
DESC: CBD SUBMISSION NO. 302562 IS CORRECTED AS FOLLOWS: Period
of Performance is corrected to read: June 1, 1999 through May
31, 2000, with two (2) 12-months prepriced option periods.
CITE: (W-063 SN305274)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--EDUCATIONAL SERVICES
SOL RFP RMAST-99-050
DUE 042199
POC POC-Barbara Hayden 303/275-5273; Contracting Officer Byron
Brown
DESC: Project involves providing a comprehensive range of educational
and placement/school-to-work (STW) related services to disadvantaged
youth ages 16 to 24, integrating Center operations into the
local workforce development systems, employers and the business
community. Project is located at the Lyndon B. Johnson Civilian
Conservation Center, 3170 Wayah Road, Macon County, North Carolina.
The contract will consist of a base year and four (4) possible
option years. All responsible sources may submit an offer which
will be considered.
CITE: (W-064 SN305341)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--TRAINING ON INCLUSIVE EDUCATION
POC Janice Brown (703) 696-3843, x1425
DESC: The Department of Defense Education Activity (DoDEA), intends
to negotiate on a sole-source basis with Sopris West, to provide
training on Inclusive Education Practices for special needs
learners to teacher teams of 65 DoDEA educators. This notice
is for information only. There is no RFP available. See Note
22.
CITE: (W-064 SN305380)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, Bolling AFB, DC, 110 Luke Avenue, Building 5681, Bolling
AFB, DC, 20332-0305
SUBJECT: U--U-1999 HISPANIC ASSOCIATION OF COLLEGES & UNIVERSITIES
NATIONAL SUMMER INTERN PROGRAM
SOL F49642-99QT129
DUE 032699
POC Patricia Thomas, Constract Speicalist, Phone 202-767-7983,
Fax 202-767-7816, Email patricia.thomas@bolling.af.mil - Patti
Reger, Contract Specialist, Phone 202-767-7944, Fax 202-767-7814,
Email
DESC: The 11th Contacting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a purchase order with Hispanic
Association of Colleges and Universities (HACU), 4204 Gardendale,
Suite 216, San Antonio, TX 78229-3140, for participation in
the 1999 HACU a national summer intern program from 7 June
1999 through 13 August 1999. The authority is 10 USC 2304(c)(1).
The SIC Code assigned to this project is 8299. Fax responses
are acceptable at 202-767-7814. No telephone inquiries will
be accepted. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99QT129&LocID=207
LINKDESC:
notice
EMAILADD: patricia.thomas@bolling.af.mil
EMAILDESC:
CITE: (D-064 SN305522)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: U--INSTRUCTION OF THE MOS ENHANCEMENT TRAINING COURSES
AND OPERATION OF THE TRAINING SET FIRE OBSERVATION SIMULATOR
SYSTEM AT FORT BRAGG, NORTH CAROLINA
SOL DAKF40-98-B-0010
DUE 042399
POC Contract Specialist Dale Boyd (910) 396-4362 X215 (Site Code
DAKF40)
DESC: Synopsis published 22 May 98 is amended as follows: Solicitation
DAKF40-98-B-0010 previously solicited as 100% Small Business
Set-Aside is now competed on a full and open competitive basis.
The period of performance is changed to 1 Jul 1999 through
30 September 1999, plus two (2) one year option periods. The
point of contact is changed from Tisher Raye to Dale Boyd.
All other information previously synopsized remains unchanged.
Vendors receiving the original solicitation will automatically
receive the revised solicitation. All other vendors must request
a copy of the solicitation in writing. Request must reference
the solicitation number and title. No telephone requests will
be honored. Facsimile requests will be accepted. Fax number
is (910)396-5603. The revised solicitation will contain the
actual date and time for receipt of bids.
EMAILADD: boydnd@bragg.army.mil
EMAILDESC:
CITE: (A-064 SN305536)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: U--TRAINING AND EMPLOYEE DEVELOPMENT
SOL RFP L/A 99-06
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
DESC: THE U.S. DEPARTMENT OF LABOR'S OFFICE OF THE ASSISTANT
SECRETARY FOR ADMINISTRATION AND MANAGEMENT HAS A REQUIREMENT
FOR A CONTRACTOR TO PROVIDE SUPPORT TO THE HUMAN RESOURCE CENTER,
CONTINUOUS LEARNING AND CAREER MANAGEMENT CENTER. THE CONTRACTOR
SHALL BE RESPONSIBLE FOR PROVIDING A WIDE RANGE OF TRAINING,
ORGANIZATIONAL DEVELOPMENT AND CAREER DEVELOPMENT SERVICES
TO DOL AND ITS EMPLOYEES. CONTRACTOR SHALL DELIVER OFF-THE-SHELF
COURSES AT A FIRM, FIXED PRICE. CONTRACTOR SHALL PROVIDE COURSE
AND CURRICULUM DESIGN/DEVELOPMENT UNDER A LABOR-HOUR/INDEFINITE
QUANTITY. ALL REQUESTS FOR A COPY OF THE SOLICITATION SHALL
BE IN WRITING AND RECEIVED WITHIN FIFTEEN DAYS OF PUBLICATION
OF THIS NOTICE. REQUESTS MAY BE FAXED TO (202) 219-6853. See
Note(s): 1.
CITE: (I-064 SN305608)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: U--TRAINING AND EMPLOYEE DEVELOPMENT
SOL RFP L/A 99-06
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
DESC: THE U.S. DEPARTMENT OF LABOR'S OFFICE OF THE ASSISTANT
SECRETARY FOR ADMINISTRATION AND MANAGEMENT HAS A REQUIREMENT
FOR A CONTRACTOR TO PROVIDE SUPPORT TO THE HUMAN RESOURCE CENTER,
CONTINUOUS LEARNING AND CAREER MANAGEMENT CENTER. THE CONTRACTOR
SHALL BE RESPONSIBLE FOR PROVIDING A WIDE RANGE OF TRAINING,
ORGANIZATIONAL DEVELOPMENT AND CAREER DEVELOPMENT SERVICES
TO DOL AND ITS EMPLOYEES. CONTRACTOR SHALL DELIVER OFF-THE-SHELF
COURSES AT A FIRM, FIXED PRICE. CONTRACTOR SHALL PROVIDE COURSE
AND CURRICULUM DESIGN/DEVELOPMENT UNDER A LABOR-HOUR/INDEFINITE
QUANTITY. ALL REQUESTS FOR A COPY OF THE SOLICITATION SHALL
BE IN WRITING AND RECEIVED WITHIN FIFTEEN DAYS OF PUBLICATION
OF THIS NOTICE. REQUESTS MAY BE FAXED TO (202) 219-6853. See
Note(s): 1.
CITE: (I-064 SN305609)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--SCIENTIFIC VESSEL CHARTER, ANTARCTIC REGION
SOL 52ABNF900028
DUE 042099
POC KRISTINA R. RODABAUGH, (206) 526-6379, for copy of Solicitation
call (206) 526-6425)
DESC: The National Oceanic and Atmospheric Administration is
seeking to charter a research vessel to support the U.S. Antarctic
Marine Living Resources (AMLR) program. The vessel will operate
out of Punta Arenas, Chile, and conduct research in the vicinity
of the Antarctic Peninsula. A five (5) year seasonal charter
with each year having an option for a third research leg with
a maximum of 33 days is anticipated. The first year's cruise
will commence o/a January 1, 2000 and will consist of a brief
shake-down cruise of approximately 3 days duration for equipment
check-out and then two legs (approximately 30 days each in
length), and port calls for a total of 70 calendar days (63
underway days). The first cruise would end o/a March 10, 2000.
Additional option days, if exercised, would take place after
the two-leg charter, and end o/a April 12, 2000, and total
103 calendar days (93 underway days). The scientific research
includes: bioacoustic surveys, physical oceanography studies,
phytoplankton studies, zooplankton surveys, bottom trawl surveys,
and seabird and marine mammal observations. Small boat operations
for logistical support of field camps will be conducted from
the vessel. A suitable vessel shall have clear open deck space
of 93 m^2 (1000 ft^2) for storage of scientific gear, four
(4) side sampling stations for over-the-side sampling and towing,
an on deck catch processing area of at least 18.6 m^2 (200
ft^2), and an area to be used as a marine mammal and bird observation
platform. The vessel shall have an ice-strengthened hull, have
a minimum sustained cruising speed of 12 kts (22.3 km/hr),
have the capability to maintain steerage at speeds of 2.0 knots
( 3.7 km/hr) in calm water for accomplishing scientific tows
with drags up to 2,000 lbs. (8.9 kn), have an operational endurance
of a minimum of 30 days and an operational range of 10,000
nautical miles (18,520 km), have deck equipment to support
the deployment and recovery of scientific equipment, small
boats (zodiacs) and scientific laboratories. Deck space for
two (2) Government furnished vans 6.1 m x 2.4 m x 2.4 m (20
ft x 8 ft x 8 ft) shall be available. If sufficient laboratory
space is not available, then a third Government-furnished van,
with the same dimensions, shall augment the required space.
The vessel shall provide meals and berthing for 22-30 scientific
personnel. Access to electronic outputs from ship's Global
Positioning System, gyro compass, positioning equipment, and
echo sounders is required. Environmental monitoring instrumentation
(e.g. Acoustic Doppler Current Profiler, thermosalinograph,
carousel water sampler, etc.) is desired. Hull mounting of
AMLR program supplied ACOUSTIC transducers is required. All
responsible sources may submit a proposal, which will be considered
by the agency. See Numbered Notes 1.
CITE: (W-063 SN305266)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: V--CWN HELICOPTER SERVICES
SOL IFB R1-11-99-08
DUE 042099
POC Elaine Hilliard
DESC: Gallatin NF, Gallatin County, MT. Light (Type III) for
fire support and/or non-fire administrative use. Must be geographically
located within one-hour flight time of the Gallatin NF. Multiple
awards are anticipated, with renewal option for 2 additional
years. Est. start date 5/1/99.
EMAILADD: ehilliar/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-064 SN305375)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: V--PACK, TRANSPORT AND DELIVER SYSTEMS TAPES
DUE 031099
POC Lynne Ware (618)229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to acquire services to pack, transport and
deliver systems tapes from the Regional Support Activity (RSA)-Denver,
CO to Area Command (AR)-Mechanicsburg, PA in accordance with
the Statement of Work. A statement of work will be provided
with the solicitation. The period of performance will be 26-28
Mar 99. This requirement is being set-aside for small businesses
only. The Statement of Work requires an on-site survey be conducted
at the contractor's expense. All offers submitted must include
a statement that this on-site survey has been conducted by
the contractor. Any party interested in receiving a copy of
the solicitation shall provide written notice to the Contracting
Office within 3 days of this announcement. Datafax requests
to 618-229-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. SIC Code 3572.
CITE: (W-064 SN305606)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT THE
FORMER NAVAL TRAINING CENTER ORLANDO AND MCCOY ANNEX ORLANDO,
FL.
SOL N62678-99-R-0134
DUE 041399
POC John Martin (757) 396-5041 ext 451 FAX 396-7176
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Proposals are being requested and a written solicitation will
not be issued. This announcement/solicitation is issued as
N62678-99-R-0134 and incorporates provisions and clauses effective
through Federal Acquisition Circular 97-03. This solicitation
is unrestricted and the Standard Industrial Classification
(SIC) is 7353. The Small Business Size Standard is $5,000,000
Contract Line Item Number (CLIN). CLIN 0001: (1) John Deere
540 or Caterpillar 928 Frontend Loader with a minimum 3 CY
bucket or equal. Rental period of 6 weeks. CLIN 0002: (2) John
Deere 650G or Caterpillar D5C Bulldozer or equal. Rental period
of 6 weeks. CLIN 0003: (4) John Deere 690 or Caterpillar 320
Trackhoe with a minimum 1.6 cy bucket or equal. Rental period
of 6 weeks. CLIN 0004: (1) 7 Ton Vibratory Compactor/Roller
or Sikia SV/Bomag 142 or equal. Rental period of 6 weeks. CLIN
0005: (1) 8,000 lb. Telescoping Forllift, Lull 844B or JCB
508-40 or equal. Rental period of 1 week. CLIN 0006: (1) 16
Ft. Flatbed Dump Truck. Rental period of 1 week. CLIN 0007:
(1) John Deere 312 Extend-a-hoe or JCB 214 Backhoe/Extend-a-hoe
or equal. Rental period of 6 weeks. CLIN 0008: (1) John Deere
690 Trackhoe with hydraulic thumb or Caterpillar 320 with hydraulic
thumb or equal. Rental period of 6 weeks. CLIN 0009: (3) Ford
F150 Pickup trucks or equal. Rental period of 6 weeks. CLIN
0010: (1) Tractor with landscape rake/box, John Deere 210 or
New Holland 1920 or equal. Rental period of 6 weeks. CLIN 0011:
(1) John Deere 544H or Caterpillar 928 Frontend Loader with
a minimum 3 cy bucket or equal. Rental period of 2 weeks. CLIN
0012: (1) John Deere 310 Extend-a-hoe or JCB 214 Extend-a-hoe
or equal. Rental period of 2 weeks. STATEMENT OF WORK: 1.
The delivery date for CLIN's 0001 thru 0010 will be on or about
April 20, 1999 and the delivery for CLIN's 0011 and 0012 will
be on or about May 10, 1999. 2. Location for delivery of CLIN's
0001 thru 0010 will be the former Naval Training Center Orlando,
Fl and CLIN's 0011 and 0012 will be delivered to McCoy Annex
in Orlando, FL. 3. Offeror to provide unit price and total
amount for each CLIN including delivery and pick up charges.
4. The buckets on each piece of equipment shall be straight
edge with no teeth. 5. Equipment shall be equipped with enclosed
cabs and air conditioning for CLIN's 0001, 0003, 0008, 0009
and 0011. 6. The equipment shall be serviced and in good working
condition. Response time for inoperable equipment shall be
six (6) hours from the time of notification time. The contractor
shall pay to the government the sum of $50.00 per hour to a
maximum of $400.00 per day for each piece of equipment that
is inoperable. 7. Offeror's who quote an equivalent equipment
should state beside that CLIN, the make and model number of
the equipment that you propose to provide. 8. The following
CLAUSES/PROVISIONS from the FAR are incorporated by reference:
52.212-1 Instructions to Offerors --Commercial; 52.212-2 Evaluation
-Commercial Items, The Government will award to the responsible
offeror whose offer conforming to the solicitation will be
the lowest total price to the Government. 52.212-4 Contract
Terms and Conditions --Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items paragraph (a), (b) (6)(7) (8)(9)
and (c) (1). In addition, anyone responding to this solicitaion
must provide with their response a completed copy of the 52.212-3
Offeror Representations and Certifications --Commerical Items.
(Note: FAR text is available through the World Wide Web at:
http://arnet.gov/far/). The closing date for receipt of proposals
is April 13, 1999 at 2:00 PM. Mail proposals to: Supervisor
of Shipbuilding, C&R, USN, P.O. Box 215, NNSY- Bldg. 15 2nd
Floor, Code 420JM, Portsmouth, VA 23705-0215. NO FAX PROPOSALS
WILL BE ACCEPTED.
CITE: (W-064 SN305389)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE IN HOUSTON, TX
SOL 9TX0066
DUE 031999
POC Janice Elizondo, Realty Specialist, Phone (817) 978-3266,
Fax (817) 978-7017, Email janice.elizondo@gsa.gov - Janice
Elizondo, Realty Specialist, Phone (817) 978-3266, Fax (817)
978-7017, Email
DESC: General Services Administration is interested in leasing
approximately 25,035 net rentable square feet which will produce
approximately 21,770 BOMA usable square feet for the Social
Security Administration Office of Hearings and Appeals. Indoor
secure parking for 4 vehicles is required on site. Unique Requirements:
All space must be contiguous on one floor, with the exception
of the storage/mail room, training/multipurpose room, or both
which may be separated from the primary space by a public corridor.
Location: The space must be bounded on the north by I-10, on
the south by South Braeswood, on the west by Highway 6, and
on the east by 610 West Loop South. Term: The space is required
for 10 years with the Government having the right to terminate
after 5 years of occupancy. Expressions of interest: Submit
in writing no later than March 19, 1999, and include the following
information; street address and building name (if applicable);
square footage offered; name, address and phone number of individual
to be contacted; evidence of authority to represent the owner.
Authorized Contacts: In no event shall the offer enter into
negotiations concerning the space to be leased with representatives
of Federal agencies other than the officers and employees of
General Services Administration. Contact: Janice Elizondo,
819 Taylor Street, Fort Worth, TX 76102; Phone 817-978-3266:
Email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0066&LocID=922
LINKDESC:
notice
EMAILADD: janice.elizondo@gsa.gov
EMAILDESC:
CITE: (D-063 SN305199)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE IN HOUSTON, TX
SOL 9TX0066
DUE 031999
POC Janice Elizondo, Realty Specialist, Phone (817) 978-3266,
Fax (817) 978-7017, Email jan.elizondo@gsa.gov - Janice Elizondo,
Realty Specialist, Phone (817) 978-3266, Fax (817) 978-7017,
Email jan.elizondo@gsa.gov
DESC: General Services Administration is interested in leasing
approximately 25,035 net rentable square feet which will produce
approximately 21,770 BOMA usable square feet for the Social
Security Administration Office of Hearings and Appeals. Indoor
secure parking for 4 vehicles is required on site. Unique Requirements:
All space must be contiguous on one floor, with the exception
of the storage/mail room, training/multipurpose room, or both
which may be separated from the primary space by a public corridor.
Location: The space must be bounded on the north by I-10, on
the south by South Braeswood, on the west by Highway 6, and
on the east by 610 West Loop South. Term: The space is required
for 10 years with the Government having the right to terminate
after 5 years of occupancy. Expressions of interest: Submit
in writing no later than March 19, 1999, and include the following
information; street address and building name (if applicable);
square footage offered; name, address and phone number of individual
to be contacted; evidence of authority to represent the owner.
Authorized Contacts: In no event shall the offer enter into
negotiations concerning the space to be leased with representatives
of Federal agencies other than the officers and employees of
General Services Administration. Contact: Janice Elizondo,
819 Taylor Street, Fort Worth, TX 76102; Phone 817-978-3266:
Email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0066&LocID=922
LINKDESC:
notice
EMAILADD: jan.elizondo@gsa.gov
EMAILDESC:
CITE: (D-063 SN305201)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: X--RENTAL OF FACILITIES FOR CONFERENCE
SOL DAKF57-99-Q-006004
DUE 040799
POC Pam Engelhaupt, Contract Specialist (253) 967-2151 ext 229
DESC: Contractor shall furnish facilities, all supplies and services
to accommodate a conference to be held at a hotel or motel,
which is located within a 25-mile radius of Fort Lewis, Washington
and has a room capacity of 170 persons. The conference will
be held during the period 17-21 July 1999. Services shall include:
Providing single occupancy rooms, dinner and breakfast meals
for three days, rooms on site to be used for serving the dinner
and breakfast meals, a conference administrative room and a
meeting room for one day. The total cost of lodging and meals
for each person per day cannot exceed the daily per diem rate
allowed by the U.S. Government. All requests for the solicitation
must either be in writing or by fax to (253) 967-8137. Telephonic
requests will not be accepted. The Request for Quotations will
be issued as unrestricted. Replies to this notice are requested
from all business concerns; however, small business concerns
should indicate interest in the acquisition as early as possible,
but not later than 15 days of this notice. The size standard
for a small business concern including its affiliates with
average annual sales or receipts for the preceding three fiscal
years shall not be in excess of $5 million. SIC Code: 7011.
CITE: (W-063 SN305275)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS SOURCES OF LEASED OFFICE AND
RELATED SPACE LITTLE ROCK, AR
SOL SFO8AR0021
DUE 040199
POC Tina Jaegerman, Realty Specialist, Phone (817) 978-2031,
Fax (817) 978-6152, Email tina.jaegerman - Tina Jaegerman,
Realty Specialist, Phone (817) 978-2031, Fax (817) 978-6152,
Email tina.jaegerman
DESC: United States Government is seeking to lease office and
related space consisting of approximately 93,200 square feet
of rentable space. Rentable space must yield 81,050 occupiable
square feet, available for use by Tenant for personnel, furnishings,
and equipment. UNIQUE REQUIREMENTS: (1) A minimum of 113 secured
parking spaces. (2) Radio Maintenance Facility to be located
on the site. LOCATION: A seven acre site located at the north
east intersection of Shackleford West and Centerview Drive
in West Little Rock, AR. LEASE TERM: 20 year term OCCUPANCY:
Space should be ready for occupancy by not later than March
1, 2001. The space will be occupied by the Department of Justice;
Federal Bureau of Investigations. EXPRESSIONS OF INTEREST SHOULD
INCLUDE THE FOLLOWING: Offering Entity's name and Address,
Telephone and Fax Number. SUBMIT TO: General Services Administration,
Special Services Division (7PTA), ATTN: Tina Jaegerman, 819
Taylor Street, Room 12A15, Fort Worth, TX 76102. EXPRESSIONS
OF INTEREST SHOULD BE RECEIVED NOT LATER THAN APRIL 1, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SFO8AR0021&LocID=922
LINKDESC:
notice
EMAILADD: tina.jaegerman
EMAILDESC:
CITE: (D-064 SN305330)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--CITY CREEK ROAD #1N09 - ERFO REPAIR SITE #2
SOL R5-12-99-5011
DUE 042399
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: Work consists of installing approximately 1900 square yards
of articulating concrete block (AB-800) slope protection system
over an existing washout area located along Forest Service
Road #1N09. Additional work includes designated recompaction
of the fill slopes, native earth berms and portions of the
esisting roadbed area upon which the slope protection material
is being replaced. Included will be the designated trenching/cutoff
wall construction around the entire outer perimeter of the
articulating concrete block system being installed.
CITE: (W-063 SN305176)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--CHANNEL IMPROVEMENTS, PETALUMA RIVER, SONOMA COUNTY,
CALIFORNIA
SOL DACW07-99-B-0007
DUE 043099
POC Karen Aldridge, Contract Specialist, (415) 977-8498, FAX
(415) 977-8513, for Technical Information, George Dennis 415
977-8555 or Chris Shields 415 977-8570
DESC: Project Title: Petaluma River Flood Control Project, Sonomo
County, California. SOL DACW07-99-B-0007. BID Opening: April
30, 1999. POC: Karen Aldridge, Contract Specialist, (415) 977-8498,
Techncial questions should be addressed to George Dennis (415)
977-8555 or Chris Shields, (415) 977-8570. The IFB will be
using CD-ROM only; paper copies will not be available. There
will be a limited number of CD-ROM reproduced, copies are limited
to one CD-ROM per firm at $20 per CD. Payment maybe made by
company check, certified check or money order payable to F&AO,
USAED, San Francisco. Mail check to 333 Market St. Rm. 708,
San Francisco, CA 94105. Please fax your request for the CD-ROM
to (415) 977-8513. This solicitation will be "UNRESTRICTED",
inviting Full and Open Competition. All responsible sources
may submit an offer. DESCRIPTION: The project consists of constructing
approximately 2,900 linear feet of flood channel improvements
along the Petaluma River upstream of the Lakeville Street Bridge.
Items of work include clearing and grubbing, channel excavation,
compacted fill, rock slope protection, steel sheet pile flood
walls, storm drainage piping, mitigation planting, chain link
and redwood fencing, construction of a concrete weir structure,
and construction of two storm drainage pump stations. Job location
Petaluma, Sonoma County, California. The Standard Industrial
Classification (SIC) code 1629. The size standard for this
SIC code is $17M average annual gross revenue for the last
(3) three fiscal years. Estimated cost is between $5,000,000
to $10,000,000. 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. Contract duration is approximately 578 calendar
days. Commencement of work is 10 calendar days after issuing
notice of proceed. Liquidated damages $1,850 per day. Bid Guarantee,
Performance and Payment bonds are required. Prospective bidders
are invited to attend a tour of the work site to be conducted
by the Government on April 13, 1999, at 10:30 a. m. Solicitation
will be available on or about March 31, 1999. Firms are requested
to provide their name, physical address; mailing address; E-mail
address; telephone number; facsimile number; and solicitation
number of the project. 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 at hppt://www.spn.usace.army.mil/contracting.
CITE: (W-063 SN305273)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--FISH LADDERS, PHOENIX DIVERSION DAM, ROGUE RIVER
BASIN PROJECT, OREGON!!
SOL 1425-99-SI-10-07730!!
DUE 042799
POC Contracting Officer, Timothy Jones; Contact Susie Zimmer,
Contract Specialist 208-378-5156!!
DESC: Pre-Solicitation Notice for Solicitation No. 1425-98-SI-10-07730
is currently available--The solicitation will be issued on
or about March 26, 1999. Estimated price range of the work
is between $250,000 and $500,000--Copies of solicitation are
provided only in CD-ROM format, at no charge for the first
copy, and $11.00 each (nonrefundable) for each additional copy
requested. The principal components of the work to be performed
under these specifications include design, construction, maintenance,
and removal of temporary diversion and care of the stream during
construction; saw cutting, demolition, and removal of the following
existing reinforced concrete structures: (1) Right bank fish
ladder, (2) Parshall flume located at the left abutment of
the diversion dam, and (3) portions of the diversion dam; earthwork
for and construction of two reinforced concrete fish ladders;
furnishing and installing embedded metalwork, trashracks, a
diffuser, baffles, handrails, walkway grating, stilling wells,
and other metalwork; and furnishing and installing two 15-inch
by 15-inch slide gates, one 21-inch by 21-inch slide gates,
one 30-inch by 30-inch slide gate, and one 36-inch by 36-inch
slide gate. All requests for solicitation information must
be in writing, by FAX to (208) 378-5108 or via E-mail to dlarrondo@pn.usbr.gov.
Telephone inquiries will not be accepted.*****
CITE: (W-064 SN305327)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CALIFORNIA BEND PROJECT, MISSOURI RIVER, HARRISON
COUNTY, IOWA
SOL DACW45-99-B-0026
DUE 042199
POC Contract Specialist: Neil Herman, 402/221-4119
DESC: On or about 18 March 1999, this office will issue Invitation
for Bids for the construction of CALIFORNIA BEND PROJECT, MISSOURI
RIVER, HARRISON COUNTY, IA. Bids will be opened on or about
21 April 1999. SOLICITATION OF BIDS WILL BE RESTRICTED TO SMALL
BUSINESS FIRMS. Contractors interested in inspecting the site
of the proposed work should contact Offutt Resident Engineer,
U.S. Army Corps of Engineers, P.O. Box 13287, Offutt AFB, NE
68113, Telephone: (402) 293-2540. FAX (402) 291-8177. DO NOT
submit requests for plans and specifications to the site visit
personnel listed above. See "Ordering" below. The work will
include the following: (Approx. quantities) The project consists
of dredging approximately 112,000 cubic yards of material to
construct a pilot channel that is approximately 4,000 feet
long. Also included is placement of riprap at the upstream
end of the pilot channel. Project is located in Harrison County,
Iowa, along the left bank of the Missouri River between river
miles 649.5 and 650.5. The project is located approximately
4 miles southwest of Modale, Iowa. The estimated construction
cost of this project is between $500,000 and $1,000,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work within 360 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Neil.F.Herman@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving the CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4119.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4413.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-064 SN305328)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT,
ENGINEERING FIELD ACTIVITY CHESAPEAKE
SOL N62477-99-D-0044
DUE 050499
POC Contracting Officer: Debbie San Luis (202) 685-3154; fax
(202) 433-6900
DESC: It is anticipated that multiple Small Business set-aside
indefinite-quantity contracts for each of our six activities
will be awarded for the purpose of accomplishing various construction
projects, including design/build, mostly in the Washington,
DC, Virginia and Maryland areas for customers of the Naval
Facilities Engineering Command, Engineering Field Activity
Chesapeake. The basic contract period shall be twelve months
at a not to exceed amount of $45 million. The contracts will
contain two options for a total not to exceed 36 months and
$135 million. Individual orders may be placed between $25,000
and $2 million. Selection will be based on best value to the
Government acquired through the use of competitive negotiations.
Awards will be made considering the evaluation criteria of
past performance, cost/price and a technical/management proposal
addressing relevant experience, financial capability, management
plan and subcontracting. The solicitation will be available
around mid March 1999. Proposals will be due approximately
22 April 1999. A pre-proposal conference will be held with
date and location identified in the solicitation package. The
solicitation will be mailed from or may be picked up at the
Defense Printing Service, Building 21, Washington Navy Yard,
Washington, DC. Requests should be submitted to the facsimile
number noted on this notice or to the internet address identified
below. This procurement is set-aside for Small Businesses.
EMAILADD: San_luisdd@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-064 SN305344)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION WY PRA-GRTE 10(9) MOOSE OVERLAY
SOL DTFH70-99-B-00013
DUE 051899
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: WY PRA-GRTE 10(9), MOOSE OVERLAY, Grand Teton National
Park, Teton County, Wyoming. This project consists of 5.00
kilometers of cold recycling and asphalt paving (base portion),
plus 3 Options which may be awarded should funding become available.
Each Option consists of 0.5 kilometer of additional cold recycling
and asphalt paving. All Options must be offered at unit prices
no higher than those for the base portion of the solicitation.
Project includes construction survey & staking; construction
schedules; contractor sampling & testing; temporary traffic
control; permanent traffic control devices; 9,600 metric ton
minor asphalt concrete (base) and 960 metric ton (each Option);
55,750 sq meter continuous cold recycled asphalt base course
and 5,575 sq meter (each Option); 1,480 metric ton minor crushed
aggregate (base) and 150 metric ton (each Option); 500 hrs
flagger (base) and 60 hrs flagger (each Option); 40,000 meter
permanent pavement markings (base) and 3,790 meter (each Option);
12,600 sq meter turf establishment (base) and 1,200 sq meter
(each Option); and other smaller items of work. This project
is located approximately 14 kilometers northeast of Jackson,
Wyoming. Work shall be completed by August 1999. Estimated
price range is between $500,000 and $1,000,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to 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 prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-064 SN305453)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--FORT MYERS, FLORIDA PROCESSING & DISTRIBUTION CENTER
- RENOVATIONS
SOL 475450-99-A-0031
DUE 041399
POC Bettye Perkins, 901/747-7628 (FAX 901/747-7408)
DESC: This solicitation is for a fixed price contract. The project
consists of furnishing all labor, materials, and equipment
necessary for the demolition of look out gallery and new infill
construction, structural roof upgrade, and installation of
criminal investigative CCTV System/Camera, at the Postal Service
Processing & Distribution Center, 14080 Jetport Loop Road,
Fort Myers, Florida, in accordance with plans and specifications.
Questions during the proposal period--including questions involving
any actual or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs. Bettye
Perkins, 225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions
may be FAXED to Mrs. Perkins' attention at 901/747-7408. Plans
and specifications will be available March 10, 1999. Offers
are due April 13, 1999, at 4:00 p.m. Performance time is 180
calendar days from receipt of notice to proceed. Contractors/Offerors
are encouraged to visit the site. For site visits only, contact
Mr. Brian Zachmann, Maintenance Manager, 841/768-8084, in advance.
The estimated cost range is between $1,400,000 and $1,900,000.
This solicitation consists of 24 sheets of drawings and one
volume of specifications. Cost of specifications and drawings
is $75 per set for Priority Mail service (2 to 3 days) and
$115 per set for Express Mail service (next day). All charges
are nonrefundable. To order solicitation documents: Send 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 the 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 the check or money order
before mailing it. If FAX is received before 1:00 p.m., the
plans and specs will be mailed that day via two/three-day Priority
Mail. For Express Mail, send additional $35 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). Volume 1 and drawings only will also
be available for inspection at the following locations: (1)
Plant Manager, Fort Myers Processing & Distribution Center,
14080 Jetport Rd., Fort Myers, FL 33913-9997; (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. No information can be made available until
after contract award, which may take 60 days and is received
in writing.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-064 SN305463)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--AIRCRAFT SUPPORT EQUIPMENT(ASE) AND NON-DESTRUCTIVE
INSPECTION (NDI) FACILITY
SOL N/A
DUE 042899
POC Contract Specialist Susan Varga-Sinka 404-624-6205
DESC: Project consists of materials,equipment,labor, all site
preparation, grading, communications, supervision and all utilities
to construct a new Aircraft Support Equipment Maintenance Facility
and a Non-Destructive Inspection Facility totaling 7,500 Sq
Ft and a 4,000 Sq Ft covered metal storage shed at the Ga Air
National Guard, 165th AW, Savannah International Airport, Garden
City, GA. This facility will consist of a film processing room,
lead lined x-ray room, various shops, vehicle wash-rack,
restrooms, tool room, storage rooms, and administrative areas.
Previous synopsis published in February 3, 1999 CBD. Estimated
construction Range is $1,000,000 to $3,000,000. This project
is 100% Small Business Set-Aside. All request must contain
the proper information such as business size, mailing and street
address,phone and fax number with point of contact. Performance
Time is 365 calendar days. All request for plans, specification
and solicitations packages must be received in writing. No
telephone or e-mail request will be accepted. PLANS and SPECIFICATIONS
will be furnished on disk. Bid sets will be available on or
after March 23, 1999 and issued until supply is exhausted.
Request shall be directed to Susan Varga-Sinka, Ga ARNG, USPFO-PC,
PO Box 17882 or 935 E. Confederate Ave.,SE, Building 3, Room
147, Atlanta, Georgia 30316-0882. Cost for plans and specifications
is $50.00. Only checks and money orders will be accepted and
shall be made payable to the U.S. Tresuary. See numbered note
1 reference 100% small business set-aside.
CITE: (W-064 SN305471)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--EDNA CREEK/NORTH FORK GRAVEL REPLACEMENT ON THE BOISE
NATIONAL FOREST
SOL IFB R4-02-99-01
DUE 051799
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Change the response date to 05/15/99. Issue date will be
approx. 4/15/99. All else remains the same as previously published.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-064 SN305476)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT HAZARDOUS MATERIALS(HAZMART) FACILITY
SOL DAHA33-99-B-0001
POC Sherry Gulley, (614) 336-7316 or Beth Bradley, (614) 336-7285
DESC: PreSolicitation Notice. Site work includes removal and
disposal of topsoil, sub-grade, existing concrete walk, trees,
and relocation of waterline from the area to receive concrete
floor slab. New work shall consist of preparation and compaction
of sub-grade, excavation, backfill and bedding for new underground
utilities(includes water main, fire protection, sanitary sewer,
and storm drainage), and concrete sidewalks. The approximately
1,700 square foot facility will be constructed of: reinforced
masonry bearing walls; exterior brick veneer; single-ply roofing
membrane over structural metal deck and insulation supported
on open web steel joints, interior wall finish will be paint
over sealed concrete block, flooring will be sealed concrete
resistant to chemicals and vinyl composite tile in office/toilet
rooms; and wall foundations will consist of reinforced concrete
strip footings. Mechanically, this facility will be heated,
ventilated, and air conditioned(office area only). Plumbing
systems include; natural gas, domestic water, sanitary and
venting, storm drainage, and plumbing fixtures. Fire Protection
Systems include hydraulically designed automatic sprinklers
covering entire building and standard portable fire extinguishers
rated for flammable liquids. Electrical service to include:
a demand/usage kW meter, 200A, 120/208V, 3 phase, 4W distribution
panel in mechanical room; fire alarm system consisting of fire
alarm panel, smoke or heat detectors throughout building, horn/strobes
warning devices, provisions for annunciation at base fire alarm
control center located in separate facility; battery powered
exit signs; ground fault interrupting and general purpose duplex
receptacles; telephone, data/communications and CCTV outlets;
wall mounted HID exterior lighting controlled by photocells;
interior explosion-proof and recessed flourscent lighting.
Technical questions should be directed to LtCol Steve Barlow,
179 AW/CE at (419) 521-0375. Total estimate for this project
is between $250,000.00 and $500,000.00. This is a pre-solicitation
notice. Requests for plans and specifications will be processed
after the solicitation notice is published in the CBD. Site
of project: Ohio Air National Guard, 1947 Harrington Memorial
Road, Mansfield, Ohio 44903-0179 in Richland county.
EMAILADD: GulleyS@OH-ARNG.ngb.army.mil
EMAILDESC:
CITE: (W-064 SN305517)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ADAIRVILLE, KY 42202-9998
SOL 362575-99-A-B086
DUE 041699
POC Dan Evitts, Real Estate Specialist, 336/665-2814, or David
Calkins, D&C Project Mgr, 336/665-2883
DESC: Advertisement for new construction leased in Adairville,
KY 42202-9998. Approximate 2,582 sq. ft. building to be constructed
on 43,264 gross sq. ft. of land. USPS holds an assignable option
to purchase on land located on the northeast corner of Vine
and Ewing Streets, Adairville, Logan County, Kentucky. The
purchase price of the land is $35,000.00. Offers are due in
this office by COB 4/16/99. A NONREFUNDABLE check or money
order made payable to City Blue Print and Supply Co., 1835
Eastchester Drive, High Point, NC 27265-1402, Phone 336/841-8188,
FAX 336/841-8189, in the amount of $50.00 is required for EACH
package. Please reference facility name (Adairville KY) and
Solicitation Number on the check. Planholder lists available
from City Blue only.
CITE: (W-064 SN305545)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Y--NEW U.S. BORDER STATION PIEGAN, MONTANA
SOL GS-08P-99-JFC-0003
DUE 042299
POC Dannie Crowder - Contracting Officer (303)236-7070 xt.267
DESC: SIC Code 1542 - Construction of a New U.S. Border Station
in Piegan, Montana. This station will have approximately 23,000
GSF including 9 inside parking spaces for the US Customs, INS,
Border Patrol and GSA. This project will be constructed on
6 hectars of vacant land located North of the exisitng port.
In addition to expanded office space, the station will have
two primary pov inspection lanes and one bi-level booth to
allow servicing of oversize vehicles and incidental local commercial
vehicles, a secondary inspection building for both commercial
buses and private vehicles, and readily accessible interview
and detainment facilities. Also there will be an impound lot
for 10 vehicles, an oversized vehicle lot for 5 vehicles, and
parking for 26 visitors and employees along with a two lane
firing range. The estimated range for the this project is $5,000,000
TO $10,000,000. The construction time is critical which is
428 calendar days after Notice To Proceed. Plans and specifications
will be ready for distribution o/a March 22, 1999 and bid opening
is o/a April 22, 1999. Requests for plans and specifications
should be sent to GSA PBS (8AB) DFC Bldg 41, RM 240 P.O Box
25006 Denver, CO 80225-0546 or call (303) 236-7675. The synopsis
will start in the CBD o/a March 22, 1999. There will not be
a charge for plans and specifications and they will also be
available for viewing without charge at various locations to
be determined later. This procurement is a sealed bid procrement
and will be issued as full and open competition.
CITE: (W-064 SN305547)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Y--CONSTRUCTION: ELECTRICAL UPGRADE TO THE AUTO-HOBBY
SHOP, HANSCOM AFB
SOL F19650-99-T-0538
DUE 033099
POC Lt Gretchen Rhoads, 781-377-9194
DESC: The United States Air Force is requesting quotes for furnishing
all plant, labor, materials, tools, equipment and transportation
necessary to perform all operations in connection with the
electrical upgrade of the Automotive Hobby Shop, Hanscom AFB,
MA. in accordance with the drawings and statement of work.
This project consists of the safe disconnection and removal
of existing transformers and electrical equipment from a commercial
automotive garage and auto skills center located at building
1702, and the reinstallation of this equipment to building
1608, which will become a commercial automotive garage and
auto skills center with no fuel pump capability. In addition,
the project will include the installation of new load centers,
lighting, receptacles, exit signs, emergency lights, fire alarm
system, class 1 division 2 exhaust air ventilation system (less
than 7000 cubic feet per minute), and modification of the existing
electrical system. The magnitude of construction for this project
is between $25,000 and $100,000. The statement of work, contract
clauses and Davis Bacon Wage Rate for this project will ONLY
be available at the following Internet address: http://www.herbb.hanscom.af.mil.
The drawings can be picked up at the site visit, scheduled
on or about the 26th of March, or you may pick them up at Building
1305, Third Floor, Hanscom AFB, MA. All interested parties
MUST be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. Applications for CCR
registration may be obtained at Internet address: http://ccr.edi.disa.mil
or call 888-227-2423. The solicitation will be available on
24 March 1999. Quotes will be due by 12:00 noon EST on 31 Mar
99 and can be faxed to 781-377-4324, Attention: Lt. Gretchen
Rhoads. Award will be made on or about 31 Mar 99. The Government
reserves the right to cancel this solicitation, either before
or after receipt of quotes with no obligation to the offeror
by the Government. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: rhoadsg@hanscom.af.mil
EMAILDESC:
CITE: (D-064 SN305588)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Y--INSTALL FIRE PROTECTION SYSTEM, BLDG 1608 HANSCOM
AFB, MA
SOL F19650-99-T-0539
DUE 040199
POC Lt Gretchen Rhoads, Contract Specialist, 781-377-9194
DESC: The United States Air Force is requesting quotes for furnishing
all tools, materials, labor, supervision, and transportation
necessary to provide a fire system to include water service,
piping, and alarms to Bldg 1608, Automotive Hobby Shop, Hanscom
AFB, MA. in accordance with statement of work. The scope of
this project includes complete analysis, design and construction
of a wet pipe sprinkler system for a 5000 (approximate) square
foot facility. The principle items of work include, but are
not limited to: analysis of available water supply including
hydrant flow test, verification of proper occupancy and design
approach to be utilized, determination of sprinkler main, cross
mains, riser and branch sizes, preparation of shop drawings
as well as sprinkler spacing and design of various appurtenances
associated with a wet pipe sprinkler system. The contractor
shall provide a qualified fire protection engineer to perform
these services. The period of performance for this project
shall be one hundred (100) calendar days. An exclusionary period
will not be applied to the work. The magnitude of construction
for this project is between $25,000 and $100,000. The statement
of work, contract clauses and Davis Bacon Wage Rate for this
project will ONLY be available at the following Internet address:
http://www.herbb.hanscom.af.mil. The site visit is scheduled
on or about the 29th of March. All interested parties MUST
be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. Applications for CCR
registration may be obtained at Internet address: http://ccr.edi.disa.mil
or call 888-227-2423. The solicitation will be available on
24 March 1999. Quotes will be due by 12:00 noon EST on 01 April
1999 and can be faxed to 781-377-4324, Attention: Lt. Gretchen
Rhoads. Award will be made on or about 31 Mar 99. The Government
reserves the right to cancel this solicitation, either before
or after receipt of quotes with no obligation to the offeror
by the Government. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: rhoadsg@hanscom.af.mil
EMAILDESC:
CITE: (D-064 SN305614)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--OPEN END CIVIL CONSTRUCTION SERVICES
SOL RFP600-086-99
DUE 041999
POC Angela V. Berry (562) 494-5825
DESC: CORRECTION: This action, previously published in the Commerce
Business Daily as Submission No. 302937, is hereby corrected
as follows: "This acquisition is unrestricted, thus open to
both small and large business concerns. The classification
code, originally published as "Y" should read "Z-Maintenance,
repair and alteration of real property". The subject service
will now read "Z-Open End Civil Construction Services". The
value of potential Task Orders issued against the resultant
contract will range from $25,000 to $2,500,000."
CITE: (W-063 SN305192)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ROOF AND A/C UNIT AT SHORE SIDE DETACHMENT
HICKMAN, KY.
SOL DTCG83-99-Q-3WDQ06
POC Brian K. Jarrell (216) 902-6220 fax (216) 902-6278
DESC: The purpose of this modification to the pre-solicitation
notice is to CANCEL the $30.00 non-refundable charge/fee for
the specs and plans. All checks already sent to the Coast Guard
for specs and plans by interested parties shall be returned
as soon as possible. All other interested parties are encouraged
to request the specs and plans free of charge via fax written
request to (216) 902-6278, Attn: Brian/Q06. Ascertain that
your address by legible.
CITE: (W-063 SN305196)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--GENERAL CONSTRUCTION/DESIGN BUILD SERVICES
SOL RFP600-092-99
POC Thomas Wagner, Contracting Officer, (562) 494-5534
DESC: Correction to CBD Notice Submission Number 304167, dated
March 3, 1999. Correction: This action, previously published
in the Commerce Business Daily, is hereby corrected as follows:
"This acquisition is unrestricted, thus open to both small
and large business concerns. The classification code originally
published as "Y" should read "Z - Maintenance, repair and alteration
of real property". The subject service will now read "Z - General
Construction/Design Build Services." The value of potential
Task Orders issued against the resultant contract will range
from $25,000 to $4,000,000.00.
CITE: (W-063 SN305210)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--REPAIRS AND RENOVATIONS TO BUILDING 181 AT FORT MCPHERSON,
GEORGIA
SOL DAKF11-99-B-0001
DUE 042399
POC Contract Specialist LYNDA S SEARCY (404) 464-4122 (Site Code
DAKF11)
DESC: Contractor shall provide all plant, labor, materials,
equipment and perform all work to repair and renovate Building
181 at Fort McPherson, Georgia. The project consists of interior
modifications which include removal of "curtain wall" overhang,
stud and drywall installation where overhang has been removed,
stud and drywall partitions, patching and repair of existing
drywall surfaces, open (45 ea) existing windows and make them
operational, furnish and install new latrine on west mezzine,
furnish and install new suspended ceilings at west mezzine
and lower level eastern wing. Repair existing ceiling system,
replacing ceiling insulation and ceiling tiles throughout rest
of building interior. Paint (to match adjacent surfaces) interior
where disturbed by adjustments, removals, repairs, replacements
and new work involved in this project. The repair/replacement
of the small entrance roof at the outside entrance doors on
the eastern elevation of the building, replacement of the double
doors at that same location, miscellaneous relocations of electrical
outlets, light fixtures, fire alarm system components, thermostatic
controls, HVAC system diffusers and telephone outlets, junction
boxes and various components. The magnitude of this project
is between $100,000.00 and $250,000.00. Pursuant to Fdederal
Acquisition Regulation 5.102(a)(7), the solicitaion will be
made available only by electronic means. When issued, it may
be found at the Army Atlanta Contracting Center webpage (http:www.forscom.army.mil/aacc.)
Companies wishing to download drawings from there must have
one of the following programs: AutoCAD Release 14, AutoSKETCH,
AUTOCAD LT 98 and Imagineer. This project is unrestricted.
All responsible small business sources may submit a bid which
will be considered.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: searcyl@forscom.army.mil
EMAILDESC:
CITE: (A-063 SN305215)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Z--UPGRADE SANITARY SEWER, CANNON AFB, CLOVIS, NEW MEXICO
SOL DACA47-99-B-0011
DUE 042099
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
DESC: Project was previously advertised in the Commerce Business
Daily Issue of March 3, 1999. The description of the work is
changed from "...grout cleaning of approximately 1600 m of
6- and 8-inch sewer line,..." to "...root cleaning of approximately
1600 m of 6- and 8-inch sewer line,...." All other items remain
unchanged.
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (A-063 SN305216)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--CONSTRUCTION SERVICES FOR REPAIR AND ALTERATIONS
TO BUILDINGS AND REAL PROPERTY
SOL RFP 600-093-99
POC David A. Canada, (562) 494-5546
DESC: Correction to CBD Notice Submission Number 304434, dated
March 3, 1999. Correction: This action, previously published
in the Commerce Business Daily, is hereby corrected as follows:
"This acquisition is unrestricted and open to both small and
large businesses utilizing SIC Code 1761. The offeror shall
have the ability to perform roofing construction services for
construction projects ranging in dollar value from $25,000
to $1,500,000."
CITE: (W-063 SN305220)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR ROOFING SYSTEMS INSTALLATION AND REPAIR
SOL N62766-99-B-0423
DUE 041499
POC Jean C. Tarlton, Contracting Officer (671) 339-7077
DESC: This requirement was pre-solicited on 27 January 1999.
The requirement is hereby CANCELED.
EMAILADD: tarltonj@pwcguam.navy.mil
EMAILDESC:
CITE: (W-063 SN305282)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, Contracting
Services Group, 12795 W. Alameda Parkway, P.O. Box 25287, Denver,
CO 80225-0287
SUBJECT: Z--ACADIA NATIONAL PARK, PARK GENERAL, PHASE 2, UPGRADE
FACILITIES AND UTILITIES, BAR HARBOR, MAINE, ACAD-232AA
SOL RP450099904
DUE 042299
POC Point of Contact-Pat Serra, Construction Contracts, 303/987-6745
DESC: The National Park Service, Department of Interior, is soliciting
proposals from construction firms having the capability to
perform the work described below. A negotiated firm-fixed price
contract will be awarded requiring submission of both a technical
and a price proposal. The work of this contract consists of
the general construction of three composting toilets, eight
vault toilets, and five restroom buildings (including demolition
of four existing restroom structures). In addition, it includes
the rehabilitation of one composting toilet, three restroom
buildings, and the information center, replacement of sewer
and water mains, well head protection, a disinfection and water
filter system, and an on-site wastewater disposal system.--
The work is located at fourteen separate locations in Acadia
National Park. These locations include Brown Mountain, Pretty
Marsh, Jordan Pond, Eagle Lake, Ship Harbor, Bubble Pond, Acadia
Mountain, Wildwoods; Blackwoods Campground, and Seawall Campground,
all on Mount Desert Island; Thompson Island at the entry to
the park; Frazer Point on the Schoodic Peninsula and Ranger
Station and Campground locations on Isle au Haut.--Estimated
price range, $1,000,000 to $2,500,000.--Time for completion,
550 calendar days.--Offer response date is approximate; actual
date will be established at the time bidding documents are
available.--All responsible sources may submit an offer which
will be considered.-- All requests for the solicitation may
be made in writing, mailed to the address above, faxed to (303)
987-6645, or via e-mail address shown below or telephone number
shown above.--Please provide point of contact name, address,
telephone numbers (voice & facsimile).--All sources responding
to this synopsis shall submit information relating to business
status, including identification as to whether small, large,
or minority-owned, and/or woman-owned. All sources responding
to this synopsis should also identify themselves as prime contractor,
subcontractor, supplier, plan room, or publication.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-063 SN305284)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--FURNISH AND INSTALL PRE-FAB BLDG, FCI FT DIX
SOL IFB 441-0086
DUE 042799
POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641,
ext. 547
DESC: Solicitation Notice: Contractor is to furnish and install
a three (3) sided pre-fabricated metal building, size 86'-4"
x 60' x 20' to be connected to Building 5750 at the Federal
Correctional Institution (FCI) Ft Dix, NJ. The performance
period will be 90 calendar days. This project is 100% set-aside
for small business concerns. Requests may be mailed to the
above address or they can be faxed to (570) 547-6819. NO PHONE
REQUESTS WILL BE ACCEPTED. Contractor needs to specify its
size status on its request. The estimated magnitude of this
project is between $100,000.00 and $250,000.00. A security
investigation/clearance is required. Bid packages will be available
on or about March 24, 1999 and bid opening should be held on
or about April 27, 1999. The SIC Code for this project is 1541.
CITE: (W-064 SN305297)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAAD16-99-T-1007
DUE 040599
POC Contract Specialist, Thomas Bouchard, 508-233-4026
DESC: The purpose of this modification is to change the following:
The requirements should read as follows: "The contractor will
be responsible for providing all labor, windows, materials
and equipment necessary to replace eleven (11) triple opening
windows with fixed over opening windows and three (3) triple
opening windows in building #19 at the U.S. Army Soldier Systems
Center, Natick, MA. The windows shall be 42 tinted thermal
heavy gauge double pane with bronze casements, leveled and
shimmed for proper operation. All windows shall be caulked
so as to form a weather tight seal. The contractor shall be
responsible for all measurements, and removal and disposal
of debris. By submitting an offer, the contractor is certifying
that they have knowledge and experience in completing the requirements
of the procurement, and that they possess all applicable certifications/licenses
required to complete the requirements of this procurement.
Furthermore, the contractor, by submitting an offer, certifies
that they are in good standing with the Commonwealth of Massachusetts'
Board of Regulations and Standards." The Standard Industrial
Code is 1799. The Small Business Size is $7.0 million. The
procurement is 100% set-aside for small business concerns.
Offerors interested in submitting an offer may download the
solicitation and applicable wage determination from the following
web page: "http://www.natick.army.mil/acquisition". The solicitation
will be available for download on or about 5-March-1999. The
due date for offers will be 5-April-1999 at 15:30. No hard
copies of the solicitation will be available. Any questions/comments
regarding this procurement must be forwarded no later than
19 March 1999 and addressed to Tom Bouchard at the following
e-mail: "tbouchar@natick-amed02.army.mil". No telephone calls
will be accepted.See Numbered Note(s) 1.*****
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-064 SN305299)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE STEAM/CONDENSATE LINES
SOL F33601-99-B0007
DUE 042299
POC Ms Leslie Anderson, (937) 257-6571 x 4127 Fax: (937) 257-2825
DESC: PRESOLICITATION NOTICE: Project No. 940175. Period of Performance
is 240 days. SIC 1623, SIZE STANDARD 17.0M. Replace steam/condensate
lines, multi-facilities, Wright-Patterson AFB, OH. Estimated
cost of proposed acquisition is between $1,000,000.00 and $5,000,000.00.
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Ms Leslie Anderson, (937) 257-6571 x 4127,
Fax: (937) 257-2825]. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004
" Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl Solicitation
No. F33601-99-B0007, Project Number 940175/980023-1,2&3, ATTACHMENT
TO SYNOPSIS NOTES: 1. The solicitation, specifications, and
drawings will be available on the World Wide Web on or about
22 Mar 99. The web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
24 pages of the solicitation, 256 pages of specifications,
and 21 drawings. 5. One hard copy of the solicitation will
be available for review in Building 260, Area C, Wright-Patterson
AFB, OH. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendums
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1441 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor.
EMAILADD: anderslj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-064 SN305376)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--RENOVATION OF BUILDING 1503, HANSCOM AFB, MA
SOL F19650-99-R-0011
DUE 032999
POC Sharon Skelton, Contract Specialist, 781-377-2160
DESC: The United States Air Force is requesting quotes for the
renovation of Building 1503, First and Second Floors, at Hanscom
AFB, MA. The principal items of work include, but are not limited
to reconfiguring the existing floor plans, demolishing interior
walls and carpeting, installing; window security, installing
secured doors, paint, carpet, carpentry, interior electrical,
interior mechanical works, reconfigure existing fire detection
system in accordance with National Fire Protection Association
(NFPA) standards and with the specifications, and drawings.
The magnitude of construction for this project is between $25,000
and $100,000. The solicitation for this project will only be
available at the following internet address: http://www.herbb.hanscom.af.mil.
The solicitation is tentatively scheduled to be issued on 19MAR99.
A site visit is tentatively scheduled for 24MAR99 @ 10:00 a.m.
Quotes will be due on or about 29MAR99 and can be faxed to
#781-377-4324, Attention: Sharon A. Skelton. Award will be
made on or about 30MAR99. The Government reserves the right
to cancel this solicitation, either before or after receipt
of the quotes with no obligation to the offeror by the Government.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: skeltons@hanscom.af.mil
EMAILDESC:
CITE: (D-064 SN305387)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: Z--RENOVATIONS OF THE FORRESTAL COMPLEX
SOL DE-FB01-99AD66887
DUE 042799
POC Ronald Barnes, Contract Specialist, 202-426-0097
DESC: Provide the U.S. Department of Energy with all labor, material,
equipment and supervision to perform building renovations at
the DOE James Forrestal building (Washington, D.C.) in accordance
with the specifications and drawings provided in accordance
with the solicitation. This acquisition is being procured under
the Emerging Small Business Competitiveness Demonstration Program
and is UNRESTRICTED. For informational purposes the SIC code
is 1541. The estimated cost of this procurement is between
$1,000,000 and $5,000,000. THERE WILL BE A LIMITED NUMBER (90)
OF DRAWINGS AND SPECIFICATIONS AVAILABLE FOR THIS PROCUREMENT
AND WILL BE DISTRIBUTED ON A FIRST COME FIRST SERVE BASIS.
THE COST OF EACH SET OF DRAWINGS AND SPECIFICATIONS IS $190
WHICH MUST BE IN THE FORM OF A MONEY ORDER OR COMPANY CHECK
CHECK MADE PAYABLE TO THE U.S. DEPARTMENT OF ENERGY. FIRMS
WHO DO NOT WANT TO RECEIVE THE DRAWINGS AND SPECIFICATIONS
BY U.S. MAIL MAY COME IN PERSON TO OBTAIN THE DOCUMENTS. FIRMS
WHO WANT TO OBTAIN THE DOCUMENTS IN PERSON WILL BRING THEIR
CHECK, A LETTER REQUESTING THE DOCUMENTS BE RELEASED TO THEM
IN PERSON AND TO CALL 202-426-0143 TO ARRANGE FOR A TIME TO
PICKUP THE DOCUMENTS. THE ADDRESS FOR HAND PICKUP OF DOCUMENTS
IS 950 L'ENFANT PLAZA, S.W., WASHINGTON, DC. FOR REQUESTS BY
U.S. MAIL "WRITTEN REQUESTS" TO U.S. DEPARTMENT OF ENERGY,
ATTN: DOCUMENT CONTROL SPECIALIST, 1000 INDEPENDENCE AVE.,
S.W.. WASHINGTON, DC 20585-1615. FIRMS WILL BE LIMITED TO TWO
(2) SETS OF DRAWINGS AND SPECIFICATIONS. NO FACSIMILE REQUESTS.
It is estimated that the solicitation will be available in
late March. However, interested firms should check the Internet
at the address above to obtain the actual release date. Copies
of the solicitation and amendments without attachments will
also be available by downloading from the Internet from the
"Current Business Opportunities at Headquarters Procurement
Services" home page located at address: http://www.pr.doe.gov/solicit.html
It is the responsibility of prospective bidders, after receipt
of solicitation, to notify the Contract Specialist of their
intent to bid. *****
CITE: (W-064 SN305426)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--PAINT CREST GATES, J. EDWARD ROUSH LAKE (FORMERLY
HUNTINGTON LAKE), IN
SOL DACW27-99-R-0020
DUE 042799
POC Contract Specialist, Kim McKnight (502) 582-5664 Technical
POC, Jeff Bayers (502) 582-5784
DESC: Work consists of painting spillway crest gates, supporting
steel and other miscellaneous components. Work also includes
lead paint and vinyl paint removal and containment. This solicitation
is a Request for Proposal (RFP)- The proposals will be evaluated
on the following criteria in descending order of importance:
1) Technical Paln of Work (including safety and traffic maintenance
plans), 2) Plan for Safety, Health and Environmental concerns,
3) Past Experience and Relevant Performance and 4) Price Proposal.
THIS PROJECT IS AVAILABLE ON COMPACT DISC (CD) ONLY. Project
specifications files are in Portable Document Format (PDF)
and can be viewed, navigated, or printed using Source View.
Both sfotware are available on the compact disc. System requirements
are: Windows 3.1 or greater, 4MB application RAM, 4MB hard
disc space and compact disc drive. Request for solicitation
package should be mailed to the above address, or you may fax
your request to (502) 582-5554, ATTN: Kim McKnight. No telephone
requests will be honored. Company's street address should be
included when requesting solicitation documents.
CITE: (W-064 SN305434)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Camp Stanley Storage Activity,
25800 Ralph Fair Rd., Boerne, TX 78015-4800
SUBJECT: Z--REPLACEMENT OF DAMAGED CHAIN LINK FENCE
SOL DAAE32-99-B-002
DUE 042199
POC Contract Specialist, Doris E. Beath 210/295-7433
DESC: PRE-SOLICITATION NOTICE: Contract includes furnishing all
equipment, materials and labor necessary to perform all work
in accordance with specifications to repair and/or replace
damaged chain link fence at Camp Stanley Storage Activity,
Boerne, Texas. Estimated cost is less than $100,000. Tentative
issue date for solicitation is 22 Mar 99. The standard industrial
classification code is 1799 and related small business size
standard is $7.0M. FIRM FIXED PRICE CONTRACT. No deposit required.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-064 SN305440)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--HELO TAXI EXPANSION AT AIR STATION NORTH BEND, NORTH
BEND, OR
SOL DTCG88-99-B-623444
DUE 050499
POC Doris Bostrom, Reprographics Manager East Bay Blue Print
& Supply Co., or Mirenda Shields, Program Assistant, USCG,
CEU Oakland, (510) 535-7242
DESC: DTCG88-99-B-623444-HELO TAXI EXPANSION AT AIR STATION
NORTH BEND, NORTH BEND, OR. Furnish all labor, material and
equipment necessary to install a new concrete taxiway for expanded
helo parking and operations at Air Station North Bend. Work
includes but is not limited to the following: A) Excavation
of existing soil, embankment of select fill as required, and
installation of a gravel base course. B) Subgrade and base
course preparation and compaction. C) Installation of a new
taxi-way concrete grade slab, to include aircraft tie-downs
and grounding rods. D) Demolition and removal of existing runway
lighting and feeder lines. E) Installation of new perimeter
lighting and feeder lines adjacent to the new taxiway. F) Restoration
of existing lawn around the new taxi-way. Drawings and specifications
can be ordered or picked up in person from East Bay Blue Print
and Supply, 1745 Fourteenth Ave, Oakland, CA (510)261-2990.
There will be a non-refundable fee for plans and specifications.
PLANHOLDERS LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT
AND SUPPLY BY FAXING YOUR REQUEST TO (510) 261-6077. PLANS
ARE NOT AVAILABLE FROM THE COAST GUARD OFFICE. Estimated
Range is $100,000 to $250,000. The performance period is 75
calendar days after receipts of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1611. Small business size standard
is $17.0 million. This is an unrestricted acquisition being
solicited. All responsible sources are encouraged to respond.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
31 March 1999, with opening date 30 days later.
CITE: (W-064 SN305441)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--PAINT CREST GATES, J. EDWARD ROUSH LAKE (FORMERLY
HUNTINGTON LAKE), IN
SOL DACW27-99-R-0020
DUE 042799
POC Contract Specialist, Kim McKnight (502) 582-5664 Technical
POC, Jeff Bayers (502) 582-5784
DESC: CORRECTION: This action, originally publicized on March
5, 1999, is amended to add the following: The estimated cost
range of this project is $100,000 to $250,000. The approximate
issue date of the CBD will be March 26, 1999 and proposal due
date is April 27, 1999, 4:30 est. All other information remains
the same.
CITE: (W-064 SN305444)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--COVERED MOORING MODIFICATION AT STATION UMPQUA RIVER,
WINCHESTER BAY, OR
SOL DTCG88-99-B-623442
DUE 042999
POC Doris Bostrom, Reprographics Manager East Bay Blue Print
& Supply Co., or Mirenda Shields, Program Assistant, USCG CEU
Oakland, (510)535-7242
DESC: DTCG88-99-B-623442-COVERED MOORING MODIFICATION AT STATION
UMPQUA RIVER, WINCHESTER BAY, OR. Furnish all labor, material
and equipment necessary to modify portions of the Covered Mooring
Structure at Station Umpqua. Work includes but is not limited
to the following: A) Demolition and removal of existing steel
cross-bracing. B) Demolition and removal of an existing concrete
float.. C) Demolition and removal of existing steel pipe piling.
D) Relocation of an existing steel gangway. E) Relocation of
an existing steel cross-bracing. F) Installation of a new concrete
float and G) Electrical/mechnical work associated with the
demolition, relocation and installation actions. Drawings and
specifications can be ordered or picked up in person from East
Bay Blue Print and Supply, 1745 Fourteenth Ave, Oakland, CA
(510)261-2990. There will be a non-refundable fee for plans
and specifications. PLANHOLDERS LISTS WILL BE AVAILABLE FROM
EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR REQUEST TO (510)
261-6077. PLANS ARE NOT AVAILABLE FROM THE COAST GUARD
OFFICE. Estimated Range is $100,000 to $250,000. The performance
period is 90 calendar days after receipts of Notice to Proceed.
The procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1629. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
30 March 1999, with opening date 30 days later.
CITE: (W-064 SN305459)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--MASONRY REPAIRS/POINTING OF HISTORIC CHELLBERG FARM
HOUSE
SOL 1443IB630099019
DUE 050399
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: Contractor to provide all labor and materials necessary
to repair/point Historic Chellberg Farm house within Indiana
Dunes National Lakeshore. Including removal and replacement
of bricks, brick point and masonry cleaning. Extreme care shall
be used in the preservation and restoration of the masonry
in this Historic structure. Only qualified and experienced
personnel shall be used during this restoration work. Magnitude
of project $25,000.00 to $50,000.00. Solicitation No. 1443IB630099019,
POC Patsy Ferguson, Contracting Officer, 219-926-7561. Request
for solicitation package must be in writing stating solicitation
number, complete company name, point of contact, address, area
code and phone number, fax number and whether thge offeror
is a prime/subcontractor. Mail requests to Indiana Dunes National
Lakeshore, 1100 North Mineral Springs Road, Porter, Indiana
46304-1299 or Fax 219-926-7561, ext. 557. Solicitation issue
date on or about April 5, 1999. Set aside for small business.
CITE: (W-064 SN305484)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--RENOVATE BUILDING 1033, HUNTER ARMY AIRFIELD, GEORGIA
SOL DAKF10-99-B-0007
DUE 033099
POC Sandy Sanders, (912) 767-2445, for questions regarding solicitation
request or Richard D. Collins, (912) 767-2433, for questions
regarding the package itself.
DESC: The Army requires a firm fixed price construction contract
to furnish all plant, labor, materials, equipment and perform
all work required to Renovate Building 1033 at Hunter Army
Airfield, Georgia. The work includes, but is not necessarily
restricted to the following items: (1) Demo the interior walls,
the suspended ceiling system, the 12" x 12" VTC floor tile,
the cove or wood base, the 2 overhead doors and the wood wall
covering on both sides of the wall; (2) Patch the extra large
holes in all exterior walls; (3) Construct new walls in the
building as shown on the new construction floor plan; (4) Remove
and dispose of existing Fire Alarm System; (5) Install Fire
Alarm Detector devices including heat detectors; (6) Remove
electrical in areas of new construction; (7) Install new electrical
power and lighting systems; (8) Upgrade Latrines; (9) Remove
and dispose of existing HVAC equipment; Provide and install
package heat pump and distribution system; (10) Install firestopping
materials; and (11)Install new Ductwork and Insulation. Performance
time is 120 days after receipt of Notice To Proceed. SIC Code
for this poject is 1541. Project is UNRESTRICTED, all responsible
businesses may submit a bid. Magnitude of the project is between
$100,000.00 and $250,000.00. When ordering this package, please
refer to the solicitation # DAKF10-99-B-0007 and give a breif
discription of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.html//
LINKDESC:
CITE: (W-064 SN305518)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--RENOVATIONS TO THE COURTS FACILITIES AT THE PONCE
POST OFFICE & FEDERAL BUILDING, PONCE, PR
SOL GS-02P-99-PIC-0045
DUE 042099
POC Wanda Cadilla, Contracting Officer and Rubin F. Padilla,
Contract Specialist, 787-766-5444
DESC: Desc: Solicitation No. GS-02P-99-PIC-0045, Work will consist
of furnishing all labor, materials, equipment, and supervision
for the renovation of the Courts facilities at the second floor
of the Ponce Post Office, Ponce, PR. The estimated cost range
of the project is between $100,000.00 and $250,000.00. Contractor
shall complete work within 120 calendar days after receipt
of notice to proceed. Requests for solicitation package will
be accepted in writing only. Telephone and fax requests will
not be considered. IFB will be issued to prime contractors
only, and will be distributed until supplies are exhausted.
SIC code 1542 applies. Anticipated Bid issue date is March
22, 1999. Anticipated Bid due date is April 20, 1999. Solicitation
package will be available for viewing by subcontractors after
issue date. Request for planholders list will be accepted in
writing only, no telephone or fax requests will be accepted.
This is a 100% Set-aside for Small Business. All responsible
sources may submit a bid which will be considered. See numbered
note number 1.
CITE: (W-064 SN305529)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: Z--JOB ORDER CONTRACT (JOC)
SOL DAKF40-98-R-0002
DUE 051599
POC Contract Specialist ANGELA LOCKE (910) 396-4362 X234 (Site
Code DAKF40)
DESC: Synopsis published 02 June 1998 for the Job Order Contract
(JOC) Solicitation DAKF40-98-R-0002, is modified as follows:
For clarification purposes the maximum dollar value of the
base period and each option period is estimated. However, the
maximum total dollar value of the base period and option periods
is fixed. This applies to each installation. All other information
as previously synopsized remains unchanged.
EMAILADD: davisj2@bragg.army.mil
EMAILDESC:
CITE: (A-064 SN305535)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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,
Randolph AFB Contracting Office, San Antonio, TX, 395 B Street
West Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--GROUNDS MAINTENANCE
SOL F41691-99-R0006
POC Cheryl Collins, Contract Specialist, Phone 210-652-5141,
Fax 210-652-5135, Email collinsc@randolph.af.mil - Frank Melchione,
Contract Specialist, Phone 210-652-5047, Fax 210-652-5135,
Email
DESC: Scope of Work. The contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform Grounds Maintenance at Randolph
AFB & Seguin Auxiliary Air Field. The government may cancel
certain services due to weather, growing conditions, drought,
etc., the contractor shall only be paid for the services actually
scheduled, ordered or approved by the Government and provided
by the contractor. Contractor will maintain a satisfactory
ground condition with a neat and professional appearance as
well as properly maintaining irrigation systems. Services shall
include but are not limited to the mowing of all grass; trimming
around all obstacles (trees, hydrants, sign posts, flight line
instruments, bird cannons, etc.); the edging of all driveways,
sidewalks, and curbs; the elimination of all weeds in shrub
and plant beds, rock gardens and xeriscapes; fertilization
of improved grounds; and the pruning of all shrubs and hedges.
Maintain Grounds, Maintain Improved Grounds, Maintain Semi-Improved
Grounds/Airfield Area/Clear Zones , Maintain Semi-Improved
Grounds-Select Areas, Irrigate Improved Grounds, Maintain Irrigation
Systems, Apply Commercial Fertilizer, Perform Aeration, and
Perform Policing. Cuttings shall be removed so all areas are
free of debris. PERFORMANCE PERIOD: The government is contemplating
a total period of performance consisting of a basic contract
period commencing 01 Feb 2000 through 30 Sept 2000 plus nine
one year options. The government will evaluate all offers for
all option years contained in the solicitation when awarding
the basic contract. This solicitation is set-aside for competitive
8(a) concerns. A positive statement of eligibility is required.
For purposes of this acquisition, the Standard Industrial Code
(SIC) is 0782. Industry is invited and encouraged to view the
draft Statement of Work (SOW) and provide comments and recommendations
to the e-mail address listed below. The draft SOW and related
documents can be found at www.eps.gov. Click on EPS for vendors.
Then click on USAF-office, next click on Air Education and
Training Command -location, next Randolph Contracting Squadron-posted
items. Find solicitation number. The solicitation will be issued
to industry on or about 17 May 99. In order to notify all interested
parties of changes to the solicitation documents after release,
parties must provide the following information: Company Name,
address, phone number, point of contact, and e-mail address
to the e-mail address listed below. Hard copies of solicitation
documents will not be provided to any source. Interested sources
are responsible for frequent review of the Website to ensure
they are kept current on any amendments, changes or clarifications,
etc. Additionally, contractors should refer all pertinent questions
to TSgt Collins (collinsc@randolph.af.mil) or Mr. Melchione
(melchionef@randolph.af.mil).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-R0006&LocID=464
LINKDESC:
notice
EMAILADD: collinsc@randolph.af.mil
EMAILDESC:
CITE: (D-064 SN305579)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL F65503-99-R0011
DUE 050399
POC TSgt Noelia M. Nix, 907-377-3989, Contract Administrator
DESC: Replace existing gym floor with new maple floor. Provide
new insulation, wall finishes and exit door between the second
floor racquetball courts. Replace exit doors near the pool.
Provide mechanical room ventilation. Modify the existing ductwork
throughout the first floor. Provide new electrical service
and distribution panels. Install new electronic scoreboard
above the basketball court. Replace asbestos cement wallboard
in the gym and abatement of lead-containing ceramic tile and
lead-base paint as necessary to perform the other work of the
contract. Performance period for the project is 120 calendar
days. Magnitude of this project is between $500,000 and $1,000,000.
The SIC code for this procurement is 1542 and annual size standard
is 17 million. This procurement is unrestricted. All RFP packages
will be issued on CD-ROM and will also be available at the
following address: http://www.eielson.af.mil/bizops/lgccbus.htm.
There will not be any paper copies available. E-mail your requests
for proposal packages to the following: noelia.nix@eielson.af.mil
or fax 907-377-2547. All requests must be in writing and should
contain the solicitation number, your company name, address,
phone number, fax number, your point of contact, and your company's
business size (i.e. small, small disadvantaged, large, woman-owned,
minority-owned, 8(a), etc). No direct phone requests for a
proposal package will be accepted. The estimated due date for
requests for proposals is 3 May 99.
LINKURL: http://www.eielson.af.mil
LINKDESC:
EMAILADD: noelia.nix@eielson.af.mil
EMAILDESC:
CITE: (W-064 SN305595)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Z--REPAIR/ALTER PETROLEUM, OIL AND LUBRICATION TANKS
964 AND 967
SOL N/A
POC Contract Specialist Tommy Dorsey at 404/624-6209
DESC: The Georgia Air National Guard, 165th AW, Savannah International
Airport, Savannah, Georgia, has a requirement to Repair/Alter
POL Tanks at two separate locations on 165th AW property. Both
projects consist of repair diking, cathodic protection and
installation of an oil-water separator at both locations. Plans
and Specifications are not available at this time. Award will
be made by July 99. THIS IS NOT AN INVITATION FOR BID. DO NOT
SEND REQUEST AT THIS TIME FOR ANY BID PACKAGES. THIS WILL BE
TOTALLY 100% Set-Aside for Small Business Firms. See numbered
note 1 reference 100% Small Business Set-Aside.
LINKURL: dorseyt@ga-arng.ngb.army.mil
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-064 SN305618)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--REPLACE AVE 3E SEWER & GAS LINE, MCAS, YUMA, AZ
SOL N68711-99-Q-2925
DUE 031599
POC Jackie Hill, Purchasing Agent (520) 341-2212, Nancy Trent,
Contracting Officer (520) 341-2663
DESC: This Modification is to correct the previously advertised
project which inadvertently advertised that the due date for
the quotations would be on February 15, 1999. The correct due/closing
date for the quotations is scheduled for 4:00 PM Local Time
15 March 1999.
CITE: (W-064 SN305621)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--12-GAGE PUMP SHOTGUN
SOL DAAE20-99-R-0004
POC Elvia Jaggers, Contracting Officer 309-782-3271
DESC: DESC: The Tank-Automotive and Armaments Command Armament
And Chemical Acquisition and Logistics Activity (TACOM-ACALA),
Rock Island, Illinois, is procuring a Shotgun, 12 Gage Pump,
takedown receiver (removal of barrel without tools), with sling,
minimum 3-inch chamber, cylinder bore barrel, 18 to 21 inch
barrel, tubular magazine, 5-shot minimum capability (includes
1 chambered round), hammerless, black synthetic shoulder stock,
4 to 8 pound trigger pull, 3 to 9 pound safety engagement,
with non-reflective corrosion resistant protective finish.
This requirement will be satisfied using full and open competition
procedures. The Government intends to award a single-year requirements
contract, with four years of evaluated options. It is anticipated
that the evaluated options for the 12 Gage Pump Shotgun will
be 150 percent. NOTE: Fifty percent of the 150 percent option
would cover potential foreign military sales requirements.
FOB is destination. The Government has a preference to satisfy
its needs through the acquisition of COMMERCIAL items. Following
are the general characteristics required: Weight 9 pounds
maximum Barrel Length 18 inches to 21 inches Gage 12 Boring
of Barrel Cylinder Chamber Shell Length 3 inch minimum Operation
Pump Feed Tubular Magazine Ammunition Capacity 5 Shells minimum
(including 1 in chamber) Firing Mechanism Hammerless Stock
and Fore-end Black Synthetic Shoulder Stock Safety Engagement
3 pounds to 9 pounds Trigger Pull 4 pounds to 8 pounds Takedown
Receiver Removable of Barrel without Tools Final Protective
Finish Non-reflective, corrosion resistant Sling Butt Stock
Sling Swivel/Front Sling Swivel Parts Interchangeability
Major Subassembly Minimum (Receiver, Barrel, Trigger Group,
Stock) Certification that the design of the 12-Gage Pump Shotgun
will meet the following performance requirements is required:
-Trigger Pull = 6 pounds +/- 2 pounds. -High Pressure = Capable
of filing one high pressure cartridge (SAAMI standard proof
load) with no evidence of cracks, seams, or other injurious
defects. -Function = Weapon must be capable of firing five
rounds without malfunction, i.e.: unserviceable parts, punctured
or ruptured primers or shell cases, loose stocks or screws.
Total tolerable malfunctions are limited to a maximum of
3 malfunctions per weapon, firing 3,000 rounds. -Targeting
and Accuracy = At 40 yards aiming at the center of a 50 inch
square =/-10 inches, with not less than 33 1/3 percent of the
pellets within or cutting the edge of a 30 inch circle for
accuracy. -As a minimum, corrosion resistent (salt spray)
will conform to commercial specification ASTM B117. -The
Sling must be able to sustain a minimum of 220 pound load.
-Packaging and Marking must conform to commercial specification
ASTM D3951. In addition, the gun shall be heat sealed in a
Polyethylene bag, coated/impregnated with a volatile corrosion
inhibitor, such as Cortec VCI 126 or equivalent, prior to placing
the gun into its unit package of one (1) each. -A warranty
is required for a minimum of 18 months from the date of the
last delivery, for defects in materials, design, and workmanship,
at NO charge to the Government. It is anticipated that offers
will be evaluated using source selection procedures as outlined
in the Federal Acquisition Regulation, along with trade-off
analysis and evaluation factors as detailed in the solicitation
for determining Best Value. Any award will be made on an ALL
or NOTHING basis. Estimated issue date is 15 April 1999.
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://www-cala1.ria.army.mil/ACALA/AAIS/AAIS.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-063 SN305208)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BUFFER & SPADE GRIP ASSEMBLY
SOL DAAE20-99-B-0005
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza
DESC: DESC: 1005-01-251-9692, Part Number 12597057; Item to procure
is a Buffer and Spade Grip Assembly, which consists of precision
machined components; slide, springs, springs, catches, and
pins. Investment casting is allowable as option on specific
components. Heat treat and phosphate coating required. This
solicitation is restricted to Colt's Mfg. Co. Inc., P.O. Box
1868, Hartford, CT 06144-1868, FN Mfg. Inc., P.O. Box 24257,
Columbia, SC 29223, and SACO Defense, 291 North Street, Saco,
ME 04072-0890. Bids from concerns other than the above are
not solicited. Published for subcontracting purposes only.
Requirements are 90 each Buffer and Spade Grip Assembly. The
proposed contract will include a 100 percent option. FOB is
Destination. Buffer and Spade Grip Assembly will be use on
the M240E1 Machine Gun. Estimated issue date is 22 Mar 1999.
All or a part of this action is an unfunded FY99 requirement.
First Article and Phosphate Coating are requirements of this
solicitation. 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://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.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. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
See Note 26
CITE: (W-064 SN305302)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GRIP
SOL DAAE20-99T0090
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: DESC: DESC: 5310-01-043-7480, Part Number 11579121, The
item to procure is a Grip. The Grip consists of a steel sliding
sleeve approximately 1.1 inches in diameter by 8 inches long,
an aluminum cap, and an aluminum adjusting grip approximately
3.7 inches long. Phosphate coating is required. Turning, knurling,
and threads required. End item is Mortar: M170. Requirements
are 100 ea. FOB is Destination. Estimated issue date is 26
Mar 99. All or part of this action is an unfunded FY99 requirement.
Proposed contract is a 100% small business set-aside and will
include a 100 percent option. The technical data is available
after issue of solicitation and can be requested from fax (309)782-7289,
or email tdpdist@ria-emh2.army.mil. Any said requests should
contain the following information: CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c).
Therefore, hard copies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.html.
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-064 SN305306)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-99-R-5468
DUE 041299
POC (02544F), P. Franzel, (703)602-8000
DESC: The sources sought announcement regarding solicitation
N00024-99-R-5468 as it appeared in CBD Issue 2/22/1999 is amended
to provide a more detailed description of "Nulka" MK 53 Decoy
Launching System (DLS) Modification Kits. The MK 53 DLS is
a deck mounted, mortar type, countermeasure system that is
used to launch a variety of decoy cartridges associated with
Antiship Missiles (ASMs). The main focus of the MK 53 is to
launch the MK 234 Electronic Decoy Cartridge (EDC). The major
components of the MK 53 DLS are: Decoy Launch Processor; Bridge
Launcher Control units; Processor Power Supply units; MK 137
Launchers; and MK 5 MOD 4 Ready Service Lockers. The MK 53
DLS Modification Kit consists of: the newly designed Decoy
Launch Processor (DLP), MK 24 MOD 2; Processor Power Supply
(PPS); and the Decoy Launcher Modification Kit. The DLP MK
24 MOD 2 consists of the hardware and software necessary for
proper decoy selection and programming in response to inputs
from the AN/SLQ-32A(V) Display and Control Console (DCC). The
DLP accepts threat data, threat bearing, and firing commands
from the AN/SLQ-32A(V) DCC via a direct RS-232-D interface.
Ship environmental, motion and speed data are provided to the
DLP via multiple synchro channels direct from the ship's Interior
Communications (IC) switchboard. The DLP selects the proper
decoy and generates messages to the specific Processor Power
Supply (PPS) in order to initiate decoy launch. The DLP also
develops and provides commands to fly a trajectory optimized
for the threat and provides monitoring and control of the MK
53 DLS and decoy engagement status to the AN/SLQ-32A(V) EWS.
Electrical power requirements are 115 VAC RMS, 3.5 amps, single
phase 60 hertz 10 hertz ships service power. The PPS provides
the electrical and data interface between the DLP and the launcher,
and power to initiate decoy launch. There is a PPS associated
with each launcher. The PPS is located below deck in the vicinity
(within 60 feet) of the launcher. Interface with the DLP is
via multiple RS 422 channels, and analog lines. Electrical
power requirements for each PPS are 115 VAC RMS, 11 amps, single
phase 60 hertz 10 hertz ships service power. There are six
PPS per ship. [All six of the current power supplies will be
replaced.] The Decoy Launcher Modification kit consists of
a dual canister configuration for launching MK 234 EDC (four
of the six MK137s launchers will be modified). The approximate
size of this decoy launch canister is 12"x24"x94" plus supporting
hardware. During installation of the system, this kit will
be mounted piggyback onto an existing MK 137 Launcher or will
be mounted on a MK 137 Launcher foundation as a standalone
Launcher. Electrical power requirement is 28 VDC, supplied
through the PPS. The Standard Industrial Classification (SIC)
for the MK 53 DLS modification kits is 3769, which has an industry
employment size standard of 1000 employees. Any interested
contractor must possess a SECRET facility clearance and a SECRET
capability or be eligible for a clearance. No solicitation
package is available at this time. Submissions of interest
must specify the size of the Contractor's business concern
and provide detailed information on the Contractor's capabilities
and experience in the production of the same or products of
similar complexity. Written responses must be received on or
before 12 April 1999, directed to the attention of Pam Franzel/SEA
02544F at Naval Sea Systems Command, 2531 Jefferson Davis Highway,
Arlington, VA 22242-5160; telephone (703) 602-8000 x561; fax
(703) 602-4770; e-mail, franzel_pamela@hq.navsea.navy.mil.
Responses to the sources sought announcement regarding solicitation
N00024-99-R-5468 as it appeared in CBD Issue 2/22/1999 will
be disregarded; all interested sources must respond to this
amended synopsis. No award will be made as a result of this
sources sought synopsis. This synopsis is for informational
purposes only
CITE: (W-064 SN305508)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 10--SOURCES SOUGHT FOR COMMERCIAL OFF THE SHELF SIDEARM
SOL N/A
DUE 040799
POC Renee M. Brown, Contract Specialist, (301) 744-6635
DESC: This is not a request for proposals. This synopsis is for
information and planning purposes only, and is not to be construed
as a commitment by the Government The Naval Explosive Ordnance
Disposal Technology Division (NAVEODTECHDIV), Indian Head ,
Maryland, is searching for sources who can supply a Commercial
Off the Shelf Sidearm capable of a low magnetic signature is
sought. The sidearm (handgun) will provide for: (l) extended
exposure underwater to depths NTE 66 fsw; (2) extended exposure
to saltwater and sand; (3) minimum of two rounds capability;
(4) serviceability of 20,000 rounds minimum; and (5) suppressor
adaptable. Point of contact for Technical assistance regarding
magnetic signature is Shelley Diedrich, (301) 744-6837. Company
name, address, phone number and point of contact will be required
prior to release of technical information. Interested entities
may submit written responses and videotapes detailing technical
compliance to: Indian Head Division, Naval Surface Warfare
Center, 101 Strauss Ave, Indian Head MD 20640-5035 Attn: Renee
Brown, Code 1143E. Information submitted should be pertinent
and specific to the technical area under consideration. There
is no specific format or outline that your response must follow.
In addition to the written submission, a formal demonstration
or a videotape of the systems demonstrating its ability is
highly desirable. If a formal demonstration is possible, at
contractor's expense, please indicate in your submission 3
available dates. Demonstrations must be completed prior to
01 June 1999. Videotapes should be submitted with the written
submission. It is also encouraged to submit other descriptive
literature and any other specific and pertinent information
that would enhance our consideration and evaluation of the
information submitted. Firms responding should indicate whether
they area a small business, a socially and economically disadvantaged
business, or a woman-owned business. Please include two (2)
copies of each response. Each response must reference the sources
sought title and must be limited in length to l0 typed pages
(not including the additional descriptive literature). TELEPHONE
RESPONSES WILL NOT BE HONORED. So that your response can be
included in our source lists for all appropriate Fiscal Years
(FY) 1999 and 2000 competitions, your response must be received
not later than close of business on 07 April 1999. Responses
will be accepted after that date, but cannot be assured of
inclusion in all appropriate source lists.
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
CITE: (W-064 SN305402)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--FILTER ASSEMBLY, HAZE AND GLARE
SOL DAAH23-99-Q-0585
DUE 042099
POC Carla Azzara, Contract Specialist, 256 955-9225, or Beverly
Ratliff, Contracting Officer, 256 955-9224, FAX 256 955-9220
DESC: NSN 1270-01-171-8374, Lockheed Martin P/N 13074950, Quantity
8 each, Applicable to the Target Acquisition Designator Sight/Pilot
Night Vision Sensor (TADS/PNVS) for the Apache aircraft. Delivery
will be FOB Origin to Lockheed Martin Corporation, Orlando,
FL. Required delivery is 210 days after contract award. Request
for Quotation will be issued to Lockheed Martin Corporation,
Electronics & Missiles Division, the prime manufacturer. Justification
for other than full and open competition is FAR 6.302-1. The
Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source. Firms that recognize and produce this
item are encouraged to seek source approval in order to compete
for future solicitations by submitting a Source Approval Request
(SAR) package to the US Army Aviation and Missile Command (AMCOM),
ATTN: Mr. Ramon Campos, AMSAM-AR-EI-FS, Bldg 5687, Redstone
Arsenal, AL 35898-5280, (256) 313 4909, FAX (256) 313 4923.
For further SAR information, visit the web site of http://www.redstone.army.mil/cmo/
and look under SAR Information. No telephone requests for a
copy of the solicitation will be accepted, but you may fax
your request to 256 955-9220 for a copy of the solicitation
only since there is no technical data package for this procurement.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Intended source is listed
above. Numbered Note 22 applies.
CITE: (W-063 SN305177)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--RECEIVER-TRANSMITTE - AND SIMILAR REPLACEMENT PART
SOL N0038399RA144
DUE 041399
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3727, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1270-01-437-6581-GF, SPEC NR TDP VER 004, Ref Nr
66910100-39, Qty 6 EA, Delivery FOB Origin--*Line Item 0002*
Receiver-Transmitter, NSN 7R-1270-01-445-2934-GF, Spec Nr TDP
VER 001, Ref Nr 8635-1000-00, Qty 6 EA, this solicitation is
issued as limited competition between previously approved suppliers,
Item 0001 (P/N 66910100-39) and Item 0002 (P/N 8635-1000-00)
are two separate configuations (form/fit/ function compatible)
of the F/A-18 FLIR System, bids are to be submitted on only
one of the two configurations (bid only Item 0001 or only Item
0002), no drawings are available, bids from other than an approved
source must be accompanied by a complete data package proving
ability to manufacture, See Note 26, See Note 22 (ACAVI0304010-077)
CITE: (I-063 SN305249)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTGM IMP BBU-46A/B
SOL F42630-99-R-20496
DUE 042699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-436-1106 P/N: 9516881, Electrically
initiated impluse cartridge containing propellant that ejects
and ignites MJU-23 A/B flare pellet. Predominant Material:
aluminum. Size & dimension: BBU-46 impulse cartridge is installed
within a plastic bushing (sleeve) which is screwed into the
flare housing. The impluse cartridge itself is 1.24" in diameter
(including the flange) and. 565" high with a .26" flange on
the contract pin side. 1920ea. Applicable to: B1-B. Destn:
Mcalester OK 74501. Delivery:29 Oct 1999 1920 ea Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 25 MAR 1999. To: Tracor Aerospace Inc, San Ramon
Ca 94583-0196. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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 This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r20496/com3099r20496.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-064 SN305558)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LANYARD ASSY, BMB (ELA) B-2
SOL F42630-99-R-24326
DUE 042699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-412-8989 P/N: 8711810-10, 89103ea.
Applicable to: B-2. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Oct 1999 89103 ea Item 0002 data, 1 lot The approximate
issue/response date will be 25 MAR 1999. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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 This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/3099r24326/com99r24326.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-064 SN305559)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--SOURCES SOUGHT FOR COMMERCIAL OFF THE SHELF REMOTELY
ACTIVATED COMMAND ACTUATION DEVICE
SOL N/A
DUE 040799
POC Renee M. Brown, Contract Specialist, (301) 744-6635
DESC: This is not a request for proposals. This synopsis is for
information and planning purposes only, and is not to be construed
as a commitment by the Government The Naval Explosive Ordnance
Disposal Technology Division (NAVEODTECHDIV), Indian Head ,
Maryland, is searching for sources who can supply a commercially
available off-the-shelf remotely activated command actuation
device. Device will be used for Underwater Demolition and will
provide for: (l) untethered remote actuation distances of no
less than 3/4 mile; (2) operating depths of 10 - 66 fsw; (3)
operations in high ambient noise environments such as those
found close to shore or marina's; (4) physical attachment to
other standard demolition materials; (5) diver placement ie.,
buoyancy, lightweight, ease of attachment, and size; (6) the
ability to activate more than one actuation device simultaneously;
and (7) the absence of unintended actuation's. Interested entities
may submit written responses and videotapes detailing technical
compliance to: Indian Head Division, Naval Surface Warfare
Center, 101 Strauss Ave, Indian Head MD 20640-5035 Attn: Renee
Brown, Code 1143E. Information submitted should be pertinent
and specific to the technical area under consideration. There
is no specific format or outline that your response must follow.
In addition to the written submission, a formal demonstration
or a videotape of the systems demonstrating its ability is
highly desirable. If a formal demonstration is possible, at
contractor's expense, please indicate in your submission 3
available dates. Demonstrations must be completed prior to
01 June 1999. Videotapes should be submitted with the written
submission. It is also encouraged to submit other descriptive
literature and any other specific and pertinent information
that would enhance our consideration and evaluation of the
information submitted. Firms responding should indicate whether
they area a small business, a socially and economically disadvantaged
business, or a woman-owned business. Please include two (2)
copies of each response. Each response must reference the sources
sought title and must be limited in length to l0 typed pages
(not including the additional descriptive literature). TELEPHONE
RESPONSES WILL NOT BE HONORED. So that your response can be
included in our source lists for all appropriate Fiscal Years
(FY) 1999 and 2000 competitions, your response must be received
not later than close of business on 07 April 1999. Responses
will be accepted after that date, but cannot be assured of
inclusion in all appropriate source lists.
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
CITE: (W-064 SN305430)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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)
IMPROVED TARGET ACQUISITION SYSTEM (ITAS) SYSTEM ENGINEERING
SERVICES REQUIREMENTS
SOL DAAH01-99-R-0277
POC Terry Ganoe, Contract Specialist 256-842-7141, Sandra Byars-Smith,
Contracting Officer, 256-876-4201
DESC: Tube-launched Optically-Tracked Wire-Guided (TOW) Improved
Target Acquisition System (ITAS) System Engineering Services
Requirements. The U.S. Army is contemplating a sole source
procurement of the TOW ITAS System Engineering Services Requirements
to Raytheon Systems Company (RSC), McKinney, TX. The requirements
include a basic year contract with additive options, plus four
program year option requirements, with additional additive
options for each year. Planned program year (PY) requirements
are 42,892 basic hours, plus an additive option of 52,692 hours
for PY01, 40,304 option hours plus additive option hours of
49,948 for PY02, 22,680 option hours plus additive option hours
of 27,572 for PY03, 22,676 option hours plus 27,576 additive
option hours for PY04, and 22,216 option hours plus 28,034
additive option hours for PY05. The TOW ITAS System Engineering
Services Requirements will contain or require access to both
classified and unclassified data, and data whose export is
restricted by the Arms Export Control Act (Title 22, U.S.C.
Dec 2751 et seq) or the Export Administration Act (Title 50,
U.S.C. App 2401-2402). Subcontracting opportunities must be
arranged between the prime and any potential subcontractors.
Foreign industy may participate at the subcontractor level
in relation to the TOW ITAS prime contractor, RSC. Foreign
industry and/or non-U.S. citizens desiring a copy of the releasable
portion of the solicitation must submit an official request
through their respective embassy, Washington, D.C. to HQDA,
ATTN: DAMI-POC. Foreign-owned, controlled, or influenced (FOCI)
entities desiring a copy of the releasable portions of the
TOW ITAS System Engineering Services Requirements must submit
an official request to the U.S. Army Aviation and Missile Command,
ATTN: AMSAM-DI-CI-TF, Redstone Arsenal, AL 35898; however,
release is not guaranteed. Request from foreign industry and/or
FOCI entities received by any other means will not be honored.
Release data for this requirement is Mar 99. Program year one
will be awarded in FY99. THIS SYNOPSIS IS FOR NOTIFICATION
OF SUBCONTRACTOR OPPORTUNITIES AND INFORMATIONAL PURPOSES ONLY.
CITE: (W-064 SN305361)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, FUSELAGE, AI
SOL DAAH23-99-Q-0060
DUE 040699
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
DESC: The synopsis published on 04 NOV 99, record number 268367
is hereby modified to indicate that the Preservation, Packing,
and Marking requirement are hereby revised to the following:
Level of Preservation/Packing: M/B Packaging -- Items shall
be preserved, packaged and marked as coded in accordance with
MIL-STD-2073-1C. MP/JI/a: 10, CD/JII: 1, PM/JIII: 00, WM/JIV:
JA , CD/JV: BG, CT/JVI: X, UC/JVII: ED, IC/JVII: 00, PK/JIX/a:
F, SM/JX: 00, OPI/JVIIIa: 0; QUP: 001; ICQ: 000. Marking of
shipments -- The contractor shall mark all shipments, under
this contract, in accordance with the edition of MIL-STD-129N,
"Standard Practice for Military Marking" in effect as of the
date of the solicitation. POC is Frederick L. Thompson, AMSAM-AC-AL-C,
(256) 955-9253. (See Numbered Note 1 and 26)
CITE: (W-063 SN305182)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PYLON AIRCRAFT
SOL N0038399QN173
DUE 041399
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-432-2384-VH, Ref Nr 70000-26001-044, Qty
3 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm see note 26, no drawings,
See Note 22 (ACAVI0304010-078)
CITE: (I-063 SN305250)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FAIRING,PYLON,AIRCR
SOL N0038399QN176
DUE 041399
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-221-2671-WK, IAW Ref Nr A02S8086-2, Qty
5 EA , Delivery FOB Origin, See Note 22 (ACAVI0304010-079)
CITE: (I-063 SN305251)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--BULKHEAD,A/C(CTR. BARREL)
SOL N0038399R0034
DUE 042299
POC Point of Contact - Contact Point, Tanya D Bailey, 0221.09,
(215)697-4069, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Elizabeth D'imperio, 0221.04, (215)697-2573
DESC: NSN 7R-1560-01-440-1549, Ref Nr 74R093650-1003, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm NAVICP ANTICIPATES
ENTERING INTO A FIVE YEAR REQUIREMENTS CONTRACT FOR VARIOUS
POST PRODUCTION STRUCTURAL COMPONENTS WITH NORTHROP GRUMMAN
CORP. IN SUPPORT OF THE F-A/C/D 18 AIRCRAFTS. THE FOLLOWING
IS AN ABBREVIATED LIST OF ITEMS IN ADDITION TO THE ABOVE BULKHEAD
THAT WILL BE INCLUDED IN THIS CONTRACT: NOMENCLATURE NSN P/N
BEQ DOOR, ACCESS 7RH1560011377420 74A426050-1005 6 EACH DOOR,
AIRCRAFT 7RH1560014424983 74A426010-1027 5 EACH CONNECTING
LINK RIG 7RH3040011515808 74A322361-1004 1 EACH RUDDER, AIRCRAFT
7RH1560013177764 74A240200-1005 1 EACH SPEED BRAKE, AIRCRAFT
7RH1560012489207 74A360001-1021 1 EACH DOOR, LANDING GEAR 7RH1560012866709
74A428010-1022 3 EACH STRUCTURE ASSY 7RH1560012631281 74A230200-1023
1 EACH TUBE ASSY, METAL 1RD4710014476018 74A586955-1015 10
EACH PLATE, STRUCTURAL 1RM1560012510101 74A586558-2003 3 EACH
DUCT ASSY, AIRCRAFT 1RM1560012693324 74A835609-1009 9 EACH
FAIRING FUEL VENT, V1RD1560012997152 74A230654-1005 3 EACH
MODIFICATION KIT 1RM1560012896817 74K110002-1003 1 EACH BOLT,
SHEAR 1RM5306012896684 74A320001-2151 1 EACH FAIRING, AIRCRAFT
1RD1560014228701 74A426012-1001 1 EACH A FULL LIST OF REQUIREMENTS
WILL BE PROVIDED UPON REQUEST. NO DRAWINGS AVAILABLE. NOTE:
BEQ MEANS BEST ESTIMATED QUANTITY OVER FIVE YEARS., See Note
22 (ACAVI0304010-080)
CITE: (I-063 SN305252)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--VALVE ASSEMBLY, DRAIN (AKA: TANK, FUEL, ACFT)
SOL SP0475-99-Q-R580
DUE 041699
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: End Item Application - B-52 Aircraft, PR Number YPG99055000154,
NSN 1560-01-070-3547, Valve Assembly, Drain (AKA: Tank, Fuel,
Acft), Boeing Co, Cage 81205, P/N BACC40M3 or Parker-Hannifin
Corp, Cage 92003, P/N 3-111452-1 or Commercial Screw Products,
Cage 13330, P/N 100B3A or Auto Valve Inc, Cage 91511, P/N 7050B9.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open competition,
more than one source. Intended source: Boeing Co, Cage 81205,
Parker-Hannifin Corp, Cage 92003, Commercial Screw Products,
Cage 13330, Auto Valve Inc, Cage 91511. Total Quantity - 1,000
each. Delivery schedule - 65 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-064 SN305347)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--HOUSING ASSEMBLY,CY
SOL DAAH23-99-Q-0605
DUE 042099
POC Robbin Claybrook,Purchasing Agent,(256)955-9204,Howard Uptain,Contracting
Officer,(256)955-9226
DESC: NSN: 1560-01-248-9903, P/N: 7-311515074-9, Quantity: 4
each, applicable to AH-64 Aircraft. The procurement is restricted
to McDonnell Douglas Helicopter, DBA McDonnell Douglas Helicopter,
5000 E. McDowell Road, Mesa,AZ 85215-9797. F.O.B. Origin with
deliveries to XU Defense Distribution Region West, Distribution
Depot San Joaquin, Stockton CA 95296-0130. Delivery of the
4 each to be 180 days after receipt of order. Authority and
Justification is 10 U.S.C. 2304(c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a one responsible sources and no other supplies or services
will satisfy the Agency requirements, FAR 6.302-1. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer, which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. Notes:
22
CITE: (W-064 SN305530)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--LH WING TIP
SOL F09603-99-R-22408
DUE 042699
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Carrol K. Colbert/Lfkb/[912]926-5531
DESC: Item 0001 NSN 1560-NC-C62-0338FX P/N: 68B117001-101, MAT:
ALUMINUM SKIN; FUNC: PROVIDES CLOSURE FOR WING COMPONENTS.
12ea. Applicable to: F-15. Destn: Robins Air Force Base Ga
31098-1622. Delivery:29 JUN 1999 12 ea Item 0002 NSN 1560-NC-C62-0339FX
Rh Wing Tip P/N: 68B117001-102, MAT: ALUMINUM SKIN; FUNC: PROVIDES
CLOSURE FOR WING COMPONENTS. 10ea. Applicable to: F-15. Destn:
Robins Air Force Base Ga 31098-1622. Delivery:29 JUN 1999 10
ea FAX# 912-926-7572. The approximate issue/response date will
be 26 MAR 1999. To: Tolo Inc, Irvine Ca 92623-9742. 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. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ccolbert@pk.robins.af.mil
EMAILDESC:
CITE: (I-064 SN305567)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--HANDLE ASSEMBLY, MANUAL OVERRIDGE
SOL SP0460-99-Q-1982
DUE 031299
POC Cynthia J. Sumner/BT964/(804)279-5990, fax (804)-279-6604
DESC: YPG99050000385, part number MBEU1863GRU5, quantity 55 ship
to Jacksonville, FL and quantity of 21 each ship to Stockton,
CA. Intended source is Martin Baker Aircraft, item is listed
on the Article Price List and terms and conditions of basic
ordering agreement N00383-98-G-001P will apply. Note 26 applies.
CITE: (W-063 SN305189)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DIRECTIONAL CONTROL VALVE, , ,
SOL F41608-99-Q-16083
DUE 032599
POC The Point of Contact is Pat Cook, Telephone: (210) 925-8975
E-Mail: pat.cook@ldgate1.kelly.af.mil
DESC: 1680-00-809-8502 502600-7 Directional Control Valve 38
ea , , , APPROXIMATE DIMENSIONS: WEIGHT 2.1 LBS FORM, FIT AND
FUNCTION: DIRECTIONAL CONTROL VALVE IS USED IN FIRE EXTINGUISHER
SYSTEM TO DIRECT EXTINGUISHING AGENT TO ENGINE NACELLE. VALVE
HAS AN OPERATING PRESSURE OF 440 psig AND AN OPERATING ALTITUDE
OF 50,000 FT MAXIMUM. 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/rfq/solicitations/F41608-99-Q-16083.html
LINKDESC:
EMAILADD: pat.cook@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-063 SN305206)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--RADIATOR
SOL N0038399RN178
DUE 041399
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-290-3175-HT, Ref Nr 70361-03004-104, Qty
15 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0304010-081)
CITE: (I-063 SN305253)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--TRANSMISSION,MECHAN
SOL N0038399RN180
DUE 041399
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-383-8992-VH, Ref Nr 70351-08080-045, Qty
16 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0304010-082)
CITE: (I-063 SN305254)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--KEY, ROTOR DRIVE
SOL SPO475-99-R-1497
DUE 032699
POC Sabrina Spartley, BV510, 804-279-3438. Contracting Officer.
Martha Gay, 804-279-5232
DESC: Allied Signal, Cage 55284. P/N 149271. Specifications,
plans or drawings relating to the procurement described are
not availiable and cannot be furnished by the Government. Unrestricted.
Only one source (See note 22). Other than full and open. Origin
Inspection Required. ABVM- The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
DEL 180 DARO. This modification is issued to delete CBDNet
submission notice 305061 in it's entirety.
CITE: (W-064 SN305289)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--FILTER ELEMENT, INTAKE AIR CLEANER
SOL sp0740-99-q-8620
DUE 042299
POC point of contact - toni m. angle, telephone number 614/692-1121
DESC: nsn 2940000720364. this solicitation is for an indefinite
delivery purchase order (idpo) not to exceed one year or $100,000
whichever occurs first. unknown quantities and delivery locations
to be delivered within 60 days after the date of order. all
responsible sources may submit an offer/quote which shall be
considered. see note 1. copies of this soliciation are available
at the address above or by faxing 614/692-2262. this solicitation
is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html.
the small business size standard is 500 employees. this solicitatin
is not available until 15 days after published in the cbd.
specifications, plans, or drawings are not available. the proposed
procurement contains an option to extend the contract one time
at the discretion of the government. the total shall not exceed
two years. while price may be a significant factor in the evaluation
of offers, the final award decision will be based on a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. this solicitation is issued
as an indefinite delivery purchase order (idpo). refer to clause
i60 of the solicitation.
CITE: (W-064 SN305324)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--BARREL, RESERVOIR ASSEMBLY
SOL SP070098TEX23
DUE 031599
POC For Information Only - POC. Cindy Mills Telephone number
614 692 2064 Fax 614 692 3574
DESC: PR number YPC98198000209, NSN 1650-01-144-0058, BARREL,
RESERVOIR ASSEMBLY. ALUMINUM ALLOY MATERIAL. Used on F-18 aircraft.
PARKER-HANNIFIN CORP (92003) P/N 3801080-101. 44 each to be
delivered to JACKSONVILLE FL. 220 days after date of award.
Specifications, plans or drawings are not available. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-064 SN305346)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL F41608-99-Q-74143
DUE 040499
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI, SA-ALC/LCK,
Phone: 210.925.6837 X2636, FAX: 210.925-9020, E-MAIL: elong-zlotkowski@lcgate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: Approximately 14.25 in H x 11.75 in W,
x .5in D FORM/FIT/FUNCTION DESCRIPTION: CCA P/N 546-1440-001
is an ARINC communication board, mounted in the fuel quantity
computer. Its composition is microchips, resistors, capacitors,
inductors, transformer jacks, plugs, solder, and the wiring
board. PREDOMINANT MATERIAL OF MANUFACTURE: Plastic, fiberglass,
and metals. NO DRAWINGS, SPECIFICATIONS, ENGINEERING OR TECHNICAL
DATA IS AVAILABLE. 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 and 73,26
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN305355)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FITTING ASY, FIXED
SOL SP0470-99-Q-Q856
DUE 042699
POC Jean Switzer/BR770/804-279-5575/804-279-6478
DESC: Solicitation for NSN 1680-01-871-0606/YPG99040000239, GEC-Marconi
P/N 4720623 Solicitations, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 35 EA 240 DARO. ABVM
applies, the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-064 SN305374)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE BUTTERFLY
SOL sp0740-99-q-8633
DUE 033199
POC point of contact - toni angle, 614-692-1121 or fax 614-692-6271
DESC: nsn 4810-01-213-7965, (81873) p/n 26000492, belt assy,
qty 52 each, to cherry point, nc 28533-5001. this solicitation
is 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 will not be available. specifications, plans
or drawings are not available. this acquisiton 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 usc 2304(c)(1). approved sources are: hr textgron (81873).
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 eveluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-064 SN305487)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--OVERHAUL/MODIFICATION OF COMBINING TRANSMISSION
IN SUPPORT OF THE CH-47 CHINOOK HELICOPTER
SOL DAAH23-99-R-0157
DUE 042099
POC Lillie J. Williams, Contract Specialist, AMSAM-AC-AL-C, (256)
955-9206 or Dorothy A. Anderson, Contracting Officer, AMSAM-AC-AL-C,
(256) 955-8878
DESC: 16--Overhaul/Modification of the Combining Transmision
applicable to the CH-47 Chinook Helicopter. The Input NSN/PNs
are: 1615-01-114-0850/145D5300-3; 1615-01-216-3828/145D5300-5;
1615-01-312-2390/145D5300-9, 1615-01-315-4069/145D5300-10 and
1615-01-315-9365/145D5300-11; the Output NSN/PN is 1615-01-315-9365/145D5300-11.
A five year Firm-Fixed Priced, Indefinite Delivery/Indefinite
Quantity type contract is anticipated. The minimum quantity
is 08 each and the maximum quantity is 49 each. This is a sole
source requirement to Boeing Defense and Space Group, Helicopters
Division, Philadelphia, PA 19142-0858. Existing unique design
capability, engineering skills and manufacturing knowledge
by the qualified source require procurement of this effort
from Boeing. The proposed contractual action is for an effort,
which cannot be procured through full and open competition,
Justification and Authority is 10 U.S.C. 2304 (c)(1), only
one responsible source or a limited number of responsible sourcs
and no other supplies or services will satisfy agency requirements.
Depot Maintenance Work Requirement (DMWR) 55-1615-325, including
changes 01 through 08 with applicable ATCOM Engineering Directives
(AEDs), is available. However, Boeing has the manufacturing
experience, technical knowledge and necessary test stand that
are essential to the performance of this Safety of Flight part.
This part requires a test stand, not available from the Government
or Boeing Aircraft, essential to perform the overhaul/modification
and maintain the quality of the part. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. Requests for a copy of the solicitation should be faxed
to (256) 955-9237. Note 22 is applicable.
CITE: (W-064 SN305495)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OVERHAUL/MODIFICATION OF FORWARD TRANSMISSION IN
SUPPORT OF THE CH-47 CHINOOK HELICOPTER
SOL DAAH23-99-R-0040
DUE 040399
POC Lillie J. Williams, Contract Specialist, AMSAM-AC-AL-C, (256)
955-9206 or Dorothy A. Anderson, Contracting Officer, AMSAM-AC-AL-C,
(256) 955-8878
DESC: The purpose of this amended synopsis is to provide the
following information, regarding technical data for this requirement
and the intended quantities. Depot Maintenance Work Requirement
(DMWR) 55-1615-321, including changes 01 through 07 and applicable
ATCOM Engineering Directives (AEDs) is available. The minimum
quantity is 08 each and the maximum quantity is 36 each. Boeing
Defense and Space Group, Helicopters Division still remains
the only intended source for this requirement. Previous information
transmitted remains the same.
CITE: (W-064 SN305519)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING ASSEMBLY
SOL SP0475-99-R-1130
DUE 040599
POC Jeanne B. Yonce/BV410 (804)279-5145 FAX (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1680-01-146-8301, MoogTorrance, Cage 0ZWK8, P/N 2041374-15.
Delivery of 50 each to Richmond, VA. Origin inspection required.
Critical F-18 aircraft, unrestricted, other than full & open
competition basis. Central Contractors Registration (CCR) required.
Delivery of 14 months aro. Note 22 applies. Letter solicitation
to be issued against a BOA. Plans or drawings cannot be furnished
by the Government. Anticipated award date 19 Apr 99. All responsible
sources may submit a completed solicitation package to DSCR
Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312,
(804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-064 SN305537)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--HOUSING ASSY, MAIN L
SOL F42630-99-Q-21878
DUE 041499
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 1620-00-335-4720 P/N: 5-68569-501, Dimensions
approx 9.0" X 8.0" X 8.5". Material: magnesium alloy. 24ea.
Applicable to: B-52 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Aug 1999 24 ea Item 0002 data, 1 lot The approximate
issue/response date will be 25 MAR 1999. The anticipated award
date will be 14 Apr 1999. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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 This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q21878/com3099q21878.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-064 SN305554)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--SHIELD HEAT
SOL F42630-99-Q-21891
DUE 041499
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 1630-01-073-0595 P/N: 2606614, An item of
various shapes designed to protect another item from external
damage. 34"o.d. X 8" lg X 0.5" thick. Stainless steel Circle
which protects the wheel from excessive temperatures provided
by the brake during its usage. By the brake during its usage.
408ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:31 Aug 1999 408 ea The approximate issue/response
date will be 25 MAR 1999. The anticipated award date will be
14 Apr 1999. Written procedure will be used for this solicitation.
To: Allied Signal Inc, South Bend In 46628-1373. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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.
LINKURL: http://contracting.hill.af.mil/html/3099q21891/com3099q21891.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-064 SN305555)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--VALVE, BRAKE
SOL F42630-99-Q-22540
DUE 041499
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 1630-01-010-1387 P/N: 896543, Cylindrical
shaped 2 piece (piston and housing) 9 in long 2.270 in dia
stainless steel/aluminum/nylon, teflon. Regulates pneumatic
flow to the brakes end item E3A. 10ea. Applicable to: E3a.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec
1999 10 ea The approximate issue/response date will be 25 MAR
1999. The anticipated award date will be 14 Apr 1999. Written
procedure will be used for this solicitation. To: Valcor Engineering
Corp, Springfield Nj 07081-3121. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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.
LINKURL: http://contracting.hill.af.mil/html/3099q22540/com3099q22540.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-064 SN305556)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--VALVE,BALL
SOL SP0-700-99-T-D525
DUE 031299
POC Darla Renee Wood, Contracting Officer, DSCC-ADBA9, 614-692-4617
DESC: YPC99014000231 NSN: 4810-01-407-3584 Valve, ball Approved
sources: Barber-Colman Company (05624) P/N: PYLB-530 Qty of
80 to be shipped in 355 days within receipt of the award. Shipment
will be made to Cherry Point, NC 28533-5001. The alternate
offeror is required to submit a complete technical data package
including data for the approved and alternate part for evaluation.
DOD LOGMARS BAR CODE MARKING REQUIRED IAW MIL-STD-129M, dated
15 Jun 93 and MIL-STD1189B, dated 10 Aug 89.
CITE: (W-064 SN305581)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MONITOR, TV
SOL F41608-99-Q-74161
DUE 040499
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI, SA-ALC/LCK,
Phone: 210.925.6837 X2636, FAX: 210.925.9020, E-MAIL: elong-zlotkowski@lcgate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: Approximately 14" x 16". FORM, FIT, AND
FUNCTION DESCRIPTION: Loadmaster station equip- ment installation
for parachute deploy mechanism. PREDOMINANT MATERIAL OF MANUFACTURE:
Electrical Products. THE GOVERNMENT DOES NOT HAVE, NOR DOES
IT HAVE ACCESS TO, ANY DRAWINGS, SPECIFICATIONS, ENGINEERING
OR TECHNICAL DATA. 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 and 73,26
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN305584)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 17--CYLINDER ASSEMBLY,A
SOL N0010499QTN59
DUE 042299
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)605-5909, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-1710-01-271-1206, SPEC NR TDP VER 002, Qty 2 EA,
Delivery FOB Origin, See Note 9 (ACNSPCC0304011-015)
CITE: (I-063 SN305262)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SCISSORS DOLLY
SOL F41608-99-R-20339
DUE 040599
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: chawilli@ldgate1.kelly.af.mil
DESC: NSN: 1730-01-440-5013 NOUN: SCISSORS DOLLY P/N: 938324001
QTY: BEQ 93 / 3 YRS REQUIREMENTS DIMONSIONS: 55.800IN MIN,
71.800IN MAX LG X 25.200IN MIN, 33.500IN MAX WD X 23.200IN
MIN, 40.700IN MAX HT. MATERIAL: STEEL FUNCTION: Interfaces
with the inhanced centerline stores loader, P/N 9383117-1 &
is used for loading/unloading lantirn pods and centerline fuel
tanks. APPLICATION: F-16 ACFT NOTE: FIRST ARTICLE IS REQUIRED.
(45 days will be required to approve/disapprove data submitted.
DRAWINGS ARE AVAILABLE. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN305436)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--MARKET RESEARCH FOR THE RAPID II ACQUISITION
SOL RapidII
DUE 033199
POC Leif L. Grotos, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov - Sharon
M. Collignon, Contracting Officer, Phone (301)286-9874, Fax
(301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
DESC: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. The purpose
of this RFI is to gather information from COMMERICIAL ENTERPRISES
THAT OWN OR BUY SATELLITES FROM THE AEROSPACE INDUSTRY. The
National Aeronautics and Space Administration (NASA), Goddard
Space Flight Center (GSFC) is conducting market research for
the recompetition of the Rapid Spacecraft Acquisition (RSA).
The RSA will award multiple Fixed-Priced/Indefinite Delivery
Indefinite Quantity contracts for satellite core systems and
all necessary design, development, fabrication, integration,
test, launch support and on-orbit check-out and operations
support to meet the Government's space science, earth sciences
and technology needs. This information will be used to develop
the terms and conditions for use in the re-competition of the
Rapid Spacecraft Acquisition. The acquisition may be conducted
using FAR Part 12 "Acquisition of Commercial Items" procedures.
The results of this RFI are expected to benefit both NASA and
industry by allowing NASA to procure satellites in a more commericial
manner. GSFC welcomes any information submitted by interested
parties in response to this request. Specifically, please respond
to the following: 1. Generally, what payment terms are agreed
to in the commercial sector and what is a typical payment profile?
2. Are there any most favored customer, productivity improvement,
and/or discount practices in the commercial sector? 3. Who
is responsible for contracting the launch services and what
are the typical Quality/Performance Assurance Requirements?
4. How is the risk of loss liability assigned? Do you have
a preferred loss liability profile? 5. What sort of insight
into the design, construction, and test of your satellite do
you request and are you successful in obtaining such insight?
6. Are any audits or unique terms and conditions implemented
to ensure delivery of a satellite that meets the requirements?
7. What are your typical inspection and acceptance provisions?
8. Are acquisitions conducted on a sole source or competitive
basis and what is a typical cycle time to complete an acquisition?
9. Is insurance purchased? If so, who purchases it and generally
how much does it cost? 10. Would you be willing to provide
an example of your standard contract for satellites? 11. If
you could change the way you acquire satellites, what would
you change? If you would like to provide any other information
associated with customary commercial practices in the satellite
industry, please do so. Your help in answering these questions
will be beneficial in conducting the upcoming re-competition
of the Rapid Spacecraft Acquisition. NASA GSFC plans to release
a Draft Request for Proposal (RFP) for RSA in June 1999. A
final RFP is expected to be released in July 1999 with proposals
expected to be due in August 1999 and award of contracts in
January 2000. Interested parties may submit information by
February 19, 1999 to NASA Goddard Space Flight Center, Attn:
Leif Grotos, Code 214.3, Greenbelt, MD 20771. For further information
please contact, by phone or e:mail, Mr. Leif Grotos at 301-286-7586
or Leif.L.Grotos.1@gsfc.nasa.gov or Mr. Ron Miller at 301-286-6331
or Ronald.A.Miller.1@gsfc.nasa.gov. Information submitted separately
and apart from commercial brochures will be treated as proprietary,
if so marked. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released,
it will be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offerors responsibility
to monitor these sites for the release of any solicitation
or synopsis. This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government, nor will the Government pay for information solicited.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RapidII
LINKDESC:
EMAILADD: Leif.L.Grotos.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-064 SN305336)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--HABITABILITY ITEMS
SOL N00406-99-R-5122
DUE 041999
POC Judy Gregg (360)476-7174
DESC: Habitability Items for various US Naval Ships. Various
Quantities. Examples of items: Tables, mirrors, billboards,
chairs, lavatory units (single & dbl), and doors. Inspection
and Acceptance @ contractors plant. Transportation via Government
Bill of Lading. Final Destination: National City, Ca. This
is a 100% small business set-aside, notes 1 and 26 apply. All
responsible sources may submit offer/bid which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360)476-2931.
EMAILADD: judy_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-063 SN305211)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--HABITABILITY ITEMS
SOL N00406-99-R-5123
DUE 041999
POC Judy Gregg (360)476-7174
DESC: Habitability Items for various US Naval Ships. Various
Quantities. Examples of items: Lockers, wardrobes (single,
dbl. & trp). Inspection and Acceptance @ contractors plant.
Transportation via Government Bill of Lading. Final Destination:
National City, Ca. This is a 100% small business set-aside,
notes 1 and 26 apply. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
EMAILADD: judy_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-063 SN305212)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--HABITABILITY ITEMS
SOL N00406-99-R-5124
DUE 041999
POC Judy Gregg (360)476-7174
DESC: Habitability Items for various US Naval Ships. Various
Quantities. Examples of items: Bulkhead panels, grab bar showers,
stile showers, shower doors, watercloset partition, metal doors
etc. Inspection and Acceptance @ contractors plant. Transportation
via Government Bill of Lading. Final Destination: National
City, Ca. This is a 100% small business set-aside, notes 1
and 26 apply. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
EMAILADD: judy_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-063 SN305213)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N61331-99-Q-2505
DUE 032099
POC Contract Specialist, Michael Wheeler, (850)234-4243; Contracting
Officer, Carol Dreger, (850) 234-4863, FAX (850) 234-4251
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to issue a sole-source
purchase order to Strong Enterprises for the acquisition of
eighteen (18) Military Tandem Tethered Bundle (MTTB) systems.
These items are available only from Strong Enterprises by direction
of the Marine Corp Systems Command (MARCORPSYSCOM). The materials
form a highly specialized underwater delivery system which
has undergone extensive testing and qualification under the
MARCORPSYSCOM diving Authority. Each part has been tested to
perform to rigid requirements for range, depth, etc. Only those
articles which have been successfully tested are qualified.
The objective of this process is to verify that the system
provides acceptable levels of safety and mission critical support
throughout the system specific operating range when approved
operating and maintenance procedures are followed. The intent
of the process is to provide maximum reasonable assurance that
the mission can be completed and an accident will not occur.
Accordingly the material is required for modification and maintenance
of the MARCORPCOMSYSCOM assets under cognizance or OEP.
In summary all Marine Corp systems undergo extremely rigid
quality control for all components used due to the high risk
of bodily harm. Therefore, the system requirements for the
various components of all systems is an absolute necessity.
All materials delivered for these systems must be of high quality
and be manufactured in accordance with the specification provided
for each component of the system. Due to these rigid specifications,
only Strong Enterprises is qualified to produce the MTTB system.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: WheelerMJ@ncsc.navy.mil
EMAILDESC:
CITE: (W-064 SN305296)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 20--LOCKS FENDERS
SOL CSP-9966
DUE 040499
POC Jose M. Carrizo V., Contract Specialist, (507) 272-4683,
Carlos M. Escalona, Contracting Officer, (507) 272-3082
DESC: UHMW-PE plastic fender, 3.5" x 4' x 10', and 3.5" x 2'
x 10' as per technical specifications. Quantity: various. Delivery
terms: several deliveries C.I.F. Destination Panama, as specified
in the soliciation. When requesting solicitation state name,
address and solicitation number. Requests will be acceptedd
by Facsimile at 001-507-272-7661, e-mail: fmcc-c1b@pancanal.com.
All responsible sources may submit an offer which shall be
considered by the Commission. "SEE NOTE 12".
CITE: (D-064 SN305583)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL ASSY, SHROUD
SOL SP0480-99-Q-T633
DUE 041699
POC Ron Heimburg, DSCR-JLPC, BP 152,804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2840-00-887-1552, NPG99036000962, P/N 5007T90G01 REV
"F" DTD 25 JAN 90, total quantity 69, source(s) GENERAL ELECTRIC
CO (cage 99207) AND UNION MACHINE CO (cage 51992). CONFIGURATION
CONTROL APPLIES. FIRST ARTICLE/PREPRODUCTION APPROVAL REQUIRED
BY GOVERNMENT TESTING. NOTE: If you wish to have FAT requirement
waived, please submit DD250(s) of previous contract. CRITICAL
APPLICATION ITEM. See note 23. See note 26. Effective June
1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN305187)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--SHROUD, COMBUSTOR
SOL SP0480-99-Q-T632
DUE 041699
POC Ron Heimburg, DSCR-JLPC, BP 152,804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-089-4126, YPG99053000463, P/N 6035T55G01, total
quantity 31, source(s) GENERAL ELECTRIC CO (cage 99207).
CRITICAL APPLICATION ITEM. See note 26. Effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN305190)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE COMPRESSOR ROTOR
SOL DAAH23-99-R-0121
DUE 040599
POC Ruth Jackson, Contract Specialist, 256-955-9195 or Marsha
Flakes, Contracting Officer, 256-955-9187
DESC: Solicitation number DAAH23-99-Q-0224 has been canceled,
and replaced by Solicitation number DAAH23-99-R-0121.
CITE: (W-063 SN305225)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOUSING ASSEMBLY, L&S PUMP, 2840-00-115-3180PS,
GD498-1
SOL F41608-99-R-49044
DUE 040899
POC The Point of Contact is Derek Lazaroff, LPKBD, Phone: 210-925-6330,
FAX: 210-925-2398, E-MAIL: dlazarof@lpgate1.kelly.af.mil
DESC: This requirement is for a 3-year requirements contract.
The BEQ's are as follows: Year 1: 31 each; Year 2: 8 each;
Year 3: 14 each. An order for 31 each will be placed when the
Basic Contract is awarded. This is a restricted acquisition,
with Parker Hannifin being the sole approved source. Cage Code:
86329. The required delivery schedule for the first order is
31 May 99. The delivery schedule for each additional order
is as follows: 10 each beginning 90 days after receipt of order.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: dlazarof@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN305304)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--SENSING ASSEMBLY
SOL SP048099R1392
DUE 041699
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: NSN 2915-00-074-2279, NPG99036000366, United Technologies
Corp, Hamilton Standard Div, Cage Code 73030, p/n 578184. Qty
is 185 each with 100% option. FOB Origin, Inspection/Acceptance
at Origin. Delivery requested is 120 days ARO. Unrestricted,
other than full and open competition. Item is not commercial,
note 26. Fax inquiries to Lena Miles, 804-279-3123.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-064 SN305381)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--AFTERBURNER,LINER, , ,
SOL F41608-99-Q-49091
DUE 021999
POC The Point of Contact is Lora Gaitwood-Smith, Telephone: 210-925-4607
E-Mail: lora.gaitwood-smith@lpgate1.kelly.af.mil
DESC: 2840-00-008-0009RX 5019T23G01 Afterburner,Liner 110 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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-49091.html
LINKDESC:
EMAILADD: lora.gaitwood-smith@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN305409)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--RING, LOCKING, BEARING
SOL SP0480-99-Q-Y099
DUE 042599
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-00-432-8693, Ring, Locking Bearing, Teledyne Industries
Inc, Cage 03104, P/N 716105, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99041000299, Total
quantity 270 delivery location, 270 ea to Stockton CA. 60 days
ARO. Note 26 applies. Unrestricted. other than full and open
COMP. ABVM. final contract award decision may be based upon
a combination described in the solicitation. POC: fax (804-279-3123).
CITE: (W-064 SN305467)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL & BAFFLE INTERSTAGE, TURBINE
SOL SP0480-99-Q-Y098
DUE 042599
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-00-767-5878, Seal & Baffle Interstage, Turbine,
General Electric Co, Cage 99207, P/N 4003T15P01 with Metro
Machine, Cage 50554, Kratz Wilde Co Cage 0JT44, Electro-Methods
Cage 33617, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. YPG99041000302, Total quantity 100 delivery
location, 20 ea to New Cumberland PA and 80 ea to Stockton
CA. 60 days ARO. Note 26 applies. Unrestricted. other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-064 SN305478)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHROUD ASSEMBLY, TURBINE
SOL SP0480-99-Q-6701
DUE 031999
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, BL378,
804-279-3339
DESC: SP0480-99-Q6701, NPG98300000342, NSN 2840-00-042-0031,
P/N 6020T03G01 Rev. "AC" This is a Modification to a previous
advertisement - Qty has been increased from 140 ea to 375 ea.
The closing date has been extended to 19 Mar 99.
CITE: (W-064 SN305587)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--NOZZLE, TURBINE
SOL SP0480-99-R-0681
DUE 053099
POC Brenda Johnson, DSCR-JLPC, BP 158, 804-279-3116. CAPT. R.
T. Murphy, 804-279-4100.
DESC: NSN 2835-00-104-7376, YPG8224000328, P/N 42803-0, total
36, source(S)SUNDSTRAND AEROSPACE (cage 99167) and AAR DEFENSE
SYSTEMS (cage 1Y249). CRITICAL APPLICATION ITEM. Option to
increase quantity: 100%. Delivery 250 days ARO. UNRESTRICTED.
ABVM applies: The final contract award decision may be based
upon a conbination of price, past performance and other evaluation
factors as described in the solicitation. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-064 SN305624)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ROD AND YOKE, TRANS
SOL SP0480-99-Q-T631
DUE 041699
POC Ron Heimburg, DSCR-JLPC, BP 152,804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2915-00-918-9784, NPG99047000716, P/N 589691, total
quantity 95, source(s) United Technologies Corp-Hamilton Standard
Div (cage 73030). CRITICAL APPLICATION ITEM. See note 26. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-063 SN305178)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SWIVEL, ASSEMBLY
SOL SP0480-99-Q-Y100
DUE 042599
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2995-01-036-4932, Swivel Assembly, Triumph Controls
Inc, Cage 78710, P/N 28638-1, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99041000326, Total
quantity 125 delivery location, 25 ea to New Cumberland PA
and 100 ea to Stockton CA. 60 days ARO. Note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-064 SN305472)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SP0760-99-Z-2004
DUE 040999
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 2910-01-216-5162. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. Note
26 applies. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 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: Sundstrand
(55820) P/N 169046-1, Solar Turbines (66195) P/N 16046-1, and
Delavan (71895) P/N 27910-7. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-064 SN305527)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-Y109
DUE 031599
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, BL378,
804-279-3339
DESC: NSN 2915-00-127-7235, Filter Element, Fluid, Grimes Aerospace
Co, Cage 89513, P/N 52-01269-3, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. NPG98364000174, Total
108 delivery location, 49 ea to San Diego CA and 59 ea to Stockton
CA. 60 days ARO. Note 26 applies. Unrestricted. Other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-064 SN305552)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, ENGINE FUEL
SOL SP0480-99-R-0680
DUE 053099
POC Brenda Johnson, DSCR-JLPC, BP 158, 804-279-3116. CAPT. R.
T. Murphy, 804-279-4100.
DESC: NSN 2915-00-034-3686, YPG8141000348, P/N RA22469, total
148, SOLE source item, see note 22: CRANE Co (cage 51663).
CRITICAL APPLICATION ITEM. Option to increase quantity: 100%.
Delivery 250 days ARO. UNRESTRICTED. ABVM applies: The final
contract award decision may be based upon a conbination of
price, past performance and other evaluation factors as described
in the solicitation. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-064 SN305617)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SEAL ASSEMBLY
SOL SP0480-99-R-1005
DUE 053099
POC Brenda Johnson, DSCR-JLPC, BP 158, 804-279-3116. CAPT. R.
T. Murphy, 804-279-4100.
DESC: NSN 2915-00-953-4965, YPG8083000299, P/N 75157, total 255,
SOLE source item, see note 22: COLTEC INDUSTRIES(cage 11599).
Option to increase quantity: 100%. Delivery 200 days ARO. UNRESTRICTED.
ABVM applies: The final contract award decision may be based
upon a conbination of price, past performance and other evaluation
factors as described in the solicitation. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-064 SN305622)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS SELF-ALIGNING PLAIN BEARING
SOL SP0441-99-Q-X172
DUE 032999
POC Charles Overton, BX878, (804) 279-6314, fax 804-279-5247,
D. Kinker, Contracting Officer, 804-279-4305
DESC: This solicitation issued for non-commercial item. Note
26 applies. NSN 3120-00-867-0003, YPG98331000582, self-aligning
plain bearing, Source Control Data G.E. Aircraft Engine Group
(07482) P/N 5008M45P5, 5008M45P6, 5008M45P7. Approved source
for P/N 5008M45P5 Sargent Industries Kahr Bearing Div (97613);
for P/N 5008M45P6 Morse Industries Corp Sealmaster Brg Div
(02695); for P/N 5008M45P7 New Hampshire Ball Bearing Astro
Div (15860). Critical Application Item, QAP B02, FOB destination,
inspection/acceptance origin, 3,800 ea, stock buy, est 175
DARO. Close 03/29/99.
CITE: (W-064 SN305294)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--THRUST BEARING
SOL SP0441-99-Q-U478
DUE 040999
POC Joseph G. Fortuna, Contract Specialist, P(804)279-4630 F(804)279-6687.
DESC: NSN 3120-01-068-2269, YPG99042000505, Thrust Bearing, Waukesha
Bearings Co., cage 07332, P/N DD04-441-009 Origin inspection
required. Critical application item. Total quantity of 17 each;
7 each to be delivered to stock depot Richmond, VA; 10 each
to be delivered to stock depot in Barstow, CA; supplies to
be delivered 90 days ARO or best possible; 100% quantity option
to be included in solicitation.
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: hfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-064 SN305298)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,ROLLER,SELF-ALIGNING
SOL SP0441-99-Q-U465
DUE 040999
POC Joseph G. Fortuna, Contract Specialist, P(804)279-4630 F(804)279-6687.
DESC: NSN 3110-00-271-0009, YPG99048000399, Bearing, Roller Self
Aligning, Allied Signal Inc., cage 70210, P/N 137-317-9001
Rev D, Acceptable sources; Torrington Co./Fafnir Bearings Div.,
cage 21335. Configuration control. Origin inspection required.
Critical application item. Total quantity of 315 each; 87 each
to be delivered to stock depot Texarkana, TX; 228 each to be
delivered to stock depot in Tracy, CA; supplies to be delivered
240 days ARO or best possible; 100% quantity option to be included
in solicitation.
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: hfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-064 SN305303)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-QV-777
DUE 040999
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-662-4255, Bearing, Sleeve, YPG99035001258,
Barber-Colman Co. Aircraft Products Div. Loves Park, Il p/n
dylz61 critical application item. Line item 0001 qty of 400
ea to be delivered to New Cumberland, Pa. Manufacturer: Barber-Colman
Co. Delivery schedule is 83 days aro. Unrestricted. ABVM applies.
The final contract award decision may be based upon a combination
of price, past performance and evaluation factors as described
in the solicitation. Note 26 applies. Solicitation will be
made in writing. Anticipated award date is 05/10/99. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-064 SN305333)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-QV-778
DUE 040999
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-165-5077, Bearing, Ball, Annular, "Source control
item" Allied Signal Inc. (72010) Aerospace Equipment Systems
p/n 201759 rev b approved sources: Barden Corp. (70854) Configuration
control applies Origin inspection required. Critical application
item. Line item 0001 qty of 105 ea to be delivered to Tracy,
Ca and line item 0002 qty of 280 ea to be delivered to Tinker
AFB, Ok. Manufacturer: Allied Signal Inc. Delivery schedule
is 190 days aro. 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. Note 26 applies. Source control item-only approved
sources will be considered for award. Solcitation will be made
in writing. Anticipated award date is 05/10/99. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-064 SN305349)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-QV-778
DUE 040999
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-165-5077, Bearing, Ball, Annular, "Source control
item" Allied Signal Inc. (72010) Aerospace Equipment Systems
p/n 201759 rev b approved sources: Barden Corp. (70854) Configuration
control applies Origin inspection required. Critical application
item. Line item 0001 qty of 105 ea to be delivered to Tracy,
Ca and line item 0002 qty of 280 ea to be delivered to Tinker
AFB, Ok. Manufacturer: Allied Signal Inc. Delivery schedule
is 190 days aro. 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. Note 26 applies. Source control item-only approved
sources will be considered for award. Solcitation will be made
in writing. Anticipated award date is 05/10/99. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-064 SN305350)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--CUP, TAPERED ROLLER BEARING
SOL SP044199QV785
DUE 040299
POC Heather Hilton/BW203/804-279-6783/Contract Specialist Roy
Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-01-383-6825 Source Control Item Flight Critical
Item Hill AFB US Air Force (98747) P/N 9235611-25 Approved
source: Timken Co. (60038) ABVM applies. Unrestricted.
Inspection and Acceptance at Origin. FOB Destination. Quantity:
2330 to be delivered to Hill AFB within 150 DARO or best possible
delivery.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-064 SN305353)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-99-QV-615
DUE 041299
POC For copies of solictation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-058-1663, Bearing, Ball, Rod End, YPG99036000380,
"Configuration control item" Lockheed Martin Corp Lockheed
Martin Tactical Aircraft cage 81775 dwg c3116 rev l p/n c3116-4m6s
Acceptable sources: The Torrington Co. Fafnir Bearing Div cage
21335 New Hampshire Ball Bearings Inc. cage 83086 Configuration
control/item approval by design control activity applies. Critical
application item. Line item 0001 qty of 170 ea to be delivered
to Richmond, Va and Line item 0002 qty of 405 ea to be delivered
to Barstow, Ca. Note 26 applies. Manufacturer: Lockheed Martin
Corp. Delivery schedule is 156 days aro. 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. Solicitation will
be made in wriiting. Anticipated award date is 05/12/99. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-064 SN305366)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN ROD END
SOL SP0441-99-QV-768
DUE 041299
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-079-1989, Bearing, Plain Rod End, YPG99039001197,
Sargent Controls and Aerospace Kahr Bearing Div. cage 97613
p/n kms314 Networks Electronic Corp U S Bearing Div cage 02758
p/n he16-102-4 Specline Inc. cage 16746 p/n mel150-1 Origin
inspection required. Critical application item. Line item 0001
qty of 100 ea to be delivered to New Cumberland, Pa and line
item 0002 qty of 50 ea to be delivered to Tracy, Ca. Option
ti inc qty: 100%. Delivery schedule is 98 days aro. 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. Note 26 applies.
Solicitation will be made in writing. Antiicipated award date
is 05/12/99. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-064 SN305377)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-QV-767
DUE 041299
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-001-4852, Bearing, Ball, Annular, YPG99035002243,
Crane Co Lear Romaec Div (51663) Elyria, Oh. p/n rb21439 Origin
inspection required. Critical application item. Line item 0001
qty of 140 ea to be delivered to Richmond, Va and Line item
0002 qty of 60 ea to be delivered to Barstow, Ca. Note 26 applies.
Manufacturer: Crane Co., Romec Div. Option to inc qty: 100%.
Delivery schedule is 161 days aro. 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. Solicitation will be made in
writing. Anticipated award date is May 10, 1999. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-064 SN305382)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-QV-766
DUE 041299
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-030-3831, Bearing, Ball, Annular, YPG99035002248,
Rockwell Collins Inc. cage 4v792 p/n 309-1969-010 rev m acceptable
source: New Hampshire Ball Bearing Inc. cage 83086 MPB/Miniature
Precision Bearings Div. cage: 40920 Origin inspection required.
Configuration control/item approval by design control activity
applies. Critical application item. Line item 0001 qty of 350
ea to be delivered to New Cumberland, Pa and line item 0002
qty of 250 ea to be delivered to Robins AFB, Ga. Note 26 applies.
Manufacturer: Rockwell Collins, Inc. Option to inc qty: 100%.
Delivery schedule is 199 days aro. 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. Solicitation will be made in
writing. Anticipated award date is May 10,1999. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-064 SN305585)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 36--LATHE REBUILD
SOL 1-075-GJCC.0600
DUE 032899
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
1 each rebuild Monarch 10" x 20" Cd. EE toolmaker lathe serial
no. EE-49735-R or fully equivalent. 1 each convert to a new
7.5 HP solid state AC variable frequency drive with a rear
mounted electrical cabinet (on machine); 1 each reground headstock
spindle nose and face to remove runout, spindle bearing diameters
will be plated, reground and new spindle bearings installed;
1 each replace apron worm, worm gear, rack pinion gear shaft
and half-nut; 1 each replace leadscrew; 1 each replace crossfee
screw and nut; 1 each replace compound screw and nut; 1 each
disconnect and removal of Monarch to shipping and receiving,
installation of rebuilt Monarch into Building 1283, Room 128C.
Specifications to be provided with RFQ. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3559
and 500 employees respectively. The DPAS Rating for this procurement
is DO-C9. The anticipated release date of RFQ 1-075-GJCC.0600
is on or about March 13, 1999 with an anticipated quote due
date of on or about March 28, 1999. Solicitations may be requested
by e-mail address E.G.Poulson@larc.nasa.gov no later than March
25, 1999. No telephonic requests will be accepted. An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-GJCC.0600
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-064 SN305474)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--TOW LINE MODIFICATION FOR THE EDC BULK ACTIVE ITEM
AREA
SOL SP3100-99-R-0016
DUE 051399
POC Joni Stephens, Contract Specialist or Merlene DuBose, Contracting
Officer, Phone: 717-770-5912 , FAX: 717-770-5689
DESC: 39--This specification covers the necessary services, labor,
material, equipment and control components required to remove
existing tow line, and install, modify and make operable a
tow line loop with three spurs. The PLC program will be supplied
by the Government. The system will consists of in-floor tow
line conveyor and appropriate controls (Contractor furnished
equipment and portions of existing Government equipment reused
by the Contractor) to accumulate and transfer palletized material
of non-uniform loads and varying weights on tow carts between
the loop 1 and loop 41. The system shall be ilnstalled in the
rack storage area of the Defense Distribution Center (DDC),
Building 2001, Defense Distribution Depot Susquehanna, PA (DDSP),
New Cumberland, PA. Quantites are as follows: New equipment
- 850 feet In-floor tow line conveyor. Existing equipment to
be modified/removed - 750 feet towline spurs connecting loop
1 and loop 41. Interested contractors may request the solcitation
package via FAX ATTN: Joni Stephens, FAX: 717-770-5689.
CITE: (W-064 SN305317)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, Public Buildings Service (7PMF-OC), Oklahoma City
CSC, 215 Dean A. Mcgee Ave, Oklahoma City, OK 73102
SUBJECT: 41--INSTALLATION OF TWO ROOFTOP HEATING & AIRCONDITIONING
UNITS W/ADVANCED THERMOSTAT SYSTEM, SOCIAL SECURITY ADMINISTRATION
BLDG., 1000 BURNETT, WICHITA FALLS, TX .
SOL GS07P99UDM0009
POC Rick Garringer, Jean Pitts, 405/231-4706
DESC: Replace two existing rooftop heating and air-conditioning
units as a complete installation package including any and
all accessories for system to work and meet manufacture requirements,
warranties, and all current codes. New units shall be 10 ton
coolding R-22, 250,000 btu gas heating, and have advanced thermostat
systems compatible to the units. All equipment and accessories
must be Y2K certified. No labor, tools, or equipment will be
supplied by the Government. A pre-bid walk through will be
held onsite April 6, 199 at 11:00 a.m. Anyone interested should
attend.
CITE: (W-064 SN305323)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-99-Q-5492
DUE 042699
POC David Beckwith 614-692-3455
DESC: PR YPC 99014000887 NSN 4320-01-426-0032 Seal Assembly
Eddy Pump Corp (0Xu76) P/N NF-4005-EPC 7 EA Delivered to
Tracy CA. Deliver 90 days after date of Award. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. This soliciation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or draawings 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: EDDY PUMP CORP (0XU76)
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-064 SN305337)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--BREATHABLE AIR COMPRESSOR
SOL F09603-99-R-71001 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: This solicitation F09603-99-R-71001 is hereby amended to
add the following: All offerors are requested to review the
specifications at the following web site and offer comments
by 31 Mar 99. The web site is http://contracting.robins.af.mil.
Look under Business Opportunities, then click at WR-ALC/Request
for Proposal. Look for and click at Breathable Air Compressor.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tghudson@pk.robins.af.mil
EMAILDESC:
CITE: (I-064 SN305570)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 43--COMPOSITE REPAIR KIT
SOL F09650-99-R-A001
DUE 031299
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 4330-PF-4KI-T001 0001 Composite Repair Kit
ABDR HB-1 Explosion Proof Hot Bonder. A separate written RFQ
will not be issued-this sunopsis announcement serves as the
request for quotation. No technical data or performance specification
are available for this solicitation. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror Representations and Certifications-Commercial Items),
52.212-4 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be Price
and price related factors. Contractors shall quote brand name
or equal to Wichitech, P/N F4KIT001. 71ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBS 71
ea fax 912 926-4847 The approximate issue/response date will
be 12 MAR 1999. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mameadow@pk.robins.af.mil
EMAILDESC:
CITE: (I-064 SN305572)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT
SOL SP0760-99-Q-5821
DUE 042699
POC Micheal D. Dejournett 614-692-3036
DESC: PR YPC 99027000726 NSN 4730-01-337-4189 Strainer, Sediment
Derbyshire Machine and Tool Co, In accordance with NAVSHIPS
DWG 803-841499 229 EA Delivered to Norfold, VA. 134 EA Delivered
to Tracy, CA. All Responsible sources may submit an offer/quote
which shall be considered. See Note(s): (26) This solicitation
will be available on the Internet at http://www.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.
This Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD,PO Box 3990, Columbus, OH
43215-500; by Fax (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number(e.g.YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-064 SN305367)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. PUSH-PULL, ALUMINUM
MATERIAL, ANODIZED,
SOL SP0740-99-Q-8597
DUE 042399
POC Contact: name-joseph M. Baird PHONE-614-692-3021 FAX number
- 614-692-2862
DESC: PR-NO: YPC99027000712 NSN 4730-00-794-5979, CAGE 86831
Part No M7950-24-1 coupling half, quick disconnect. technical
data is proprietary and cannot be released. Per IMO Delaval
Inc P/N GSS121CA7P. Per Kaiser Electroprecision P/N M7950-24-11.
24 -EA Del to Norfolk VA 23512-0001 Del by 90 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See NOTES(S): 1, 26. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
The small Business size standard is 500 employees. This solicitation
is not available until 15 days after 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: Kaiser
Electroprecision (86831) P/N M7950-24-1. While price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-064 SN305388)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY...WATER
SOL SP0750-00-Q-3601
DUE 042199
POC Patty McWilliams,614-692-1233
DESC: See note 22. NSN 4720-00-003-0981, Hose Assembly...Water,
Recirculating, Electrical Cable is 84 Inches Long, IAW Code
and P/N (32446) 70033-1, Quantity of 10 EA, Shipping is FMS
Requirements, Delivery within 120 days, for actions over $25,000
through $100,000 in a written quotation. 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 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: Technical
Heaters Inc. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-064 SN305425)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--RING, SUPPORT, TRANSMISSION
SOL SP0750-99-Q-3931
DUE 042199
POC Patty McWilliams
DESC: Description: NSN 2520-01-251-4395, Ring, Support, Transmission,
IAW drawing, Total Quantity of 162 EA, Shipping is Stock Depot,
Delivery within 160 Days, for actions over $25,000 through
$100,000 in a written quotation. See notes 1, 13, and 23.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. The Small
Business size standard is 500 employees. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-064 SN305432)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, PIPE TO HOSE
SOL SP0740-99-Q-8575
DUE 042699
POC For Information Only, Anna Austin, Phone: 614-692-2486, FAX:
614-692-5269
DESC: NSN: 4730-00-147-8569, Adapter, Straight, Pipe to Hose,
Aeroquip Corp., (01276) Part Number 473-190216-5-80. Quantity
8 each to be delivered to Portsmouth VA 23704-5000, 90 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. Please see Note 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation. The Small Business size
standard is 500 employees. Specifications, plans or drawings
are not available.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-064 SN305469)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--RING, SUPPORT, TRANSMISSION
SOL SP0750-99-Q-3931
DUE 042199
POC Patty McWilliams
DESC: Description: NSN 2520-01-251-4395, Ring, Support, Transmission,
IAW Drawing, Total Quantity of 162 EA, Shipping is Stock Depot,
Delivery within 160 Days, For Actions Over $25,000 Through
$1000,000 In A Written Quotation. See notes: 1 and 13. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-064 SN305502)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC
SOL SP0750-99-Q-3779
DUE 042199
POC Ruth Wepking, 714-692-1327
DESC: Description: Hose, Nonmetallic. 2 1/2 IN.ID, 3-1/8 IN.OD,
50 FT LG. All responsible sources may submit an offer/quote
which shall be considered. Delivery in 160 days. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be availabe until 15
days after this notice is published in the CBD. This solicitation
will be availabe on the Internet at http://www/dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
should inclde the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
CITE: (W-064 SN305507)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL N00189-99-Q-4477
DUE 032499
POC Linda Mathews 757-444-4069
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format prescribed in Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for the required item. Proposals are hereby requested
under RFQ N00189-99-Q-4477, a subsequent solicitation document
will not be issued. FISC Acquisition Group Norfolk intends
to purchase on a sole source basis, 8 each Hose Assembly Part
Number 030-305-016-323, 8 each Hose Assembly Part Number 030-908-050-013,
8 Each Hose Assembly Part Number 030-908-023-017, 8 Each Hose
Assembly Part Number 030-505-019-546, 8 Each Hose Assembly
Part Number 030-505-048-133, 24 Each Hose Assembly Part Number
030-305-009-523, 16 Each Hose Assembly Part Number 30-304-012-002,
8 Each Steer Cyl Assy Part Number 900-100-041, 8 Each Bearing
Adaptor Part Number 622-005-361, 16 Each Wheel Kit Part Number
623-010-300-868, 16 Each Wheel Kit Part Number 623-010-301-868,
32 Each Wheel Axle Part Number 623-010-181-002, 32 Each Load
Wheel Part Number 623-011-002, 32 Each Hose Assembly Part Number
126-000-091, 16 Each Hose Assembly Part Number 126-000-091,
8 Each Side Shift Part Number 126-000-068-868 and 8 Each Tilt
Cyl Part Number 484-000-000-868. The manufacturer is Werres
Corp. Richmond, Virginia. Delivery is 60 days/ ARO. FOB POINT:
Destination to Norfolk, Virginia 23511, Marked for a naval
installation. Offers other than FOB Destination shall be ineligible
for the award. The following FAR Provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-2
Eval-Commercial Itesm, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6),(7)(8), and (9), the RFQ document, provisions
and clauses which have been incorporated are those in effect
through FAC 97-04. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act-Balance
of Payments Program Certificate (DEC 1991), DFAR 252-221-7001
Contract Terms and Conditions Required Acquisitions of Commercial
Items (FEB 1997). The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001. Award will be made
to the eligible, responsible offeror wose offer conforms to
the solicitaiton, and is the most advantageous in price to
the government. DFAR 252.204-7004 (MAR 1998), Required Central
Contractor Registration, (a) Definitions, As used in this clause
- (1) "Central Contractor Registration (CCR) Database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System+4 (Duns+4)
number" means the Duns number assigned by Dun and Bradstreet
plus a 4 digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "registered in the CCR Database" means that all
mandatory information, including the DUNS number or the Duns
+4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that a offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
As a minimum responsible sources should provide this office;
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitaiton are due by COB March 24, 1999. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: Linda Mathews, Code 204.1, Norfolk, Virginia
23511-3392, Reference RFQ N00189-99-Q-44477. CITE: (W-310 SN269296)
CITE: (W-064 SN305525)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, STEEL...1.00 IN. OD, 0.049...
SOL SP070099Z4003
DUE 042699
POC Giorgi Gongwer Telephone 614-692-1075, Fax 614-693-1606
DESC: 1. nsn 4710-00-277-9887 2. this solicitation is for an
indefinite delivery purchase order (idpo) not to exceed one
year or $100,000.00 whichever occurs first. unknown quantities
and delivery locations to be delivered within 70 days after
the date of order. all responsible sources may submit an offer/quote
which shall be considered. 3. tube steel...1.00 in. od, 0.049
in. wall thk, 10 ft through 12 ft random lg seamless, condition
n, in accordance with mil spec, mil-t-6736, titled, tubing,
chrome-molybdenum, 4130 steel, seamless and welded, aircraft
quality, d and g, para 6.2 not applicable. basic i/a/w spec
nr. mil-t-6736b dtd 65 may 03 amend nr. dtd type . 4. the following
notes are included by reference note 1, note 9, note 26 5.
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. 6. the small business size standard is 1000
employees. 7. written requests for drawings are to be submitted
to defense supply center columbus, attn: dscc-vtcd, po box
3990, columbus, oh 43216-5000; by fax (614) 692-2998 or call
(614) 692-2344. Requests should include the ifb/rfp/rfq number,
opening/closing date, nsn, purchase request number (e.g. ypc/ype),
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc. 8.while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-064 SN305600)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010499RFE27
DUE 042299
POC Point of Contact - Contact Point, Nancy M Miller, 0243.13,
(717)605-3346, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)605-2367
DESC: NSN 3H-4810-01-322-4004-SS, SPEC NR TDP VER 004, Qty 8
EA, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside, See Note 9 (ACNSPCC0304011-016)
CITE: (I-063 SN305263)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIRE DETECTION TESTER, , ,
SOL F41608-99-Q-29620
DUE 013199
POC The Point of Contact is Norma Alba, Telephone: 210-925-7661
E-Mail: norma.alba@ldgate1.kelly.af.mil
DESC: 4920-00-973-1828DP 30-502B Fire Detection Tester 5 Each
, , , 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 document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. The predominant material in this
test set is electronics. This item is a portable test set used
to maintain and checkout the pyrotector aircraft fire detection
systems using 30-303 series control amplifiers. The tester
is a compact unit contained in a rugged, drip-proof, aluminum
carrying case equipped with a handle. Offers from firms not
previously identified as sources for this require- ment will
only be considered when it can be determined prior to award
that the item being offered will meet the Government's requirements.
Offerors should include a completed copy of provision 52.212-3
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-29620.html
LINKDESC:
EMAILADD: norma.alba@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-063 SN305271)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--SPARE PARTS
SOL RFQ-48-0304
DUE 031199
POC Denise Kelly, Purchasing Agent, Phone (202) 874-3138, Fax
(202) 874-3135, Email denise.kelly@bep.treas.gov - Pamela Switzer,
Sup. Contract Specialist/Contracting Officer, Phone (202) 874-3236,
Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an individual order under an existing BPA, with Matik North
America for various proprietary parts for the Goebel Stamp
Coiling Machine III and Goebel Coiling Machine. The following
parts will be procured: (8) each, BEP# 2M025147, Spooling Tapes
(complete Assy) Part No 3-043-000550 Repair Part for the Goebel
Coiling Machine: (12) each, BEP# 2M028846, Guiding Tape holder
complete with Tape Bearers for initial winding device item
No 173 3-116-000810 B Repair Part for the Goebel Stamp Coiling
Machine III. No phone request will be accepted. The estimated
amount for the parts to be purchased for this order will not
exceed the simplified acquisition threshold and will be procured
through the FAR Part 13.5. See Numbered Note 22. Any questions
concerning this announcement should be Emailed to:denise.kelly@bep.treas.gov
or pamela.switzer@bep.treas.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-48-0304&LocID=142
LINKDESC:
notice
EMAILADD: denise.kelly@bep.treas.gov
EMAILDESC:
CITE: (D-064 SN305386)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 49--HYDRAULIC TEST STAND
SOL F09650-99-R-A002
DUE 031299
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 4920-P9-870-SERIES P/N: MODEL 9870 SERIES,
0001 Hydraulic Propeller Test Stand. Self Contained, hydraulic
type, electrically powered and controlled. Conforms to standard
A/C service & Equipment. In accordance with clause 52.212-2,
the evaluation factors shall be Price and price related factors.
Contractors shall quote brand name or equal to Model 9870 Series.
3ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 3 ea fax 912 926-4847 The approximate issue/response
date will be 12 MAR 1999. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. A separate
written RFQ will not be issued-this synopsis annoncement serves
as the request for quotation. No technical data or performance
specification are available for this solicitation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Item), 52.212-4 (Contract Terms and Conditions-Commercial Items)
and 52.212-5 (Contract Terms and Conditions Required to implement
Statutes or Executive Orders--Commercial Items).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mameadow@pk.robins.af.mil
EMAILDESC:
CITE: (I-064 SN305573)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 49--COMPOSITE REPAIR KIT
SOL F09650-99-T-1380
DUE 031299
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 4920-P9-397-44F 40ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: tba 40
ea fax 912 926-4847 The approximate issue/response date will
be 12 MAR 1999. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. A separate written
RFQ will not be issued-this synopsis annoncement serves as
the request for quotation. No technical data or performance
specification are available for this solicitation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Item), 52.212-4 (Contract Terms and Conditions-Commercial Items)
and 52.212-5 (Contract Terms and Conditions Required to implement
Statutes or Executive Orders--Commercial Items).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mameadow@pk.robins.af.mil
EMAILDESC:
CITE: (I-064 SN305574)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP056099QC034
DUE 033099
POC KO NAME: M. Alexander, MBB09, 215-697-5757, BUYER: Mary Ryan,
MBB12, 215-697-5757
DESC: PR-NO: YPI99057000838 NSN 5340-01-285-1989, 28 -ea del
to Tracy Ca 95376 del by 12 Apr 99. Specs: Allied Corp (02987).
Primary Qty: 28. Delivery Schedule: 110 days. Note 12 applies.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Allied Corp
(02987). This purchase is for a national defense item and therefore
restricted to U.S. sources. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-064 SN305373)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP054099QE609
DUE 031999
POC KO NAME: William F. Dulin, LAA, 215-697-4527, BUYER: Sue
McFarland, LAB23, 215-697-9363
DESC: PR-NO: YPI99040000845 NSN 5330-00-891-7826, inner front
axle of the M44 truck I/A/W Tacom dwg # 10896684. 7,000 -ea
del to Tracy Ca 95376 del by 13 May 99. Primary Qty: 7000.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 aro. Total sdb set-aside offering product of sdb or sb
concern . This purchase is for a national defense item and
therefore restricted to U.S. sources. Note 9 applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-064 SN305450)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP054099QG321
DUE 031599
POC KO NAME: Donna Landolph, JCB01, 215-697-6105, BUYER: Scott
Hettinger, JCB51, 215-697-6095
DESC: This solicitation is resynopsized due to date change. New
Issue Date: March 05, 1999. New Opening Date: March 15, 1999.
CITE: (W-064 SN305540)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 54--MODULAR BUNKHOUSES
SOL RFQ RMAST-99-049
DUE 041299
POC POC--Barbara Hayden 303/275-5273; Contracting Officer Byron
Brown
DESC: This project includes the fabrication and delivery of three
(3) modular ten (10) person bunkhouse facilities to three (3)
separate existing guard station sites. Contractor will design,
fabricate, transport, deliver, and install on a foundation
constructed by others, weathertight closure of the buildings,
coordinating with other contractors for connection to existing
utilities. Contractor shall install modular units on the foundation
and design the required footings and foundation walls. Project
locations are Stub Creek Work Center, Arapaho/Roosevelt National
Forest, Larimer County, Colorado; South Fork Guard Station
Bunkhouse, San Juan/Rio Grande National Forests, Rio Grande
County, Colorado; and Norwood Bunkhouse, Grand Mesa, Uncompahgre
& Gunnison National Forests, San Miguel County, Colorado. All
responsible sources may submit an offer which will be considered.
CITE: (W-064 SN305363)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Emergency Management Agency, Weather Satellite,
P.O. Box 129, State Route 601, Berryville, VA 22611
SUBJECT: 56--RAISED PANEL FLOORING SYSTEM
SOL EMV-1999-RQ-0021
DUE 031899
POC Deborah McFarland, (540) 542-2304, Contract Specialist
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 is being issued as a Request
for Quotes (RFQ). The RFQ identification number is EMV-1999-RQ-00021.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
The procurement is a small business set-aside. The SIC Code
applicable to this RFQ is 5713. The small business size standard
is 500 employees. This RFQ shall result in a firm fixed price
type procurement action, and the Contractor shall provide quotes
for each Line Item. The Federal Emergency Management Agency
proposes to procure an Atlantic Access Flooring System, or
approved equal. The system consists of the following: CLIN
0001: Raised Floor Panels, Model FS-1000 (Cementitious Core),
with Factory Monolithic Porter Scholar 3, #02 Graphite Color
Carpet (QTY: 1,042 Each). CLIN 0002: Floor Pedestal, Assembly,
Field Type, 8" Finished Floor Height (QTY: 955 Each). CLIN
0003: Floor Pedestal 1, Perimeter Type, 8" Finished Floor Height
(QTY: 230 Each). CLIN 0004: Floor Stringers, 4' Length (Qty:
1,000 Each). CLIN 0005: Floor Stringer Fasteners ( QTY: 4,000
Each). CLIN 0006: Pedestal Adhesive (QTY: 8 Gallons). CLIN
0007: Complete Ramp Assembly, with Shoe Covering, 6' Wide X
8' Long (48 Square Feet). CLIN 0008: Fascia Assembly, Complete
with Nosing Plate, Bottom Angle 8" Finished Floor Height (Qty:
24 Linear Feet). CLIN 0009: Handrail, Sloping Aluminum, for
Both Sides of Ramp, 10' Lengths (Qty: 20 Each). CLIN 0010:
Claw Type Lifting Device (QTY: 2 Each). DESCRIPTIVE LITERATURE:
The contractor shall provide descriptive literature for make
and model of proposed "or equal" products in accordance with
FAR Clause 52.212-1, Instructions to Offerors Commercial Items,
paragraph (b)(4). Failure of an offeror to submit descriptive
literature for a proposed "or equal" product will result in
that product being rejected from further consideration. Further,
descriptive literature which fails to show that the proposed
product complies with the standards above will result in the
rejection of that product. DELIVERY REQUIREMENTS: The flooring
system shall be delivered FOB Destination, to the following
address: Federal Emergency Management Agency, Mount Weather
Emergency Assistance Center, 19844 Blue Ridge Mountain Road,
Bluemont, VA 20135. Shipping shall include a packing slip stating
the Purchase Order Number, Date Shipped, and Quantity. The
Government desires the Contractor's best delivery schedule.
The following Federal Acquisition Regulation (FAR) references
apply to this acquisition: 52.212-1, Instruction to Offerors
Commercial Items; 52.212-2, Evaluation Commercial Items (Award
will be made without discussion to the responsible, responsive
offeror whose quotation conforming to this solicitation is
the lowest cost and technically acceptable offer.); 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, incorporating the clauses listed at
subparagraphs 42.212-4(a)(1) & (2), and b(5), (12), (13), (14),
(15), and (16). Offers must be signed and include: (1) A price
quotation on company letterhead for the requested items to
include the RFQ Number, manufacturer, unit price and extended
price, FOB, approximate shipping time, and correct remittance
address. (2) If offering an equivalent product, appropriate
product information that clearly documents that the offered
products for CLINs 0001 through 0010 are functionally equivalent
(or interchangeable as applicable) to the items as specified.
(3) A completed copy of FAR 52.212-3, Offeror Representations
and Certifications Commercial Items. Reference FAR clauses
can be accessed on the Internet at the following website address:
http://www.gsa.gov.far. Facsimile proposals are accepted at
(540) 542-2631, but MUST be followed up by the hard copy, by
mail. FAR Provision 52.215-18, Facsimile Proposals, is hereby
included. Submission must be received by 2:30 P.M., Eastern
Standard Time, on March 18, 1999 at the following address:
Federal Emergency Management Agency, Mount Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, ATTN: Deborah
McFarland, Bldg 413, Bluemont, VA 20135. Questions may be addressed
to the POC identified above.
EMAILADD: deborah.mcfarland@fema.gov
EMAILDESC:
CITE: (W-064 SN305578)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Curecanti National Recreation
Area, 102 Elk Creek, Gunnison, CO 81230
SUBJECT: 56--ROAD BASE CLASS 6 AND CLASS 5
SOL RFQ137999004
DUE 031999
POC Harriet J. Anema; 970-641-2337 x237
DESC: The National Park Service, Curecanti National Recreation
Area, Gunnison, CO proposes to purchase Item 1) minimum amount
6000 tons, maximum amount 12000 tons of Class 6 road base (3/4
inch) Item 2) minimum amount 3000 tons, maximum amount 5000
tons of Class 5 road base (1-1/2 inch). Supplier must have
scale, scale fee must be included in the price per ton. National
Park Service will pickup material as needed through out the
spring and summer. Supplier shall be within 40 miles of Curecanti
NRA facility. Request copy of RFQ
CITE: (W-064 SN305591)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--UNDERWATER SOUND EQUIPMENT
SOL N66001-99-Q-1306
DUE 022699
POC Purchasing Agent, Ms. Sylvia Proffit, Code D211, (619)553-3292.
Contracting Officer, Ms. Micki J. Marshall, (619)553-4502.
DESC: AMEND N66001-99-Q-1306. THE GOVT INTENDS TO OPEN SOLICITATION
TO COMPETIVE COMPETITION. DELETE SOLE SOURCE PROCUREMENT. CLOSING
DATE 3-5-99 NO RFQ AVAILABLE. ANTICIPATED AWARD DATE 3-12-99.
The government intends to procure on a sole source basis to
Durkane Corporation. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractor's responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available for distribution. While price will be a significant
factor in the evaluation of offers, award will be based on
responsive, responsible, technically acceptable offers received
in response to this CBD advertisement.. Competitive awards
may be based on the evaluation criteria stipulated in the Red,
Yellow, Green (RYG) Contractor Evaluation System. The evaluation
criteria is available upon request. Registration in the Central
Contractor Registration database is required, info can be found
at: http://ccr.edi.disa.mil Anticipated award date: 05 MARCH
1999, Specifications are as follows: Quantity: 6 each ACOUSTIC
RECEIVER, MODEL #N15A35C; 6 EACH HEADSET, HIGH NOISE W/PHONE
JACK CONNECTOR, MODEL # 810-345H. Interested parties are invited
to respond to this synopsis. No RFQ is Available. Facsimile
quotations are acceptable and must be received on or before
the COB on the closing date stated above. Facsimile quotations
may be sent to (619) 553-1062. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3663/750.
CITE: (W-063 SN305270)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL N66001-99-Q-3263
DUE 031999
POC Purchasing Agent, Ms. Gina Bennett, Code D212, (619)553-5208.
Contracting Officer, Ms. Melissa Dolan, (619)553-6336.
DESC: The Government intends to procure INMARSAT M Terminals,
Part Number is Nera Saturn Mn, quantity 4 each, on a sole source
basis to Mackay Communications. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
at FAR 52.213-4 Terms and Conditions - Simplified Acquisitions
(FEB 1998), and any others that are applicable and in effect
through the current Federal Acquisition Circular (FAC) and
the Defense Acquisition Circular. It is the contractor's responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on a combination of factors: (price
and delivery, a determination of responsibility/technically
acceptable low bids). "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the
Government." See Numbered Notes from any Monday edition of
the CBD. Interested parties are invited to respond to this
synopsis. Please call (619) 553-5208 or fax in quote to (619)
553-1062/4464. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) is 3663 and Size Standard is 750 employees.
CITE: (W-063 SN305272)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 58--ACD REPLACEMENT FUNCTIONALITY
SOL N/A
DUE 040599
POC MARY BIDDLE, 410-965-9588
DESC: The Social Security Administration (SSA) is requesting
comments on a draft Request for Proposal (RFP) for a functional
solution to replace the existing Automatic Call Distributor
(ACD) network, located in Teleservice Centers located throughout
the United States, including Hawaii and Puerto Rico. Historically
SSA receives 75 million call attempts annually. The solution
must be capable of successfully processing without blockage
10,000 simultaneous calls. The draft solicitation entitled
"ACD Replacement Functionality" will be available for industry
review and comment in mid March 1999, with comments due 21
days after release. The proposed contract is anticipated to
cover a 10-year period (base term of 1 year plus nine 1-year
options). The draft solicitation will be handled as a Commercial
Item acquisition and will include only those clauses and provisions
required by FAR Part 12 as well as Part 15. To obtain a copy
of the draft solicitation you must: submit the request in writing
to Social Security Administration, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207, Attention:
Ms. Mary L. Biddle; Fax to Mary L. Biddle on (410) 965-9560;
E-mail at Mary.Biddle@SSA.GOV; or download at URL http://www.ssa.gov/oag/acq/toc.htm.
The draft solicitation is not a RFP. Proposals submitted in
response to the draft solicitation will not be evaluated. No
contract will be awarded as a result of the draft solicitation.
No cost or pricing data is desired or required. Industry comments
on the draft solicitation may address the following: clarity
of specifications; feasibility of approach; technical restrictiveness,
if any; pricing structure/methodology; evaluation factors/criteria,
and any other general comments and/or questions. Comments and/or
questions concerning the draft solicitation must be presented
in writing or in electronic format which will be machine readable
on a Pentium PC or compatible machine, using Microsoft Word
97, on a 3.5 inch, MS DOS formatted, virus-free, floppy diskette
to the addresses listed above. All issues pertinent to the
draft solicitation must be raised by this deadline so that
any suggested adjustments may be considered by the Government
prior to the release of the finalized solicitation. The SSA
does not intend to provide comments or responses to any information
received as a result of this CBD notice.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MARY.BIDDLE@ssa.gov
EMAILDESC:
CITE: (D-064 SN305288)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--REPAIR AND RETURN OF RECORDER
SOL MDA112-99-Q-0072
POC Chongae Makiya, Contract Specialist, (916)643-0323 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: The Television-Audio Support Activity intends to acquire
service contract for repair/return of Government owned equipment
the Recorder and Reproducer, Sony Model EVO-9500. CLIN 0001
quantity one hundred-twenty (120) each; CLINs 0002 and 0003
are an option item with an estimated quantity of forty (40)
each which the Government may exercise within a six (6) month
period. A Request for Quotation (RFQ) package contains detail
Statement of Work (SOW) Repair and Return of Sony EVO-9500
to be provided upon request. This acquisition is set aside
for 100% participation by small businesses. The Standard Industrial
Classification (SIC) code applicable to this acquisition is
7629, for which the size standard is $5M. FOB destination Naval
Media Centers, Sacramento CA. 1) A site visit is scheduled
on March 23, 1999, 10:00am PDT at the Naval Media Center, Detachment
Sacramento, 4893 Parker Avenue, BLDG 783S, McClellan AFB, CA
95652-1636. Random testing of the recorder and reproducers
shall be performed by Naval Technicians to illustrate a variety
of defects with the recorder and reproducer. Contractors shall
contact Chongae Makiya for the Scheduling Attendance. 2) Prospective
contractors who are interested in obtaining the RFQ shall submit
a request in writing or facsimile. Estimated issue date of
RFQ is March 16, 1999. 3) All response to this notice must
make reference to quotation number MDA112-99-Q-0072. 4) To
be eligible to receive an award resulting from this solicitation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. 5) Quotes must be IN SEALED ENVELOPE and submitted by
15:00 PM PDT, March 31, 1999. Mail to Television Audio Support
Activity, Attn: Chongae Makiya, 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068 or Television Audio Support Activity, Attn:
Chongae Makiya, Bldg: 209, Room 104, McClellan AFB, CA 95652.
FACSIMILE RESPONSES ARE NOT ACCEPTABLE. 6) All responsible
small business may submit a proposal which shall be considered
by the agency. Point of contact in this office is Chongae Makiya,
(916)643-0323, Fax NO (916)643-4730 or e-mail:makiya@tasa-exchange.army.mil.
CITE: (W-064 SN305418)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/lck; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--RECORDER, SIGNAL DATA, , ,
SOL F41608-99-Q-74076
DUE 042399
POC The Point of Contact is PHILLIP D. WYNNE, Telephone: (210)
925-6837 ext 2686 E-Mail: phillip.wynne@lcgate1.kelly.af.mil
DESC: 5895-99-145-6940LD D51441-1 RECORDER, SIGNAL DATA 4 EA
, , , SIZE/DIMENSIONS: Approximately 194 mm H by 124 mm W by
320 mm D. FORM/FIT/FUNCTION: The signal data recorder is an
airborne microprocessor controlled avionics data logger which
provides quick access to predetermined aircraft performance
parameters. PREDOMINANT MATERIAL OF MANUFACTURE: Aluminum alloy
1/2 ATR short case assembly. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-74076.html
LINKDESC:
EMAILADD: phillip.wynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN305435)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 58--RADIO COMMUNICATION SYSTEM ANALYZER
SOL RAQ990007
DUE 040199
POC Kay Ryan, Contract Specialist, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) intends to negotiate with only one source
under the authority of FAR 6.302-1 using Simplified Acquisition
Procedures (SAP) to acquire 2 each communication systems analyzers,
2 each hardware modules, 2 each APCO Project 25 transmission
formats, 2 each encryption options, and 2 each 5-year extended
warranties with calibration. The Government believes the only
responsible source that can satisfy the agency requirements
is Motorola, Inc., Route 1, Box 7, Valleyford, WA 99036. A
justification for other than full and open competition has
been prepared in support of the acquisition. The following
specifications apply to this requirement. The RF signal generator
shall have: (1) frequency: (a) range: 400 Khz to 1 GHz; (b)
resolution: 100 Hz; (c) accuracy: .5 ppm per year; (d) stabilization
time: .1 second; (2) output: (a) range FM: -130 to 0 dBM; (b)
range AM: -130 to -3 dBM; (c) accuracy: 2 dB from -80 dBM to
-130 dBM, 3 MHz to 1 GHz; (3) sweep generator: (a) range: 400
Hz to 1 GHz; (b) resolution: 100 Hz; (c) sweep width: selectable
up to 5 MHz of center frequency; (d) output: -130 to 0 dBM;
(e) accuracy: same as above; (4) duplex generator: (a) range:
400 Hz to 1 GHz; (b) resolution: 100 Hz; (c) output: -130 to
0 dBM; (d) frequency offset: 0 MHz to 55 MHz in 5 Khz steps;
(5) spectral purity: (a) spurious: -35 dBC within 20 MHz of
selected carrier frequency; (b) harmonics: -20 dBC; (6) FM
modulation: (a) deviation: 99.5 KHZ; (b) accuracy: 5% of setting
25 Hz @ 1 KHz, (NB) 5% of setting 250 Hz @ 1 KHz, (WB) residual
FM: 20 Hz max @ 300 Hz to 3 KHz audio bandwidth; (c) frequency
range: 5 Hz to 20 KHz 2 dB; (7) AM modulation: (a) range: 0
to 90%; (b) resolution: 10% of modulation; (c) residual AM:
1.0% max @ 300 to 3 KHz audio bandwidth; (d) frequency range:
100 Hz to 10 KHz 1 dB; (8) audio modulation synth: (a) modulation
types: 1 Khz tone, private line, digital private line, single
Otone DTMF, two-tone paging, 5/6 tone paging, international
select V, 20 tone general sequence, tone remote control; (b)
frequency range: 10 Hz to 20 KHz 1 dB; (c) modulation output:
level: programmable to 7.95 v peak; impedance: 100 ohms nominal
1 KHz tone; distortion: not to exceed 1.0%; input impedance:
600 ohms nominal. The RF receiver shall have: (1) frequency:
(a) range: 400 Hz to 1 GHz; (b) resolution: 100 Hz; (c) accuracy:
.5 ppm per year; (d) spurious response: 40 dB typical; (2)
sensitivity: (above 10 MHz) (a) narrowband FM: 2.0 uV for 10
dB EIA SINAD; (b) wideband FM: 10 uV for 10 dB EIA SINAD; (3)
FM deviation measurement: (a) demod range: up to 5 KHz in narrowband,
up to 75 KHz wideband; (b) accuracy: 5% plus peak residual
FM; (c) frequency response: selectable per the following: low
pass filters: 300 Hz, 3 KHz, 20 KHz; high pass filters: 5 Hz,
300 Hz, 3 KHz; (d) demodulated: output level: .8 v peak per
1 KHz peak deviation in narrowband and per 10 KHz deviation
in wideband; (e) output impedance: 100 ohms nominal; (f) project
25 compatible FDMA digital C4FM modulation and either C4FM
or CQPSK demodulation with vocoding and embedded data testing;
(g) BER (bit error rate) testing: test capability, 1011 Hz
tone test pattern, or a calibration test pattern 5% BER for
making BER measurement of the unit under test. This simplified
acquisition has an estimated value of less than $60,000. No
Request for Quotation (RFQ) will be issued and no response
will be made to letters or telephone requests for a copy of
a solicitation. This is not a request for competitive quotes
but serves as a procurement notice to fulfill public posting
requirements in accordance with FAR 5.101(a)(1). Responsible
firms believing they can provide the required items are encouraged
to identify themselves and give written notification to the
Contracting Officer. They must, however, provide supporting
evidence they can furnish the requested items at a cost that
will not exceed the total intended transaction cost. All responses
will be fully considered. If no affirmative responses are received
by April 1, 1999 to the effect that a comparable source exists,
an order will be placed with Motorola, Inc. for the requirements
stated here. SIC code 3825 Instruments for Measuring and Testing
of Electricity and Electrical Signals applies. Questions concerning
this acquisition may be directed to Kay Ryan at 208-387-5717
or fax 208-387-5574.
CITE: (W-064 SN305445)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SENSOR UNIT
SOL F09603-99-R-50792
DUE 042399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: Item 0001 NSN 5865-NC-C51-5555EW P/N: 628300-002, Dim:
15.62" x 14.75" diameter, weight-39.94lbs; Matl: Metal Alloy;
Func: Provides scanning function which observes system field
of view for infrared sources. 14ea. Applicable to: Aar-44.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:31 Aug
2000 14 ea Fax No: 912-926-7572 Classified The approximate
issue/response date will be 24 MAR 1999. To: Cincinnati Electronics
Corp, Mason Oh 45040-9699. 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. Security clearance will be
required of all bidders offerors. All potential offerors should
co! ntact the buyer/PCO identified abo ve for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a ! military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU! country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: abeasle@pk.robins.af.mil
EMAILDESC:
CITE: (I-064 SN305457)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIAION EQUIPMENT
SOL SP0451-99-R-1484
POC Ellen Steinmetz/BG435/804-279-3275/L. McCormick/KO
DESC: PR YPG98288000395, NSN 5831-01-136-4372, Control, Intercommun.
Melstrom Mfg Corp. p/n M0715-000-2. Critical Application Item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 100% option applies. Qty of 55 ea.,ship to Stockton
CA . Inspection and acceptance point is destination. Unrestricted.
A written solicitation will issued on 26 Mar 99 with a close
date of 26 Apr 99. For copies of the RFQ solicitation, contact
the Contract Specialist, Ellen Steinmetz/BG435/804-279-3275.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-064 SN305504)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 58--ELECTRONIC SWITCH
SOL F09603-99-Q-21648
DUE 042699
POC For copy, "See WR-ALC/PK web page at http:/, pkec.robins.af.mil(Ref
Memoran dum, For Industry, Electronic Commerce, For additional
information contact Capt Tonney Kaw-Uh/Lfka/ [912]926-7375
DESC: Item 0001 NSN 5895-01-461-7070XZ P/N: 399-1518, MAT: SOLID
STATE; DIMEN: LENGTH 3.780", HEIGHT 0.750"; WIDTH 2.000"; FUNC:
TEST EW EQUIPMENT MULTIPLE R.F. SWITCH SELECT INTERNAL FILTERS
ACROSS A 2.0 TO 18.O GHZ SPECTRUM. 1ea. Applicable to: F-15.
Destn: DIS002. Delivery:09 JUL 1999 1 ea Item 0002 NSN 5895-01-461-7067XZ
Electronic Switch P/N: 399-1454, MAT: SOLID STATE; FUNC: TEST
EW EQUIPMENT MULTIPLE R.F. SWITCH SELECT INTERNAL FULTERS ACROSS
A 2.0 TO 18.0 GHZ SPECTRUM. DIM: LENGTH 1.70"; HEIGHT 0.525";
WIDTH 1.425". 1ea. Applicable to: F-15. Destn: DIS002. Delivery:09
JUL 1999 1 ea Item 0003 NSN 5985-01-461-5507XZ Variable Attenuator
P/N: 399-1425, FUNC: REDUCES THE AMPLITUDE OF AN ELECTRICAL
SYSTEM WITH MINIMAL DISTORTION; MAT: SOLID STATE. 1ea. Applicable
to: F-15. Destn: DIS002. Delivery:09 JUL 1999 1 ea Item 0004
NSN 5996-01-461-6825XZ Radio Frequency Amplifier P/N: 399-1448,
MAT: SOLID STATE; DIM: LENGTH 1.850", HEIGHT 0.664"; WIDTH
0.320". 1ea. Applicable to: F-15. Destn: DIS002. Delivery:09
JUL 1999 1 ea Item 0005 NSN 5996-01-461-6826XZ Radio Frequency
Amplifier P/N: K10391-3, MAT: SOLID STATE; DIM: LENGTH 1.607";
HEIGHT 0.664"; WIDTH 0.320". 1ea. Applicable to: F-15. Destn:
DIS002. Delivery:09 JUL 1999 1 ea Item 0006 NSN 5996-01-461-8320XZ
Radio Frequency Amplifier P/N: K11898-1, MAT: SOLID STATE;
DIM: LENGTH 2.250"; HEIGHT 1.000"; WIDTH 0.120". 1ea. Applicable
to: F-15. Destn: DIS002. Delivery:09 JUL 1999 1 ea There are
8 additional items(s) in FSC(s) 5998 Procedures, dated 20 Apr
98 also posted on this web page)". FAX: 912-926-7572. FMS REQUIREMENT.
The approximate issue/response date will be 25 MAR 1999. The
anticipated award date will be 20 JUL 1999. Written procedure
will be used for this solicitation. To: Comptek Federal Systems,
Buffalo Ny 14224 2523. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tkawuh@pk.robins.af.mil
EMAILDESC:
CITE: (I-064 SN305563)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CONTROL BASE
SOL F09603-99-Q-81510
DUE 042699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 5895-01-458-4177BY P/N: 01-01557-004, Dim:5.750
Wide X 9.000 High X 6.500 Dept. Item may be nuclear hardness
critical. 7ea. Applicable to: An/Arc-169. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:31 May 2000 7 ea Fax Nr
912-926-7572 The approximate issue/response date will be 25
MAR 1999. To: Raytheon E-Systems Inc, Saint Petersburg Fl 33710-2248.
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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jgreatho@pk.robins.af.mil
EMAILDESC:
CITE: (I-064 SN305565)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER
SOL F09603-99-R-05031 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea L. Prichard/Lykb/[912]926-7059
DESC: This solicitation is amended to cancel modification 01
on solicitation F09603-99-R-05031 in its entirety.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
CITE: (I-064 SN305566)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--PRESESL/FILTER
SOL F09603-99-R-50015 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wilma J. Felton/Lnkb/[912]926-5984
DESC: This synopsis is hereby being amended to add the following:
Basic plus Option I for 15 EA and Option II for 15 EA. The
estimated total dollar value increased to $237,970.00.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wfelton@pk.robins.af.mil
EMAILDESC:
CITE: (I-064 SN305568)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-5652
POC Ellen Steinmetz/BG435/804-279-3275/L. McCormick/KO
DESC: PR YPG98288000395, NSN 5831-01-136-4372, Control, Intercommun.
Melstrom Mfg Corp. p/n M0715-000-2. Critical Application Item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 100% option applies. Qty of 55 ea.,ship to Stockton
CA . Inspection and acceptance point is destination. Unrestricted.
A written solicitation will issued on 26 Mar 99 with a close
date of 26 Apr 99. For copies of the RFQ solicitation, contact
the Contract Specialist, Ellen Steinmetz/BG435/804-279-3275.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-064 SN305582)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 58--SOURCES SOUGHT FOR A COMMERCIAL OFF THE SHELF UNDERWATER
LANE MARKING DEVICE
SOL N/A
DUE 040799
POC Renee M. Brown, Contract Specialist, (301) 744-6635
DESC: This is not a request for proposals. This synopsis is for
information and planning purposes only, and is not to be construed
as a commitment by the Government The Naval Explosive Ordnance
Disposal Technology Division (NAVEODTECHDIV), Indian Head ,
Maryland, is searching for sources who can supply a commercially
available off-the-shelf (COTS) underwater lane marking device
that can be remotely activated. Device will be used to guide
Naval Ships and will provide for: (l) untethered remote actuation
distances of no less than 3/4 mile; (2) operating depths 10-66
fsw; (3) operations in high ambient noise environments such
as those found close to shore or marina's; (4) physical attachment/placement
below the water surface until released; (5) diver placement
ie., buoyancy, lightweight, ease of attachment, and size; (6)
the ability to activate more than one lane marking device simultaneously;
(7) shipboard visible distance of no less than mile, day and
night regardless of weather; and (8) secured actuation. Interested
entities may submit written responses and videotapes detailing
technical compliance to: Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head MD 20640-5035
Attn: Renee Brown, Code 1143E. Information submitted should
be pertinent and specific to the technical area under consideration.
There is no specific format or outline that your response must
follow. In addition to the written submission, a formal demonstration
or a videotape of the systems demonstrating its ability is
highly desirable. If a formal demonstration is possible, at
contractor's expense, please indicate in your submission 3
available dates. Demonstrations must be completed prior to
01 June 1999. Videotapes should be submitted with the written
submission. It is also encouraged to submit other descriptive
literature and any other specific and pertinent information
that would enhance our consideration and evaluation of the
information submitted. Firms responding should indicate whether
they area a small business, a socially and economically disadvantaged
business, or a woman-owned business. Please include two (2)
copies of each response. Each response must reference the sources
sought title and must be limited in length to l0 typed pages
(not including the additional descriptive literature). TELEPHONE
RESPONSES WILL NOT BE HONORED. So that your response can be
included in our source lists for all appropriate Fiscal Years
(FY) 1999 and 2000 competitions, your response must be received
not later than close of business on 07 Apr 1999. Responses
will be accepted after that date, but cannot be assured of
inclusion in all appropriate source lists.
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
email
CITE: (W-064 SN305494)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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, RADIO FREQUE
SOL sp0970-99-q-a130
DUE 041899
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype99057000409; national stock
number 5985-00-892-3200; bid set available by contacting dscc-vtcd,
(614) 692-2344 or facsimile number (614) 692-2998. testing
shall be iaw paragraphs 4.6 through 4.6.1.5 of mil-s-3928 and
related documents. sampl. iaw 4.6.1.4 the review revealed no
stand alone acceptance testing reqmts. were developed for the4
ant. assy however, the ant will be tested at diff. freq. u
bands and will be able to w/stand 18 watts radiated pwr. frequency
rating, not rated; rf power handling capability, 75.0 watts
average; actuator current type/rating in amps,0.1 dc max; actuator
voltage in volts, 13.0 nominal; body style, 35b solenoid actuated,
coaxial. full and open competition applies. set-aside type:
total small business set-aside. various increments solicited:
1000-1999, 2000-2999, and 3000-3999 each. shipping location
memphis tennessee. delivery requirement: 150 days. all responsible
sources may submit a quotation which dscc shall consider. numbered
notes 1 and 26 apply. rfq will be available 15 working days
after cbd notice. issue date 29 march 1999 closing date 18
april 1999.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-063 SN305183)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399QB068
DUE 041399
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-295-8991-AC, Ref Nr 32-085707-01, Qty 40
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRWGS/SPECS NOT AVAILABLE.,
See Note 22 (ACAVI0304010-083)
CITE: (I-063 SN305255)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038399RA141
DUE 041399
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3727, Twx, Not-avail
DESC: NSN 7R-5998-01-272-7983-SF, Ref Nr 3603-0001-7, Qty 18
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm this solicitation
is issued as a sole source requirement to a previously approved
supplier, no drawings are available, bids from any other source
must be accompanied by a complete data package proving ability
to manufacture, See Note 26, See Note 22 (ACAVI0304010-084)
CITE: (I-063 SN305256)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 59--HATHAWAY TWS UNITS
SOL DE-RQ65-99WN50871
DUE 031799
POC Paul Hendree, 916-353-4445 Contracting Officer: Janna Buwalda,
916-353-4471
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;
quotes are being requested and a written solicitation will
not be issued. The solicitation number for this RFQ is DE-RQ65-99WN50871.
Quotes will be accepted by fax (916-985-1933) or by mail (Western
Area Power Administration, Sierra Nevada Region, 114 Parkshore
Drive, Folsom, CA 95630). Quotes are due by close of business
3/17/99. The RFQ number must be cited on your quote. The
Sierra Nevada Region, Western Area Power Administration require
the following: CLIN 001 Seven (7) Hathaway TWS units. Line
Module configurations will be provided upon request. Delivery
shall be FOB Destination to Western Area Power Administration,
Elverta Maintenance Facility, 7940 Sorento Road, Elverta, CA
95626 two weeks after receipt of order. The Government
intends to award a firm-fixed price contract in accordance
with Part 12 of FAR (Acquisition of Commercial Items). The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 99-10. The following
clauses are incorporated into this solicitation: 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 Evaluation
-Commercial Items, Technical capability of the item offered
to meet the Government's need, Price, and Past Performance
shall be used to evaluate offers. Technical and past performance,
when combined, are more important than price., 52.212-3 Offeror
Representations and Certifications -Commercial Items, 52.212-4
Contract Terms and Conditions -Commercial Items, 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders -Commercial Items ,specifically, sections b(1), b(3),
b(11), b(12), b(13), b(14), b(15), b(16), and b(20) apply.
CITE: (W-063 SN305276)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--ANTENNA
SOL SP0920-99-R-X140
DUE 042399
POC Sharon Hall
DESC: NSN 5985-01-216-8740, Antenna, Approved Sources: ACR Electronics
(18560) P/N A3-06-1218, OAI Inc. (22887) P/N 11D402-1, Alek
Ind (65534) P/N X01502, No drawings are available, Products
offered clause will be incorporated. Alternate offers must
include data in their proposals for both the alternate item
and the required item. A 12 month requirements type contract
is anticipated with four 12 month option periods. Pricing will
be requested for quantities as follows: 1000-1999, 2000-3499,
3500-4999 and 5000-6500. The following delivery schedule will
be requested: 2000 in 300 days and 100 every 30 days therafter,
not to exceed 100 in any 30 day period. Written proposals will
be required. FOB point is destination with inspection/acceptance
at destination. Delivery to various Inventory Control locations
(CONUS). All responsible sources may submit an offer which
shall be considered.
EMAILADD: sharon_hall@dscc.dla.mil
EMAILDESC:
this solicitation
CITE: (W-064 SN305300)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--ANTENNA
SOL SP0970-99-Q-A131
DUE 040699
POC Buyer - Marvin Horton 614-692-7981
DESC: PR NO. NPE98352000389. NSN: 5985-01-279-4159. Approved
Sources: Datron/Transco Inc. (82152) P/N 11D33200. Lockheed
Martin Corp (98897) P/N 841982-105. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Classified
item DD254 is applicable. No data available. The alternate
offeror is required to provide complete data package including
data for approved and alternate part for evaluation. Various
increments solicited: 10 thru 15, 16 thru 20, 21 thru 25, 26
thru 30. PR Quantity: 11 each to be delivered within 120 days
after date of order to Mechanicsburg, PA., balance to be delivered
at a rate of 10 ea per month thereafter. Contracting Officer:
Tom Comeans 614-692-8508. All responsible sources may subnmit
a quote which shall be considered. Note 26 applies.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-064 SN305365)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A167
DUE 040999
POC Penny Jackson, (614) 692-7425; Lee Elwood, Contracting Officer,
(614) 692-7505
DESC: All responsible soources may submit an offer/quote which
shall be considered. NSN 5998-01-395-9830, Circuit Card Assembly,
Motorola Inc (94990) p/n REX-4189A, Incremental pricing is
requested for quantities 1 - 50, 51 - 100, 101 - 150, and 151
- 200. 71 each to FMS requisitioner in Taiwan. Delivery of
30 days is requested. Alternate offerors must submit a complete
technical data package for evaluation of their item. This solicitation
will be available at the DSCC web-site http:/www.dscc.dla.mil/rfq/
15 days after publication in the CBD. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-064 SN305392)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-99-Q-A168
DUE 040999
POC Penny Jackson, (614) 692-7425; Lee Elwood, Contracting Officer,
(614) 692-7505
DESC: All responsible soources may submit an offer/quote which
shall be considered. NSN 5998-01-220-1787, Electronic Components
Assembly, Dynalec Corp (12763) p/n 62404-250, Incremental pricing
is requested for quantities 1 - 100, 101- 200, 201- 300, and
301 - 400. 43 Each to DDRW Stockton, CA, 110 each to Mechanicsburg,
PA. Delivery of 120 days is requested. Alternate offerors must
submit a complete technical data package for evaluation of
their item. This solicitation will be available at the DSCC
web-site http:/www.dscc.dla.mil/rfq/ 15 days after publication
in the CBD. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-064 SN305395)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A169
DUE 040999
POC Penny Jackson, (614) 692-7425; Lee Elwood, Contracting Officer,
(614) 692-7505
DESC: All responsible soources may submit an offer/quote which
shall be considered. NSN 5998-01-061-0892, Circuit card Assembly,
Abrams Instrument Corp (00048) p/n 9311464, Picatinny Arsenal
(19203) p/n 9311464, Technical Systems Inc (33128) p/n 9311464.
Incremental pricing is requested for quantities 1 - 49, 50-
99, and 100-150. 12 Each to DDRW Stockton, CA, 38 each to Mechanicsburg,
PA. Delivery of 120 days is requested. Alternate offerors must
submit a complete technical data package for evaluation of
their item. This solicitation will be available at the DSCC
web-site http:/www.dscc.dla.mil/rfq/ 15 days after publication
in the CBD. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-064 SN305405)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--RESISTOR, THERMAL
SOL SP0905-99-Q-A086
DUE 032999
POC Samuel L. Walls 614-692-7682
DESC: NSN: 5905-01-185-2933 PR#: YPE99056000207 NOUN: RESISTOR,
THERMAL APPROVED SOURCE: ROSEMOUNT AEROSPACE, INC. (60678)
P/N: 137HR NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE. NO DATA
IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE
A COMPLETE DATA PACKAGE, INCLUDING DATA FOR THE APPROVED AND
ALTERNATE PART FOR EVALUATION. SPECIFICATIONS, PLANS AND DRAWINGS
ARE NOT AVAILABLE. DELIVERY SCHEDULE: 42 EACH WITHIN 90 DAYS
ADO. SIZE STANDARD: 500 UNRESTRICTED ACQUISITION VARIOUS
INCREMENTS: 30- 199 EACH. SEE NOTE 26. IF ABVM-" WHILE
PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION, THE
FINAL AWARD DECISION WILL BE BASED ON A COMBINATION OF PRICE,
DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION." IF SIMPLIFIED PURCHASE ("Q"
SOLICITATION #)- "THIS SOLICITATION IS AVAILABLE ON THE INTERNET
AT http://www.dscc.dla.mil/b/rfq_search.html" IF LARGE PURCHASE
("R" SOLICITATION #)- "COPIES OF THIS SOLICITATION ARE AVAILABLE
AT THE ADDRESS ABOVE OR BY FAXING 614-692-2262."
CITE: (W-064 SN305410)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A170
DUE 040999
POC Penny Jackson, (614) 692-7425; Lee Elwood, Contracting Officer,
(614) 692-7505
DESC: All responsible soources may submit an offer/quote which
shall be considered. NSN 5998-01-436-7196, Circuit card Assembly,
Strategic Technology Systems inc (30377) p/n 27571-501. Incremental
pricing is requested for quantities 1 - 50, 50 - 75, 76 - 100,
and 101-125. 10 Each to DDRW Stockton, CA, 44 each to Mechanicsburg,
PA. Delivery of 60 days is requested. Alternate offerors must
submit a complete technical data package for evaluation of
their item. This solicitation will be available at the DSCC
web-site http:/www.dscc.dla.mil/rfq/ 15 days after publication
in the CBD. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-064 SN305412)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-1486
POC Ellen Steinmetz/BG435/804-279-3275/L. McCormick/KO
DESC: PR YPG99043000417, NSN 5995-00-950-7685, Cabe Assembly,
Special Purpose, Electrical. IAW spec nr Mil-C-82001E(YD).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. See notes 1 and 9. 100% option applies. Qty of
404 ea.,ship to Jacksonville FL. Inspection and acceptance
point is destination. Unrestricted. A written solicitation
will issued on 26 Mar 99 with a close date of 26 Apr 99. For
copies of the RFQ solicitation, contact the Contract Specialist,
Ellen Steinmetz/BG435/804-279-3275. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-064 SN305455)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--REPLACE UNIT SUBSTATION, FACILITY 1476
SOL F40650-99-Q-0006
DUE 042399
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This procurement is for the design, manufacture, and delivery
of a 500/767 kilovolt-ampere (kVA), 13.8-kilovolt (kV) to 480Y/277-volt
(V) secondary unit substation to replace an existing 44-year-old
unit substation at Arnold Air Force Base, Tennessee. The substation
shall be an indoor, metal-enclosed, dry-type, unit substation
rated at 13,800/480Y/277-V, 3-phase, 4-wire, 60-Hertz (Hz),
delta to wye connected, 500-kVa (self-cooled) and 767-kVa (forced-air
cooled) with incoming, transforming, and outgoing sections
arranged left to right. The primary switchgear shall have a
fault closing and momentary rating of 40,000-A root mean square
(RMS) asymmetrical, rated short-time current (2 seconds) of
25,000-A RMS symmetrical with a continuous current rating of
600-A. Delivery will be to Arnold AFB Tennessee within 90 days
after written receipt of award. Quantity: one each. The Request
for Quotation will be available on the listed web link on 23
Feb 99. The Standard Industrial Classification (SIC) applicable
to this solicitation is 3613, the size standard for which is
750 employees for the concern and its affiliates.
LINKURL: http://www.pixs.wpafb.af.mil/arnold.af.mil
LINKDESC:
EMAILADD: swanson@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-064 SN305390)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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-Q-A344
DUE 040599
POC Patricia Hodge 614-692-7710 FOR INFO ONLY AFTER 3/22/99
DESC: PR No. YPE99063001259 NSN 6145-01-357-3427 Wire, Electrical
500 ft/spool, lengths per spec I/A/W Spec nr MIL-W-22759/11F
basic dtd 76 Sep 10 amend nr 01 dtd 90 Dec 31 type number M22759/11-26-29
I/A/W spec nr MIL-W-22759E basic dtd 90 Dec 31 amend nr 02
dtd 98 Oct 16 The following notes apply: 9, 23, and 26. Quantity:
100 ft to Tinker AFB, OK within 45 days ADO. FOB: Destination;
Inspection/Acceptance: Origin Quantity Variance: +/- 0%. RFQ
WILL BE AVAILABLE 3/22/99 VIA DSCC WEBSITE. 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:
(AFTER 3/22/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
3/22/99)
CITE: (W-064 SN305391)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--CABLE, SPECIAL PURPOSE
SOL SPO935-99-Q-A345
DUE 040599
POC Patricia Hodge 614-692-7710 FOR INFO ONLY AFTER 3/22/99
DESC: PR No. YPE 99063001255 NSN 6145-01-202-9545 Cable, Special
Purpose 500 ft/reel, nominal lengths per spec I/A/W spec nr
MIL-C-24643/31D basic dtd 94 Nov 22 type no. M24643/31-08UN
I/A/W spec nr MIL-C-24643A basic dtd 94 Mar 14 amend nr 01
dtd 94 Nov 22 type number LS2SU-37 Total small business set-aside
The following notes apply: 9,23,and 26 Quantity: 8500 ft
to Mechanicsburg, PA within 45 days ADO. FOB: Destination;
Inspection/Acceptance: Origin Quantity Variance: +5% -0%. RFQ
WILL BE AVAILABLE 3/22/99 VIA DSCC WEBSITE. 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:
(AFTER 3/22/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
3/22/99)
CITE: (W-064 SN305406)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--MOTOR, CONTROL
SOL SP0430-99-R1520
DUE 042699
POC Richard King/ZZ780/804-279-4381, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6105-00-134-6537, ARG9905004003, Motor,
Control. QPL - FAR 52.209-1 OR 52.209-2. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Est qty 240 ea. Option
to ext term of contract 36 mos. Delivery schedule is 180 DARO.
Duration of contract is 4 yrs. Total small business set-aside.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: IQC + 3
option years. Anticipated award date is 05/20/99.
CITE: (W-064 SN305466)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--ROTOR
SOL SP0430-99-R1522
DUE 042699
POC Richard King/ZZ780/804-279-4381, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6105-01-105-6523, ARG99050045001,
Rotor. Poly Scientific corp., CAGE 99932, Part# AW3018-5. United
Technologies Corp., CAGE 78286, Part# 70550-0212-105. Critical
item applcation. Origin inspection requried. QPL - FAR 52.209-1
OR 52.209-2. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Govt. Est qty is 250 ea. Delivery schedule is 170 DARO.
Duration of contract is 1 yr. Unrestriced. Sole source. Trade
agreements act. IQC. Anticipated award date is 052099. 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-064 SN305488)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--CONTROLLOR, MOTOR
SOL SP0430-99-QB-800
DUE 041199
POC Jean Lanthrip/ZZ783/804-279-4479, Michele Thomas/804-279-4283,
Contracting Officer
DESC: Solicitation for NSN 6110-01-216-5089, YPG99041000521,
Controller, Motor. General Electrice Co. Drive Systems Opns,
CAGE 02989, Part# 202B5127G2S4. Critical application item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Incremental quatities: Primary: 2, 1st Alt: 4, 2nd Alt:
6, 3rd Alt: 10. Sole Source. Solicitation will be made orally
and in writing.
CITE: (W-064 SN305497)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--PROTECTOR, THERMAL OVERLOAD
SOL SP0430-99-QB798
DUE 041199
POC Jean lanthrip/ZZ783/804-279-4479, Michele Thomas/804-279-4283,
Contracting Officer
DESC: Solicitation for NSN 6110-01-159-3666, YPG99035002282,
Protector, Thermal Overload. Hansome Energy Systems Inc., CAGE
51802, Part# HAN6094-1.. Critical application item. Specfications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Incrementa
quantities: Primary: 10, 1st Alt: 21, 2nd Alt: 32, 3rd Alt:
43. Unrestricted. Sole source. Solicitation will be made orally
and in writing.
CITE: (W-064 SN305503)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 61--CABLE ASSEMBLIES FOR THE CSA MK2 MOD 1
SOL N00164-99-Q-0089
DUE 031199
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting
Officer
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;
quotes are being requested and a written solicitation will
not be issued. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3643. This is a sole source procurement to Ocean Design,
9 Aviator Way, Ormond Beach, FL, 32174, in accordance with
FAR 6.302-1(a). Ocean Design is the OEM and the information
on connectors/receptacles is proprietary. The requirement is
for cable assemblies for the CSA MK2 MOD 1 System on the 688
class submarine. The requirement is for line: 0001 1 each DMT-001-010-0X
Pod cable assy, 0002 2 each DMT-001-010-0Y Pod cable assy,
0003 2 each DMT-001-010-0M Pod cable assy, 0004 2 each DMT-001-010-0N
Pod cable assy, 0005 2 each DMT-001-010-0P Pod cable assy,
0006 1 each DMT-001-010-0Z Pod cable assy, 0007 1 each DMT-001-010-0W
Pod cable assy, 0008 2 each DMT-001-01-IX Cable assy, 0009
2 each DMT-001-01-IY cable assy, 0010 2 each DMT-001-01-IZ
ballast cable, 0011 2 each DMT-001-01-IW ballast cable assy,
0012 2 each DMT-001-01-IM ballast cable assy, 0013 1 each DMT-001-01-IN
ballast cable assy, 0014 2 each DMT-001-01-IP ballast cable
assy. The required delivery date is 3 June 1999. The award
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. Shipping terms will be FOB
destination. FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1
Instructions to Offerors--Commercial Items, 52.212-4 Contract
Terms and Conditions--Commercial Items, 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program, --Commercial Items apply to this acquisition).
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors-Commercial items
and must include a completed copy of provision 52.212-3, Offeror
Representations and Certifications--Commercial items. 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. The offeror should also provide its
Commercial and Government Entity (CAGE) code, Contractor Establishment
code (DUNS Number) and Tax Identification Number. The contractor
will also be registered with the Central Contractor Registration
DataBase (CCR) IAW DFAR 252.204-7004. If a change occurs in
this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/ amendments and considered for future discussions
and/or award. The quotes (written or electronic) and the above-required
information must be received at this office on or before March
11,1999 at 10:00 AM central time. Proposals may be sent to:
Contracting Officer, Bldg. 3291 (ATTN: Jerry Parsons, Code
1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011.
Facsimile quotes are acceptable (812-854-5066). All responsible
sources may submit an offer which will be considered by the
agency.
CITE: (W-064 SN305515)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-QB778
DUE 041199
POC Dorothy Forbes/ZZ882/804-279-3850, George, King Jr/804-279-4381,
Contracting Officer
DESC: Solicitation for NSN 6105-00-791-4362, YPG99035002274,
Motor, Direct Current. GEC Marconi Aerospace, CAGE 81039, Part#
E6015M13. MPC Products Inc., CAGE 19710, Part# 8NF-203. Critical
application item. QPL - FAR 52.209-1 OR 52.209-2. Specifications,
plans or drawings relating to the procurement described are
not availabe and cannot be furnished by the Govt. Incremental
quantities: Primary: 10, 1st Alt: 14, 2nd Alt: 18, 3rd Alt:
22. Delivery schedule is 100 DARO. Unrestriced. Sole source.
the final contract award decision may be based upon a combiation
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-064 SN305526)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--CONVERTER
SOL F09603-99-Q-50791 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: This synopsis is hereby amended to delete the Full and
Open Competition and make this a Sole Source to Milpower Source
Inc, Belmont, NH 03220. Authority: 10 U.S.C. 2304 (C)(1), Justification:
Supplies (or 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ssealey@pk.robins.af.mil
EMAILDESC:
CITE: (I-064 SN305564)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCADESCENT
SOL SP056099QA224
DUE 031599
POC KO NAME: Joan Bryan, WAD04, 215-697-6350, BUYER: Joe Barrows,
WAD12, 215-697-6350
DESC: PR-NO: YPI99035002221 NSN 6240-00-577-8455, three contact
medium screw base, 50 watt 115 volt 750 hour rating, base down
operation tech data package availability: 1 -ea del to Greensboro
Nc 27409 del by 18 Jun 99. Specs: CID A-A- 50441. Primary Qty:
1. Deliveries to Conus (excluding Alaska). Delivery Schedule:
30 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-064 SN305287)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP056099QB922
DUE 032599
POC KO NAME: Eric R. Ekberg, WAD03, 215-697-5516, BUYER: Same
DESC: PR-NO: YPI98270001622 NSn 6240-01-457-3794, 34 -bx del
to Richmond Va 23297 del by 22 Jul99. Specs: Osram Sylvania
(017J3) various part numbers. 0001. 6240-01-457-3794 P/N 21999.
0002. 6240-01-457-3792 P/N 21998 0003. 6240-01-457-3798 P/N
21777 0004. 6240-01-457-3825 P/N 21996. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 15 days for dvd delivery
orders. 60 days for stock delivery orders. Indefinite Delivery
Type Contract: Two year DEV indefinite delivery purchase order.
Offers must be EDI capable at time of quotation. Offers must
quote all or none. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-064 SN305401)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP056099QB925
DUE 032599
POC KO NAME: Eric Ekberg, WAD03, 215-697-5516, BUYER: Same
DESC: PR-NO: YPI98267001035 NSN 6240-01-457-3789, 34 -bx del
to Richmond Va 23297 del by 22 Jul 99. Specs: Osram Sylvania
(017J3) various part numbers. 0001 6240-01-457-3789 P/N 21997.
0002 6240-01-457-3806 P/N 21779. 0003 6240-01-457-3811 P/N
21781. 0004 6240-01-457-3814 P/N 21994. 0005 6240-01-457-3817
P/N 21995. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 15 days for dvd...60 days for stock. Indefinite Delivery
Type Contract. Two year dvd indfinite delivery purchase order.
Offers must be edi capable at time of quotation. Offerors must
quote all or none. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-064 SN305414)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP056099QC013
DUE 031599
POC KO NAME: Joan Bryan, WAD04, 215-697-4868, BUYER: Len Geary,
WAD11, 215-697-4868
DESC: PR-NO: YPI99027000868 NSN 6240-00-764-8237, sub-midget
flanged base, 0.575 watt, 5 volt 0.115 amp, 40,000 hour rating
tech data package availability: 1 -ea del to comm 757-443-5434.
dsn 646-543 del by 13 Jan 99. Specs: I/A/W std nr MS24515 ref
f. Primary Qty: 1. Yearly estimatd demanded = 51526 ea. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 30 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not requrired. To obtain a
copy of this solicitation please send fax request to 251-697-6333.
CITE: (W-064 SN305458)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SMOKE DETECTORS, BATTERY POWERED (PHOTOELEC)
SOL 7FXI-6350-Q
DUE 031299
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: The Request for Quote will be posted electronically on
the Internet at the address: www.eps.gov The Smoke Detectors
shall conform with the applicable requirements for smoke detectors
of Underwriters Laboratories Inc. UL 217, Single and Multiple
Station Smoke Detectors; and shall have the following characteristics;
Application - Residential. Power - 9 volt alkaline dry battery
(ANSI/NEDA C18.1 Number 1604A) shall be included. Circuitry
- Solid state throughout. Mounting - Ceiling/wall mounting
with appropriate hardware, screws, and mounting plates included.
Validation - Test capability for smoke sensing and alarm with
automatic reset. Product Conformance. The products provided
shall meet the salient characteristics of this purchase description,
conform to the producer's own drawings, specifications, standards,
and quality assurance practices and be the same product offered
for sale in the commercial market. The Government reserves
the right to require proof of such conformance. UL 217 Compliance.
UL listing of the smoke detector may be acceptable as proof
of conformance in lieu of lot-by-lot testing. If the smoke
detector is not UL listed, a test report from an independent
testing laboratory acceptable to the Government stating that
the smoke detector is in conformance with UL 217, may be acceptable
as evidence of conformance to UL 217. Application for copies
of UL standards should be addressed to Underwriters Laboratories
Inc., 333 Pfingsten Road, Northbrook, IL 60062. Current requirement
is for quantity of 9,336 each for FOB to Norfolk VA. Delivery
30 days ARO or sooner. Full and open competition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-6350-Q&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-063 SN305205)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 63--SCANNER & ADDITIONAL CABLE
SOL 53SBNB967045
POC Angela Mills, Contract Specialist, (301) 975-8008; Diane
Loeb, Contracting Officer, (301) 975-6399
DESC: The National Institute of Standards and Technology (NIST),
Electricity Division intends to negotiate on a sole source
basis with Data Proof, 1177 S. De Anza Blvd., San Jose, CA
95129 for Two (2) each: Model 320AR OPT3 32 Channel Four-Terminal
Guarded Scanner, Rack Mount and five hundred forty four (544)
feet: Longer cables (Additional cabling to make lead length
10 Feet for each output cable). These low-thermal guarded
scanners implement a guard circuit design that was developed
collaboratively by Data Proof and NIST researchers to meet
a measurement need for low-thermal guarded switching in automated
guarded DC resistance levels up to 100G. These low-thermal
guarded scanners are now commercially manufactured by Data
Proof as an off -the-shelf product. These scanners will be
used to replace unguarded low-thermal scanners that are used
in the Ring Method calibration system. The new guarded scanners
will be 100% compatible with existing software used to control
the instrumentation, specifically the old unguarded scanners,
of the Ring Method calibration system.The delivery for this
requirement is estimated to be 5 weeks after receipt of order.
FOB: Origin No solicitation package will be issued. A Request
for Quote (RFQ) will be issued to Data Proof. The contractor
is the only source for this instrumentation because instrumentation
must be fully compatible with the existing systems currently
being used in the NIST Laboratories. The vendor manufacturer
can meet the requirement for a fully guarded scanner with low
thermal noise (20nV) and guarding that permits resistance measurements
to the 100 G level.The anticipated award date of the contract
is on or around 30 days from the date of this notice. In accordance
with FAR 5.207 (e) (3), Numbered Note 22 DOES NOT APPLY and
Numbered Note 26 Does Apply. If you have any questions regarding
this announcement, Please contact Angela Mills at 301-975-8008
or via E-Mail angela.mills@nist.gov.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-064 SN305320)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 63--SENSING ELEMENT
SOL SP056099QC004
DUE 031499
POC KO NAME: Dolores Lonergan, WAD10, 215-697-5524, BUYER: Same
DESC: PR-NO: YPI99028000923 NSn 6350-00-815-1642, 1 -ea del to
Jacksonville Fl 32212-0097 delby 06 Sep 99. 8 -ea del to Norfolk
Va 23512-0001 del by 06 Sep 99. Specs: Kidde Technologies P/N
702040. For solicitation of indefinite delivery purchase order.
Qty maximum 448 ea for two year period. Dollar value not to
exceed $100,000 for two year period. Primary Qty: 1. Estimated
annual quantity 224. 2 yrs 448 ea max. Deliveries to Conus.
Indefinite Delivery Type Contract. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This purchase is for a national defense item and therefore
restricted to U.S. sources. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-064 SN305448)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL N68095-99-Q-2000
DUE 032699
POC Judy Gitchell, Purchasing Agent, 360-475-4307
DESC: The Naval Hospital, Bremerton requires Four (4) Birthing
Beds, Brand name Simmons Birthing Bed, Model #LC-BD 6000E
or Equal. Responsible sources may submit offers by email: gitchellj@pnw.med.navy.mil,
fax: 360-475-4355 or by telephone: 360-475-4307. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Applicable Clauses:
FAR 52.212-1 Instructions to Offerors-Commercial. FAR 52.212-2,
Evaluation - Commercial items. FAR 52.212-4 Contract Terms
and Conditions - Commercial Items. FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. Award is to be made under Simplified
Acquisition Procedures.
EMAILADD: gitchellj@pnw.med.navy.mil
EMAILDESC:
CITE: (W-063 SN305194)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE - VARIOUS ITEMS
SOL M3-Q1-97
POC Adrienne A. Klytta - 1-800-877-8339 (FRS) - (708) 786-5172
(TDD)
DESC: New Item Introductory Schedule FSC Group 65, New Item Introductory
Schedule for the following products -- (1) Pharmaceutical Specialty
Medical Packaging Bags -- (2) Environmental Control System
-- (3) Trackless Robotic Courier System -- (4) Human Allograft
Bone and Soft Tissue -- (5) Personal Dosimetry Monitors (6)
Stem Cell Concentration System (7) Accellular Human Dermal
Grafting System (8) Gloves, Occupational Therapy (9) Bedpan
Flusher Shield (10) Wheel Chair Ramp, Portable (11) Doorknob
Lever Hand (12) Back Support Systems (13) Xenon Circuit, Disposable
(Single Patient Use) (14) Aerosol Kit (15) Insufflation Tubing
(16) Optical Scanner Portable -- (17) Ulcer Test Kit (18) Bag,
Hospital Bedside (19) Needle & Syringe, Safety Type (20) Contractors
will provide selected Medical & Surgical products awarded under
Government supply contracts (Excluding Defense Personal Support
Center Distribution Pricing Agreements) for distribution through
this contract at currently established government prices. Products
will be distributed to Veterans homes in accordance with addresses
supplied by VA Consolidated Mail Outpatient Pharmacy (CMOP)
or Pharmacy Services and other Government activities. Supplier
must be EDI capable. (21) Vagus Nerve Stimulator (22) Pill
Crusher (23) Pill Splitter (24) Toothbrush, Electric (25) Needle
and Syringe Destructor (26) Intraocular Fluid (27) Cover Filters
for Blood Transfusions (28) Specimen Transport Bags (29) Eye
Shields -- F.O. B. Destination 48 contiguous states and District
of Columbia, point of exportation to Puerto Rico, Hawaii and
Alaska -- Fixed Price Multiple Awards with Economic Price Adjustment,
Indefinite Quantity/Indefinite Delivery Type Contracts with
Estimated Quantities -- Negotiated procurements -- Multiple
awards -- SIC#3841 -- Small Business Size Standard 500 applies
-- Contract Period: date of award three (3) years later --
Effective immediately this Schedule will no longer have prescribed
beginning and ending dates. The Schedule period will be continuous
and will contain contracts with contract periods that commence
on the Date of Award (DOA) and expire three (3) years from
the DOA. In addition, the Solicitation will become a "standing"
opportunity for new offers. This means that new offers may
be forwarded to the Department of Veterans Affairs, National
Acquisition Center at any time. -- See Note 12*****
EMAILADD: Adrienne.Klytta@med.va.gov
EMAILDESC:
CITE: (W-064 SN305605)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,LIQUID
SOL N0010499QBK94
DUE 032499
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)605-3632, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-6680-01-461-7835-X3, SPEC NR TDP VER 001, Qty 10
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA --"FOB SITE
SHOULD READ DESTINATION IN LIEU OF SOURCE""ALL FIRMS SHOULD
INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS""ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFER WHICH IF RECEIVED IN A TIMELY MANNER
WILL BE CONSIDERED""DRAWINGS ARE NOT AVAILABLE OR COMPLETE
DATA ARE NOT AVAILABLE AND CANNOT BE FURNISHED", See Notes
9,22 (ACNSPCC0304011-017)
CITE: (I-063 SN305264)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--VELOCIMETER
SOL N0010499RTN60
DUE 042299
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)605-5909, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6680-01-374-3470, SPEC NR TDP VER 002, Ref Nr 439500-05-01,
Qty 4 EA, Delivery FOB Origin-- drawings and specifications
are not available., See Notes 9,22 (ACNSPCC0304011-018)
CITE: (I-063 SN305265)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--DIGITAL VIBRATION CONTROLLER SYSTEM
SOL N00253-99-R-0007
POC Mark Hendrickson, voice (360) 396-5672, fax (360) 396-2333
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport,
Keyport, WA intends to solicite for three (3) digital vibration
controller systems. The controllers will be used for the acquisition
and analyses of dynamic data during closed-loop vibration testing
and transient capture. Closed loop vibration testing include,
closed loop random, sinusoidal, shock, and mixed mode vibration
tests using electrodynamic or hydraulic shakers. This procurement
will utilize the policies and procedures found in FAR Part
12 - Commercial Acquisitions. The soliciation shall be issued
on or about 22 March 1999 with a 21 day closing. No telephone
requests for the solication package will be accepted. Fax requests
to (360) 396-2333. Note one (1) applies (Small Business Set-aside).
EMAILADD: mhendric@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-063 SN305278)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORAROTY EQUIPMENT
SOL RFQ-NCI-90047
DUE 032399
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Institutes of Health (NIH), National
Cancer Institute (NCI), Laboratory of Pathology plans to procure
Laser Capture Microdissection (LCM) analysis equipment and
software from Arcturus Engineering, Inc., 2630 Walsh Ave.,
Santa Clara, CA 95051. LCM technology has been developed by
the NCI to provide a rapid and consistently reliable method
to procure pure specified cells from specific microscopic regions
of tissue sections for subsequent quantitative multiplex molecular
analysis. This requirement shall include and posses as a complete
system, the following capabilities, salient characteristics,
features and specifications:1) The system, which includes all
necessary software, shall allow for the rapid detection of
genetic variation in DNA and RNA samples currently being collected
by the NCI. This is an effort to catalog the genes which are
expressed in human tissue as normal cells undergo premalignant
changes and further develop into invasive and metastatic cancer.
2)The system shall provide for the ability to procure microscopic
tissue cells from human biopsies. This shall allow for the
comparison of several hundred to several thousand different
proteins, DNA segments, RNA species, or cDNA's at one time.
As a result, the ability to locate and map candidate cancer
genes, mutations involved in cancers, and/or alleles shall
be fully supported by this equipment. 3)The system shall provide
the capability to view the microscopic image of a tissue section.
4)The system shall also support, and the user shall be afforded,
the capability to select the various cells of interest. 5)The
system shall support, and the user shall be afforded, the
capability to activate a switch and then obtain only the cells
of interest. 6)The system shall provide the capability to capture
a video image before and after a procedure is completed. 7)The
instrument resolution shall be at least and for the capture
of images. Arcturus Engineering Inc. is the only source known
to NCI that produces equipment which enables the user to view
the microscopic image of a tissue section, select the cell(s)
of interest, push a button to procure the selected cells, and
capture a video image before and after the procedure. However,
if any interested party believes it can meet the above requirement,
it may submit a statement of capabilities. The capability statement
must be in writing and contain material in sufficient detail
to allow NCI to determine if the party can meet the requirement.
Capability statements must be received in the contracting office
by 2:00 p.m. EST, on March 23, 1999. If there are any questions,
please contact Cynthia Brown, Purchasing Agent, on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. No collect calls will
be accepted. Please site the solicitation number: RFQ-NCI-90047.
CITE: (W-064 SN305291)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw103
DUE 052299
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number: ypg98352000735, nsn 6615011740281, nomenclature:
pivot and bearings, qyt 140. Manufacturer: Barden Corp, Precision
Bearings Div. P/N Z515BC Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule Days
118 ARO. ABVM: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. ONLY ONE SOURCE (NOTE
22). INTENDED SOURCE (S): BARDEN CORP. SOLICITATION BETWEEN
$25,000-100,000. SOLICITATION WILL BE MADE: IN WRITING. FOR
MORE INFORMATION CONTACT; SANDRA JACKSON/AZ653/804279-4682/FAX
804279-6303/CONTRACTING OFFICER MARY CALDWELL/AZ651/804279-3204.
CITE: (W-064 SN305315)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--INTEGRATED GC-MS SYSTEM
SOL RFQ-OH-99-00100
POC Kathleen Roe, Phone: (513)487-2144, Fax: (513)487-2109
DESC: The U.S. Environmental Protection Agency, National Exposure
Research Laboratory requests has a requirement for a "Fully
Integrated GC-MS System for analysis of whole air canister
based samples including an autosampler and dual stage cryogenic
focussing". The contractor shall provide a fully integrated,
turn-key system to perform analyses for volatile organic compounds
and a subset of semi-volatile organic compounds present at
trace levels in ambient air samples, exhaled breath samples,
and other gas phase samples of environmental interest. The
system shall accommodate sample processing performed from a
minimum 16 position autosampler that can accommodate 1 liter
up to 6 liter standard SUMMA canisters, cryogenically focus
(preconcentrate) an aliquot of sample, cryogenically refocus
the analytes in the carrier gas matrix, and inject onto an
analytical column for subsequent GC-MS analysis. This system
must be free of organic materials that may compromise trace
level detection of complex mixtures of gas phase pollutants;
all surfaces wetted by sample must be inert and restricted
to materials like fused silica, high purity nickel, stainless
steel, etc. The system shall be fully automated and be capable
of unattended sequential analysis. It shall be capable of standard
EPA Method TO-14 analysis as well as trace level analysis of
traditionally polar compounds such as light alcohols, aldehydes,
ketones, higher thiols, and amines. The system shall demonstrate
sensitivity for very light compounds including methanol, isobutane,
isoprene, chloromethane, Freon 12, and vinyl chloride in the
presence of coeluting water vapor, carbon dioxide and incidental
air background from the sample matrix. Installation, acceptance
testing/demonstration, manuals and warranty shall be included.
The equipment shall be listed and labeled by a third party
listing agency approved by the NC Building Code Council. This
procurement will be processed in accordance with FAR Part 12,
Acquisition of Commercial Items. Requests for an RFQ must be
mailed, faxed or e-mailed to the above POC not later than 3/22/99.
Please include a complete mailing address and fax number. All
quotations submitted received by the date stated in the RFQ
will be considered by the Government.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-064 SN305322)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw107
DUE 052299
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number ypg99048000612, nsn 6685009366039, nomenclature:
gage, pressure, dial indi, qty 330, Manufacturer: Sikorsky
Or Htl Adv Tech Or Qed, P/N 65651-03012-102, 6901-827, 1215-5
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 98 days ARO, Unristricted, ABVM:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. M MORE THAN ONE SOURCE: INTENDED
SOURCE (S): SIKORSKY AIRCRAFT (78286), HTL ADVANCED TECHNOLOGY
(05167), QED INC (24708). SOLICITATION BETWEEN $25,000-100,000.
SOLICITATION WILL BE MADE: IN WRITING. FOR MORE INFORMATION
CONTACT; SANDRA JACKSON/AZ653/804279-4682/FAX 804279-6303/CONTRACTING
OFFICER/MARY CALDWELL/AZ651/804-279-3204.
CITE: (W-064 SN305342)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--PICKUP, MAGNETIC
SOL SP0440-99-R-1566
DUE 043099
POC Bob Willis/AX506/804-279-3692
DESC: PR Number: YPG99053001007, NSN: 6680-01-199-1784, SOLICITATION
NO: SP0440-99-R-1566, Nomenclature: Pickup, Magnetic, QTY:
(214) ea. Manufacturer and Intended Source: VDO CONTROL SYSTEMS,
INC. CAGE: (82227), P/N: 086-111-0122. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. OPTION TO EXT TERM
OF CONTRACT: 48 MONTHS. DELIVERY SCHEDULE: 105 ARO. DURATION
OF CONTRACT PERIOD: 365 DAYS. THIS PROCUREMENT IS UNRESTRICTED.
ABVM APPLIES. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR 6.302-1.
ONLY ONE SOURCE (NOTE 22). (DO NOT USE Note 22 when the value
of the acquisition is equal to or less than the simplified
acquisition threshold (SAT) or when acquiring commercial items.
REF: FAR 5.207(e)(3)). FOR MORE INFORMATION CONTACT: BOB WILLIS,
DSCR-JGPA, (804) 279-3692, FAX (804) 279-6303. CONTRACTING
OFFICER: STEVE ALLGEIER, (804) 279-4105.
CITE: (W-064 SN305352)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw108
DUE 052299
POC sandra jackson/az653/8042794682/fax 804279-6303
DESC: pr number: fpg99035001890, nsn 6615013820652, nomenclature:
gyroscope, rate, qty 7, Manufacturer: Huges Aircraft Or Litton
Systems. P/N 654242-3 OR 728900-2 Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
206 days ARO. ABVM: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. MORE THAN
ONE SOURCE: INTENDED SOURCE (S): HUGHES AIRCRAFT CO., LITTON
SYSTEMS GUIDANCE & CONTROL SYSTEMS, RAYTHEON MISSLE SYSTEMS
DIV. SOLICITATION BETWEEN $25,000-100,000. SOLICITATION WILL
BE MADE: IN WRITING. FOR MORE INFORMATION CONTACT; SANDRA JACKSON/AZ653/804279-4682/FAX
804279-6303/CONTRACTING OFFICER/MARY CALDWELL/AZ651/804279-3204.
CITE: (W-064 SN305359)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--CABLE ASSEMBLIES
SOL N00253-99-Q-0012
POC Susan Glasgow, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
two each of a part number 706400-1-50 on line item 0001 and
two each of part number 706400-1-75 on line item 0002, both
cable assemblies, manufactured by Ling Electronics, Inc. Simplified
Acquisition Procedures shall be used for this procurement.
An oral request for quotation shall be issued on or about 22
Mar 99. Award shall be made on or about 26 Mar 99. No telephone
requests for the solicitation package will be accepted. See
numbered Notes 1 and 22.*****
CITE: (W-064 SN305379)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw109
DUE 041999
POC sandra jackson/ax653/8042794682/fax 8042796303
DESC: pr ypg 99035001889, nsn 6615004335248, nomenclature: shaft
assembly, inpu, qty 6, Manufacturer: Parker Hannifin, P/N 92993-101,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 274 Days ARo. ABVM: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as decribed
in the solicitation. ONLY ONE SOURCE (NOTE 22). INTENDED SOURCE
(S): PARKER HANNIFIN. SOLICITATION BETWEEN 25,000-100,000.
SOLICITATION WILL BE MADE: IN WRITING. FOR MORE INFORMATION
CONTACT; SANDRA JACKSON/AZ653/804279-4682/FAX 804279-6303,
CONTRACTING OFFICER/MARY CALDWELL/AZ651/804279-3204.
CITE: (W-064 SN305384)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--BASE STANDARD VACUUM GAGE
SOL F33660-99-Q7001
DUE 040899
POC Carol Luckeydoo, Contract Specialist (740)788-5045 or Glenna
F. Pound, Contracting Officer (740)788-5043
DESC: This acquisition will be processed in accordance with the
Simplified Acquisition Procedures, FAR par 13.5 and 12.6. This
acquisition is Unrestricted. The Standard Industrial Classification
Code is 3829 and the business size is 500 employees. This requirement
is for 30 each with 5 year extended warranty and data, Base
Standard Vacuum Gage for AFMETCAL in accordance with Purchase
Description MLEE-JRS-99-01 dated 1 Feb 99, with options for
FY2000, 0-30 each and FY2001, 0-30 each. The vacuum reference
standard gage will be a direct reading type covering a range
of 1 x 10-3 torr to 10 torr. The gage will consist of a sensor
head connected by cable to direct pressure readout of the digital
type. The standard gage will replace the existing Base Standard
vacuum gages used by the Air Force Type IIA, IIB, and IIC Precision
Measurement Equipment Laboratories (PMEL). The standard sensor
head shall be a capacitance manometer type. Item must be commercially
available and proposal sample unit is required to be submitted
with quotation. All responsible sources may submit a quotation,
which if timely received, shall be considered. FOB Destination.
Delivery to be 60 days after receipt of notice of award. It
is anticipated that Request For Quotation F33660-99-Q7001 will
be available fifteen (15) days after the publication date of
this synopsis. Receipt of quotations, with samples, will be
due COB 8 Apr 99. No telephone requests. Only written or faxed
requests will be accepted. Fax number is 740-788-5157. Special
note to all prospective offers: As of 1 Oct 1997, DOD no longer
awards contracts to contractors not registered in the Central
Contractor Registration (CCR) database. All Contractors must
be registered in the Central Registration (CCR) Database as
a condition of contract award. Contractors may register in
the CCR through the World Wide Web at http://www/acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
All responses shall be within the Simplified Acquisition Threshold
for Commercial purchases up to $5 million.
EMAILADD: cjluckey@afmetcal.af.mil
EMAILDESC:
CITE: (W-064 SN305454)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY EQUIPMENT
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure on a Sole Source basis with Leica Microscope, Inc.,
for the purchase of the Stereo Microscope with accessories
as follows: MZ6 Optics Carrier P/N 10445614 (11 ea.), Inclined
Binocular Tube 45 degree P/N10445619 (11 ea.), Eyepiece 10x/21B,
adjustable P/N 10445111 (22 ea.), Achromatic Objective P/N
10411589 (11 ea.), Basis Base for GZ4,GZ6,GZ7 P/N 13445630
(11 ea.), Sub Base with Reflector P/N 13446634 (11 ea.), Flx
Arm Horz Mnt P/N 13312611 (11 ea.), Flex Arm Stand P/N 13312610
(11 ea.), Mount.foc.arm, M-series P/N 10445945 (11 ea.), Nicholas
Illum,Link,Trans,3Wir P/N 13313305-28 (11 ea.), Lamp for Nchls
Il, 1460X P/N 13313175 (22 ea.), Refl Hal Lamp See 131123100
P/N 13313152 (22 ea.), Iris Light Source Eke P/N 8014227 (1
1ea.), Ringlight 66mm P/N 8014214 (11 ea.), Rnglt Adptr M3/5/7
P/N 8013045 (11 ea.). Forensic Comparison Microscope with accessories
as follows: Unvi Forensic Scope P/N 13K2700LF (6 ea.), Forensic
Motorized Table 120V P/N 13K2725A (6 ea.), Forensic Adj. Phneumaatiac
P/N 13K27230 (11 ea.), Forensic Dual Viewing Outfit P/N 13K2712A
(6 ea.), Forensic Fiber Optic Ilum. 120V P/N 13K27310 (6 ea.),
Forensic Lrge.Filter Cone P/N 13K2732A (12 ea.), Forensic .5
Planacrot.Obj.W/DI P/N 13K27360 (12 ea.), Forensic Fluorescent
Ilum. 120V P/N 13K27380 (12 ea.) Forensic Repcemnt. Lamp-K2783E
P/N 13K2738RL (12 ea.), Forensic Calibration Standards P/N
13K27390 (6 ea.), Forensic Stage Micrometer (6 ea.), Graticute
10MM=200DIV. 26MM P/N 11506951 (8 ea.), Forensic Univ.Bullet
Hldr 2RQ P/N 13K2722A (12 ea.), Video Adptr for " Chipcam P/N
13K29750 (6 ea.), Accessories for Comparison Microscope as
follows: RGB Camera - 470 Live Color P/N 8034133 (6 ea.), RGB-Camers
Power Supply w/power cord P/N 8034132 (6 ea.), 9 Pin-RGB to
4 BNC Quad CCTV Cable P/N 8034134 (6 ea.), Color Video Printer
P/N 8022603 (6 ea.), Color Printer PK 2300/UP2900 Printers
P/N 8022603 (3 ea.), 4 BNC to 4 BNC 6ft Length P/N 8013661
(6 ea.), 14" Monitor for RGB P/N 8035067 (6 ea.), S Video Cable
P/N 8013659 (6 ea.). This equipment must be compatible with
existing microscope equipment, i.e., the Leica Universal Forensic
model K2700 comparison microscope, currently being used by
the ATF Laboratories, in order to guarantee standardized results.
This is an ALL OR NONE requirement. Delivery shall be F.O.B.
Destination to Rockville, MD 20850. Awardee must complete a
SF-3381 ACH Vendor/Miscellaneous Payment Enrollment form, for
payment via electronic funds transfer. All interested parties
must submit a quote within 15 days after date of publication.
Quotes must include price and product literature information
which list specifications. Quotes are acceptable by mail and/or
facsimile machine at 202-927-8688 Attn: Brian Wilkins. No telephone
request or inquires will be accepted. No solicitation documents
exists. See note 22.
CITE: (W-064 SN305516)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--FLOW CYTOMETER
SOL RFQ-OH-99-00102
POC Kathleen Roe, Phone: (513)487-2144, Fax: (513)487-2109
DESC: The U. S. EPA National Exposure Research Laboratory has
a requirement for a Flow Cytometer. The contractor shall provide
a system having the following capabilities: (1) Minimum of
5 detectors: forward scatter, side scatter, and 3 epifluorescence
detectors; (2) Minimum capability of 3 lasers lines simultaneously.
For example, using a laser that provides 180 mW power at 488
nm and 50 mW at 351-364 nm with beam splitter to provide UV/488
illumination and a laser that provides 35 mW at 633 nm. Requires
three laser slots, one for UV, one for 488, and one for the
HeNE or second laser; (3) Computer for analysis of minimum
48 megabytes RAM, 2 megabytes VRAM, and 2 gigabyte hard drive,
with 10 Base-T Ethernet connector, 20" color monitor; (4) Calibration
beads; (5) Installation, training, and 1 year warranty; (6)
Sorting by electromagnet charge sorting, NOT mechanical sorting;
(7) Ability to sort on at least 5 detectors simultaneously;
(8) Ability to adjust and align all lasers, using standards;
(9) Ability to sort using non-rectangular sort windows; (10)
Ability to adjust side stream and droplet rate; (11) Ability
to sort at high speed; (12) Intensive training course for a
minimum of two individuals; (13) Flexibility in triggering
and gatin; (14) Simultaneous multiparameter analysis; (15)
Software package that allows multivariate analysis and counting
concurrent to sorting, and multivariate analysis and counting
after sorting, allowing generation of publication quality output
including: histograms, and dot plots; (16) System shall be
listed and labeled by a third party listing agency approved
by the NC Building Code Council. For further specifications
see "Practical Flow Cytometry, Third Edition" by Howard M.
Shapiro, Wiley-Liss Inc., NY, 1995, ISBN 0-471-30376-3. This
procurement will be processed in accordance with FAR Part 12,
Acquisition of Commercial Items. Requests for RFQs must be
mailed, faxed, or e-mailed to the above POC not later than
3/22/99. Please include a complete mailing address and fax
number. All quotations received by the date stated in the RFQ
will be considered by the Government.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-064 SN305539)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--COORDINATE MEASURING MACHINE
SOL 1-123-GJD.5637
DUE 031299
POC Lisa M. Harvey, Contract Specialist, Phone (757)-864-2444,
Fax (757) 864-8863, Email L.M.HARVEY@larc.nasa.gov - Sang Lee,
Contract Specialist, Phone (757)-864-9570, Fax (757) 864-8863,
Email S.H.LEE@larc.nasa.gov
DESC: The purpose of this modification is to add several contract
provisions and clauses, revise the specification, and provide
questions and answers that have been received since release
of the solicitation. Accordingly, the following changes are
hereby made: A. 52-212-1, Instructions to Offerors, (Addenda),
is revised to add the following full-text provision as a result
of clause 52.222-37 being incorporated by reference under clause
52-212-5. "Compliance with Veterans Employment Reporting Requirements
(February 1999) By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements of 37USC
4212(d) (i.e. the VETS-100 report required by FAR Clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has submitted the most recent report required
by 37USC 4212(d)." B. 52-212-4 Addenda, is revised to add the
following full text clause: "Observation Of Regulations And
Identification Of Contractor's Employees (LARC 52.211-104)
(Aug 1998)" A. Observation of Regulations--In performance of
that part of the contract work which may be performed at Langley
Research Center or other Government installation, the Contractor
shall require its employees to observe the rules and regulations
as prescribed by the authorities at Langley Research Center
or other installation including all applicable Federal, NASA
and Langley or other local installation safety, health, environmental
and security regulations. B. Identification Badges--At all
times while on LaRC property, the Contractor shall require
its employees, subcontractors and agents to wear badges which
will be issued by the NASA Contract Badge and Pass Office,
located at 1 Langley Boulevard (Building No. 1228). Badges
shall be issued only between the hours of 6:30 a.m. and 4:30
p.m., Monday through Friday. Contractors will be held accountable
for these badges, and may be required to validate outstanding
badges on an annual basis with the NASA LaRC Security Office.
Immediately after employee termination or contract completion,
badges shall be returned to the NASA Contract Badge and Pass
Office. B. 52-212-5 is revised to add the following clause
by reference: 52-219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns. C. Item 17, Description
is revised to add the following to the specification: "Operating
and Maintenance manuals, 1 set, shall be provided for the coordinate
measuring machine, including the measuring probe, software
and computer system." D. The following question has been received:
1. Question: Will "off-loading/rigging services" be available
at delivery or will the offerors be responsible for including
the cost of riggers in their offer? Answer: The Government
will provide rigging services at delivery.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-123-GJD.5637
LINKDESC:
EMAILADD: L.M.HARVEY@larc.nasa.gov
EMAILDESC:
CITE: (D-064 SN305543)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--AIR DATA TRANSDUCER
SOL F09603-99-R-62334
DUE 042699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Pinkett/Luka/[912]926-7271
DESC: Item 0001 NSN 6685-01-373-2860LG P/N: 1281AF2B1BEP2, Func:
Data transducer for radio. Dim: 6.33"L X 3.46:Thickness Mat:
Aluminum, coated per MIL-C-5541 Func: Data Transducer for the
radio APPL: MC130H Incremental qtys apply Basic qty range 1-19
each; Option qty range 1-5 each. 1ea. Applicable to: Mc130h.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:29 Sep
1999 1 ea Electronic solicitation, see web at http://pkec.robins.af.mil
Fax number is 912-926-3360 The approximate issue/response date
will be 26 MAR 1999. To: Rosemount Aerospace Inc, Burnsville
Mn 55306-4898. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satified
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22 & 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lpinkett@pk.robins.af.mil
EMAILDESC:
CITE: (I-064 SN305569)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 66--THERMO-HYGROGRAPH SYSTEM
SOL F09650-99-Q-0172
DUE 031299
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 6660-00-172- 0001 Thermo-Hygrograph System.
A Separate written RDQ will not be issued=this synopsis announcement
serves as the request for quotation. For performance specification
which accompanies this solicitation. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
To Offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror Representations and Certifications-Commercial Items),
52.212-4 (Contract Terms and Conditions- Commercial Items)
and 52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items. In accordance
with clause 52.212-2, the evaluation factors shall be Price
and price related Conformance to performance specification.Contractors
shall quote in accordance with performance specification applicable
to this solicitation. 1ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 1 ea FAX 912 926-4847
The approximate issue/response date will be 12 Mar 1999. The
anticipated award date will be 15 Mar 1999. Oral procedure
will be used for this solicitation. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mameadow@pk.robins.af.mil
EMAILDESC:
CITE: (I-064 SN305571)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--IONIZING RADIATION (RADIAC)SOURCE CALIBRATION SYSTEM
SOL N/A
DUE 041599
POC Stephanie Scruggs, Contract Specialist, 256-876-4155; Shirley
W. Hill, Contracting Officer, 256-842-7436
DESC: The U.S. Army Aviation and Missile Command intends to procure
1 each Ionizing Radiation (Radiac) Source Calibration System.
This proposed contract action is a full and open competitive
acquisition. FOB Destination. Inspection and Acceptance is
at Destination. Required delivery is 180 days after contract
award. Packaging and marking shall be in accordance with Best
Commercial Practices. Bar Code Marking is not required. This
announcement constitutes the only solicitation document; quotations
are being requested and a written solicitation will not be
issued. Interested parties may request a copy of the purchase
description by faxing request to Stephanie Scruggs, Contract
Specialist @ 256-955-8127.
EMAILADD: sscruggs@redstone.army.mil
EMAILDESC:
CITE: (W-064 SN305576)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--SIGNAL GENERATOR
SOL NT910-900026DT
DUE 032299
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303- 497-3163
DESC: The National Telecommunications and Information Administration
(NTIA), requires a three source signal generator operating
with a single power supply. The signal generator shall also
have an internal power combiner which allows signals from the
three sources to be combined coherently. Frequency range required
is 10khz to 2.4 Ghz. Interested sources proposing to supply
an equivalent system must submit a written qualification statement
clearly establishing capability to meet the above requirements
within 15 days from the date of this synopsis. The qualification
statements will be used to determine the need for competitive
bids. In the absence of other qualified sources, it is the
intent of the Government to negotiate a sole source contract
under the authority of 41 U.S.C. 253(c)(1) with IFR Americas
Inc., c/o Technical Marketing Specialists, 7860 East Berry
Place, Suite 110, Greenwood Village, CO 80111 as this source
is considered to be the only responsible source and no other
items will satisfy agency requirements. Responses must be received
on or before March 22, 1999. This announcement is being issued
under the Simplified Acquisition Procedures, FAR Part 13 (NTE
$100,000.00). Agency level protest procedures are at http://www.doc.gov/oam/conops/#REFERENCE.
FAR Clauses in full text are at http://www.ARNET.gov/far/.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-064 SN305613)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B, Philadelphia, PA 19111-5083
SUBJECT: 67--SHIPBOARD MULTIPURPOSE COPIERS=20
SOL N00140-99-R-1991
DUE 042699
POC Kristi Brown, Contract Negotiator - 215-697-9635, J. J.
= Swizewski,=20 Contracting Officer - 215-697-9630
DESC: Fleet and Industrial Supply Center (FISC), Norfolk Detachment=20
Philadelphia intends to procure=20 through full and open competitive
procedures, the Shipboard = Multipurpose Copier=20 Program
(SMCP)=20 requirement. The requirement calls for the procurement
of = analog/digital=20 copiers with LAN capabilities;=20 networkable
multi-functional devices (MFD) with the capacity to copy, =
print,=20 fax and scan; deployable=20 cases; and vendor support
on a world wide basis to include, = maintenance,=20 training,
technical assistance,=20 spare parts and supplies. The requirement
is for use on surface and=20 sub-surface vessels of the U.S.
Navy,=20 Military Sealift Command (MSC), afloat elements of
the U.S. Fleet = Marine Forces=20 (FMF), and other=20 deployable
units of the Federal Government. This requirement will be =
for a=20 base period beginning 01 Jul=20 1999 through 30 Sep
1999 and will contain four one-year option periods. = The=20
placement of a Firm Fixed=20 Price, Requirements type contract
is contemplated. The applicable = Standard=20 Industrial Classification
code=20 is 3861 and the size standard is 500 employees. The
solicitation will = require=20 the submission of price and=20
technical proposals. All responsible sources may submit a proposal,
= which=20 shall be considered by FISC=20 Norfolk Detachment
Philadelphia. Requests for a copy of the = solicitation=20
should be made by letter or=20 telefax (Fax # 215-697-9738)
to FISC Norfolk Detachment Philadelphia, = 700=20 Robbins Ave.,
Bldg. 2B,=20 Philadelphia, PA 19111, Code 02P52F (Bid Room).
After issuance, the=20 solicitation will be available at=20
FISC Norfolk=92s web address:=20 http:www.nor.fisc.navy.mil/contracts/solicitations/default.htm.
=20
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-064 SN305447)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--SODIUM FLUORIDE
SOL N00604-99-R-0010
DUE 030899
POC SANDRA E. FOSTER, Contract Specialist, (808) 473-2397, EXT
238, Contracting Officer--Robert S. Kay
DESC: A. This is Amendment 0002 to SOL N00604-99-R-0010, originally
published on 19 February 1999. B. The purpose of this amendment
is to answer the following questions submitted in writing.
The questions and answers are provided below. 1. QUESTION:
Is the net material weight per fiber kegs 50 pounds? ANSWER:
The solicitation states in Section 4, Container Package, "
net weight of 50 pounds ". 2. QUESTION: Will plastic pails
be acceptable in lieu of fiber kegs? ANSWER: Section 4,
Container Package, is revised from: "Container package should
be moisture-proof fiberboard keg, net weight of 50 pounds,
...", to: "Container package should be moisture-proof fiberboard
keg or plastic bucket, net weight of 50 pounds, ...". 3.
QUESTION: Under DFAR 252.247-7023 Transportation of Supplies
by Sea (c) Shipping product on ocean vessel other than U.S.
flag Does this mean foreign products originating from Japan
or China being transported to the U. S. via foreign flag vessel
need to be approved in writing? ANSWER: DFAR 252.247-7023,
paragraph (b) states, "The Contractor shall employ U.S.-flag
vessels in the transportation by sea of any supplies to be
furnished in the performance of this contract." In accordance
with DFAR 252.247-7023, paragraph (c), "The contractor must
submit any request for use of other than U.S.-flag vessels
in writing to the Contracting Officer at least 45 days prior
to the sailing date necessary to meet its delivery schedules."
Also, please refer to FAR Clause 52.225-9, Buy American Act
Trade Agreements Balance of Payments Program Certificate.
C. Closing date and time remain unchanged. Proposals must
be received no later than 1:00 p.m Hawaiian Standard Time,
8 March 1999. Proposals should be mailed to Department of Navy,
Fleet and Industrial Supply Center, Regional Contracting Department
(Code 201A.SF), 1942 Gaffney Street, Suite 100, Pearl Harbor,
Hawaii 96860-4549. Facsimile proposals will be accepted at
808/473-5750 or 808/473-3844. D. All other terms and conditions
of the RFP remain unchanged.
EMAILADD: Sandra_Foster@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-063 SN305281)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--LIQUID NITROGEN AND LIQUID OXYGEN
SOL RFQ10-99-0017
DUE 042699
POC Steven E. Parker, Contract Specialist, Phone (407) 867-7358,
Fax (407) 867-1188, Email steven.parker-1@ksc.nasa.gov
DESC: Response date for RFQ10-99-0017 has been extended to April
26, 1999. Refer to Question and Answer document posted on the
NAIS website for more details. A formal solicitation document
file will be posted to the NAIS website on or about March 26,
1999.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-99-0017
LINKDESC:
EMAILADD: steven.parker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-064 SN305305)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CHLORODIFLUOROMETHANE, VIRGIN OR RECLAIMED MATERIAL
SOL SPO45094R1533
DUE 040999
POC Richard Kirkland, 804-279-4188, Fax # 804-279-3666
DESC: NSN 6830-00-106-1659 (50 lb. cy) and NSN 6830-00-935-9896
(30 lb. cy), ARG98288054600, Chlorodifluoromethane, Virgin
or Reclaimed Material, Identification Number UN1018. Long-Term
indefinite quantity contract with base year and two opt years
anticipated. Stock and DVD deliveries. Commercial acquisition
procedures apply. Destination Inspection required. Delivery
requested FOB Destination, 30 days ARO. Award may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitations will
be issued on March 22, 1999, with a closing date of April 9,
1999. All responsible sources may submit an offer.
CITE: (W-064 SN305413)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia PA 19111-5083
SUBJECT: 69--ACT ASSESSMENT EXAMINATIONS
SOL N00140-99-R-H041
POC Point of Contact - Matt Sweeney, Contract Specialist 215-697-9632;
J.J. Swizewski, Contracting Officer 215-697-9630
DESC: FISC Norfolk Detachment Philadelphia intends to procure
the developing, printing and distributing of the ACT Assessment
tests, the scoring of these tests, the issuing of score reports,
and providing related materials and services necessary for
the operation and maintenance of the ACT Assessment program.
This procurement will be processed on a sole source basis in
accordance with FAR 6.302-1. This requirement is to provide
services commencing in FY2000 with an estimated 5500 examinations
and extending for four one year options as required by the
Defense Activity for Non-Traditional Education Support (DANTES),
Pensacola FL. ACT is the only source of these tests as they
are the developer, exclusive provider, and holder of these
copyrights for program materials. Interested persons may identify
their interest and capability to respond to this requirement
or to submit proposals. This notice of intent is not a request
for competitive proposals. A determination by the Government
not to open this requirement to competition based upon responses
to this requirement is solely within the discretion of the
Government. Information received as a result of this notice
will normally be considered solely for the purpose of determining
whether to conduct competitive procurements.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-064 SN305443)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, San Antonio, TX, 395 B Street
West Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 70--Y2K UPGRADE FOR MICROGRAPHIC TECHNOLOGY COMPUTER
OUTPUT MICROFICHE SERVER
SOL F41691-99-Q0184
DUE 031899
POC Laura Barbosa, Contract Specialist, Phone 210-652-5183, Fax
210-652-2759, Email barbosal@randolph.af.mil - Nelda Lopez,
Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email
DESC: 12 CONS/LGCX, Randolph AFB TX intends to award a purchase
order on a sole source basis to Tracor Enterprise Solutions,
Inc. of Reston, VA pursuant to FAR 6.302-1 for a Y2K upgrade
to a Micrographic Technology (MTC) Computer Output Microfiche
(COM) Server, Model 6048 (5 units), which is part of the Automated
Records Management System (ARMS) in support of AFPC, Randolph
AFB and HQ AFRS, Denver, CO. Requirement will include related
hardware, software, integration, and training. Anticipated
award date is on or about 18 Mar 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-Q0184&LocID=464
LINKDESC:
notice
EMAILADD: barbosal@randolph.af.mil
EMAILDESC:
CITE: (D-063 SN305186)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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-0077
SOL 6TSA-99-DJH-0077
DUE 031299
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-0077 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. This procurement is for the following
items: CLIN 1. Compaq Proliant 1600 Server Model 6/450-1, part
number 313650-001, Qty. 10; CLIN 2. Compaq 128-MB SDRAM DIMM
Kit, part number 313615-B21, Qty. 10; CLIN 3. Compaq 4.3 GB
Pluggable Wide-Ultra HD 10K-II, part number 336356-B21, Qty.
30; CLIN 4. Compaq Pentium II 512K Processor Option Kit, part
number 313618-B21, Qty. 10; CLIN 5. Compaq Netelligent 10/100
TX PCI UTP Controller, part number 317600-B21, Qty. 10; CLIN
6. Compaq Smart-2DH Array Controller, part number 295242-B21,
Qty. 1; CLIN 7. Compaq ProLiant Storage System Tower Model
U2, part number 304110-B22, Qty. 1; CLIN 8. NetWare v5.0 Upgrade
(100 users), part number 00662644238463, Qty. 1; CLIN 9. Z.E.N.
works/ManageWise v2.6 Upgrade (100 users), part number 00662644263069,
Qty. 1; CLIN 10. BorderManager Enterprise Edition 3 (5-users),
part number 00662644254128, Qty. 1; CLIN 11. Compaq Fibre Channel
Enclosure & Array Controller, part number 241300-001, Qty.
1; CLIN 12. Compaq Fibre Channel Storage Hub 7, part number
234453-001, Qty. 1; CLIN 13. Compaq Fibre Channel Host Adapter
Kit, part number 223180-B21, Qty. 2; CLIN 14. Compaq Fibre
Cluster Option Kit, part number 309816-B21, Qty. 1; CLIN 15.
Compaq Fibre Channel Troubleshooting Kit, part number 234468-B21,
Qty. 1. FOB Radford, VA. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. This
procurement is set aside for small business in accordance with
FAR part 19.502-2. 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 March
12, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0077&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-063 SN305222)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--MAINTENANCE OF EXISTING LICENSES
SOL N66001-99-Q-1763
DUE 031999
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D211, (619)553-6330.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: The government intends to procure on a sole source basis
to Project Technology the following: 1) PP-SMA Small Package
Maintenance, quantity 1 each; 2) PP-LMA Large Package Maintenance,
quantity 1 each; and 3) A2010MA MC-2010 Model Compiler Maintenance,
quantity 1 each. This is a combined synopsis/solicitation prepared
in accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses at FAR 52.213-4
Terms and Conditions - Simplified Acquisitions (FEB 1998),
and any others that are applicable and in effect through the
current Federal Acquisition Circular (FAC) and the Defense
Acquisition Circular. It is the contractors responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on a combination of factors -
a combination of price and delivery/a determination of responsibility/
technically acceptable low bids. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. Interested parties are invited to respond to this
synopsis. Please call (619) 553-6330 or fax in quote to (619)553-4842.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 7378/18.0.
CITE: (W-063 SN305226)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL N0038399QB067
DUE 041399
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-366-7964-HT, SPEC NR TDP VER 001, Qty 8
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRWGS/SPECS NOT AVAILABLE,
See Note 22 (ACAVI0304010-085)
CITE: (I-063 SN305257)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--EVALUATION TOTAL COST OF DISTRIBUTION COMPUTING
ENVIRONMENT
SOL N/A
DUE 032299
POC Laura Pfitzner, (703) 693-2140
DESC: The Defense Supply Service--Washington, on behalf of the
Office of the Secretary of Defense (WHS/P&S) intends to negotiate
on a sole source basis with Gartner Group, 3190 Fairview Park,
Falls Church, VA, for the purpose of assessing and evaluating
the current total cost of distributed computing environment
and reviewing Business-To-It alignment. This effort will provide
discussion and recommendations regarding the alignment of the
IT support organization with the business objectives. Interested
vendors are requested to submit documentation and pricing,
that substantiates their ability to meet the stated requirement.
No solicitation document exists, requests for such a document
will be considered non-responsive. No telephonic requests will
be honored, written responses only. If a solicitation is issued,
a second synopsis will not be published. If no affirmative
responses are received within 15 days of publication of this
notice, an order will be placed with Gartner Group. Please
reference 9053-0002. POC: Laura Pfitzner (FAX #: (703) 693-5713).
CITE: (W-064 SN305383)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--VIEWCAST VIDEO CODEC SYSTEM
SOL N/A
POC Diane P. Taylor, (703)693-2139, Fax (703) 693-5713
DESC: Defense Supply Service-Washington on behalf of the Office
of the Under Secretary for Defense(OUSD)Policy(P)intends to
acquire on non-competitive basis 1 Viewcast Video Codec System
which will be used to support the Operations Control Center
(OCC) within Policy. This system will serve as the video codex
component of the Policy Video Streaming Project. The component
digitizes, compresses and encodes live video feeds which can
be streamed out over the Policy LAN to the end-user's PC. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP) Part 13. DSS-W intends to acquire this item
from Multmedia Access Corporation, 600 Airport Blvd., Suite
900, Morrisville, NC 27560. Multmedia Access Corporation is
the only known vendor that offers the Viewcast system. It is
the only product available that provides live hardware based
encoding of multiple video streams. This capability will allow
OUSD(P) to consolidate the entire coding operation for five
video feeds into one compact, easy to manage unit. The Standard
Industrial Code (SIC) is 3663, size 750 will be used for this
requirement. This is Not a Small Business Set Aside. This notice
of intent is not a request for competitive quotations. Interested
parties may identify their interest and capabilities in response
to this requirement within 15 days. The determination by the
Government not to compete the proposed contract based upon
responses to this notice is solely for the purpose of determining
whether to conduct future competitive procurement.
EMAILADD: taylodp@hqda.army.mil
EMAILDESC:
CITE: (W-064 SN305437)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 70--TRANSPORT, MAGNETIC
SOL F04606-99-R-42136
DUE 042699
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 7025-01-310-4097VE P/N: 6511774-1, REPAIR
OF MAGNETIC TRANSPORT. GOVERNMENT HS NO DATA. DRAWINGS ARE
PROPRIETARY. 2ea. Applicable to: Msq 118 & 120. Destn: Mcclellan
Air Force Base Ca 95652-1060. Delivery:31 DEC 1999 2 ea SOLE
SOURCE ACQUISITION. GOVERNMENT HAS NO DRAWINGS. DATA IS PROPRIETARY.
REQUESTS FOR SOLICITATIONS MUST BE WRITTEN, MAY FAX TO 916/643-0203
ATTN:NIKI The approximate issue/response date will be 25 MAR
1999. To: Lockheed Martin Federal Systems, Boulder Co 80301
3320. 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. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
See Note (s) 22.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: HAAS.NOELANI@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-064 SN305562)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--CURRENTOFF-THE-SHELF SOFTWARE PACKAGE WITH A CUSTOMIZED
USER INTERFACE FOR USE ON CD-ROMS
SOL 52-DKEA-9-90030
DUE 040799
POC Joel Perlroth, Contract Specialist 301-713-0829 x121 Diane
C. Husereau, Contracting Officer 301-713-0829 x102
DESC: This is a solicitation for commercial services prepared
in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. This acquisition
is being conducted under a 100% set aside for Small Business.
The SIC Code is 7372, and size standard is $18M. The complete
solicitation along with any questions and answers will be posted
on or about March 8, 1999 at the following web site: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML.
A written solicitation will not be issued unless requested
of the Contract Specialist listed below. The closing date for
Solicitation No. 52-DKEA-9-90030 is April 7, 1999 at 3:00 P.M.,
Eastern Standard Time. Offerors should access the solicitation
web site prior to submission of offers to determine if the
solicitation has been amended. Offerors who download solicitations
from the Internet page assume responsibility for obtaining
any amendments to a solicitation. Your written response to
any solicitation must include acknowledgment of receipt of
any amendments. Offerors may submit written questions pertaining
to the solicitation requirements through March 18, 1999 at
3:00 P.M., Eastern Standard Time to allow the program office
adequate time to prepare and issue a response to all offerors
prior to the closing date and time for receipt of offers. Questions
may be faxed to Joel Perlroth, Contract Specialist at 301/713-0809
or e-mailed to: Joel.L.Perlroth@agf.noaa.gov. The response
to questions will be posted on the web-site stated above. Requirement
Description: The Department of Commerce, National Oceanic and
Atmospheric Administration intends to enter into a requirements
contract to provide the U. S. Department of Commerce/ STAT-USA
with a current off-the-shelf software (COTS) package with a
customized user interface for use on CD-ROMs containing the
National Trade Data Bank (NTDB ). Authorized by the 1988 Omnibus
Trade and Competitiveness Act, the NTDB is designed to be a
one-stop source of economic and trade-related Government information
which U.S. companies can use in planning their exports of products
and services. The requirement is to replace an aging a system
that is not year 2000 compliant. STAT-USA intends to replace
the current Windows software with a new Windows version, which
would be easy for the customers to use and would, at the same
time, shorten the monthly disc production cycle. The information
distributed via the NTDB CD-ROM originates in over 50 Government
agencies and offices. The information is received at STAT-USA
in many different formats and is stored in flat files in the
STAT-USA data repository (NT 4 server). Additional databases
may come from a Lotus Domino server, release 4.6, running under
Windows NT 4 or higher. Currently, the NTDB is produced
monthly and two discs are needed to contain all of its 130,000+
documents. STAT-USA ships about 1,300 disc sets monthly to
about 900 subscribers and single-issue purchasers. Additionally,
about 1,100 monthly orders are shipped to the Federal Depository
Libraries by the Government Printing Office (GPO). STAT-USA
will not consider an offeror that does not have a licensing
agreement with the GPO. As such, all offerors shall provide
copies of their arrangements (or pending arrangements) with
GPO concerning the distribution rights for the software.
The Government is interested in a Commercial Acquisition of
a COTS package for the "new" NTDB, as generally described above,
and including arrangements for staff training and technical
support. Although a limited capability for customization of
the user interface is specified (for example, to customize
icons and titles), the Government wants to purchase an existing
COTS package which will provide us with the capability of &
authoring and creating CD-ROMs having customized qualities
described in this statement of work. As part of the proposal
process, we expect the vendors to produce a proof of concept
CD-ROM using existing authoring packages. To this end, the
Government has provided an ftp site that offerors should use
in creating the CD-ROM deliverable to ensure capability. The
site holds a representative sample of data files (including
keyword files) in various format types and a "readme" file
which contains keyword file structure information. The ftp
address is ftpserv.esa.doc.gov and the directory is NTDB3.
The COTS shall be programmed for the microcomputer environment
as opposed to workstations, minicomputers or mainframes. In
general, the software shall provide the following capabilities:
Run on Windows 95, Windows 98 and Windows NT operating systems.
Support documents in their native formats, including graphics.
Support exporting data in a variety of formats. Be networkable
under Windows and Novell. Provide search function which
supports full text, structured, and Boolean searching. Provide
the capability to mark selected text inside a document, save
it, and print it. Provide a printing function which allows
both portrait, and landscape printing with choice of font size
and the ability to print multiple items from a results list.
It is anticipated that the Government will issue a requirements
contract for a base period and four option periods, if exercised.
All responsible sources are invited to submit proposals in
writing, signed by an authorized individual of the company.
The Government will not accept electronic, telegraphic, facsimile
or telephonic proposals. Award will be made to the responsible,
responsive offeror whose offer is deemed technically acceptable
and represents the best value to the Government. The Government
intends to made one award. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition and there
is no addenda to this provision. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition and
the evaluation factors are technical capabilities, past performance
and cost/price. Each offeror must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4 Contract Terms
ad Conditions-Commercial Items, applies to this acquisition
and there is no addenda to this provision. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items, applies to this acquisition.
Additional contract terms and conditions are noted in section
B of the solicitation. This acquisition is not rated under
the Defense Priorities and Allocations System. Note 1 is applicable
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Joel.L.Perlroth@agf.noaa.gov
EMAILDESC:
CITE: (W-064 SN305589)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 70--REPLACEMENT PF THE GEOSTATIONARY ENVIRONMENTAL OPERATIONAL
SATELLITE (GOES) DATA COLLECTION SYSTEM (DCS) AUTOMATED PROCESSING
SYSTEM (DAPS)
SOL 52-SPNA-9-00006
DUE 040699
POC Michael Knowles (310)457-5185x142, Fax (301)457-5722
DESC: The week of March 15 thru 19, 1999 has been scheduled as
Industry days for site visits at the NOAA CDA Station, Wallops,
Virginia. Interested firms should contact Mr. Michael Knowles
at 301-5185x142 (Voice)/301-457-5722 (Fax). Due to technical
problems, all email communications received prior to March
5, 1999 have been lost. Firms that communicate with Mr. Knowles
by email should resubmit site visit requests by Fax.
EMAILADD: mike.knowles@noaa.gov
EMAILDESC:
CITE: (W-064 SN305593)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY
SOL 6TSA-99-CSC-0080
DUE 031699
POC Sue Cumpton, Contracting Officer, 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-CSC-0080 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement is for the following
items: CLIN 1. Miniceptor Rcvr (20-512 MHz), part # WJ-8607A,
Qty 12. CLIN 2. Freq Extender (512-2000MHz), part # WJ-860XA/FE,
Qty 12. CLIN 3. IF Demod 10KHZ BW, part # 860X/10K, Qty 1.
CLIN 4. IF Demod 50KHZ BW, part # 860X/50K, Qty. 1. CLIN 5.
IF Demod 250KHZ BW, part # 860X/250K, Qty. 1. CLIN 6. IF Demod
1MHZ BW, part # 860X/1M, Qty. 12. CLIN 7. IF Demod 8MHZ, part
# 860X/8M, Qty. 12. CLIN 8. Digital HF Receiver, part # WJ-8712A,
Qty 4. CLIN 9. Digital HF Receiver with FP, part # WJ-8712P,
Qty. 2. CLIN 10. Preselector for item 8 or 9, part # 8712/PRE,
Qty. 6. CLIN 11. Dual Rcvr front panel controller for use with
item 1, part # WJ-9605, Qty. 3. CLIN 12. Digital FDM Demultiplexer,
part # WJ-9548, Qty. 12. CLIN 13. 6 channel cardset (2 per
box), part # 954X/6CH, Qty 24. CLIN 14. 12 Channel audio output,
part # 954X/AUD, Qty. 12. CLIN 15. RS-232 remote control, part
#9548/232, Qty. 12. CLIN 16. Level 2 activity monitor, part
# 954X/ACT2, Qty. 12. CLIN 17. VXI VHF/UHF Rcvr (with 2 IFBW),
part # WJ-8621, Qty. 12. CLIN 18. IF Demod BW (after first
2), part # 8621/XX, Qty. 24. FOB Fort Monmouth, NJ. Date of
delivery: at least 4 each of CLINS 1, 2, 3, 4, 5, 6, 7, 8,
10, 12, 14, 15, 16, 17 and at least 8 of item 13 by June 1,
1999. All additional items 180 days ARO. No partial quotes
will be considered. Please acknowledge all requirements on
quotations. 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 March 16, 1999, and can
be submitted by fax to 816-823-3322 Attn: Sue Cumpton. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0080&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-064 SN305602)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Mission Contracting Activity, Attn: ATBO-AL, 600 Thomas
Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: 70--PURCHASE OF TAPESTRY SOFTWARE
SOL DABT65-99-Q-0001
DUE 031599
POC Ruth Kenton, 913-684-2971/2972
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 DABT65-99-Q-0001
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 97-09. This
action is set aside for small business. The SIC is 7371 with
a size standard of $18 million. CLIN 0001, Tapestry Technologies
Development Software Bundles including Revue Programming Language,
Tapestry Kernal, and Class Libraries, 2 EA. This software must
be capable of rapid prototyping and must be compatible with
Spectrum 2.0. CLIN 0002, Software Maintenance (12 months),
1 LT. CLIN 0003, All materials and fees to provide training
on Tapestry Technologies Development Software Bundle for up
to eight (8) individuals to be held at Fort Leavenworth, KS,
12-16 April 1999, 1 LT. CLIN 0004, Travel/PerDiem, 1 LT. Provide
a cost breakdown with your offer. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
Evaluation of offers will be based on best price for software
that meets the criteria listed above. Offerors will include
a completed copy of the provision at FAR 52.212-3, Alt I, with
their offer. The clause at FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to the acquisition. The following FAR clauses are also
applicable: FAR 52.212-5 (b)(7), (8), (9), (10). Quotes are
due NLT 15 March 1999, 4:00 pm, CST. POC for this action is
Ruth Kenton, 913-684-2971. Facsimiles will be accepted. Fax
number is 913-684-3858.
CITE: (W-064 SN305623)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 72--CLOCKS
SOL 53SBNB960047
DUE 031799
POC Pauline E. Mallgrave, Tel (301) 975-6330; Anne McFarlane,
Contract Specialist, Tel (301) 975-4648, FAX (301) 963-7732
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. DESCRIPTION: SOLICITATION NUMBER 53SBNB960047
IS BEING ISSUED AS A REQUEST FOR QUOTATIONS (RFQ) USING SIMPLIFIED
PROCEDURES. The National Institute of Standards and Technology
(NIST) has a requirement for FARADAY, INC. SECONDARY CLOCKS.
This is a BRAND NAME REQUIREMENT. Specifications: Style CRC
secondary clock, Model 2311BB-12 Surface Mount Clock with Male
Plug, Color Dawn Mist, 58th Minute Movement. The type of contract
to be awarded will be a Firm Fixed Price Requirements type,
with a base year and four additional one year options. Delivery
Orders will be placed as requirements arise, with a minimum
of 100, and maximum of 1000 clocks per order. It is estimated
that 5,000 clocks will be ordered over the entire contract.
This is not a representation that this quantity will be required
or ordered, or that conditions affecting requirements will
be stable or normal, but is presented only as a realistic estimate.
However, any requirement NIST has for these clocks will be
filled under this contract. Delivery location is NIST, Building
301, Receiving Room, Gaithersburg, MD 20899. The FOB Point
shall be Destination. Delivery is required within 30 Days after
receipt of order. The factors to be used to evaluate offers
are Past Performance and Price, with Past Performance of equal
importance to price. All offerors shall submit the following:
1) Two copies of the quotation; 2) Evidence of past performance
during the past three years for similar products; 3) Description
of commercial warranty; and 4) A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-10. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. Also, the clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(6) 52.222-26, Equal Opportunity; (7) 52.222-35, Affirmative
Action for Special Disabled Vietnam Era Veterans; (8) 52.222-36,
Affirmative Action for Handicapped Workers; (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; (10) 52.225-3, Buy American Act, North
American Free Trade Agreement Implementation Act-Balance of
Payments Program; and Department of Commerce Agency-Level Protest
Procedures Level Above the Contracting Officer, which can be
downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Additionally, the clauses 52.217-9 Option to Extend the Term
of the Contract, 52.216-18, Ordering , 52.216-19, Order Limitations,
and 52-216-21, Requirements, apply to this solicitation. Copies
of the above referenced clauses are available at www.arnet.gov/far,
or upon request to this office, either by telephone or fax.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Anne McFarlane, Building 301, Room B117,Gaithersburg, MD 20899-0001.
For information, call the POC identified above. Submission
must be received by 3:00 p.m. Eastern Time on March 17, 1999.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-064 SN305452)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Education and Training Professional Development
and Technology Center (NETPDTC), 6490 Saufley Field Road, Code:
N8611, Pensacola, FL 32509-5241
SUBJECT: 76--PUBLICATIONS
SOL N6832299RCJ0085
DUE 032299
POC POC BOBBI THOMAS, 850-452-1509 FAX: 850-452-1139, Bobbi.Thomas@smtp.cnet.navy.mil
DESC: The Government anticipates procuring the following publications:
TITLE (QTY) ISBN 0001 Mobil 99 Southeast Qty (111) 0-679-00199-9
0002 Mobil 99 California & The West Qty (111) 0-679-0019-3
0003 Mobil 99 Great Lakes Qty (111) 0-679-00194-8 0004 Mobil
99 Major Cities Qty (111) 0-679-00193-X 0005 Mobil 99 Mid-Atlantic
Qty (111) 0-679-00195-6 0006 Mobil 99 Northeast Qty (111) 0-679-00196-4
0007 Mobil 99 Northwest & The Great Plains Qty (111) 0-679-00198-0
0008 Mobil 99 Southwest & South Central Qty (111) 0-679-00200-6
0009 Internet for Dummies 6th Ed Qty (364) 0-7645-0506-8 0010
Carrier: A Guided Tour of an Aircraft Carrier Qty (111) 0-425-16682-1
0011 New Encyclopedia of Modern Bodybuilding Qty (364) 0-684-84374-9
0012 Neptunus Rex Qty (202) 0-89141-648-X 0013 Dun & Bradstreet
Guide to $Your Investment$$ 1999 Qty (129) 0-06-273637-X Simplified
Acquisition Procedures will be used. A formal Request For Quotation
(RFQ) will not be issued. FAX or electronic quotations will
be accepted through March 22, 1999. Delivery will be FOB Destination
Pensacola, Florida 32509.
EMAILADD: Bobbi.Thomas@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-064 SN305396)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PIN/MARKET SURVEY, ANTIFOULING PAINT
SOL 6FER-D5-988070-N
DUE 033199
POC Cheryl Sharp, Contract Specialist, Phone (816) 823-1807,
Fax (816) 926-3678, Email cheryl.sharp@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email janna.babcock@gsa.gov
DESC: Pre-Invitation Notice/Market Survey for 6FER-D5-988070-N,
antifouling paint, anticorrision paint and ablative coatings
will be issued on or about 3/4/99 through the Electronic Posting
System (EPS). EPS may be accessed throught the Internet at
http://www.eps/gov. If you are interested in receiving a copy
of the PIN/Market Survey, but are unable to access the EPS,
written requests should be sent "FAX ONLY" to (816) 926-3678,
ATTN: Cheryl Sharp (6FERP-D5).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-D5-988070-N&LocID=7
LINKDESC:
notice
EMAILADD: cheryl.sharp@gsa.gov
EMAILDESC:
CITE: (D-063 SN305198)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--COMPRESSED GAS CYLINDER VALVE
SOL SPO45099Q8503
DUE 040599
POC Glenda Dawson, (804) 279-3607, Fax # (804) 279-4403
DESC: NSN 8120-00-283-0925, YPG99035000018, Compressed Gas Cylinder
Valve, IAW Mil Spec MIL-DTL-2/39C and Mil Spec MIL-DTL-2E.
Qty of 120 bx shipped to Richmond, VA. Origin Inspection required.
Delivery requested FOB Destination, 60 days ARO. Award may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Solicitations will be issued on March 22, 1999, with a closing
date of April 5, 1999. All responsible sources may submit an
offer.
CITE: (W-064 SN305506)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, SHEETING MATERIAL, BLANKETS
SOL 1PI-R-1277-99
DUE 040599
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation 1PI-R-1277-99 originally published in the
CBD on 02-09-99 is hereby modified to change the solicitation
issue date from 03-03-99 to 03-05-99. The closing date for
all proposals is hereby changed to 04-05-99. Additionally,
samples are required for this solicitation. All other terms
and conditions of this solicitation are to remain the same.
LINKURL: www.UNICOR.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-064 SN305308)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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, PLAIN WEAVE
SOL SPO100-99-Q-4095
POC Nancy Weatherbee, 215-737-2434
DESC: This Request for Quote (RFQ) is for 400 Rolls of Cloth,
Glass, Tape, Textile Glass, and Thread, Glass, and Wire-Reinforced
Glass. NSN: 8305-01-290-1776. Applicable specification is
MIL-C-20079H, dated 10 July 1987. One delivery is required,
150 days after date of award. Delivery is to be FOB Destination
to Albany, GA. This RFQ is being issued as a Total Small Business
Set-Aside. Response date of 26 March 1999 is anticipated.
See numbered notes 1, 9, 13 and 26. For copies of RFQ and/or
specification, please contact Nancy Weatherbee, BY FAX, at
215-737-5694.
CITE: (W-064 SN305309)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-99-R-4016
DUE 042299
POC Contact: Anna Marie Meagher, Contract Specialist at 215-737-7188
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: VAMC Bath, NY; Iriquois JCC, Medina, NY request Bread &
Bakery Products for the period 01 July 1999 thru 30 June 2000.
The contract will be for twelve months. Unrestricted Acquisition.
All materials used in fabrication are to be furnished by the
successful bidder(s). All requests may be transmitted via 215-737-2579,
Attn: Anna Marie Meagher/DSCP-HFVE. All responsible sources
may submit proposals which will be considered by the agency.
Anticipated Solicitation Issuance Date: 22 March 1999.
CITE: (W-064 SN305319)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--GASOLINES, DISTILLATES AND RESIDUALS
SOL SP0600-99-R-0071
DUE 042799
POC Ted Jones, Contract Specialist, 703-767-9535 or Rossell A.
Beckett, Contracting Officer 703-767-9519
DESC: ERROR--91--REFORMULATED GASOLINE, REGULAR UNLEADED, NSN:
9130-01-388-4080, ASTM 4814 (LATEST REVISION), ESTIMATED 136,000
GALLONS; GASOLINE, REGULAR UNLEADED, NSN: 9130-00-148-7103,
ASTM D 4814 (LATEST REVISION), ESTIMATED 110,000 GALLONS; FUEL
OIL, BURNER GRADE FS-1, NSN: 9140-00-247-4366, ASTM D 975 OR
COMMERCIAL ITEM DESCRIPTION A-A-52557 DATED JANUARY 2, 1996,
ESTIMATED 920,000 GALLONS; FUEL OIL, BURNER GRADE FS-2, NSN:
9140-00-247-4365, COMMERCIAL ITEM DESCRIPTION A-A-52557 DATED
JANUARY 2, 1996, ESTIMATED 11,351,000 GALLONS; FUEL OIL, BURNER
GRADE FS4, NSN: 9140-00-247-4360, ASTM D 396 (LATEST REVISION),
ESTIMATED 3,562,000 GALLONS; FUEL OIL, BURNER GRADE FL-5, NSN:
9140-01-058-4431, ASTM D 396 (LATEST REVISION), ESTIMATED 10,000,000
GALLONS; FUEL OIL, BURNER GRADE FS-6, NSN: 9140-00-247-4354,
ASTM D 396 (LATEST REVISION), ESTIMATED 6,000,000 GALLONS;
LOW SULFUR DIESEL FUEL DL-1 (WINTER) CLEAR, NSN: 9140-00-000-0185,
COMMERCIAL ITEM DESCRIPTION A-A-52557 DATED JANUARY 2, 1996,
ESTIMATED 306,000 GALLONS; LOW SULFUR DIESEL FUEL DL-2 (SUMMER)
CLEAR, NSN: 9140-00-0184, COMMERCIAL ITEM DESCRIPTION A-A-52557
DATED JANUARY 2, 1996, ESTIMATED 55,000 GALLONS; LOW SULFUR
DIESEL FUEL LS-2 (SUMMER) CLEAR, NSN: 9140-01-398-0697, ASTM
D 975, ESTIMATED 225,000 GALLONS; HIGH SULFUR DIESEL FUEL HS-1
(WINTER) DYED, NSN: 9140-01-398-1422, ASTM D 975, ESTIMATED
1,080,000 GALLONS; HIGH SULFUR DIESEL FUEL HS-2, (SUMMER) DYED,
NSN 9140-01-398-1395, ASTM D 975, ESTIMATED 39,720,000 GALLONS;
LOW SULFUR DIESEL FUEL DLS (SUMMER) DYED, NSN: 9140-01-413-7511,
COMMERCIAL ITEM DESCRIPTION A-A-52557 DATED JANUARY 2, 1996,
ESTIMATED 1,500,000 GALLONS; LOW SULFUR DIESEL FUEL, LSW (WINTER)
DYED, NSN: 9140-01-413-7494, ASTM D 975, ESTIMATED 23,000 GALLONS.
Delivery to various U.S. Military and Federal Civilian Agencies
(Post Camps and Stations) within the states of New York, New
Jersey, Pennsylvania, Connecticut, Massachusetts, Maine, Rhode
Island, and Vermont. Multiyear contract period: 01 August 1999
through 31 Jul 2002. The contract period for items located
in the states of CT, MA, ME, RI & VT will commence 01 October
1999. When calling be prepared to state name address, and solicitation
number. Solicitation will be posted to the World Wide Web at
http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
and download a copy of the RFP
EMAILADD: tjones@desc.dla.mil
EMAILDESC:
CITE: (W-064 SN305594)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--FILTER MEDIA
SOL SP0490-99-Q-M790
DUE 042699
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99042000877. NSN: 9330-00-442-2730. Filter Media.
Color - Beige. Plastic Filter Foam, 1 IN. Thk, 48 IN. W, 25
FT. LG, Quenched. Foamex Limited Partnership, Cage 3J310, P/N
SCOTTFOAM45PPIFR2. Unit of issue - 25 FT. Rolls. DSCR does
not currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA. Total
quantity 232 RO. Based on market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. QPL-FAR 52.209-1 or 52.209-2 (NOTE
23). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 75 Days ARO. This solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition (10 U.S.C. 2304 (1))(Sole Source) FAR 6.302-1.
Solicitation will issue on 26 Mar 99. Closing date 26 Apr 99.
This solicitation will be made in writing.
CITE: (W-064 SN305599)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--SELECT CEMETERY OPERATIONS
SOL RFP 786-4-99
DUE 042299
POC Wayne A. Simpson, Contracting Officer, telephone 703/441-3088
(voice); 703/441-3070 (fax)
DESC: The National Cemetery Administration is requesting proposals
for select cemetery operations and grounds maintenance services
at the Dallas-Fort Worth National Cemetery, 2191 Mountain Creek
Parkway, Dallas, TX. This cemetery is expected to open between
late summer and early fall, 1999. Work covered by the contract
includes: Grounds maintenance operations (mowing, trimming,
grave maintenance, irrigation management, fertilization/soil
amendments, aeration, thatching, integrated pest management,
tree/shrub maintenance and curb edging); Headstone and grave
marker operations (receiving, setting, raising, realigning
and cleaning); facility maintenance (floral pick-up; debris
maintenance; snow/ice removal and custodial services). This
acquisition is 100 percent set-aside for small business concerns.
Standard Industrial Classification (SIC) Code 0782 and a size
standard of $5 million are applicable. All responsible small
business sources may submit an offer. Requests for a hard copy
of the solicitation must be in writing to the contracting officer
and accompanied by a check or money in the amount of Five Dollars
($5.00) payable to "U.S. Department of Veterans Affairs" (non-refundable).
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE OF CHARGE on or about March 23, 1999,
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the mailing list, please e-mail
the contracting officer with your company name, point of contact,
mailing address and telephone numbers (voice and facsimile).
See Note 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-063 SN305193)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--CABLE ASSY,RADI- AND SIMILAR REPLACEMENT PART
SOL N0038399RP260
DUE 041399
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-0000-PA-RTZ-9754-QF, Ref Nr AE12962-310-379, Qty
6 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm there are sixteen
line items associated with this procurement. There are no drawings
available. See note 26., See Note 22 (ACAVI0304010-086)
CITE: (I-063 SN305258)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--HOTEL SLEEPING ROOMS
DUE 052099
POC Donna Wright, 202-927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for Lodging Rooms in the Las Vegas, NV area. 60-Single
standard Sleeping Rooms are required at the Government Rate,
Check-in on May 16, 99 until check-out on May 21, 99. Daily
Housekeeping services required. Rooms must meet fire and safety
codes. Award will be made to the offeror meeting all specifications
listed above with the lowest price. This award will be made
utilizing simplified acquisitions and procedures. NO SOLICITATION
AVAILABLE. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form, for payment via electronic funds transfer.
All interested parties must submit a quote withing 15 days
after date of publication. Quotes must include price and product
literature information. Quotes are acceptable by mail and/or
facsimile machine, (202)927-2986. NO TELEPHONE REQUESTS OR
INQUIRES WILL BE ACCEPTED.
CITE: (W-064 SN305312)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--HORSEHAIR
SOL 1PI-Q-0104-99
DUE 031899
POC Louise Stoneberger Telephone No. 202-305-7322
DESC: This is a combined synopsis/quote for a commercial item
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written quote will be issued. UNICOR,
Federal Prison Industries, Inc. intends to enter into a Six
(6) Months with Three (3) Six (6) Months Options, if exercised,
Firm-Fixed Requirement Type Contract for Item 0001, HORSEHAIR,
X-STIFF, 6" NATURAL, 100% Horsetail Hair, extra stiff, sterilized,6
inches, color: Natural, in accordance with Federal Specification
No. H-B-0190A and H-B-751, UNICOR P/N BRA0003, estimated total
quantity is 25,000 pounds and Item 0002, HORSEHAIR, HAIR/POLYPROPYLENE,
Size: 6 3/4", Horsetail Hair/filament (brushes), material:
50% Horsetail Hair, extra-stiff and 50% Polyproplylene, Filament,
cross-section-round, [0.014 inch dia. (Avg.), crimped, frequency
(Avg) 5.0 +/- 15%, Amplitude (Avg) 0.026+/- 0.005/inch], extra
stiff (Horsetail Hair), sterilized, length - 6 3/4 inches,
color: Natural (Horsetail Hair), Black (Polypropylene Filament),
medium synthetic, in accordance with Federal Specification
Number H-B-651J, UNICOR P/N BRA0004, estimated quantity is
50,000 pounds. Quotes are being requested. The Quote Number
is 1PI-Q-0104-99. The minimum quantity per delivery order is
1,000 pounds and the maximum quantity will be 10,000 lbs. The
Standard Industrial Classification is 5159, National Stock
Code is 9420 and the small business size standard is 100 employees.
Delivery is 45 days after receipt of delivery order. Deliveries
will commence April 01, 1999 thru six (6) months thereafter
plus three (3) six (6) months option, if exercised. Funds are
obligated by Delivery Orders. Prices will be F.O.B. Destination.
The contract will be awarded for UNICOR's facility located
in FCI Latuna, New Mexico-Texas. This is a "ALL OR NONE" quote/award.
The provision of FAR 52.212-1, Instructions to Offerors -
Commercial, applies to this acquisition. Clause 52.212-2, Evaluation-Commercial
items is applicable. Clause 52.212-4 Contract Terms and Conditions--Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
are applicable. Clause 52.214-20, Bid Samples (Apr 1984) is
applicable. BID SAMPLES ARE REQUIRED. All bidders, except the
current contractor, MUST provide one (1) pound of each item,
as a sample. Samples shall be marked - "Bid Sample for Quote
No. 1PI-Q-0104-99 and sent to Ms. Elke Westfall, Quality Assurance
Manager, UNICOR FCI Latuna, P.O. Box 9000, Texas Highway 20,
(2 miles South of Anthony), Anthony, Texas 79821 prior to the
quote closing date and time. Clauses 52.217-5, Evaluation of
Options (July 1990) and 52.217-9, Option to Extend The Term
of the Contract (Mar 1989) are applicable. The Contracting
Officer Technical Representative (COTR) will be Mr. Roberto
Gomez, Brush Factory Manager, UNICOR FCI Latuna, Telephone
No. 915-886-3422 Ext 390/391, Fax No. 915-886-2820. The quotes
will be evaluated by the following Best Value criteria: (1)
Quality (2) Price, (3) Past Performance, and (4) On Time Delivery.
All quote request must submitted on company letterhead and
citing size of business status. All responsible sources may
submit a quote which shall be considered. NO TELEPHONE REQUEST
OR QUOTE WILL BE ACCEPTED. Quotes must be submitted on company's
letterhead or SF 1449 mailed to Federal Prison Industries,
Inc., 400 First Street, N.W, 7th Floor, ATTN: Bid Custodian,
Washington, D.C. 20534-0001. Reference the quote number on
the request. Clause 52.214-31 Facsimile Bids and Facsimile
Quotes are acceptable. Facsimile written request shall be submitted
to 202-305-7363/-7365. Quotes must be received by 2:00 p.m.
March 18, 1999. Clause 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment, applies to this acquisition.
Due to electronic payment procedures, all vendors must supply
your ACH Number and TIN Number with your quote. FAX questions
are welcome at 202-305-7363 or -7365. Contact Louise Stoneberger
at 202-305-7322 for information regarding this solicitation.
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-064 SN305340)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 99--ULTRASONIC TRACKING EQUIPMENT
SOL EASC 99-98
POC Annette Stevenson,(757)441-6526, Mel DesJarlais, Contracting
Officer (757)441-6647
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service, Northeast Fisheries Science
Center, is issuing notice of intent to negotiate a sole source
contract with Vemco, Ltd., to provide Ultrasonic telemetry
equipment with monitoring capabilities. Three (3) VR20MON-PVC
Monitoring Ultrasonic Receivers with VH65-Flange Hydrophones,
and 130 V-8-SC-1L Miniature Ultrasonic Pingers for tracking
Atlantic Salmon smolts are required. Northeast Fisheries Science
Center has used Vemco's VR-20 and VR-60 monitoring receivers
and data reduction software since 1996. Additional units must
be 100% compatible with the existing equipment. VR-20 and VR-60
monitoring receivers and data reduction software currently
supplied by Vemco Ltd, are innovative, unique, and not available
from other sources. The statutory authority for other than
full and open competition is 41 USC 253(c)(1), Only One Responsible
Source. Interested parties may identify their interest and
must provide evidence of their capability to respond to the
requirement. Any party interested in receiving a copy of the
solicitation shall provide written notice to the Contracting
Office. The solicitation document will be issued on or about
March 18, 1999. Fax request to (757) 441-6526. Telephone requests
will not be accepted. No contract award will be made on the
basis of quotations received in response to this notice since
this synopsis cannot be considered a Request for Quotation.
All responses from reasonable sources will be considered. This
is a Simplified Acquisition with a value of less than $100,000.
See notes 22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Annette,S .S.Stevenson@noaa.gov
EMAILDESC:
CITE: (W-064 SN305358)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 99--COMPUTER EQUIPMENT
SOL RFQ99-7
DUE 032699
POC Arneen Dozier, Contract Specialist, (202) 707-0406
DESC: The Library of Congress intends to acquire from Bell and
Howell Document Management Product Company, 6800 McCormick
Road, Chicago, IL 60645, an Ivory Digital Imaging System configured
as follows: Bell and Howell Ivory Application Software; Deskpro
4000 Desktop PC, V70 17" Monitor, Keyboard & Mouse; CD Writer,
Tape Backup; Fax Modem & Software; Five Viewer Package; Server,
1,5 Viewer. System will be used to endorse between 2000 and
2500 checks and money orders daily for deposit (each batch
of checks must be endorsed and imaged quickly to serve the
twenty staff persons using it); image the checks and money
orders for retrieval and to make clear and readable images
of requested checks or money orders. All technical questions
must be in writing and should include your full name and title,
your organization, complete address, and telephone/fax number.
Reference: RFQ99-7. TELEPHONE QUESTIONS WILL NOT BE ACCEPTED.
All proposals must be received no later than 2:00 p.m., Friday,
March 26, 1999, at the Contracts & Logistics Services address
indicated above.
CITE: (W-064 SN305428)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 99--ROTARY SCREW FISH TRAP (SOLE SOURCE)
SOL EASC 99-99
POC Annette Stevenson (757)441-6526/Mel DesJarlais, Contracting
Officer, (757)441-6647
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service, Northeast Fisheries Science
Center, is issuing notice of intent to negotiate a sole source
contract with E. G. Solutions, Inc., to provide three (3) five
foot Rotary Screw Fish Traps (Patent 4,929,350). The traps
shall be delivered to Cherryfield, Maine no later than April
9, 1999. The traps will be used to collect Atlantic Salmon
Smolts in the Narraguagus River that are part of a population
that has been listed as a species of concern under the Endangered
Species Act. The fish traps provided by E. G. Solutions, Inc.,
have technical features that are unique and are not available
from other sources. They are the sole licensed manufacturer
of the required Rotary Screw Fish Traps. The statutory authority
for other than full and open competition is 41 USC 253(c)(1),
Only One Responsible Source. Interested parties may identify
their interest and must provide evidence of their capability
to respond to the requirement. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the Contracting Office. The solicitation document will be issued
on or about March 18, 1999. Fax request to (757) 441-6526.
Telephone requests will not be accepted. No contract award
will be made on the basis of quotations received in response
to this notice since this synopsis cannot be considered a Request
for Quotation. All responses from reasonable sources will be
considered. This is a Simplified Acquisition with a value of
less than $100,000. See notes 22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Annette.S.Stevenson@noaa.gov
EMAILDESC:
CITE: (W-064 SN305446)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Rock Creek Park, 3545 Williamsburg La., NW, Washington,
DC 20008-1207
SUBJECT: 99--PROVIDE LIGHT EQUIPMENT & OPERATORS FOR SUMMER CONCERTS
IN WASHINGTON, D.C.
SOL RFQ345099083
DUE 040199
POC Diane E. Austin/(202) 282-7601, ext. 23
DESC: Provide light equipment and operators for approximately
19 concerts, beginning approximately June 25 through September
5, 1999. Concerts to be held at Carter Barron Amphitheatre,
4850 Colorado Ave., N.W., Washington, D.C. 20011. Contractor
must be able to supply equipment and replace any or all malfunctioning
pieces of gear within sufficient time as to not delay the opening
of doors for that evening's show. Estimated magnitude of contract
is $25,000 to $28,000. Requests for copy of solicitation must
be faxed to Diane E. Austin, (202) 282-7612 and must provide
solicitation number, contractor's name, address, contact person,
telephone number and FAX number.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Diane_Austin@nps.gov
EMAILDESC:
CITE: (W-064 SN305483)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--VARIOUS NSNS
SOL SP0750-99-R-2519
DUE 042699
POC For information only, Point of Contact -- Renee Barger, Contract
Specialist, (614) 692-3766.
DESC: 2530-01-168-7906, Cable Assembly, Brake, dwg# (19207) 11686101
DTD 73 Oct 26 Amend #G DTD 96 Aug 26. 2910-01-360-6368, Filter
Element, Fluid, Code and Part #: dwg # (12658) #B7585 or (4N530)
#8-97024607-1. 2920-00-775-7691, Switch, Lock, Ignition, Code
and Part #: (11083) #7N718 or (13445) #24024 or (13445) # 75900-16
or (55883) IDP 7N0718. The estimated issuance date is 26 March
1999. The estimated opening/closing date is 26 April 1999.
Note number twelve (12) and twenty-six (26) apply. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to the Defense Supply
Center Columbus, Columbus, OH 43216-5000, by fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to the extend the contract
period one or more times at the discretion of the Government.
THe total shall not exceed 5 years. This proposed procurement
includes a family group of items with Federal Supply Class
2530/2910/2920. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible sources may
submit a proposal in response to subject request for proposal
(rfp) which shall be considered by the agency.
CITE: (W-064 SN305493)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--IMPROVING QUALITY IN LONG-TERM CARE"
SOL N/A
POC Renee A. Wallace, Contract Specialist, 410-786-51228
DESC: The Health Care Financing Administration, (HCFA) intends
to award, under Simplified Acquisitions Procedures, on a sole
source basis, a firm fixed price award with the National Academy
of Sciences, Institute of Medicine, Board on Health Care Services
FO 3110, 2101 Constitution Avenue, NW, Washington, DC 20418
for an additional committee meeting. The committee will meet
in to review the newly drafted material and deliberate further
on its findings and recommendations. It would also considered
revisions in other parts of the committee report relating to
the definition and enforcement of regulatory standards, work
force problems, organizational capcity for quality improvement,
and quality measurement and information strategies. The report
will provide independent expert advice to guide government
policy makers and private decision makers, who face critical
choices about long-term care financing, quality assessment,
and other issues covered in the report. The Institute of Medicine,
(IOM) will review the report in accordance with the National
Research Council procedures. The committee's report will be
delivered to project sponsors and made public in late summer
or early fall, 1999. The National Academy of Sciences/Institute
of Medicine with its expertise in the medical profession is
in the unique position to provide the objectivity and level
of professionalism required to complete this critical task.
All others who respond must be prepared to provide clear and
convincing evidence that they have the same standards and status
as the The National Academy of Sciences/Institute of Medicine.
The Government shall make the final determination of whether
the other offerors have the same standards and status equal
to that of The National Academy of Sciences/Institute of Medicine.
See Numbered Note 22.
CITE: (I-064 SN305548)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Rock Creek Park, 3545 Williamsburg La., NW, Washington,
DC 20008-1207
SUBJECT: 99--PROVIDE SOUND EQUIPMENT/OPERATORS FOR SUMMER CONCERTS
IN WASHINGTON, D.C.
SOL RFQ345099082
DUE 040199
POC Diane E. Austin / 202-282-7601, ext. 23
DESC: Provide music and sound equipment, technicians and operators
for approximately 19 concerts, beginning approximately June
25 through September 5, 1999 at Carter Barron Amphitheatre,
4850 Colorado Avenue, N.W., Washington, D.C. Concerts are
usually Friday, Saturday and Sunday, approximately 8:00 -
11:30 p.m. Contractor must provide all personnel to perform
contract, including, but not limited to load-in, load-out,
technicians, operators, climbers, etc. Contractor is responsible
for repairs of equipment. Contractor must be able to replace
any malfunctioning pieces of gear within sufficient time as
to not delay opening of doors for that evening's concert. Estimated
magnitude of contract is $30,000 - $35,000. Request for
copy of solicitation must be faxed to Diane E. Austin, (202)
282-7612 and must provide solicitation number, contractor's
name, address, contact person, telephone number and fax number.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Diane_Austin@nps.gov
EMAILDESC:
CITE: (W-064 SN305575)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 99--DIGITAL SUN SENSOR HEAD
SOL RFQ5-23141-988
DUE 032599
POC Patricia I. Lowery, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Patricia.I.Lowery.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Quotation (RFQ)5-23141-988
for quantity one: digital sun sensor This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase this item from Adcole Corporation.
This item must be identical to the current sun sensor head.
We intend to contract with Adcole Corp. due to their familiarity
with the existing design and the need for the two sensor heads
to be compatible. In order for the two sensor heads to be used
jointly on the spacecraft, they must share the same support
electronics. Only Adcole Corp. has an understanding of those
electronics and their interaction with the sensors to be able
to design another head that can be placed into the existing
system. Therefore, Adcole Corporation is considered to be uniquely
qualified to provide this sun sensor head. The Authority is
10 U.S.C. 2304(c)(1), Only One Responsible Source. The Government
does not intend to acquire a commercial item using FAR Part
12. See Notes 22 and 26. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 21 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 21 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-23141-988
LINKDESC:
EMAILADD: Patricia.I.Lowery.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-064 SN305626)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 99--MISCELLANEOUS, ASPHALT, TACK COAT
SOL F09607-99-B0002
DUE 031999
POC Roy Durham 912-257-4710
DESC: The following URL address for the Moody AFB Business Opportunity
page may be used: http://www.moody.af.mil/lg/cons/management/mafbbiz.htm
LINKURL: http://www.moody.af.mil/lg/cons/9b0002/b2syn.htm
LINKDESC:
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
e-mail
CITE: (W-064 SN305314)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--VEH CAB BODY
POC SHARON RADKE, (810)5746557
CNT DAAE0798DT0600009
AMT $31,895
DTD 021999
TO LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE DRIVE ANNAPOLIS,
MD 214010000
CITE: (D-063 SN305233)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--STRIKER LRIP
POC DENNIS ORISZ, (810)5748823
CNT DAAE0799CM011
AMT $4,313,820
DTD 012899
TO SEI SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,,
MO 631211126
CITE: (D-063 SN305239)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--MICROMACHINED STIMULATING MICROELECTRODE ARRAYS
POC Laurie A. Leonard, Contracting Officer, 301-496-1813
CNT N01-NS-9-2304
AMT $1,599,765
DTD 030199
TO The Regents of the University of Michigan, Ann Arbor, MI 48109
CITE: (W-064 SN305334)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: A--ENGINEERING SUPPORT SERVICES FOR THE ARMY RESEARCH
LABORATORY
POC Shonn Moore, 410-278-5034
CNT DAAD05-99-D-7015
AMT $250,000
DTD 030499
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121
EMAILADD: smoore@apg-emh1.apg.army.mil
EMAILDESC:
CITE: (W-064 SN305411)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: A--ENGINEERING SUPPORT SERVICES FOR THE ARMY RESEARCH
LABORATORY
POC Shonn Moore, 410-278-5034
CNT DAAD05-99-D-7014
AMT $250,000
DTD 030499
TO Battelle Memorial Institute, 505 King Avenue, Columbus, OH
43201-2693
EMAILADD: smoore@apg-emh1.apg.army.mil
EMAILDESC:
CITE: (W-064 SN305416)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: A--ENGINEERING SUPPORT SERVICES FOR THE ARMY RESEARCH
LABORATORY
POC Shonn Moore, 410-278-5034
CNT DAAD05-99-D-7016
AMT $250,000
DTD 030499
TO Harris Technical Services Corporation, 1201 East Abingdon
Drive, Suite 500, Alexandria, VA 22314
EMAILADD: smoore@apg-emh1.apg.army.mil
EMAILDESC:
CITE: (W-064 SN305422)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--QUANTITATIVE SPECIES MEASUREMENTS IN MICROGRAVITY
COMBUSTION FLAMES
POC Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@lerc.nasa.gov
CNT NAS3-99140
AMT $373832
DTD 022699
TO Southwest Sciences, Inc., 1570 Pacheco Street, Suite E-11,
Santa Fe, NM 87505
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/award.html
LINKDESC:
Awards Page
EMAILADD: Kathleen.L.Batke@lerc.nasa.gov
EMAILDESC:
CITE: (D-064 SN305475)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TOOL DEVELOPMENT AND UPGRADE
POC Joanne Cicarone, Contract Specialist, 973-724-3579
CNT DAAE30-99-M-0193
AMT $80,000.00
DTD 030199
TO Technical Solutions, Inc., 7975 South Main Street, Mesilla
Park, NM 88047
LINKURL: http://procnet.pica.army.mil/cbd/Award/99M0193/99M0193.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-064 SN305531)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MODELLING TOOL/MODEL LIBRARY
POC Joanne Cicarone, Contract Specialist, 973-724-3579
CNT DAAE30-99-M-0186
AMT $60,000.00
DTD 022399
TO Interactive Computer Modelling, P.O. Box 2280, Reston, VA
20195-0280
LINKURL: http://procnet.pica.army.mil/cbd/Award/99M0186/99M0186.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-064 SN305550)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--STUDIES OF THE IMPACT OF REGULATIONS
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-F-9-0013. The solicitation number was RFP L/A 98-21.
AMT $8,261,407
LINE N/A
DTD 030499
TO CONSAD Research Corporation, 121 North Highland Avenue, Pittsburgh,
PA 15206
CITE: (I-064 SN305611)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--STUDIES OF THE IMPACT OF REGULATIONS
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-F-9-0010. The solicitation number was RFP L/A 98-21.
AMT $7,296,935
LINE N/A
DTD 030599
TO Eastern Research Group, Inc., 110 Hartwell Avenue, Lexington,
MA 02421-3136
CITE: (I-064 SN305612)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--TECHNICAL SUPPORT, PRP'S SITE REMEDIAL INVESTIGATION
& FEASIBILITY STUDY, BRIDGEPORT, NJ!!
POC Denise DeTitta, Contract Specialist, 215-656-6775!!
CNT DACW61-99-C-0003!!
AMT $200,479.34
LINE N/A!!
DTD 030399
TO CH2MHill, Inc, 1700 Market Street, Philadelphia, Pennsylvania
19103!!
CITE: (W-064 SN305528)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: D--SAMPLE MASTER LIMS VERSION 4.0 SOFTWARE, TRAINING
AND CUSTOMIZATION
POC Contract Specialist, Catherine Rose 202-564-4402, Contracting
Officer, Margaret Milligan 202-564-4752
CNT 9W-1371-NTSX
AMT $49,822
DTD 030299
TO Awardee--Accelerated Technology Laboratories Inc 496 Holly
Grove School Road West End NC 27376
EMAILADD: rose.catherine@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-064 SN305360)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: D--INTELLIGENT SOFTWARE
POC Contact Points
CNT 43-82HW-9-037
AMT $250,000.00
LINE N/A
DTD 030499
TO Microelectronics & Computer Technology Corp. 3500 W. Balcones
Ctr.Dr.Austin Tx
CITE: (W-064 SN305482)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: F--FIRE PREVENTION/SUPPRESSION OF THE DARE CO BOMB RANGE,
STUMPY PT NC
POC Mrs. Bobbie C. White, Contract Administrator, (919) 722-5421
CNT F31610-99-CV002
AMT $566,904
LINE 0001
DTD 030199
TO North Carolina Division of Forest Resources, PO Box 127, Fairfield
NC 27826
EMAILADD: bobbie.white@relay1.seymourjohnson.af.mil
EMAILDESC:
services for the Dare County Bomb Range, Stumpy Point, NC consisting
of an area covering approximately 46,652 acres. Base year performance
period is 99 Mar 01 - 99 Sep 30 with the potential for four
(4) option year periods.
CITE: (W-064 SN305407)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration (7PMCA), Property Management
Division, 819 Taylor St., Rm. 12A26, Fort Worth, TX 76102-6105
SUBJECT: H--BOILER AND UNFIRED PRESSURE VESSEL INSPECTIONS
POC Jane Scroggins, (817) 978-7092
CNT GS-07P-98-HXD-0014
AMT $7,500
DTD 121198
TO Atlantic Services, Inc., P.O. Box 1009, BelAir, MD 21014-7009
CITE: (W-064 SN305619)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: J--REPAIR AND REFURBISHMENT OF OCM SDA AND PCB
POC Linda Stiemke, Contract Specialist, (215) 897-1355
CNT N65540-99-M-0321
AMT $41,500.00
DTD 030399
TO Advanced Marine Electronics, Inc., P.O. Box 294, Middletown,
NJ 07748
CITE: (W-064 SN305408)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DRYDOCK REPAIRS TO THE NOAA SHIP KA'IMIMONA
CNT 50ABNA900026
AMT $506,671
LINE ALL EXCEPT 305 & 309
DTD 022399
TO Southwest Marine, Inc., Foot of Sampson St., San Diego, CA
92113
CITE: (W-064 SN305415)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Earle C. Clements Jobs Corps Center, 2302 Hwy 60, Morganfield,
KY 42437
SUBJECT: J--REPLACE OF EXISTING WINDOW SYSTEMS 500 SERIES DORMITORIES
POC James Harmon , Facility Engineer
CNT 120298
AMT $43,583.00
LINE N/A
DTD 022599
TO Henderson Glass, 322 Second St. Henderson, KY 42420
EMAILADD: abuckman@dynasty.net
EMAILDESC:
CITE: (W-064 SN305456)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE Y2K RENOVATION STUDY FOR ABCCC BIS.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ15
AMT $150,000
LINE 0005AA
DTD 030599
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-064 SN305460)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE AIR TASKING ORDER 98 UPGRADE FOR ABCCC PROGRAM.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ16
AMT $1,350,000
LINE 0001AA
DTD 030599
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-064 SN305462)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE TECHNICAL SERVICES FOR ATO 98 SOFTWARE TROUBLE
REPORTS.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ17
AMT $239,224
LINE 0001AA
DTD 030599
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-064 SN305464)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE: F41608-98-R-52022
POC JOYCE ALFARO/LPKAF/(210) 925-6566
CNT F41608-99-D-0221
AMT $83,388.00
LINE ALL ITEMS
DTD 021899
TO GUNVER MFG CO. 255 SHELDON RD MANCHESTER CT 06040-0000
EMAILADD: joyce.alfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN305542)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: M--AIRFIELD OPERATIONS SUPPORT SERVICES
POC CONTRACT SPECIALIST, MIKE WILLIS, 719-626-3034, CONTRACT
ADMINISTRATOR, CHARLES MATZKER, 719-526-4637
CNT DAKF06-99-C-0005
AMT $1,169,044.00
DTD 022699
TO Sierra Lima Services, P.O. Box 13607, Fort Carson, CO 80913
CITE: (W-064 SN305424)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0047J
AMT $9000000
DTD 031599
TO Tracor Systems Technologies, Inc. 1601 Research Boulevard
Rockville, MD 20850
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0047J&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-063 SN305184)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--COURT SECURITY OFFICER SERVICES, DISTRICT OF CENTRAL
ILLINOIS!!
POC Susan Erickson (703) 416-8954!!
CNT MS-99-D-0042
AMT $7,381,904.88!!
LINE N/A!!
DTD 040199
TO Knight Protective Service, 8507 Edgeworth Drive, Capitol Heights,
MD 20743!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: Susan.Erickson@usdoj.gov!!
EMAILDESC:
CITE: (W-064 SN305348)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--TEMPORARY HELP SERVICES
POC Point of Contact, Tim Wilson, 304/480-5261, Contracting Officer,
Orlando R. Yaconis, 304/480-6992
CNT TPD-99-C-0009
AMT $44,100,558.58
LINE N/A
DTD 022699
TO Professional Performance Development Group, Inc. 7272 Wurzbach
Road, Suite 1504, San Antonio, TX 78240
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement,FranchiseServices
CITE: (W-064 SN305490)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE MAIMI NAVAL AND MARINE
CORPS RESERVE CENTER, HIALEAH, FL
POC Christopher Stamos, Contract Specialist, 803-820-5973
CNT N62467-99-M-0669
AMT $16,800.00
DTD 030599
TO Atlanta Building Maintenance, 11940 Alpharetta Hwy., Ste 121,
Alpharetta, GA 30004, 770-740-1613
CITE: (W-063 SN305191)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--SOLID WASTE REMOVAL SERVICES FOR VARIOUS PARKS AT
GREERS FERRY LAKE, GREERS FERRY PROJ OFC
POC Helen Mc Cullough, Contract Specialist - (501) 324-5817
CNT DACW03-99-C-0011
AMT $39,897.00
LINE n/a
DTD 022599
TO Lake City Sanitation, P. O. Box 171, Heber Springs, Arkansas
72543
EMAILADD: HelenMcCullough@LRD02.swl.usace.army.mil
EMAILDESC:
CITE: (W-064 SN305451)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC4), 509 West
Capitol, Suite 206, Springfield, IL, 62704
SUBJECT: S--JANITORIAL AND RELATED SERVICES AT THE FEDERAL BUILDING
AND U.S. COURTHOUSE, DANVILLE, IL
POC Christine Donovan, Contract Specialist, Phone (217) 492-5018,
Fax (217) 492-5046, Email christine.donovan@gsa.gov - Christine
Donovan, Contract Specialist, Phone (217) 492-5018, Fax (217)
492-5046, Email
CNT GS05P99GAC0083
AMT $43200
DTD 030599
TO Edwards Janitorial Services P.O. Box 710 Madison, MS 39130
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0083&LocID=422
LINKDESC:
notice
EMAILADD: christine.donovan@gsa.gov
EMAILDESC:
CITE: (D-064 SN305468)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--SOLID WASTE REMOVAL SERVICES FOR VARIOUS PARKS AT
GREERS FERRY LAKE, GREERS FERRY PROJ OFC, $79,794.00-BASIC
PLUS ONE OPTION.
POC Helen Mc Cullough, Contract Specialist - (501) 324-5817
CNT DACW03-99-C-0011
AMT $39,897.00
LINE n/a
DTD 022599
TO Lake City Sanitation, P. O. Box 171, Heber Springs, Arkansas
72543
EMAILADD: Helen.E.McCullough@swl02.usace.army.mil
EMAILDESC:
CITE: (W-064 SN305481)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--OPERATION OF THE WILLIAM CARL GARNER VISITOR CENTER,
GREERS FERRY PROJ OFC, HEBER SPRINGS, AR -$335,303.00-BASIC
PLUS FOUR OPTION.
POC Helen Mc Cullough, Contract Specialist - (501) 324-5817
CNT DACW03-99-C-0012
AMT $59,450.00
LINE n/a
DTD 030199
TO Lake City Sanitation, P. O. Box 171, Heber Springs, Arkansas
72543
EMAILADD: Helen.E.McCullough@swl02.usace.army.mil
EMAILDESC:
CITE: (W-064 SN305496)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--OPERATION OF THE WILLIAM CARL GARNER VISITOR CENTER,
GREERS FERRY PROJ OFC, HEBER SPRINGS, AR -$335,303.00-BASIC
PLUS FOUR OPTION.
POC Helen Mc Cullough, Contract Specialist - (501) 324-5817
CNT DACW03-99-C-0012
AMT $59,450.00
LINE n/a
DTD 030199
TO Lyon College, P. O. Box 2317, Batesville, AR 72503
EMAILADD: Helen.E.McCullough@swl02.usace.army.mil
EMAILDESC:
CITE: (W-064 SN305499)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP SERVICES, GREERS FERRY PROJ OFC, HEBER SPRINGS,
AR - $888,740.58 - BASIC PERIOD AND TWO OPTIONS.
POC helen McCullough, Contract Specialist - (501)324-5817
CNT DACW03-99-C-0013
AMT $295,219.34
LINE N/A
DTD 030499
TO Holland-Mophett, Inc., P.O. Box 174, Monterey, LA 71354
EMAILADD: Helen.E.McCullough@swl02.usace.army.mil
EMAILDESC:
CITE: (W-064 SN305544)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: T--ADVERTISING OF RECRUITMENT FOR NAVAL RESERVE
POC Tammy M. Maloney, Contract Specialist, (504)678-2514
CNT N00205-99-M-E054
AMT $56,000.00
DTD 030599
TO Highbury House Communications, 4430 Wade Green Rd, Suite 9,
Kennesaw GA 30144
EMAILADD: Maloney@cnrf.nola.navy.mil
EMAILDESC:
CITE: (W-064 SN305404)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ZIP + 4 STATE DIRECTORIES
POC James E. Willard (202) 512-0307
CNT 446-132/146/150/161
AMT $90,863.00
LINE N/A
DTD 030499
TO Braceland Brothers/Standard Offset Joint Venture, 7625 Suffolk
Avenue, Philadelphia, PA 19153
CITE: (W-064 SN305429)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--ENVELOPES
POC POC: Robert Blake, 757-873-2800
CNT 3350-S
AMT $52,697.25
DTD 030499
TO Kopy Kat Printing, 1723 Cromwell Drive, Norfolk, VA 23505
CITE: (W-064 SN305461)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SPECIAL SUB-COURSES
POC POC: Robert Blake, (757) 873-2800
CNT 3371-S
AMT $63,594.60
DTD 030399
TO Fidelity Printing, 4706 Richneil Road, Richmond, VA 23231,
CITE: (W-064 SN305465)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--STATEMENT OF CORRECTED INCOME AND TAX AMOUNT
POC James E. Willard (202) 512-0307
CNT 449-618
AMT $147,528.97
LINE n/a
DTD 030599
TO Standard Register Co., 8607 Westwood Center Drive, Suite 300,
Vienna, VA 22182
CITE: (W-064 SN305510)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: U--ASSESSING TEMPLATE TRAINING AND MAKE RECOMMENDATIONS
POC Joanne Cicarone, Contract Specialist, 973-724-3579
CNT DAAE30-99-M-0172
AMT $34,906.70
DTD 021899
TO Business Plus Corporation, 400 Morris Avenue, Suite 233, Denville,
NJ 07834
LINKURL: http://procnet.pica.army.mil/cbd/Award/99M0172/99M0172.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-064 SN305541)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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 ALTHEIMER, AR 63837-9998
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
CNT 482980-99-A-0041
AMT $37,750.00
DTD 030499
TO Maco Management Co., Inc., P O Box 68, Clarkton, MO 63837-0068
EMAILADD: jhart2@e-mail.usps.gov
EMAILDESC:
CITE: (W-063 SN305179)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Y--CHARLESTON HARBOR DEEPENING & WIDENING PROJECT, NEW
WORK AND MAINTENANCE DREDGING IN CHARLESTON ENTRANCE CHANNEL,
CHARLESTON COUNTY, SOUTH CAROLINA
POC Robert Driscoll, (843) 727-4694
CNT DACW60-99-C-0004
AMT $58,910,810.00
DTD 030499
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
IL 60523-1981
CITE: (W-063 SN305219)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Y--PUMP STATION/GRAVITY DRAIN, STE. GENEVIEVE, MISSOURI
FLOOD PROJECT
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-99-C-0408 DACW43-99-B-0204
AMT $7,581,000
DTD 030199
TO GOODWIN BROS CONSTRUCTION CO, PO BOX 110, CRYSTAL CITY, MO
63019
EMAILADD: Debbie.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-063 SN305267)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--LAWRENCEVILLE, GA - NORTH LAWRENCEVILLE STATION -
NEW CONSTRUCTION OWNED
POC Jerry Goddard, Project Manager, 770/454-0629
CNT 123125-99-B-3049
AMT $2,592,000
DTD 030599
TO Alpha Construction & Development, 6710 Sterling Drive North,
Sterling Heights, Mi 48312
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-064 SN305470)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--WALKWAY AND PLATEFORM DEMOLITION AT SLIP POINT LIGHT
STATION, CLALLAM BAY, WA
POC Contracting Officer, ALMER ADAMS or Program Assistant, (510)
535-7242
CNT DTCG88-99-C-623274
AMT $22,481.00
LINE B.1
DTD 030499
TO Nordic Construction, Inc., 2608 S. 208th St., SeaTac, WA 98198
CITE: (W-063 SN305268)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--RESURFACE ROADS, AMMO AREA, LETTERKENNY ARMY DEPOT
POC Trudy Alleman, Contract Specialist, (717)267-9239 X305, Brenda
Earnest, Contracting Officer, (717)267-9817 X260
CNT DAAH17-99-C-0008
AMT $561,581.00
LINE 1-15
DTD 030499
TO Craig Paving, Inc., 118 Hump Road, Hagerstown, MD 21740
CITE: (W-064 SN305351)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--ENERGY STAR BUILDING UPGRADES AT USCG STATION MILFORD
HAVEN, HUDGINS, VIRGINIA.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-C-3WF060
AMT $103,500.00
LINE Basic Bid Item 0001.
DTD 030599
TO Mallory Electric Company, 900 Briarfield Road, Newport News,
Virginia 23605.
CITE: (W-064 SN305417)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--HAULOUT, MOORING & PIER WORK AT USCG STATION DULUTH,
MINNESOTA.
POC AUDREY L. OVERHOLT, TELEPHONE (216) 902-6217.
CNT DTCG83-99-C-3WF124
AMT $455,000.00.
LINE BASIC BID ITEM 0001.
DTD 030599
TO Marine Tech of Duluth, Inc., 4843 Rice Lake Road, Duluth,
MN. 55803.
CITE: (W-064 SN305511)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SHEET, PILLOW, BLANKET, ETC
CNT F42650-99-P-1164, F42650-99-T-G759
AMT $37,675
DTD 021999
TO A-1 Hospitality Products Inc, Dba A-1 Textiles, 12386 Osborne
Plae, Pacomia Ca 91342
CITE: (I-064 SN305560)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--30 ROUND MAGAZINE
POC Contract Specialist: Cean Hartleben (309)782-3429; PCO Milton
E. Wynn, III, Major, USA (309)782-3387
CNT DAAE20-99-C-0034
AMT $447,300.00
DTD 030499
TO D&H Industries, 510 South Worthington St. Oconomowoc, WI 53066
CITE: (W-063 SN305180)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 11--ILMS KITS
POC TOD MILLER, (810)5747083
CNT DAAE0798CM010P00002
AMT $2,528,248
DTD 030199
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-063 SN305234)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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 SAIPAN (LHA-2), SSP 158-99, TAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT 9102
AMT $73,600
LINE 0001,0002,0003
DTD 030499
TO Analysis & Technology Inc., 1545 Crossways Blvd., Suite A,
Chesapeake VA ,23320
CITE: (W-064 SN305310)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--STS OPTION CALL
POC SANDRA TOENJES, (810)5747099
CNT DAAE0794C0429P00098
AMT $4,621,061
DTD 022599
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-063 SN305230)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--M992A2 FAASV
POC GLEN BOICE, (810)5747125
CNT DAAE0796CX175P00016
AMT $130,000
DTD 020899
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-063 SN305235)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--BRADLEY A3
POC KEN SAUTER, (810)5747004
CNT DAAE0796CX036P00038
AMT $1,000,000
DTD 021799
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-063 SN305236)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--M116A2 CONV KIT
POC RICHARD K KULCZYCKI, (810)5747048
CNT DAAE0799CS011
AMT $268,800
DTD 020999
TO SCHUTT INDUSTRIES, 185 INDUSTRIAL DR. CLINTONVILLE,, WI 549290000
CITE: (D-063 SN305240)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--ADD PLS VEH
POC EARL RASHID, (810)5745021
CNT DAAE0796CX159P00067
AMT $42,472,502
DTD 020299
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-063 SN305242)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--ESIP OPTION
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0792CR001P00245
AMT $199,776
DTD 022599
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-063 SN305243)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--LIMIT OF FUNDS
POC LEON WILSON, (810)5747192
CNT DAAE0794C0727P00086
AMT $219,891
DTD 022499
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-063 SN305244)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--MENTOR PROTEGE
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0792CR001P00246
AMT $249,932
DTD 022499
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-063 SN305246)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--HMMWV XM1114 KT
POC PAUL MUELLER, (810)5747185
CNT DAAE0794DJ0020051
AMT $721,451
DTD 020299
TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-063 SN305247)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 24--RTCH REBUILD PR
POC DALE CATEY, (810)5745517
CNT DAAE0795DX003000903
AMT $28,461
DTD 100998
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-063 SN305237)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 24--RTCH REBUILD PR
POC DALE CATEY, (810)5745517
CNT DAAE0795DX0030014
AMT $1,874,807
DTD 012899
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE, IL 615520470
CITE: (D-063 SN305238)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DRAWBAR RETRO K
POC WENDY JACQUES, (810)5747234
CNT DAAE0799CT034
AMT $711,842
DTD 022699
TO WHEELER BROS., INC., 348 DRUM AVENUE SOMERSET, PA 155010737
CITE: (D-063 SN305241)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--RAMP DOOR ASSY
POC SHARYN A RADKE, (810)5746557
CNT DAAE0798DT0600008
AMT $57,478
DTD 020899
TO LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE DRIVE ANNAPOLIS,
MD 214010000
CITE: (D-063 SN305245)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--RH ASSY HOUSING--RE:F41608-98-R-40002
POC Byron A. Glunz Dept. of the Air Force SA-ALC/Power Systems
Branch 500 Perrin, Suite 3 Kelly AFB, TX 78241-6449 PH: 210-925-8845
FAX:210-925-1058
CNT F42600-98-G-0001-SA37
AMT $387,508.00
LINE 0001
DTD 030499
TO Allied Signal, Inc. Military Customer Support 1300 W. Warner
Road P.O. Box 22200 Tempe, AZ 85282-2200
EMAILADD: byron.glunz@kelly.af.mil.
EMAILDESC:
CITE: (D-063 SN305202)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOUSING ASSY, GEARBOX FRONT TURB--RE: F41608-99-R-44066
POC JULIA HARLOW/LPKAF/(210) 925-6566
CNT F41608-99-M-0570
AMT $55,225.00
LINE 0001
DTD 022699
TO GROS-ITE INDUSTRIES INC. 1790 NEW BRITAIN AVE FARMINGTON,
CT 06032-3114
EMAILADD: julia.harlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN305500)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--2ND STAGE VANE--RE: F41608-99-R-45014
POC IRENE MIRELES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAJ5
AMT $14,637,600.00
LINE 0001
DTD 021799
TO UNITED TECHNOLOGIES CORP/P & W ACFT GROUP GOVT PROD DIV P
O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: irene.mireles@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN305505)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--COMPRESSOR STATOR ARM--RE: F41608-98-R-45113
POC LITA BESTEIRO/LPKAH/(210) 925-6385
CNT F41608-99-M-0620
AMT $79,500.00
LINE 0001
DTD 021999
TO ACCURATE THREADED PRODUCTS CO. 280 HARTFORD AVE NEWINGTON
CT 06111-1501
EMAILADD: lita.besteiro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN305513)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--COMPRESSOR STATOR ARM--RE: F41608-98-R-45113
POC LITA BESTEIRO/LPKAH/(210) 925-6385
CNT F41608-99-M-0620
AMT $79,500.00
LINE 0001
DTD 021999
TO ACCURATE THREADED PRODUCTS CO. 280 HARTFORD AVE NEWINGTON
CT 06111-1501
EMAILADD: lita.besteiro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN305514)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--COMPRESSOR STATOR ARM--RE: F41608-98-R-45113
POC LITA BESTEIRO/LPKAH/(210) 925-6385
CNT F41608-99-M-0620
AMT $79,500.00
LINE 0001
DTD 021999
TO ACCURATE THREADED PRODUCTS CO. 280 HARTFORD AVE NEWINGTON
CT 06111-1501
EMAILADD: lita.besteiro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN305580)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--PUMP FUEL METER
POC JOHN DENYS, (810)5747231
CNT DAAE0797DT0430005
AMT $658,075
DTD 022299
TO STANADYNE AUTOMOTIVE CORP, 92 DEERFIELD RD WINDSOR, CT 060954209
CITE: (D-063 SN305231)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--CYLINDER ASSY
POC VALERIE PETTYGRUE, (810)5747305
CNT DAAE0796DT0010032
AMT $28,221
DTD 022699
TO KIDDE INDUSTRIES INC, 1086 WAYNE AVE CHAMBERSBURG, PA 172012924
CITE: (D-063 SN305232)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
CNT SP074099D5883
AMT $100,000.00
LINE ALL
DTD 030599
TO R&R Industries 17416 Talbot Rd. Sioux City IA 51109-9701
CITE: (W-064 SN305364)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010499CAA06, Sol Nr N00104-99-Q-AA85, NIIN 009838284
AMT $103,632
LINE N/A
DTD 030299
TO Barden Corp , Danbury ,CT 06813-2449 (ACNSPCC0304011-012)
CITE: (I-063 SN305259)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 35--LAUNDRY EQUIPMENT UPGRADE
POC Colleen Mackereth, Contract Specialist, VAMC, St. Cloud,
MN 320-255-6306
CNT V656P-3591
AMT $43,232.00
LINE 1
DTD 022499
TO Autovalet Systems LTC, 4007 F Westfax Dr, Chantilly VA 20151
EMAILADD: mackereth.colleen@st-cloud.va.gov
EMAILDESC:
CITE: (W-064 SN305598)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--SOL 6FES-D5-970184-S, FANS AND WATER COOLERS
POC Cheryl Sharp, Contract Specialist, Phone (816) 823-1807,
Fax (816) 926-3678, Email cheryl.sharp@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email janna.babcock@gsa.gov
CNT GS-21F-0002
AMT $7393675.76
LINE 2, 4, and 6
DTD 030499
TO Airmaster Fan Co., 1300 Falahee Road, Jackson, MI 49203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-21F-0002&LocID=7
LINKDESC:
notice
EMAILADD: cheryl.sharp@gsa.gov
EMAILDESC:
CITE: (D-064 SN305400)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 46--MAINTENANCE OF REVERSE OSMOSIS DEIONIZED SYSTEM
POC Contract Specialist, Ms. Sabina Sabedra, Code D212, (619)553-4522.
Contracting Officer, Ms. Sharon Pritchard, (619)553-4492.
CNT N66001-99-C-0001
AMT $39,714
LINE 0001-0002
DTD 030199
TO U.S. Filter Corp., 601 Front St., El Cajon, CA 92020.
CITE: (W-063 SN305277)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
POC NA
CNT SP074099D5885
AMT $100,00.00
LINE ALL
DTD 030599
TO ESSEX CRYOGENICS OF MISSOUR INC., 8007 Chivvis Dr. St Louis
MO 63123-2395
CITE: (W-064 SN305394)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
POC NA
CNT SP074099D5886
AMT $100,000.00
LINE ALL
DTD 030599
TO ESSEX CRYOGENICS OF MISSOURI INC., 8007 Chivvis Dr., St Louis
Mo 63123-2395
CITE: (W-064 SN305421)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE ASSEMBLY, METAL--RE: F41608-97-R-44491
POC BRENDA JOHNSON/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SAM9
AMT $1,043,698.23
LINE 0001
DTD 030399
TO UNITED TECHNOLOGIES CORP/P & W ACFT GROUP GOVT PROD DIV P
O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: brenda.johnson@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN305551)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)605-7459,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)605-5909
CNT N0010499PTN66, Sol Nr N00104-99-Q-TM82, NIIN 012400708
AMT $42,812
LINE N/A
DTD 030599
TO Vickers Inc , Los Angeles ,CA 90039-0000 (ACNSPCC0304011-013)
CITE: (I-063 SN305260)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--BUTTERFLY VALVE, NSN 4920-01-174-8000FS, P/N AV17A1052B--RE:F41608-99-Q-38511
POC Ramona M. Verret (210) 925-8845
CNT F41608-99-M-0677
AMT $71,176.80
LINE 0001
DTD 030399
TO ITT Fluid Technology Corp, ITT Aerospace Div 28150 Industry
Drive Valencia, CA 91384-0000
EMAILADD: ramona.verret@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN305329)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--REPAIR PARTS
POC Laura Tripp (360)476-8845
CNT N00406-99-M-6132
AMT $27702
DTD 020199
TO zf Industries, 1095 Andover Place E, Seattle, WA 98188
CITE: (W-063 SN305214)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 53--SPRING SET RETURN --5360010623138
CNT F04699-99-P-0134, F04699-99-T-0123
AMT $26,550
DTD 030499
TO Aeroflex Laboratories Inc, 35 South Service Rd, Plainview
Ny 11803-4101
CITE: (I-064 SN305553)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CHASSIS,ELECTRICAL-
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010499PBF09, Sol Nr N00104-99-Q-BF71, NIIN 014509418
AMT $25,503
LINE N/A
DTD 031399
TO Black Box Corp , Lawrence ,PA 15055-9980 (ACNSPCC0304011-014)
CITE: (I-063 SN305261)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 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--TRANSFORMER, PULSE
CNT SP0905-99-M-1871
AMT $85,500.00
LINE 0002
DTD 030199
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-063 SN305283)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--PAPER, FILTER, ROLL-TYPE, 100 FT:
CNT SP0200-99-M-FB65
AMT $26,235.00
LINE 0001AA THROUGH 0001AC
DTD 030499
TO Pall Corp 125 Kennedy Dr Putnam Ct 06260-1945
CITE: (I-064 SN305285)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TESTER LUBRICITY/PN B0C-100--RE:F4160899Q20316
POC jeannette thetford/ldksf/210-925-6267
CNT f4160899m0644
AMT $97814.70
LINE 0001
DTD 030599
TO interav inc 106 e rhapsody dr san antonio tx 78216-0000
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN305398)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0061
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0447
AMT $257000
DTD 030499
TO Informix Software, Inc., 4100 Bohannon Drive, Menlo Park,
CA 94025
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0447&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-063 SN305227)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0064
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0454
AMT $3828099
DTD 030299
TO General Atomics, 1550 General Atomics Court, San Diego, CA
92121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0454&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-063 SN305228)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0057
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0467
AMT $23445
DTD 030399
TO Advanced Computer Concepts, 2000 N. 15th St. Arlington VA
22201
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0467&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-064 SN305368)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0069
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0472
AMT $38256
DTD 030499
TO Interleaf, Inc., 214 Third Ave, Waltham MA 02154
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0472&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-064 SN305385)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--ANTI-EXPOSURE COLD WEATHER CLOTHING AND GENERAL
PURPOSE COTTON
POC Beverly Michael, Contracting Officer, Phone (817) 978-8666,
Fax (817) 978-8672, Email beverly.michael@gsa.gov
CNT GS-07F-0135J
AMT $125000
LINE 633-22, 633-23, 633-24, 633-27
DTD 012799
TO Big T Supply Company, Inc. 822 Beasely Circle Blairsville,
GA 30512
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0135J&LocID=3
LINKDESC:
notice
EMAILADD: beverly.michael@gsa.gov
EMAILDESC:
CITE: (D-063 SN305200)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SAFETY TOES SHOES AND BOOTS
POC Beverly Michael, Contracting Officer, Phone (817) 978-8666,
Fax (817) 978-8672, Email beverly.michael@gsa.gov
CNT GS-07F-0096J
AMT $300000
LINE 633-19
DTD 120198
TO American Safety Shoe Co 1605 West University #108 Tempe, AZ
85281
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0096J&LocID=3
LINKDESC:
notice
EMAILADD: beverly.michael@gsa.gov
EMAILDESC:
CITE: (D-063 SN305203)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SAFETY TOE SHOES AND BOOTS
POC Beverly Michael, Contracting Officer, Phone (817) 978-8666,
Fax (817) 978-8672, Email beverly.michael@gsa.gov
CNT GS-07F-0146J
AMT $880000
LINE 633-19, 633-19A
DTD 012799
TO Record Industrial Co., Inc. P.O. Box 288 Fairview Village,
PA 19409
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0146J&LocID=3
LINKDESC:
notice
EMAILADD: beverly.michael@gsa.gov
EMAILDESC:
CITE: (D-063 SN305204)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--LENS COVER, VISOR LEATHER
CNT SP0100-99-M-EB03
AMT $87,971.50
LINE 0001AA THROUGH 0002AA
DTD 030599
TO Gentex Corp. Carbondale, PA 18407
CITE: (I-064 SN305295)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--VEST, SURVIVAL, AIRCREWMAN'S. TYPE I - WITH HOISTING
HARNESS "HELO VERSION". TYPE II - WITHOUT HOISTING HARNESS
"TACAIR VERSION" AND ALL
POC Beverly Michael, Contracting Officer, Phone (817) 978-8666,
Fax (817) 978-8672, Email beverly.michael@gsa.gov
CNT GS-07F-0184J
AMT $125000
LINE 633-42
DTD 030199
TO MICHAEL BIANCO, INC. 305 NASH ROAD NEW BEDFORD, MA 02746
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0184J&LocID=3
LINKDESC:
notice
EMAILADD: beverly.michael@gsa.gov
EMAILDESC:
CITE: (D-064 SN305577)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 99--ON-CALL REPAIR SERVICE FOR CLEAN ROOMS, LETTERKENNY
ARMY DEPOT
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717- 267-9817
x260.
CNT DAAH17-99-C-0009
AMT $318,640.00 (Base & Options)
LINE 0001 thru 0005AD
DTD 030199
TO Industrial & Municipal Controls Inc., dba Control Systems
21, 629 Wyndamere Road, Etters, PA 17319-9547
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-064 SN305369)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 99--SUPPLY SOLID TUBES
POC Jeanette Young, Contracting Officer 541/416-6533 or Cecilia
Rogers, 541/416-6534
CNT 7-99-R5
AMT $54114.50
LINE 04 & 05
DTD 021799
TO Norplex, Inc., PO Box 814; Auburn, WA 98071-0814
CITE: (W-064 SN305615)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 99--SUPPLY RIGID TUBING
POC Jeanette Young, Contracting Officer,541/416-6533 or Cecilia
Rogers, Procurement Tech, 541/416-6 534
CNT 7-99-R5
AMT $57,525.00
LINE 01,02 &03
DTD 021699
TO Quadel Industries, Inc., PO Box 1047; Coos Bay, OR 97420
CITE: (W-064 SN305620)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: SP--DOCUMENT MANAGEMENT SERVICES
DESC: The Government is seeking information from potential suppliers
to support the definitization of four new (4) Special Item
Numbers (SINs) under Federal Supply Schedule 36 Part IV entitled
_Document Management Products and Services._ Any resultant
information may be used in a solicitation for Multiple Award
Indefinite Delivery, Indefinite Quantity Task Order Contracts.
The (draft) Special Item Numbers are as follows: SIN 51-501
NEEDS ASSESSMENT AND ANALYSIS SERVICES DESCRIPTION: Needs assessment
and analysis services provide professional support in analyzing
and developing a customer_s document management system requirements.
Based on the customer_s overall document management objectives,
the contractor conducts a comprehensive needs assessment and
analysis of the customer_s current and required capabilities.
Based on the assessment and analysis, the contractor develops
and provides detail recommendations on the configuration of
a complete document management system capable of meeting the
customer_s objectives (e.g., required platforms; operating
systems; user interfaces; network support; application software;
equipment requirements; equipment including application software
meeting the requirements; quantity and location of the required
equipment and software; maintenance of the required equipment
and software; consumable supplies and replacement items; training;
and required processes, procedures, and controls for effective
management of the document management system). In addition,
the contractor provides recommendations for acquiring the document
management system (e.g., purchases, rentals, conversion of
rentals to purchase, leasing, cost-per-copy, flat-rate monthly
fee, document production services (on site and off site), document
conversion services), a milestone schedule for acquiring and
deploying the recommended document management system including
the required training, and the projected costs. Also included
are those operational management support services necessary
for the successful deployment and operational use of document
management services. Operational management support services
are typically used to cost effectively implement the recommendations
contained in a needs assessment and analysis report. NOTE 1:
Needs assessment and analysis services are usually employed
for complex document management systems for which the customer
needs professional assistance in acquiring a clearer understanding
of the total document management system requirements (e.g.,
a large number of copiers and/or duplicators having multiple
and/or unique operational and maintenance requirements which
are located in diverse locations), the schedule requirements,
and projected costs. Document management system analysis services
are usually not employed for relatively simple document management
system requirements. NOTE 2: When the contractor conducts a
limited review and provides recommendations (i.e., similar
to what is normally provided at no cost to commercial and/or
government potential customers), then the extensive document
management needs assessment and analysis services available
under this SIN would not normally be employed. NOTE 3: Operational
management support services which are attendant in the provision
of education and training support services under SIN 51-503,
document production services (on site and off site) under SIN
51-505 or document conversion services under SIN 21-506 are
not included. SIN 51-503 EDUCATION AND TRAINING SUPPORT SERVICES
DESCRIPTION: Education and training support services provide
the customer with comprehensive knowledge (e.g., operational
capabilities, user training, maintenance training, repair techniques)
of document management equipment (e.g., color copiers, computer-enhanced
copiers, special-application copiers, multi-function digital
photocopiers, duplicators, high-speed printers, scanners),
procedures, processes, and applications. NOTE: Training under
this SIN must be standard commercial courses on use of the
equipment and must not include coursework on principles of
record management, either commercial or Government. Training
of user personnel that is required to be provided under the
contract (e.g., at initial installation) and training that
is normally provided by the contractor to commercial and/or
government customers at no additional cost to the customer
is not included under this SIN. SIN 51-505 DOCUMENT PRODUCTION
SERVICES (ON SITE AND OFF SITE) DESCRIPTION: Document production
services (on site and off site) provide customers a practical
turn-key solution to a customer_s requirements for reproduction
of documents. A typical document production service would include
the required equipment (e.g., high-volume digital color photocopiers,
high-volume duplicators, high-speed printers, scanners ) and
contractor provided operational and management personnel required
for effective on-site document production. Document production
services are available using either contractor provided and
installed equipment, using existing Government-owned equipment,
or using equipment installed in Government locations under
Lease-to-Ownership Plans. In addition, single or multiple shift
production operations; consumable supplies (paper and transparencies
are usually not included); on-going equipment maintenance;
and customized agency reports are included. Negotiated Operational
Performance Standards may be jointly developed and included
in the purchase order (e.g., job turn-around time, maximum
number of impressions per day or month, document quality expectations,
turn-around performance and accuracy ratings, management of
the consumable supplies inventory, and monthly management reports).
SIN 51-506 DOCUMENT CONVERSION SERVICES DESCRIPTION: The process
of document conversion involves state-of-the-art scanning of
the original document_s text and graphic image into digital
data which is then transferred to a new media and format for
use in a document imaging and storage system. Comprehensive
document conversion services are available to transfer text
and graphic images in existing documents (e.g., correspondence,
files, technical manuals, land records, charts, engineering
drawings, legal instruments) in whatever media they currently
exit (e.g., paper, aperture cards, microfiche, microfilm, roll
film) onto a new delivery/storage media (e.g., CD-ROM disks,
4mm/8mm magnetic tape, magnetic storage disks, aperture cards,
microfiche, microfilm, roll film) in any required format (e.g.,
raster images, ASCII text, SGML tagged for electronic distribution
or publishing, PDF image files) required for use in a document
imaging and storage system. Customized coding and indexing
options are also available as part of the document conversion
process. Complete document conversion services are available
for both unclassified and classified documents using Government
or contractor facilities or a combination of both. If your
company provides any of the above services, please provide
the following information, correlated to the applicable SIN:
1) Brochures, flyers, and literature that delineate your company_s
capabilities. 2) Copies of Government contracts that delineate
the scope of your company_s capabilities. 3) Commercial practices,
industry standards, and trade or industry organizations applicable
to the SINs. 4) Recommendations that include the exact wording
to improve the clarity and/or scope of the (draft) SINs with
the rationale for your recommendation. 5) Company name, address,
telephone number for your point of contact and facsimile number.
The final Special Item Number descriptions resulting from evaluation
and incorporation, where appropriate, of received information
will be available at the Website address (http://www.eps.gov)
on or about June 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=SP2&LocID=5
LINKDESC:
notice
EMAILADD: andrea.davis@gsa.gov
EMAILDESC:
CITE: (D-064 SN305603)
[Commerce Business Daily: Posted in CBDNet on March 4, 1999]
[Printed Issue Date: March 9, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--EXPLORERS WORKSHOP
DESC: NASA's Office of Space Science (OSS) will conduct a one-day
workshop with the space science community to discuss the status
of, and issues pertaining to, the Explorer Program. The workshop
will be held Thursday, April 29, 1999, at the Inn & Conference
Center, University of Maryland, in College Park, MD. The workshop,
which is the second in an anticipated series of such forums
initiated in May 1997, is open to members of the space science
community. The focus of this year's workshop will be to obtain
an assessment of the current Explorer Program and NASA's response
to the recommendations made in the 1997 workshop. It is intended
that this continuing dialog with the space science community
will lead to further improvements in the execution and the
ultimate scientific productivity of the Explorer Program. Unfortunately,
NASA will not be able to pay for travel to the meeting. Additional
information regarding this workshop may be found at the following
URL: http://fpd.gsfc.nasa.gov/410/explorerworkshop.html. Members
of the scientific community are invited to submit issues which
they would like addressed at the workshop to the individuals
named below. Questions concerning the workshop may also be
addressed to: Don Margolies (Point of Contact), Explorers Project
Office, Goddard Space Flight Center, Ph: 301-286-8984, Fax:
301-286-1698, e-mail: dmargoli@pop400.gsfc.nasa.gov; or John
Lintott, Space Science Support Office, Langley Research Center,
Ph: 757-864-9864, Fax: 757-864-8894, e-mail: j.a.lintott@larc.nasa.gov;
or Marcus Watkins, Mission and Payload Development Division,
Office of Space Science, NASA Headquarters, Ph: 202-358-1544,
Fax: 202-358-3987, e-mail: mwatkins@ hq.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#286-8984
LINKDESC:
EMAILADD: dmargoli@pop400.gsfc.nasa.gov
EMAILDESC:
CITE: (D-063 SN305185)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: STANDARDS & PROCEDURES THAT FACILITATE FPI'S ABILITY
TO ACCOMPLISH ITS MISSION
DESC: On January 7, 1999, Federal Prison Industries, Inc. published
a draft rule in the Federal Register, entitled "FPI Standards
and Procedures that Facilitate FPI's Ability to Accomplish
its Mission." A 60-day public comment period was provided and
comments were due by March 8, 1999. In order to allow additional
time for public review and comments, another 60-day public
comment period is being provided. The publication of FPI's
procedures marks the culmination of a process that began a
few years ago in efforts to clarify certain provisions of FPI's
statute, 18 U.S.C. 4121 et seq. It represents a continuing
effort to make the use of FPI as a provider of goods and services
to the Government as simple and efficient as possible. The
document's provisions include: purpose and scope; definitions;
a mission statement; roles and responsibilities of FPI's Board
of Directors, Chief Executive Officer, Chief Operating Officer,
and the Ombudsman; agency meeting procedures; inmate employment
levels; provision of products as a mandatory source; provision
of products as a non-mandatory source; provision of services
to the commercial market; waiver and appeal procedures; pricing;
and new product development or expansion. FPI is codifying
its procedures in order to clarify its procedures and to foster
its relationship with its customers and suppliers by providing
for public review and comment. DESCRIPTION OF FEDERAL PRISON
INDUSTRIES: Federal Prison Industries, Inc. (FPI), which operates
under the trade name UNICOR, is a wholly-owned government corporation
within the Department of Justice, Federal Bureau of Prisons.
The corporation was created by Congress in 1934, and provides
employment, education, and training opportunities to inmates
under Federal custody. UNICOR's mission is to employ and provide
skills training to the greatest practicable number of inmates
in Federal correctional facilities necessary to ensure the
safe and secure operation of such facilities, and in doing
so, to produce market priced, quality goods in a self-sustaining
manner and minimizes potential impact on private business and
labor. FPI produces more than 150 separate items at over 100
factory locations and provides these products to Federal agencies,
including the Department of Defense. FPI also provides services
to federal agencies and to other customers pursuant to its
recycling and services programs. COMMENTS: If applicable,
comments are due by May 10, 1999. Comments should be sent to:
Rules Unit, Office of General Counsel, Bureau of Prisons, HOLC
Room 754, 320 First Street, NW., Washington, DC 20534. MISCELLANEOUS:
If you have any questions or if you would like a copy of the
proposed rule, please contact Marianne S. Cantwell, Corporate
Counsel, Federal Prison Industries, Inc., phone (202) 305-3501.
CITE: (W-064 SN305311)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: REQUEST FOR COMMENTS: FYS2000-2004 AERIAL TARGET FLIGHT
SERVICES DRAFT STATEMENT OF WORK
DESC: Industry is solicited to provide PRESOLICITATION comments
on the draft statement of work (SOW) for a proposed FYs00-04
Aerial Target Flight Services acquisition, to be procured through
full and open competition. DATAFAX your request for the draft
SOW to Ms. Lillie Stanford, Contract Specialist, AMSAM-AC-SA-K,
(256) 842-8364, or (256) 876-4207. THERE ARE NO REQUEST FOR
PROPOSAL (RFP)/SOLICITATION PACKAGES AVAILABLE AT THIS TIME.
Release of the draft SOW begins, Tuesday, March 9, 1999, and
will continue through March 31, 1999. COMMENTS MUST BE SUBMITTED
TO MS. STANFORD, NOT LATER THAN APRIL 8, 1999. Datafacsimile
comments are acceptable. Primary performance sites for the
proposed effort are White Sands Missile Range, NM, and Ft.
Bliss, TX, in/on government furnished facilities or ranges;
however, occasional offsite deployments are involved. The maintenance
and flight operation of full scale rotary wing (FSRWT), subscale
rotary(SSRWT) and fixed wing (SSFWT) aerial target systems
include the MQM-107, MQM-34, UH-1, AH-1, QH-50, LANCE, possible
Ballastic Target Missiles (BTMs)and supplemental target systems.
Basic service is envisioned to be firm fixed price with specialized
tasks, such as repair/ rebuild and travel expenses, being cost
reimbursable line items. Contact Ms. Stanford, at (256) 876-7298,
or Ms. Anne Baune, Contracting Officer, at (256) 876-4189,
if more discussion is necessary. THERE ARE NO REQUEST FOR PROPOSAL
(RFP)/SOLICITATION PACKAGES AVAILABLE AT THIS TIME.
EMAILADD: abaune@ccsmtp.redstone.army.mil
EMAILDESC:
CITE: (W-064 SN305486)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: TRAINING DEVICE SOFTWARE PACKAGE FOR THE M1A1 TANK
DESC: Proposed Sole Source Award to Research Triangle Institute,
3040 Cornwallis Road, Research Triangle Park, NC 27709-2194.
The Government requires update of the M1A1 Virtual Maintenance
Trainer (VMAT) software package currently in use at Fort Knox,
KY. Several issues exist with the current system. They include
(1) Year 2000 compliance, (2) current supportability, (3) performance,
and (4) user friendliness. In addition, the training lesson
content must be updated to reflect the latest version of the
Technical Manuals provided by Fort Knox. The following list
summarizes the desired capabilities: 1. Update lessons so
that references, descriptions, and procedures match M1A1 Technical
Manuals (March 1996, Change 3 for the -20s and September 1990,
Change 12 for the -10s). 2. Update the Operating System,
Visual Graphics, Authoring System, and Software Executable
media to currently supportable, Y2K compliant, and commercially
available versions. 3. Upon completion, the training software
package is required to be deployable, user friendly, and high
performance when executing on the targeted host platform.
4. Delivery of 5 demonstration disks. No specifications
are available. The period of performance is 60 days. POC for
this effort is Suanne Voltz, Contract Specialist, (407)380-4163,
or William Kitterman, Contracting Officer, (407)380-8171.
CITE: (W-064 SN305521)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: TRAINING DEVICE SOFTWARE PACKAGE FOR THE M1A1 TANK
DESC: Proposed Sole Source Award to Research Triangle Institute,
3040 Cornwallis Road, Research Triangle Park, NC 27709-2194.
The Government requires update of the M1A1 Virtual Maintenance
Trainer (VMAT) software package currently in use at Fort Knox,
KY. Several issues exist with the current system. They include
(1) Year 2000 compliance, (2) current supportability, (3) performance,
and (4) user friendliness. In addition, the training lesson
content must be updated to reflect the latest version of the
Technical Manuals provided by Fort Knox. The following list
summarizes the desired capabilities: 1. Update lessons so
that references, descriptions, and procedures match M1A1 Technical
Manuals (March 1996, Change 3 for the -20s and September 1990,
Change 12 for the -10s). 2. Update the Operating System,
Visual Graphics, Authoring System, and Software Executable
media to currently supportable, Y2K compliant, and commercially
available versions. 3. Upon completion, the training software
package is required to be deployable, user friendly, and high
performance when executing on the targeted host platform.
4. Delivery of 5 demonstration disks. No specifications
are available. The period of performance is 60 days. POC for
this effort is Suanne Voltz, Contract Specialist, (407)380-4163,
or William Kitterman, Contracting Officer, (407)380-8171. See
Note 22.
CITE: (W-064 SN305524)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: CORRECTION -- M--OMB CIRCULAR A-76 COST COMPARISON STUDY
OF MATERIAL DISTRIBUTION SERVICES PERFORMED AT THE DEFENSE
DISTRIBUTION DEPOT, COLUMBUS, OHIO (DDCO)
DESC: Reference Solicitation SPO700-99-R-7001. The notice for
the DDCO Columbus, Ohio Pre-proposal Conference/Site visit
and DSS Hands on Demonstration, cites incorrect dates and changes
the number of attendee's allowed to register. Please note that
the dates for the Pre-proposal Conference/Site visit is Friday,
April 9 and Saturday, April 10, 1999. DSS Hands On Demonstration
and the Pre-Proposal Conference will be conducted concurrently,
allowing a maximum of two attendee's to attend the DSS Hands
on Demonstration and a maximum of two attendees to attend the
Pre-Proposal Conference/Site visit. Therefore, a maximum of
four will be allowed to register via email at defense_depots@dscc.dla.mil.
The remainder of the notice remain unchanged.
LINKURL: http://www.supply.dla.mil/a76
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
contracting officer
CITE: (W-064 SN305596)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 9, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: COLLABORATION CONFERENCE AND EXPO - MAY 11-14, 1999
- VIRGINIA BEACH, VA
DESC: SUBJ: COLLABORATION CONFERENCE AND EXPO The Intelligence
Community is pleased to announce the 4th Annual Collaboration
Conference and Technology Exposition: "Collaboration: Make
it Real" to be held from May 11-14, 1999 at the Founder's Inn
and Conference Center in Virginia Beach, VA. The focus of this
year's conference is making collaboration a reality. To
supplement the information given by speakers, there will be
an extensive technology expo running concurrently with the
conference designed to give attendees collaboration tools,
tutorials, and workshops with hands-on experience. All technologies
are invited to exhibit, but targeted technologies include Knowledge
Management, Data/Audio/Video Conferencing, Shared Applications,
Internet, Systems Integration, Interoperability, Data Collaboration,
Internet Publishing, Distance Learning Solutions, Image Storage
and Retrieval; Security/Firewalls/Information Security, FDDI/ISDN,
UNIX/NT Workstations, LAN/WAN equipment, Secure Communications,
Integrated Collaboration Tools, COTS Applications, and Collaborative
Workstations. Last year's conference drew 400 Intelligence/DoD
personnel. For more information, including conference agenda
and online registration, please visit our website at www.ncsievents.com.
You may also contact the NCSI Conference Manager, Aneila Solecki
at (301) 596-8899, ext. 229. The 4th Annual Intelligence
Community Collaboration Conference and Technology Exposition
is sponsored by: Central Intelligence Agency (CIA) National
Imagery & Mapping Agency (NIMA) Defense Intelligence Agency
(DIA) National Security Agency (NSA) Joint Intelligence Virtual
Architecture (JIVA) National Intelligence Council Intelligence
Community CIO Intellink Management Office
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-064 SN305616)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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 NO. 31-9025 - USABLE SEALED BID - BATTERIES, CHEMICALS
& PAINT
DUE 032399
POC Tom H. Lipscomb, Sales Contracting Officer; Phone: (616)
961-7328
DESC: Sale No. 31-9025 - USABLE SEALED BID - BATTERIES, CHEMICALS
& PAINT
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: tlipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN305601)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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 NO. 31-9026 - USABLE SEALED - ADHESIVES AND PETROLEUM
PRODUCTS
DUE 032599
POC Tom Lipscomb, Sales Contracting Officer; Phone: (616)961-7328
DESC: Sale No. 31-9026 - USABLE SEALED - ADHESIVES AND PETROLEUM
PRODUCTS
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: tlipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN305604)