[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--5TH ANNUAL SMALL BUSINESS INNOVATION RESEARCH & DEVELOPMENT
WORKSHOP
DUE 092299
POC K.C. Das; (804) 371-5599
DESC: George Mason University will host 5th annual small business
innovation research & development workshop at the GMU Patriot
Center on September 22nd - 23nd 1999 For more information
visit the Innovative Technology Program Home Page.
LINKURL: www.SOTECH.STATE.VA.US/OIT
LINKDESC:
EMAILADD: ksdas.dit@state.va.us
EMAILDESC:
CITE: (W-217 SN364145)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--MOBILE ASBESTOS-POLYCHLORINATED BYPHENILS THERMOCHEMICAL
CONVERSION SYSTEM
SOL N47408-99-R-3948
DUE 101899
POC Paulette K. Peterson, (805) 982-5081
DESC: The Naval Facilities Engineering Command Contracts Office
intends to enter into negotiations and award a contract to
Asbestos Recycling, Inc., 1221 Second Avenue N., Kent, WA 98032
for a Mobile Asbestos-Polychlorinated byphenyls Thermochemical
Conversion System on the basis that Asbestos Recycling Inc.
is the only one responsible source and no other services will
satisfy agency requirements. Note 22.
EMAILADD: petersonpk@slc.navfac.navy.mil
EMAILDESC:
Contract Specialist, at
CITE: (W-217 SN364179)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
OF THE U.S. PUBLIC HEALTH SERVICE
SOL PHS 2000-1
DUE 110599
POC Office of Extramural Programs, Office of Extramural Research,
(301) 435-2770
DESC: THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM OF
THE U.S. PUBLIC HEALTH SERVICE SOL [PHS 2000-1] DUE 110599
POC Office of Extramural Programs, Office of Extramural Research,
(301) 435-2770. National Institutes of Health, Bethesda, MD
20892 and Centers for Disease Control and Prevention, Atlanta,
GA 30305 are soliciting proposals from small business concerns
that possess the research and development (R&D) expertise to
conduct innovative research that will contribute toward meeting
the program objectives of the agencies. A SOLICITATION OF THE
PUBLIC HEALTH SERVICE FOR SMALL BUSINESS INNOVATION RESEARCH
CONTRACT PROPOSALS [PHS 2000-1], with a closing date of November
5, 1999, for receipt of proposals, will be available electronically
in late August or early September through the National Institutes
of Health's "Small Business Funding Opportunities" home page
at http://www.nih.gov/grants/funding/sbir.htm on the World
Wide Web. A limited number of hard copies of the PHS SBIR Contract
Solicitation will be available from: PHS SBIR/STTR Solicitation
Office, 13687 Baltimore Avenue, Laurel, MD 20707-5096, phone:
(301) 206-9385, fax: (301) 206-9722, e-mail: a2y@cu.nih.gov.
Included in the Solicitation is a "Fast-Track" initiative.
Fast-Track is a parallel review option available to those small
business concerns (offeror organizations) whose proposals satisfy
additional criteria which enhance the probability of the project's
commercial success. Fast-Track offers two major advantages:
(1) concurrent peer review of both Phase I and Phase II projects
and (2) minimal or no funding gap between Phase I and Phase
II. A "Product Development Plan Appendix" must accompany the
Phase II proposal. The SBIR program, which was initiated in
1982, was reauthorized through fiscal year 2000 by the "Small
Business Research and Development Enhancement Act of 1992"
(Public Law 102-564, dated October 28, 1992). The purposes
of the Act are to: (a) expand and improve the SBIR program;
(b) emphasize increased private sector commercialization of
technology developed through federal R&D; (c) increase small
business participation in federal R&D; and (d) foster and encourage
participation of socially and economically disadvantaged small
business concerns and women-owned small business concerns in
the SBIR program. For purposes of the SBIR program, a "small
business concern" is any business concern that: (a) is independently
owned and operated; (b) is not dominant in the field of operation
in which it is proposing; (c) has its principal place of business
located in the United States; (d) is organized for profit;
and (e) has, including its affiliates, no more than 500 employees.
Following are the research topics identified in the PHS SBIR
Contract Solicitation [PHS 99-1]: NATIONAL INSTITUTES OF HEALTH
(NIH) - NATIONAL INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM
(NIAAA): Development of Methodology for Measuring Compliance
for Medications; Medications Development; Evaluation of Alcohol
Abuse and AIDS Prevention Programs; Performance Indicators
of Quality of Care for Alcohol Treatment; Registry for Fetal
Alcohol Syndrome; Science Education Materials Development for
Middle Schools or High Schools; NATIONAL CANCER INSTITUTE (NCI):
In Vitro Toxicity Evaluation of AntiCancer Agents; Develop
Models to Enhance the Quality of Interactive Health and Medical
Information; Guidelines for Developers and Users for Interactive
Health and Medical Information; Chemical Diversity-Based Methods
Identifying New Tumor Markers or Probes; Encoding Surgical
Pathology Data into Standard Nomenclature within XML; NATIONAL
INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASES (NIDDK):
Assays for Identification of High Risk Individuals for the
Development of Insulin Dependent Diabetes (IDDM); Transplantation
of Human Islets or Beta Cells; Improved Methods for Production
of Clinical Gene Therapy Vectors for Diseases of Interest to
NIDDK; Acute Renal Failure; New Noninvasive Body Iron Test;
Mechanical Approaches to Achieving Euglycemia; Chronic Renal
Failure; Measurement of Pancreatic Beta-Cell Mass or Inflammation
in the Diabetic Patient; Generation of cDNA Libraries from
Hematopoietic Lineages; Development of Arrayed Libraries and
Bio-informatics for Use in cDNA Microarrays; NATIONAL INSTITUTE
ON DRUG ABUSE (NIDA): Drug Supply Services Support; Chemical
Libraries for Drug Development; Analytical Techniques Program;
Computerized Neuropsychological Testing Software; Development
of Improved HIV Risk Behavior Questionnaire and Interview;
Develop Prevention Research Dissemination; Design and construction
of a multi environment, multi choice rodent testing apparatus;
Measurement Modules for Prevention Interventions; Web-based
Visualization and Analysis of DNA Micro-Array Data; Kits for
DNA Micro-array Technology; Antibodies for Neuroscience Research;
Telemedicine; NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES
(NIEHS): Development of Effective Mitigation Methods or Devices
for Reduction of Indoor Dust Mite Allergens; Development of
Effective Mitigation Methods or Devices for Reduction of Indoor
Cockroach Allergens; Construction of Xenopus cDNA Gene "chips"
for Analysis of Gene Expression; Development and Use of Large
Scale in situ Hybridization Histochemistry Techniques to Examine
Gene Expression Profiles in Early Xenopus Embryos; Use of Gene
Chip Arrays to Analyze Expression Patterns of mRNA in Knockout
Mice; NATIONAL HEART LUNG, AND BLOOD INSTITUTE (NHLBI): Wireless
Telemetry of EKG and Respiratory Information from within an
MRI Scanner; NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND
STROKE (NINDS): NIRS Device Development for Cerebral Monitoring
in the Infant and Child; Neuroimaging in HIV Infection; Development
of Systems to Express Functional Eukaryotic Membrane Proteins
For Crystallization; Development of Pain Model Systems and
Assessment Tools; Novel Therapy for Sleep and Circadian Disorders;
Improved Methods and Standardization for Rodent Neurophysiological
Recording; NATIONAL CENTER FOR RESEARCH RESOURCES (NCRR): Software
for Managing Data from Data-Intensive Biomedical Instruments;
CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) - National
Immunization Program (NIP): Needle-free Devices or Technologies
to Administer Measles Vaccine; Assay to Detect Picoliter Blood
Quantities as Surrogate for Minimal Infectious Doses of Blood-borne
Pathogens; Needle-free Jet Injectors for Standardized, Prefilled
Cartridge; Safe, Multidose-Vial, Reusable-Fluid-Pathway Jet
Injector for Immunization; Operations Research for Expanded
Vaccine Selection Algorithm; Develop User-Friendly Neural Network
Software for Unix Operating System; EPIDEMIOLOGY PROGRAM OFFICE
(EPO): Design and develop an interactive program and training
materials for the Guide to Community Preventive Services.
The PHS SBIR Contract Solicitation PHS 2000-1, including
proposal forms, will be available electronically through the
National Institutes of Health's "Small Business Funding Opportunities"
home page at http://www.nih.gov/grants/funding/sbir.htm on
the World Wide Web. A limited number of hard copies of the
PHS SBIR Contract Solicitation will be available from: PHS
SBIR/STTR Solicitation Office, 13687 Baltimore Avenue, Laurel,
MD 20707-5096, phone: (301) 206-9385, fax: (301) 206-9722,
e-mail: a2y@cu.nih.gov.
LINKURL: http://www.nih.gov/grants/funding/sbir.htm
LINKDESC:
EMAILADD: a2y@cu.nih.gov
EMAILDESC:
CITE: (W-218 SN364280)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ROBOTIC APPLICATION/INTEGRATION OF UNIVERSAL PAYLOAD
WEAPONS MOUNT
SOL DAAH01-99-Q-0021
DUE 082099
POC Ms. Kellie Craig, Contract Specialist, 256-842-7636, Mrs.
Shirley W. Hill, Contracting Officer, 256-842-7436
DESC: The Unmanned Ground Vehicle/Systems Joint Project Office
has a requirement for robotic application/integration of universal
payload weapons mount to existing prototype vehicles - MATILDA,
Counter Sniper, and Technology Test Bed. This action is sole
source to Mesa Associates, 9238 Madison Blvd., Suite 116, Bldg.
2, Madison, AL 35758. See Note(s) 22.
CITE: (W-218 SN364320)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AIR FORCE INTELLIGENCE REQUIREMENTS ENGINEERING
SOL F30602-99-R-0178
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil
DESC: Points of contact: Bonnie L. Goetz, Contract Specialist,
e-mail: goetzb@rl.af.mil; Dennis Jones, Program Manager, e-mail:
jonesd@rl.af.mil; Melvin Manor, Alternate Program Manager,
e-mail: manorm@rl.af.mil. Rome Research Site intends to issue
an unrestricted solicitation seeking full and open competition
which will result in a Cost Plus Fixed Fee Contract. Solicitation
Number F30602-99-R-0178, entitled, " AIR FORCE INTELLIGENCE
REQUIREMENTS ENGINEERING (AFIRE), POC, Bonnie L. Goetz, Contract
Specialist, 315-330-2008; Dennis Jones, Program Manager, 315-330-4489.
This will be a (60) month effort to provide system engineering
and integration management to support the Air Force (AF) Intelligence
mission in the National Capitol Region (NCR), and to develop
a program plan to respond to GPRA and ITMRA requirements. The
scope of which is to maintain and develop DoD Intelligence
capabilities for the Unified and Specified Commands (and subordinate
units), the U.S. Intelligence Community and AFRL. Technical
activities will include, but not be limited to: requirements
definition/analysis, systems engineering, integration management,
quality control, familiarization, integration/interoperability
testing, security, system operation/administration and system
testing. Operate and administer the AF Intelligence Networks
in the NCR. The RFP will be released no sooner than 99AUG31.
Foreign participation is excluded at the prime contractor level.
Top Secret and SCI clearances will be required for performance.
Source Selection criteria will be set in Section M of the solicitation.
This solicitation is not classified. The Request for Proposal
will be available electronically on the World Wide Web at the
Electronic Posting System: http://www.eps.gov. Select "EPS
for Vendors". At Agency, USAF, click on "Offices". At Office,
Air Force Materiel Command, click on "Locations". At Location,
AFRL, Rome Research Site, Rome, NY, click on "Posted Dates".
A read library containing technical information relating to
this acquisition is available for review by potential offerors
at Air Force Research Laboratory/IFEB, Bldg. 240, 32 Brooks
Road, Rome, NY 13441-4114. Appointments for access may be made
by contacting Dennis Jones or Melvin Manor, 315-330-4489 or
315-330-3304 at least 2 (two) business days in advance. The
library contains technical data subject to export control.
Prior to review, potential offerors must submit a copy of an
approved DD Form 2345, "Military Critical Technical Data Agreement",
along with a letter from the Data Custodian designated on that
form, authorizing access by whomever will be reviewing the
library, to ATTN: Dennis Jones, Air Force Research Laboratory/IFEB,
Bldg. 240, 32 Brooks Road, Rome, NY 13441-4114, or faxed to
his/her attention at 315-330-3913. The successful contractor
may receive and/or generate technical data subject to export
control in the performance of the contract. Therefore, prospective
offerors must provide a completed and approved DD Form 2345
which certifies the offeror is on the Certified Contractors
Access List (CCAL) or the offeror is seeking application to
CCAL. The successful offeror must have a completed and approved
DD Form 2345 prior to award. For further information on CCAL,
contact the Defense Logistic Service Center at 1-800-352-3572.
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions, such as clarifications
of the Statement of Work or the terms and conditions, are not
considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, Arnold J. Kloven, Jr.,
315-330-4767. The purpose of the Ombudsman is not to diminish
the authority of the contracting officer or program manager,
but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
The Ombudsman for this acquisition is Vincent Palmiero, Deputy
Chief, Contracting Division, at 315-330-7747. 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.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. See Numbered Note 26. All responsible
sources may submit a proposal in response to the RFP which
shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-99-R-0178&LocID=1142
LINKDESC:
notice
EMAILADD: goetzb@rl.af.mil
EMAILDESC:
CITE: (D-218 SN364359)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: A--CHATTANOOGA COMMUNITY BASED ENVIRONMENTAL PROTECTION
AIR MONITORING HUMAN HEALTH RISK ASSESSMENT
SOL RFQ-GA-99-0025
DUE 081699
POC Nancy M. Watkins, 404/562-8377
DESC: TASK 1 Develop a Project Implementation Plan Prepare
an Implementation Plan detailing the activities necessary to
meet the objectives of this work assignment. This plan will
include the following: A proposed schedule of meetings and
deliverables, including the development of meeting minutes;
and a cost estimate. It is anticipated that a draft document
will be developed with one round of comments prior to finalization.
TASK 2 Develop a Risk Assessment Work Plan and Quality Assurance
Project Plan Develop a risk assessment work plan detailing
the technical methodology by which data will be collected,
summarized, and evaluated to determine health risk to residential
receptors through the inhalation pathway. The workplan will
include a conceptual site model and a propossed approach to
evaluate both individual and population risk. Specifically,
the workplan will outline the basis for and the methods by
which the following items will be evaluated: Data collection
and reduction; Data evaluation, including determination of
Chemicals of Potential concern; Toxicity assessment; Exposure
assessment; Risk characterization; and Evaluation of uncertainties.
The workplan will also include a quality assurance project
plan that outlines the methods that will be used to ensure
the quality of the data and data evaluation for use in risk-based
decision making. The contractor will provide the risk assessment
workplan in draft, interim draft, and final versons. Depending
on the level of comments, fewer drafts may be required.
TASK 3 Risk Assessment Develop the risk assessment according
to the workplan developed under Task 2. The contractor will
provide the risk assessment results in draft, interim draft,
and final report. Depending on the level of comments, fewer
draft may be required. TASK 4 Risk Communication The
contractor will support EPA in presenting the results of the
risk assessment to the general public by developing a communications
strategy and outreach materials that will provide the Alton
Park and Piney Wood communities with a full understanding of
the developed risk assessment. The communications strategy
and outreach materials will be provided in draft, interim,
and final formats. Depending on the level of comments, fewer
drafts may be required. The contractor will assist in the presentation
of these materials to the community in a public meeting. Request
for Quotation RFQ-GA-99-0025 is being issued for this requirement.
A copy of the RFQ and the Scope of Work may be obtained by
submitting a written request to Nancy M. Watkins, FAX 404/562-8370.
All responsible sources may submit an offer which will be considered.****
CITE: (W-218 SN364562)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: A--NPP P-SEARCH DEVELOPMENT
SOL F08650-99-R-0154
POC Karen Gallo, Contract Specialist, Phone 407-494-4556, Fax
407-494-5403, Email karen.gallo@pafb.af.mil - John Moore, Contracting
Officer, Phone 407-494-1668, Fax 407-494-5403, Email john.moore@pafb.af.mil
DESC: The 45th Contracting Squadron intends to procure research
and development services on a sole source basis from Charles
Evans & Associates (CEA), Redwood City, CA on behalf of the
Air force Technical Applications Center (AFTAC). The R&D is
for a Windows NT version of AFTAC P-search software for Nuclear
Plant Program (NPP) Secondary Ion Mass Spectrometry (SIMS)
system and includes the option of procuring and installing
the newly developed software and SIMS control software system.
Specifications, plans and/or drawings relating to the procurement
described are not available and cannot be furnished by the
Government due to proprietary information. CEA possesses unique
knowledge and proprietary rights that cannot be obtained from
any other source. The statutory authority for Other Than Full
and Open Competition is 10 USC 2034(c)(1), only one responsible
source. The applicable SIC code and size standard are 8999/$3.5M.
No solicitation document exists. The 45th Contracting Squadron
has determined that CEA is the only source capable of providing
the necessary services. See Numbered Note 22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0154&LocID=862
LINKDESC:
notice
EMAILADD: karen.gallo@pafb.af.mil
EMAILDESC:
CITE: (D-218 SN364696)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--CDTE/CDZNTE DETECTOR PIXELS
SOL RFO5-08710-202
POC Veronica C. Stubbs, Contract Specialist, Phone (301)286-8386,
Fax (301)286-1773, Email Veronica.C.Stubbs.1@gsfc.nasa.gov
- Leigh Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: This is a modification to a synopsis entitled RFO5-08710-202,
CdTe/CdZnTe Detector Pixels, which was posted on July 28, 1999.
The synopsis stated that "NASA/GSFC plans to issue a Request
for Offer (RFO) for the acquisition of up to 39,000 individual
4 mm x 4 mm x 2 mm CdZnTe/CdTe detectors or up to 625 large
( 33.4 mm x 33.4 mm x 2 mm) CdZnTe/CdTe pixel detectors with
an 8 x 8 array of 4 mm square pixels on a 4.2 mm pitch.". Please
note that NASA/GSFC has determined that the RFO will be issued
for "up to 39,000 individual 4 mm x 4 mm x 2 mm CdZnTe/CdTe
detectors".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-08710-202
LINKDESC:
EMAILADD: Veronica.C.Stubbs.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-218 SN364774)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Electric Boat Corporation, 75 Eastern Point Road, Groton,
CT 06340-4989
SUBJECT: A--ADVANCED TECHNOLOGIES TO SUPPORT TEAM 2020 CONSORTIUM
SOL T2020S001
DUE 083199
POC Dr. Mark S. Bennett, 860-433-0843
DESC: The Team 2020 Consortium, in support of the DARPA Payload
and Sensors Program, is soliciting innovative technologies
to enable new or more extensive submarine missions in future
warfare particularly in support of joint/allied force power
projection from the sea. This program is the result of a previously
announced agreement between DARPA, ASN(RDA), and the Submarine
Warfare Division of CNO (N87) to conduct jointly a study of
"future fast-attack-submarine design concepts, focusing on
advanced payloads and sensor systems, and their attendant implications
for platform design." It was triggered by a recent Defense
Science Board report on future submarines that highlighted
the anticipated need for larger, more diverse, and more flexible
payloads to maintain submarine warfighting effectiveness in
the 21st century. The program, which will be conducted over
the next 18 months, is structured as the initial phase of a
potentially longer development effort. It will be executed
in a multi-disciplinary format spanning the C4ISR, weapons
development, and ship design arenas, and consider "all attack
submarine payloads, sensor systems and subsystems, and other
total ship systems aspects of underwater platform design" other
than the propulsion train and reactor. Of particular interest
to Team 2020 are 'technology providers' beyond those typically
involved with the Navy or submarine communities. Candidate
technologies should support the following operational concepts:
covert local sensor network setup for battle space preparation
and attendant local Intelligence, Surveillance, and Reconnaissance
(ISR); rapid response, close-coupled precision strike; and
harbor/riverine penetration, with attendant special forces
insertion/extraction and support. Covert deployment and operation
of air and ballistic missile defenses as well as submarine
hosting of force-level command and control functions are also
under consideration. Possible weapon and sensor capability
concepts including alternative approaches to real-time high
bandwidth submarine networking, submarine launch and employment
of unmanned aerial vehicles, indigenous operation and use of
adjunct underwater vehicles, and containerized, remotely operated
weapons caches. Initial submarine platform concepts will stress
improvements in payload capacity, modular payload storage,
and ease of payload and adjunct vehicle deployment and recovery.
Interested parties should contact Dr. Mark S. Bennett, Electric
Boat Corporation, 75 Eastern Point Road, Groton, CT, 06340-4989;
Phone: 860-433-0843, or e-mail: mbennett@ebmail.gdeb.com. Responding
parties will be asked to submit a "Technology Push" package
briefly describing the technology offered and the operational
context it supports. Proprietary Data Agreements will be signed
as appropriate. Specific technologies of interest are wide,
but should support one or more of the following areas: Platform
Technologies, Weapons Technologies, Sensor and Communication
Technologies, or Logistics Technologies.
LINKURL: Not Available at this time
LINKDESC:
EMAILADD: mbennett@ebmail.gdeb.com
EMAILDESC:
CITE: (W-218 SN364521)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--ELECTROMAGNETIC (EM) GUN SYSTEM
SOL N/A
POC Patricia J. States, Agreement/Contract Specialist, 301-394-4348
Grants/Contracting Officer, Patricia S. Silsby, 301-394-3438
DESC: The Army Research Laboratory (ARL) is developing an Electromagnetic
(EM) Gun System for the purposes of incorporation on a lightweight
Future Combat Vehicle (FCV). The FCV will have lethality to
overmatch future main battle tanks in the direct fire battle
and be capable of both direct and indirect fire. The FCV will
have a high degree of mobility and be capable of extended periods
of operation without supply. The FCV will have protection systems
capable of defeating main armament projectiles of opposing
main battle tanks. The EM gun to be developed would be capable
of acting as the main armament for the vehicle and defeating
heavy tank targets in a direct fire battle. In addition, the
cannon would have to launch chemical energy warheads, boosted
and smart projectiles, in both direct and indirect fire modes.
The ARL EM applied research program will run from years FY00-FY05
in two phases. During the Phase I period, FY00-FY03, ARL will
seek independent efforts in three areas: System, Pulsed Power,
and Electromagnetic Launchers. ARL intends to make multiple
awards in each of these areas. During this period, ARL will
manage the overall program. Between FY03 and FY05, Phase II,
one of the System contractors will be selected to integrate
the EM technologies into an armament Test Bed for demonstration
in FY05. ARL contemplates the award of 6 instruments in February
2000 under this Program for a total estimated amount of $111
million. During Phase I, approximately $4 million is allocated
for the System contractors; $56 million for Pulsed Power; and
$8 million for Electromagnetic Launchers. During Phase II,
approximately $52 million is allocated for the System contractor
to provide the FY05 Test Bed Demonstrator, integrating the
pulsed power and launcher. 17.1. System Support Description:
System support is sought for concept definitions for the
Electromagnetic Armament System. Each source will formulate
two armament system concept definitions; one using a drum-type
pulse power supply and one using a disk-type pulse power supply.
The concepts will incorporate the developments of the two pulse
power supplies, launchers and launch packages being developed
concurrently under separate procurements. The sources will
assess progress of the other developments, recommend development
direction, formulate detailed program plans and prepare proposals
for Phase Two. The Phase Two proposals will be evaluated by
ARL and result in a single award for the System Integrator
Support requirements for Phase Two, which will encompass pulsed
power and launcher efforts in what is expected to be a sub-agreement
relationship. 17.2 Pulsed Power Description: Pulsed Power
development is sought for rotating machines of both the drum
and disc alternator topology. It is anticipated that only one
source (Kaman) is capable of the development efforts for the
pulsed disc alternator, based on research and development efforts
already undertaken in this area by this single source. By FY05,
the machines must be capable providing pulsed power to accelerate
a kinetic energy launch package of mass of roughly 3.5 kg to
a velocity of 2.5 km/s in an EM gun of less than 6.0 m length.
Progress toward this goal will be evaluated throughout the
effort. In FY03, Pulsed Power prototypes of both a disc and
a drum topology will be developed and demonstrated. For this
demonstration, ARL will supply both launcher and projectiles
based upon advice from the contractor. Based on the demonstration,
a single Pulsed Power option will be selected to go forward
to FY05 under what is expected to be a sub-agreement relationship
with the System Integrator. The Pulsed Power sources should
have demonstrated capability to design, fabricate, and test
these types of rotating machines using primarily in-house capabilities.
It is anticipated that two efforts will be awarded in Phase
I, one for the disc topology and one for the drum topology.
A single source may offer to supply both machines. 17.3
EM Gun Description: Sources are sought for the development
and design of an Electromagnetic Gun for use on the Army's
Future Combat Vehicle. This EM gun effort would begin in FY00
and result in a demonstration launcher in FY05. Sub-scale launchers
would be evaluated for effectiveness of design in FY03. Based
on the sub-scale demonstrators, a single contractor will be
selected to go forward to FY05 under what is expected to be
a sub-agreement relationship with the System Integrator. The
EM Gun sources should have demonstrated capability to design,
fabricate, and test these types of EM railguns using primarily
in-house capabilities. The launcher must meet the requirements
for combat vehicle utilization; which would include considerations
of achieving a low mass and fieldable gun. ARL contemplates
making awards under the authority of 10 U.S.C. 2371, Section
845 OTs (Other Transactions for Prototypes) in connection with
this Program. The basic 10 U.S.C. 2371 statutory language regarding
OTs can be found on the web at: http://www4.law.cornell.edu/uscode/10/2371.html.
However, interested parties will be permitted to propose other
types of procurement or assistance instruments as appropriate.
This sources sought synopsis is for informational purposes
only and is not considered to be a commitment by the Government.
The Government does not intend to make any awards on the basis
of this notification or otherwise pay for any information submitted.
Interested/capable sources are requested to submit technical
capability statements and relevant contract/assistance instrument
information within fifteen (15) days from publication of this
notice. Of particular interest are the internal technical capabilities
of the interested party. No additional information is expected
to be made available during the 15 day sources sought period
for submission of capability statements. Capability statements
may not be submitted by fax or e-mail; any so sent will be
disregarded. Send 5 copies of all written statements to the
attention of US Army Materiel Command Acquisition Center, Army
Research Laboratory Contracts Division, ATTN: AMSRL-CS-PR-RD/Patricia
J. States, 2800 AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi,
MD 20783-1197.
CITE: (W-218 SN364764)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: A--CONTINUE ADP SOFTWARE DEVELOPMENT AND SUPPORT UNDER
EXISTING CONTRACT
SOL DE-RP01-99EH12345
DUE 091599
POC Patraick A. Thornton, Contract Specialist, 202-426-0126;
David Tyma, 202-426-0130, Contracting Officer; both FAX 202-426-0091
DESC: The U. S. Department of Energy (DOE) intends to modify
its current contract DE-AC01-97EH97154, with SSDS, Inc. of
Fairfax, Va for pilot deployment of the Medical Surveillance
Information System (MSIS) software previously developed by
SSDS, Inc. for DOE. The modification will extend software deployment
support through Fiscal Year 2000, including operation of the
pilot site at DOE Headquarters. As the majority of the MSIS
software consists of source code developed by, and proprietary
to, SSDS, Inc., the proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of Federal
Acquisition Regulation (FAD) 6.302. Interested parties may
identify their capability to respond to the requirement and
submit price proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 45 days after publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed action based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See Note(s): 22. *****
CITE: (W-218 SN364787)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: American Society of Civil Engineers(ASCE), 1801 Alexander
Bell Drive, Reston, VA 20191
SUBJECT: B--BROAD AGENCY ANNOUNCEMENT FOR INNOVATIVE IDEAS ON
PROJECTS FOR DEVELOPING LIFELINES GUIDELINES
SOL SOL ALA-0003
DUE 090799
POC Thomas R. McLane, 703-295-6151
DESC: The American Lifelines Alliance (ALA) is seeking innovative
ideas for projects that will lead to national guidelines and
prestandards for improving the ability of lifelines to resist
natural hazards. Lifelines include utility systems (electric
power, gas and liquid fuels, telecommunication, water and wastewater)
and transportation systems (highways, air, rail, waterways,
ports and harbors). Natural hazards to be considered include
earthquake, wind, flood, tornado, hurricane, snow and extreme
temperature. ALA was formed under a cooperative agreement between
the Federal Emergency Management Agency (FEMA) and the American
Society of Civil Engineers (ASCE). ALA's objective is to facilitate
the creation, adoption, implementation, and dissemination of
national consensus design and upgrade guidelines that will
systematically improve the performance of lifeline systems
during natural hazard events. Project ideas submitted in
response to this announcement may address: 1) the transformation
of well-established industry practices into national consensus
guidelines, and 2) outreach programs to encourage the implementation
of natural hazards risk reduction measures. ALA is particularly
interested in project ideas that 1) improve the current state-of-practice
within various lifeline industries; 2) apply to both new and
existing lifeline systems; 3) have the potential to generate
monetary and in-kind support from industry; 4) develop procedures
and results that can be readily transformed into national consensus
standards by a standards developing organization accredited
by the American National Standards Institute, and; 5) are currently
under development and can be expedited by ALA support. Project
descriptions that involve basic or applied research will not
be considered. Innovative ideas that receive a favorable
review may result in a competitive Request for Proposal. Responses
should be limited to three pages or less in length and should
include an estimated budget and schedule. As a guide, the estimated
budget for any given project should be less than a total of
$100,000.00. Responders should be aware that their responses
will become public record. Responding to this announcement
will not necessarily result in a Request for Proposals. The
closing date for receipt of project descriptions is thirty
days after posting of this notice. Email responses to tmclane@asce.org.
An overview of ALA can be found on the ALA web page at http://www.asce.org/aboutasce/alaoverv.html.
LINKURL: http://www.asce.org/aboutasce/alaoverv.html
LINKDESC:
page.
EMAILADD: tmclane@asce.org
EMAILDESC:
CITE: (W-218 SN364326)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--HIGH QUALITY HPLC MEASUREMENTS AND PREPARE CHOLOROPHYLL
STANDARDS
SOL 970-32525-0000-902
DUE 090799
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for High Quality High Performance Liquid Chromatography (HPLC)
measurements and preparation of chlorophyll standards. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
the University of Maryland Center for Environmental Science
(UMCES), Horn Point Laboratory, Cambridge, MD. This round-robin
experiment will evaluate factors affecting accuracy and precision
of chlorophyll, a determination by turner designs flourometers
and high performance liquid chromatography. Factors addressed
must include instrument performance, sample extraction effects,
and sample site variability. The laboratory should: 1. document
the procedure through a questionnaire; 2. evaluate the instrument
performance by intercalibration/intercomparison among 6 Simbios
PI's; and 3. evaluate extraction and sample site variability.
UMCES/Horn Point is well-known in the scienfitic community
for their high quality work. Because of their proximity to
GSFC, Greenbelt, MD, UMCES/Horn Point is best suited for these
studies. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. Faxed communications
are acceptable. All responsible sources may submit an offer
which shall be considered by the agency. An Ombudsman has been
appointed. See Internet Note "B". Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#970-32525-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-218 SN364604)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--ACQUIRED IMMUNITY AND IMMUNOTOXICITY STUDY
SOL RFQ-DC-99-00101
DUE 083099
POC Yvonne Stiso/stiso.yvonne@epa.gov/Contract Specialist
DESC: The U.S. Environmental Protection Agency under the Simplified
Acquisition Procedures of FAR Part 13 is seeking a contractor
to provide technical support for an assessment of the state
of the science on acquired immunity and immunotoxicity in development
and children's health protection. The SIC code for this requirement
is 8733. The EPA is FACNET certified. You may e-mail the contract
specialist at: stiso.yvonne@epamail.epa.gov. Please include
the following: Company name, address, phone number, business
class, and e-mail address. NO PHONE CALLS WILL BE ACCEPTED.
Two copies of the proposal must be submitted by the due date.
US MAIL ADDRESS is- US EPA, 401 M Street, SW, Mail Code 3803R,
Washington, DC 20460, ATTN: Yvonne D. Stiso. HANDCARRY (such
as fed-ex) should be submitted to Ronald Reagan Building, 1300
Pennsylvania Avenue, NW, Bid and Proposal Room, 6th floor,
Room 61107. Proposals are due NLT 2:00 PM /EST August 30,1999.
BACKGROUND An Assessment of the State of the Science on Acquired
Immunity and Immunotoxicity in Development and Children's Health
Protection: The immune system is designed to ward off invasive
organisms, combat diseases and perform other bodily defense
functions. The immune response process is complex and the end
result of a response is the combined product of both internal
and external factors and their interactions with a foreign
agent. Some of the recent findings are suggesting that external
factors (such as chemicals, radiation) combining with the timing
of the exposure could affect the course of the organism's response
to conferring protective immunity, inducing allergic or other
types of immune responses. The net effect is that the type
and pattern of environmental exposures are likely to alter
or compromise an immune response process resulting in a different
outcome. This observation has public health importance, because
to the extent that we can understand the mechanisms at work
in these processes will dictate how we develop our strategy
on how to prevent exposures, control diseases and ensuring
health protection. Understanding how environmental exposures
may impact the functional aspects of the immune system at different
stages of development is important. The formation of structural
components in an immune system occurs during fetal development,
but the process of attaining functional immunity generally
begins with birth. While the newborn is quite capable of differentiating
an agent as different from itself, the process of acquiring
protective immunity and other types of immune responses will
take time. Full development is not reached until all the structural
and functional components needed to support a competent immune
system is put in place. In man, this period extends over a
number of years during childhood. A body of evidence now gathering
suggest that the immune system may be particularly sensitive
to the toxic effects of certain environmental agents at the
time of development or during the time of a normal immune response.
The duration of the acquired immunity can vary, depending on
a number of factors such as the nature of the agent, potency
and the frequency of the encounter. It is generally accepted
that a strong anti-microbial immunity is desirable, but allergies
and some of the other auto-immune types of immune responses
are not. The capacity for producing a desirable or undesirable
response is believed by some to be closely related to early
life events, life styles, and exposures during critical pre-
and post-natal developmental periods. Other types of responses,
such as auto-immunity, tolerance, and perhaps chemical sensitivity,
may have origins linking to events from critical developmental
periods. Developing infants and children are thought to be
potentially more sensitive to undesirable external effects
that may alter the course of the immune process, leading to
immunity that may be weakly protective, and exaggerated responses
that may be counter-productive or undesirable for the well-being
of the host. The net result is that, depending on the state
of immunity and the nature of the exposure, altered immune
responses may lead to a variety of unpredictable end results.
The purpose of this acquisition is to commission the writing
of a report that is based on documented literature, processes
that would lead to normal and altered immune functions, factors
that could lead to altered processes because of early life
events and exposures, the types and magnitude of these outcomes,
and their immediate or long-term health consequences. WORK
STATEMENT The contractor will review the scientific literature
for the body of bio-medical, clinical and epidemiologic data
on the developing fetus, infant, adolescent, and adult, for
normal and abnormal immune processes that may have environmental
origins, and the consequences as a result of process alterations
or modifications. Where possible, human data should be reinforced
with supporting animal studies. Write a detailed report (about
400-500 pages) on the subject, and discuss each one of the
major areas with case examples using an "if"..."then" logic
flow format. Where possible, use illustrations and tables to
help clarify or reinforce a concept. Provide a glossary of
basic terms, and a list of the references used. Reader's technical
comprehension should be at the college level, in both reading
and writing. Task 1. Describe the structure and components
comprising of the body's defense system. Define the human immune
system developmental periods. Describe how in the developmental
process a fully functional system is attained. Summarize the
major theories describing the mechanisms involved in producing
an immune response. Describe the dynamics of cellular and molecular
interactions in producing various immune responses (humoral,
acute and delayed hypersensitivity). Discuss the type of immune
responses produced based on the nature of the antigenic moiety
(microbial, allergic, particulate, immune complexes, transplantation
immunity, tumor immunity, autoimmunity, tolerance, antigenic
mimicry, UV light, etc.) Discuss the mechanisms that lead to
activation, potentiation or suppression of humoral and cellular
immune responses. Task 2. Discuss the immune system as a responsive
and self-regulating mechanism. Examine the system's response
characteristic to a stimulus, and describe how different internal
and external factors may influence whether beneficial or detrimental
effects are the expected outcomes in the developing organism.
Discuss in the course of becoming fully immuno-competent, how
diverse immune stimuli and competing mechanisms can alter or
compromise the normal immune process. Discuss our current understanding
of atopy and how exposure patterns and nature of the stimuli
may alter the response and the course of a disease. Discuss
risk factors and how they may alter the state of the immune
response. Discuss the outcome on immune regulation between
TH-1 and TH-2 activations. Task 3. The contractor should address
the following questions in the report: How should one expect
the outcome to an immune stimulus to differ during different
stages of the developmental process? How do the timing, quality,
and quantity of an exposure (to an environmental toxicant)
vary the result of an immune response as a function of the
immune status of the host? How might one be able to anticipate
the effects of known stimuli in induction, potentiation, suppression,
or in the production of tolerance under different immune states
or different developmental periods? How do the effects of environmental
exposures differ in the developing immune system, and how the
action of agents such as radiation, chemicals and allergens
differ? How does one attribute an effect to be a change in
mechanism or a change in the variability in sensitivity? How
do risk factors alter the level of protective immunity against
microbial or other pathogenic agents? What are the time implications
for early life exposures on latency of cancers in children
and in the adult, or on non-cancer endpoints? How might long
term environmental changes and pollution potentially affect
the dynamic balance of pathogenic virulence and what are the
implications for health? Deliverables: One page monthly written
progress report. Draft written report, 26 weeks after award
(2 hard copies). Final written report, 40 weeks after award
(2 hard copies and one 3.5" floppy disk in DOS, WP 6.1 format).
Period of Performance: From award through 40th week Travel:
The contractor or his/her designee may be required to participate
in up to two (2) one to two day meetings/conferences in the
Washington, D.C. area. EVALUATION CRITERIA Evaluation will
be made on the contractor's demonstration of his/her understanding
of the subject matter and on the topics to be discussed, on
the originality and thoughtfulness in responding to the proposal,
and on his/her potential for completing the tasks as well as
producing a high quality report in the time frame specified.
1. Experience- Provide evidence of training, practice, certification,
and publication of immunological research demonstrating knowledge
and competency in the area of functional immunity, allergy
and aberrations, immunopathology, immune regulation, developmental
immunology or developmental immunotoxicity. 2. Proposal- Prepare
a work proposal that will include a two (2) page writeup demonstrating
the breadth and depth of the contractor's knowledge of the
subject matter, ability in organizing the scope of work and
the major subject areas under discussion, and demonstrating
his/her understanding of the specific concerns raised as part
of this acquisition. (The contractor should use the key concepts
found in each of the questions raised in Task 3 to help guide
the development of the 2 page writeup). Prepare a detailed
report outline on the topics to be discussed and as a guide
to the writing of the report, as well as to be used as a basis
for EPA's evaluation of the comprehensiveness of the intended
work product. The two page writeup and outline should allow
EPA the opportunity to evaluate the contractor's understanding
of the concepts and problems with respect to environmental
exposures from the standpoint of developmental immunology,
developmental immunotoxicity, subsequent effects and health
consequences. 3. Time Requirement- The proposed work must be
completed within the prescribed time period of 6-9 months,
without provision for an extension. A description of the resource
and level of effort will be needed to help justify the claim
for support of this requirement. See numbered note 1.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9900101/index.htm
LINKDESC:
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-218 SN364674)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: B--STUDY TO ASSESS THE QUALITY OF VOCATIONAL EDUCATION
IN THE UNITED STATES
SOL RFP-99-R-0046
DUE 092399
POC Pamela J. Weaver, Contract Specialist, 202-260-0183/Dorothy
B. Moody, Contracting Officer, 202-708-8236
DESC: Pending the availability of funds, the US Department of
Education intends to solicit proposals to conduct a national
assessment of vocational education of secondary and postsecondary
schools. This is part of the National Assessment of Vocation
Education(NAVE). Findings and recommendations that result from
NAVE activities are due to Congress by July 1, 2002. This procurement
is for 26 months. This is a first quarter FY 2000 procurement.
It will be incrementally funded. Request solicitation ED-99-R-0046.
Anticipated issue date is August 24, 1999, and the closing
date is September 23, 1999. Request for copies may be made
by telephone, mail, telegram, or in person. All requests shall
reference ED-99-R-0046 and the title of the RFP. Telephone
requests may only be placed at 202/708-6498. Mail or telegram
requests shall be sent to the above given address. The Solicitation
will be posted on the web once it is issued. You can locate
it at http://ocfo.ed.gov/Coninfo/currrfp.htm. All responsible
sources may submit a proposal, which will be considered.
CITE: (I-218 SN364680)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--METHODOLOGY FOR ALLOCATION OF FUNDS AMONG TITLE VIII
PROGRAMS
SOL 99-BHPr-A66922(mjs)
DUE 092299
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the Urban
Institute, Health Policy Center, 2100 M Street, NW, Washington,
DC 20037 to develop a funding methodology(s) to allocate total
funding for programs in Part B, C, and D of Title VIII of the
Public Health Service Act; to provide leadership and technical
assistance to advisory board(s) that will be convened to consider
the methodology options; to describe sources of available data
to be used to implement the methodology; and to provide an
implementation plan and an impact assessment plan. The Urban
Institute is deemed the only responsible source capable of
providing the required work and services. The period of performance
is six months. This announcement is for information only. A
Justification for Other Than Full and Open Competition is on
file. The award shall be made using simplified acquisition
procedures. See note 22 & 26.
CITE: (W-218 SN364772)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: C--RELOCATE ICU & MEDICAL POD BEDS
SOL 519-13-99
POC Beverly D. Atwell (915) 268-5055
DESC: A/E srevices for a fully developed preliminary design,
working drawings, specifications, cost estimate, construction
period services and site visits. The scope of design shall
include relocation of six (6) bed ICU and twelve (12) medical-surgical
pod beds from the 5th floor down to the 3rd floor (3 East)
wing. One (1) of the ICU beds will be designed as an isolation
room. 3 East will be completely gutted on the interior, inclusive
of walls but not structure, to allow for the redistribution
of HVAC ductwork, fire protection and fire alarm, and electrical
systems as necessary to accommodate new design requirements
at the West Texas VA Healthcare System. Estimated construction
cost is between $1,000,000 and $2,000,000. Interested firms
must submit their Standard Forms 254's and 255's with appropriate
data as described in Note #24 by close of business, August
20, 1999. This solicitation is unrestricted in accordance with
the Small Business Competitiveness Demonstration Program. Standard
Industrial Classification Code (SIC) assigned is 8712. This
is not a request for proposal.
EMAILADD: BEVERLY.ATWELL@MED.VA.GOV
EMAILDESC:
CITE: (W-218 SN364574)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES
SOL N00173-99-R-LS07
POC Contact Contract Specialist, Lisa Fleming or Contracting
Officer, Carol Parnell at 202-767-3739
DESC: The synopsis previously issued in the August 6th 1999
issue of the Commerce Business Daily is modified to incorporate
the following information. It is estimated that the maximum
total fee of orders to be placed under each contract, including
the option year will not exceed $500,000. The minimum value
the Government will be required to order will be $5,000. No
single order shall have a fee in excess of $300,000. The sentence,
"The contractor shall provide multi-disciplined design work,
with an emphasis on Mechanical/Electrical disciplines." is
hereby revised as follows: The contract shall provide multi-disciplined
design work, with an emphasis on Mechanical, Electrical and
Civil disciplines. Typical project work is revised as follows:
(a) renovation and replacement of HVAC systems, re-design of
water systems (internal to buildings), installation and extension
of sprinkler systems, installation of restrooms, as well as,
installation and retrofitting of elevators in existing buildings;
(b) modification of electrical systems and upgrade of existing
building power distribution systems; (c) Civil work as it relates
to installation of site utilities, design of parking lots and
landscaping; (d) architectural and structural support services,
which may include significant renovation of existing spaces
or buildings; And finally (e) studies relating to code research,
space planning, cost analysis, structural analysis and architectural
evaluation. To clarify full and open competition, the requirement
is being issued 100% unrestricted. The phone number listed
for the point of contact, Lisa Fleming and or Carol Parnell
is corrected from 202-767-3798 to 202-767-3739. SYNOPSIS LS07.
NOTES 24 & 26 APPLY.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-218 SN364590)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES UNDER THE DESIGN
EXCELLENCE PROGRAM FOR THE DESIGN OF A NEW FEDERAL BUILDING
U.S. COURTHOUSE TO BE CONSTRUCTED IN YOUNGSTOWN, OHIO
SOL GS05P99GBC0033
DUE 081399
POC Pam Wilczynski, Project Manager, 312.353.2496, Samantha Mehal,
Contract Specialist, 312.353.1323
DESC: PCN NOH99001. The General Services Administration (GSA)
announces an opportunity for design excellence in public architecture.
Architecture/Engineering (A/E) services are required for the
design of a new Federal Building U.S. Courthouse to be constructed
in Youngstown, Ohio. The Government desires that the building
be a distinguished addition to the Central Business District
of Youngstown. The design should be an expression of the American
architectural tradition and a visual testimony to the dignity,
enterprise, vigor, and stability of the American Government.
The objective of this process is to select a lead designer
(and firm) supported by highly qualified team of design professionals
who will produce a building that exemplifies design excellence.
Accordingly, this will be a two-stage selection process under
GSA Design Excellence procedures. Establishing the experience
and design ability of the lead designer (and his/her firm)
is the focus of Stage I. The entire project team's qualifications
will be requested in Stage II. In Stage I, associations, joint
ventures, etc. are permitted. The Stage I selection will result
in a short list of a minimum of three lead designers and their
firms. This selection is open to design firms within the
United States. However, one of the Stage I evaluation criteria
(5%) concerns whether the design firm has an existing production
office within the designated geographical area consisting of
the State of Ohio or within a one hundred mile radius of Youngstown,
Ohio. When developing the project team required for Stage II,
at least 35% of the design effort (including working drawings)
must be performed within the designated geographical area.
In Stage II of the selection process, the short-listed firms
are required to demonstrate how this will be accomplished.
Also, NOTE SHOULD BE TAKEN HERE THAT GSA HAS A FAST TRACK SCHEDULE
FOR THE PROCUREMENT OF THIS DESIGN CONTRACT. ALL FIRMS NEED
TO BE COGNIZANT THAT AN AWARD IS SCHEDULED IN OCTOBER 1999.
STAGE I: For this selection process, the lead designer and
his/her firm will explain their design philosophy regarding
this project. The short list shall be based upon: (1) LEAD
DESIGNER PORTFOLIO (30%): submit 8"x10" photographs (maximum
of three per project) and a typewritten description (maximum
of one page per project) of three designs attributable to the
lead designer and contracted for within the past ten years.
Include challenges and resolutions within the description.
(2) PAST PERFORMANCE ON DESIGN FOR THE DESIGN FIRM (30%):
submit 8"x10" photographs (maximum of three per project) and
a typewritten description (maximum of one page per project)
of a maximum of five designs contracted for in the past ten
years (include tangible evidence - affidavits, certificates,
publication notices, awards, peer recognition, etc.) demonstrating
design excellence. (3) PHILOSOPHY AND DESIGN INTENT (20%):
in the lead designer's words, state his/her overall design
philosophy, approach to the challenge of resolving design issues,
parameters of design that apply to this project, philosophy
of creating a building that relates to the design fabric of
the downtown community, how designs should relate to historic
structures, etc. using a maximum of three typewritten pages.
(4) LEAD DESIGNER PROFILE (15%): the lead designer on this
project shall submit: a biographical sketch including education,
professional experience (including recognition for design efforts
and description of areas of responsibility), and commitment
to this project. (5) DESIGNATED GEOGRAPHICAL AREA (5%):
scoring will be based on whether the design firm has an existing
and active design production office within the designated geographical
area. STAGE II: Following short listing, the successful
firms shall submit SF 255 and SF 254 for their project team.
The SF 255 and the SF 254 may be obtained from http://www.gsa.gov/forms/far.htm.
Contact Pam Wilczynski, Project Manager, to receive directions
for completing the modified SF 255 form. The successful offerors
will develop the complete project team and submit SF 255 and
SF 254s that reflect the entire project team. Continuity of
key personnel for the duration of the project will be essential.
It is not necessary to re-submit information submitted in Phase
I. GSA will establish the date these submittals are due and
will provide new selection criteria for the interviews and
final selection. The turnaround for the submission of the SF
255s and SF 254s will be within 3 weeks of the successful offerors'
notification. THIS SERVES AS NOTICE TO ALL INTERESTED FIRMS
THAT INTERVIEWS WILL BE CONDUCTED PROMPTLY AFTER RECEIPT OF
SF 254S AND 255S: GSA PLANS TO INTERVIEW THE SHORT-LISTED FIRMS
IN CHICAGO THE WEEK OF 20 SEPTEMBER 1999. The selected design
firm will be responsible for providing a design for the new
Federal Building U.S. Courthouse that will reflect the dignity
of the Courts and the Federal Government while invoking community
pride. This Federal Building and U.S. Courthouse should become
an integral part of the Youngstown community. Wood Street,
Wick Avenue, and Commerce Street bind the site selected by
the Government in downtown Youngstown, Ohio for this new Federal
Building. The selected design firm will be responsible for
balancing the dichotomy between representing the open legal
system in the United States and maintaining current security
requirements. The U.S. Bankruptcy Court will occupy the majority
of the building: the balance of the building will be standard
administrative space pursuant to PQ100 standards. The site
is required to accommodate the courts and the other tenants
10-year space requirements. Approximate gross area, including
enclosed parking, is 50,000 square feet. Enclosed parking and
surface parking is required. Estimated construction cost for
this project is approximately $10,000,000. Professional
services include the preparation of working drawings and specifications
and may require special services such as: court design consultant,
cost estimating, landscape/urban designer, interior design,
acoustics, fire protection, detention hardware, and hazardous
material. In addition: special studies, reports, planning,
supplemental programming services (a program has previously
been developed for this project), on-site surveys (including
geotechnical surveys and analyses, topographical and boundary
surveys), value engineering services, construction of courtroom
"mock-up", construction observation services, and other design
and testing procedures that are common in the construction
industry will be provided if so requested by GSA. Where offerors
propose in-house staff to provide special services, offerors
should demonstrate that qualifications of in-house personnel
are equivalent to that of a consultant. Inclusion of a certified
fire protection engineer and a vertical transportation consultant
on the design team is required. The lead architectural designer
will be involved in selection of an artist and development
of artwork with the architecture. Offerors must demonstrate
capability to perform 35 percent of the design effort within
the designated geographical area. The anticipated final
A-E contract will include pre-design, schematic design, and
design development services. The contract may include options
for bidding services, tenant improvement services, and construction
contract administration services. Construction documents may
require single bid package or preparation of two or more separate
bid packages. Construction may be achieved through the use
of a Construction Manager as Constructor (CMc) also referred
to as CM at Risk. The CMc will be involved in the design process
to provide: construction expertise, estimating and cost information,
and functionality and constructability reviews. The CMc may
continue with construction by separately procuring subcontracts
for construction. Design shall be hard metric (System International
- SI). Drawings shall be created and submitted in native AutoCAD,
latest release. Drawings created in other CAD programs and
then translated into AutoCAD are not acceptable. Formatting
for electronic drawings shall be per GSA standards. Specifications,
reports, databases, and similar items shall be submitted in
native MSOffice 97 latest release format. The firm/joint venture
shall update software versions at their own expense. The
Government recognizes the talent existing in smaller firms
and encourages the contributions of new and innovative designers
to public architecture. This is open to both large and small
business concerns in accordance with the Small Business Competitiveness
Demonstration Program. In accordance with 15 USC 631 Et. Seq.,
the A-E will be required to provide the maximum practical opportunities
to small, small woman-owned and small business concerns owned
and controlled by socially and economically disadvantaged individuals
to participate as subcontractors in the performance of the
contract. The use of subcontractors/consultants shown in the
Stage II SF 255 and SF 254 will be reflected in a Subcontracting
Plan which will be included in the contract. The detailed plan
is required to be submitted with the SF 255. Each individual
firm will determine the minimum acceptable subcontracting target
goals for this project. A small business criterion for each
category is based on the contractor's average annual receipts
for the proceeding three fiscal years. Contact your local SBA
office for further information. Firms seeking consideration
for this contract shall demonstrate a proactive effort to achieve
the highest subcontracting goals possible for small business,
women-owned small business, and small disadvantaged business
concerns. Firms advancing to Stage II must also provide a brief
written narrative of outreach efforts made to utilize small,
disadvantaged, and women-owned businesses. The narrative shall
not exceed one typewritten page. An acceptable subcontracting
plan must be reviewed and approved by SBA prior to award of
this contract. Small businesses are not subject to this requirement.
Firms having the capabilities to perform the services described
herein are invited to respond by submitting three (3) copies
of the requested information for Stage I only along with a
letter of interest. To be considered, responses to this notice
must be delivered by 3:00 p.m., local time, 13 AUGUST 1999,
to the General Services Administration, Property Development
Division (5PCO), 230 South Dearborn Street, Room 3512, DPN:
35-6, Chicago, IL 60604, Attention: Pam Wilczynski when responding
to this announcement. The following information must be
on the outside of each submittal package: (1) Solicitation
number and title, (2) Due date, and (3) Closing time. Late
responses are subject to FAR provision 52.215.1. Offerors should
fully address their capability with regard to each of the above
stated minimum requirements and evaluation factors. The top
ranked firms will be recommended for development of Stage II
proposals and interviews based on their written response to
this announcement. A follow-up announcement shall be placed
in this publication containing a list of the firms considered
to be the most highly qualified. All other A/E firms and consultants
interested in participating in the design team should submit
only a one-page letter of interest that will be forwarded to
the short-listed firms. Firms are advised that the Government
intends to use a partnering process during the design and construction
of this building. The proposed contract is not set aside for
small business. This is not a request for a fee proposal.
CITE: (W-218 SN364547)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: C--DESIGN SOLID ROCKET MOTOR FACILITY
SOL F42610-99-R-25432
DUE 092399
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Kent Wright/Lmka/[801]777-5792
DESC: The Air Force intends to establish a contract for design
of a Solid Rocket Motor Propellant Demilitarization Facility
at the Utah Test and Training Range(UTTR). It is the goal of
this effort to design a facility on the Range to demilitarize
large solid rocket motors containing nitroglycerin-based propellant
using an environmentally safe process which allows for reclamation
and reuse of propellant products. This concept may then replace
current practice of open detonation. Due to funding restraints
an incremental design process is anticipated. Initial contract
period of performance is one year, followed by up to three
one-year options that expand the scope of the effort to match
available funds. The RFP will contain a Statement of Objectives
to guide the offeror in structuring a sound Statement of Work
and other documents supporting and defining the contractors
proposed effort. The approximate issue/response date will be
24 AUG 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Thiokol Propulsion Group, Brigham City
Ut 84302-0707. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-218 SN364724)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: C--HAZARD MITIGATION TECHNICAL ASSISTANCE PROGRAM CONTRACT
SOL EMW-2000-RP-0001
DUE 091399
POC Contract Specialist: Cathy A. Green (202) 646-3044
DESC: (This announcement is broken down into 3 parts due to
the length. The following is PART 1 OF 3) The Federal Emergency
Management Agency (FEMA) intends to award a Time and Materials
type contract to begin on May 20, 2000. The vendor shall be
selected to allow FEMA greater flexibility and surge capability
to respond to the potential of multiple catastrophic events.
It is anticipated that the contract will consist of a Base
Year and Four One (1) Year Options. The selected firm shall
be required to provide Architectural and Engineering (A&E)
technical assistance to the FEMA Mitigation Directorate (MT)
or any of its ten Regional counterparts in the management of
its Hazard Mitigation Technical Assistance Program (HMTAP),
National Earthquake Technical Assistance Program (NETAP), and
Wind and Water Technical Assistance Program (WAWTAP). The authorities
for the HMTAP, NETAP and WAWTAP include the Earthquake Hazards
Reduction Act, as amended, PL 95-124; the Robert T. Stafford
Disaster Relief and Emergency Assistance Act (Stafford Act),
as amended, PL 93-288; the National Flood Insurance Act of
1968; and the Flood Disaster Protection Act of 1973. The ten
FEMA Regional Directors and their respective Mitigation Division
Directors administer the HMTAP for States and local governments.
Assistance is necessary to aid MT and its Regional counterparts
in performing their post disaster mitigation related responsibilities.
The contract shall be hereafter referred to as the "Package".
Offerors for the Package shall be expected to provide response
capability for all types of post disaster mitigation opportunities,
such as riverine and coastal flooding, hurricane type disasters,
fire, earthquake, typhoon and tsunami type disasters. The selected
firm shall be required to execute the following tasks: (1)
provide engineering and architectural services, including civil,
structural, electrical/mechanical, geologic, seismic, wind,
coastal and hydrology; (2) in accordance with the National
Environmental Policy Act (NEPA), prepare all necessary components
of environmental assessments or environmental impact statements,
including historic preservation reviews and assessments; conduct
biological assessments and surveys to determine existence of
and potential impact to endangered species; conduct water quality,
wetlands delineation, sole or principal drinking aquifers,
prime farmlands, and other ecologically significant/ geographically
unique areas surveys/assessments; and conduct social science
assessments; (3) conduct post-event assessments to identify
mitigation opportunities and prepare mitigation plan of action;
(4) conduct cost/benefit assessments; (5) conduct implementation
of construction sciences, including time and cost estimating,
building code practices, and construction techniques and site
management; (6) provide services necessary to support community
planning processes and to facilitate a reconstruction strategy
that optimizes opportunities for hazard mitigation, including
land use management, site planning, urban design, energy saving/efficient,
ordinance development and administration, and plan development
and writing; (7) establish and administer "turn-key" programs
for the acquisition and relocation of multiple properties impacted
by catastrophic events resulting in a Presidentially Declared
disaster and funded by a combination of Federal, State and
local and insurance funds; (8) provide land surveying and mapping
services, including GIS, and conduct post-event hazard identification
and risk assessment activities to confirm accuracy and specify
actions and methodologies necessary to improve the identification
and assessment of hazards in the disaster area; (9) review
the accuracy of floodplain mapping and specify actions and
methodologies necessary to improve the mapping when appropriate,
and compute estimated flood elevations to guide reconstruction
in floodplain areas; (10) implement facilitation sciences and
practices, including decision management, group processes,
and facilitation skills training; develop and provide training
to FEMA Headquarters and Regional staff, and State and local
communities qualified to perform specific tasks outlined in
this CBD; and provide rapid visual screening, structural and
non-structural retrofit, and other ATC training to local contractors,
building officials and other related local personnel. (11)
monitor performance of projects and related contracts for selected
individual applications or categories of work in accordance
with the criteria set forth in the Stafford Act, Section 406
and 44 CFR Part 13. (12) provide information management system
services, including system design for conducting surveys of
potential hazard mitigation projects, tracking and sharing
the information among Federal, State, and local project staff;
(13) provide real estate, insurance, and accounting services
and appropriate legal components, including residential and
commercial property of development rights, conservation easement
drafting, and standard audits of public and commercial fund
accounts; (14) conduct public administration assessments, including
public management science, public finance and accounting, and
program implementation techniques; (15) provide management
and administrative assessment services, including whether policy
directives are needed, how the mitigation management system
can be improved, and what knowledge and skills are necessary
to fulfill mitigation program activities among assigned Federal
and State staff, and the fulfillment of such identified needs;
and (16) convene panel or panels of experts to render scientific
and technical opinions to address complex technical, scientific,
sociological, program management or multi-discipline issues.
The annual estimated need for services for the Package is between
$5-10 million (END OF PART 1).***** (PART 2 OF 3) Submittals
will be in conformance with the provisions of PL 92-582 (Brooks
Act) and based on the following criteria and evaluation points
in descending order of importance: (1) SPECIALIZED EXPERIENCE
AND TECHNICAL COMPETENCE (30 POINTS). The offeror must demonstrate
successful corporate experience or experience which is similar
to that necessary to perform the contract tasks identified
in Part I. Experiences where the offeror can show a direct
correlation to those tasks listed shall also be considered.
(2) PAST PERFORMANCE (20 POINTS). Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
Submittals must include references' names, affiliations and
telephone numbers. The government reserves the right to use
information outside of the response in evaluating past performance.
). (3) CAPACITY TO ACCOMPLISH WORK WITHIN REQUIRED TIME (20
POINTS). The offeror must demonstrate the ability to have personnel
on-site within 48 hours of notification; field up to 50 professionals
from within the skills listed under Criteria (4), concurrently,
for two months, in support of the project tasks; field up to
30 professionals from within the skills listed under Criteria
(4), concurrently, for six months, in support of the project
tasks. In addition, the offeror must be able to scope projects
thoroughly and in an efficient and timely manner. (4) PROFESSIONAL
QUALIFICATIONS (20 POINTS). Expertise in the disciplines listed
below. The number in parenthesis ( ) next to the skill indicates
the estimated maximum number of personnel per skill which may
be required at any one time. There will be a need for First,
Senior and Master Levels in many of the skills listed. The
expected Senior Level skill usage is estimated at 80 percent.
A Master Level professional shall possess a professional registration,
ten (10) years of experience in their field of expertise, and
should have published or edited articles in reputable journals,
or have presented work at conferences or symposiums of reputable
professional organizations for their respective fields. A Senior
Level professional shall possess either a professional registration
and a minimum of five (5) years experience in their field of
expertise or a Bachelor of Science (BS) degree or equivalent
and ten (10) years of experience in their field of expertise.
A First Level professional shall require a BS degree or equivalent
and a minimum of two (2) years of experience in their field
of expertise. The Package should consist of the following skills:
Civil Engineer (30); Structural Engineer (15); Program Manager
(2); Sanitary Engineer (6); Coastal Engineer (6); Construction
Inspector (10); Construction Site Manager (2); Construction
Estimator (residential and commercial buildings) (5); Building
Science Specialist (4); Flood Insurance Adjustor (10); Architect
(5); Environmental Planner (10); Engineering Technician (10);
Estimator (6); Soils/ Geotechnical Engineer (6); Geographic
Information Systems (GIS) (4); Electrical Engineer (3); Environmental
Engineer (4); Engineering Economist (2); Financial Analyst
(3); Insurance Specialist (residential and commercial, including
actuarial ratings) (3); Mechanical Engineer (3); Planner, General
(5); Planning Specialist (process, economics, taxation and
bonds, transportation, regional, urban design, zoning and construction
codes) (5); Geologist (1); Principal (1); Landscape Architect
(2); Architectural Historian (2); Historical Architect (2);
Arborist (2); Horticulturist (1); Art Conservator (2); Accountant
(2); Appraiser (3); Archaeologist (2); Biologist (2); Certified
Public Accountant (1); Chemical Engineer (1); Draftsman (2);
Graphic Artist (2); Hydrologist (river and coastal specialties)
(4); Technical Writer (4); Surveying Technician (4); Surveyor
(2); Telecommunications Specialist (1); Volcanologist (1);
Wetlands Specialist (2); Health Scientist (1); Word Processor
(4); Group Facilitation Specialist (process, and decision techniques)
(4); Education and training specialist (evaluation and measurement,
course design and development, education and training systems
assessment and delivery of training) (5); Management Information
Systems Specialist (information systems design, computer systems
design, programming, software manipulation and training (2);
Statistician (1); Mathematician (1); Social Science Specialist
(evaluation and measurement, questionnaire design and development,
statistical analysis) (1); Operations Researcher (1 ). (5)
LOCATION IN THE GEOGRAPHIC AREA OF THE PROJECTS AND KNOWLEDGE
OF THE LOCALITY OF THE PROJECTS (10 POINTS). In order to facilitate
the management and minimize travel expenses for the Package,
the offeror shall have an adequately staffed and equipped office
located within the geographic boundaries of the Package. An
adequately staffed office is defined as one that is capable
of performing satisfactorily the necessary operational and
administrative tasks (task order assignment coordination, personnel,
finance and accounting, logistics, communications, etc.) to
sustain the contractor's field representatives for the duration
of the contract. Offeror shall also have knowledge of the locality
of the projects, and political, social and hazard related issues
relative to the project area. The offeror must also demonstrate
in-house expertise with riverine and coastal flooding, hurricane
type disasters, fire, earthquake, typhoon and tsunami type
disasters. (END OF EVALUATION CRITERIA AND PART 2 OF THE ANNOUNCEMENT).*****
(PART 3 OF 3) The offeror shall provide copies of agreements
that specify the terms of any prime/subcontractor relationships
or joint venture arrangements. The evaluation and selection
of the firm will be in accordance with the procedures for acquisition
of A&E services, set forth in Part 36 of the Federal Acquisition
Regulations (FAR). Firms interested in performing this work
are to submit one (1) original and seven (7) copies of their
Standard Forms (Sfs) 254 and 255 showing project experience
and personnel which will perform the work. Offerors are forewarned
that strict adherence to the submission instructions shall
be enforced. Engineering firms that are interested in performing
the work must submit Sfs 254 and 255. Firms which will not
perform all work in-house must identify subcontractors in their
submittal. The portion of the submittal relating to the "prime"
firm must not exceed fifty (50) pages, front side only. It
is recommended that all submittals, to include portions from
subcontractors, use a type pitch that is twelve characters
per inch for ease of reading and evaluation. All pages following
the first fifty (50) pages will be discarded upon receipt.
The portion of the submittal relating to subcontractors must
not exceed twelve (12) pages per subcontractor, front side
only. All pages following the first twelve (12) pages for each
subcontractor will be discarded upon receipt. All other material
such as brochures or samples of work will be discarded upon
receipt. Joint ventures must include a copy of the legal joint
venture agreement signed by an authorized officer from each
of the firms comprising the joint venture with the chief executive
officer of each entity identified. Copies of agreements between
firms participating in a prime/subcontractor relationship must
also be included in the submittal. The joint venture and the
prime/subcontractor documents will not be subject to the page
limitation set forth for the Sfs 254 and 255. All interested
large firms are reminded that the successful firm will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms in accordance with Public Law
95-507. If a large business firm is selected, a small business
subcontracting plan, describing how it will manage their subcontractors
and ensure quality control, will be required prior to award.
All firms interested in applying for work must submit new Sfs
254 and 255 regardless of prior submittal. Firms using subcontractors
must submit separate Sfs 254 and 255 for each subcontractor.
Qualifications of subcontractors will be considered in the
evaluation for rating criteria #1 and 2 as appropriate. The
government intends to enter into a voluntary partnership arrangement
with the awardees and its subcontractors on this procurement.
Our objective is to identify and achieve reciprocal goals,
insure effective and efficient contract performance, and resolve
disputes in a timely, professional and non-adversarial manner
through the use of voluntary Alternative Dispute Resolution
(ADR) methodologies. Responses must reference Synopsis # ------
on the face of all forms. No other announcement is anticipated
in FY 1999. To assure consideration, all information must be
received by the FEMA Contracting Office (ATTENTION: Cathy A.
Green) no later than 3:00 p.m. local time at FEMA, 500 C Street,
SW, Room 350, Washington, DC 20472, on DATE. Late submission
will be subject to the provisions of Part 14.304 of the FAR.
This is not a Request for Proposal (END OF PART 3).*****
EMAILADD: cathy.green@fema.gov
EMAILDESC:
CITE: (W-218 SN364508)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: C--HAZARD MITIGATION TECHNICAL ASSISTANCE PROGRAM CONTRACT
SOL EMW-2000-RP-0001
DUE 091399
POC Contract Specialist: Cathy A. Green (202) 646-3044
DESC: (This announcement is broken down into 3 parts due to
the length. The following is PART 1 OF 3) The Federal Emergency
Management Agency (FEMA) intends to award a Time and Materials
type contract to begin on May 20, 2000. The vendor shall be
selected to allow FEMA greater flexibility and surge capability
to respond to the potential of multiple catastrophic events.
It is anticipated that the contract will consist of a Base
Year and Four One (1) Year Options. The selected firm shall
be required to provide Architectural and Engineering (A&E)
technical assistance to the FEMA Mitigation Directorate (MT)
or any of its ten Regional counterparts in the management of
its Hazard Mitigation Technical Assistance Program (HMTAP),
National Earthquake Technical Assistance Program (NETAP), and
Wind and Water Technical Assistance Program (WAWTAP). The authorities
for the HMTAP, NETAP and WAWTAP include the Earthquake Hazards
Reduction Act, as amended, PL 95-124; the Robert T. Stafford
Disaster Relief and Emergency Assistance Act (Stafford Act),
as amended, PL 93-288; the National Flood Insurance Act of
1968; and the Flood Disaster Protection Act of 1973. The ten
FEMA Regional Directors and their respective Mitigation Division
Directors administer the HMTAP for States and local governments.
Assistance is necessary to aid MT and its Regional counterparts
in performing their post disaster mitigation related responsibilities.
The contract shall be hereafter referred to as the "Package".
Offerors for the Package shall be expected to provide response
capability for all types of post disaster mitigation opportunities,
such as riverine and coastal flooding, hurricane type disasters,
fire, earthquake, typhoon and tsunami type disasters. The selected
firm shall be required to execute the following tasks: (1)
provide engineering and architectural services, including civil,
structural, electrical/mechanical, geologic, seismic, wind,
coastal and hydrology; (2) in accordance with the National
Environmental Policy Act (NEPA), prepare all necessary components
of environmental assessments or environmental impact statements,
including historic preservation reviews and assessments; conduct
biological assessments and surveys to determine existence of
and potential impact to endangered species; conduct water quality,
wetlands delineation, sole or principal drinking aquifers,
prime farmlands, and other ecologically significant/ geographically
unique areas surveys/assessments; and conduct social science
assessments; (3) conduct post-event assessments to identify
mitigation opportunities and prepare mitigation plan of action;
(4) conduct cost/benefit assessments; (5) conduct implementation
of construction sciences, including time and cost estimating,
building code practices, and construction techniques and site
management; (6) provide services necessary to support community
planning processes and to facilitate a reconstruction strategy
that optimizes opportunities for hazard mitigation, including
land use management, site planning, urban design, energy saving/efficient,
ordinance development and administration, and plan development
and writing; (7) establish and administer "turn-key" programs
for the acquisition and relocation of multiple properties impacted
by catastrophic events resulting in a Presidentially Declared
disaster and funded by a combination of Federal, State and
local and insurance funds; (8) provide land surveying and mapping
services, including GIS, and conduct post-event hazard identification
and risk assessment activities to confirm accuracy and specify
actions and methodologies necessary to improve the identification
and assessment of hazards in the disaster area; (9) review
the accuracy of floodplain mapping and specify actions and
methodologies necessary to improve the mapping when appropriate,
and compute estimated flood elevations to guide reconstruction
in floodplain areas; (10) implement facilitation sciences and
practices, including decision management, group processes,
and facilitation skills training; develop and provide training
to FEMA Headquarters and Regional staff, and State and local
communities qualified to perform specific tasks outlined in
this CBD; and provide rapid visual screening, structural and
non-structural retrofit, and other ATC training to local contractors,
building officials and other related local personnel. (11)
monitor performance of projects and related contracts for selected
individual applications or categories of work in accordance
with the criteria set forth in the Stafford Act, Section 406
and 44 CFR Part 13. (12) provide information management system
services, including system design for conducting surveys of
potential hazard mitigation projects, tracking and sharing
the information among Federal, State, and local project staff;
(13) provide real estate, insurance, and accounting services
and appropriate legal components, including residential and
commercial property of development rights, conservation easement
drafting, and standard audits of public and commercial fund
accounts; (14) conduct public administration assessments, including
public management science, public finance and accounting, and
program implementation techniques; (15) provide management
and administrative assessment services, including whether policy
directives are needed, how the mitigation management system
can be improved, and what knowledge and skills are necessary
to fulfill mitigation program activities among assigned Federal
and State staff, and the fulfillment of such identified needs;
and (16) convene panel or panels of experts to render scientific
and technical opinions to address complex technical, scientific,
sociological, program management or multi-discipline issues.
The annual estimated need for services for the Package is between
$5-10 million (END OF PART 1).***** (PART 2 OF 3) Submittals
will be in conformance with the provisions of PL 92-582 (Brooks
Act) and based on the following criteria and evaluation points
in descending order of importance: (1) SPECIALIZED EXPERIENCE
AND TECHNICAL COMPETENCE (30 POINTS). The offeror must demonstrate
successful corporate experience or experience which is similar
to that necessary to perform the contract tasks identified
in Part I. Experiences where the offeror can show a direct
correlation to those tasks listed shall also be considered.
(2) PAST PERFORMANCE (20 POINTS). Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
Submittals must include references' names, affiliations and
telephone numbers. The government reserves the right to use
information outside of the response in evaluating past performance.
). (3) CAPACITY TO ACCOMPLISH WORK WITHIN REQUIRED TIME (20
POINTS). The offeror must demonstrate the ability to have personnel
on-site within 48 hours of notification; field up to 50 professionals
from within the skills listed under Criteria (4), concurrently,
for two months, in support of the project tasks; field up to
30 professionals from within the skills listed under Criteria
(4), concurrently, for six months, in support of the project
tasks. In addition, the offeror must be able to scope projects
thoroughly and in an efficient and timely manner. (4) PROFESSIONAL
QUALIFICATIONS (20 POINTS). Expertise in the disciplines listed
below. The number in parenthesis ( ) next to the skill indicates
the estimated maximum number of personnel per skill which may
be required at any one time. There will be a need for First,
Senior and Master Levels in many of the skills listed. The
expected Senior Level skill usage is estimated at 80 percent.
A Master Level professional shall possess a professional registration,
ten (10) years of experience in their field of expertise, and
should have published or edited articles in reputable journals,
or have presented work at conferences or symposiums of reputable
professional organizations for their respective fields. A Senior
Level professional shall possess either a professional registration
and a minimum of five (5) years experience in their field of
expertise or a Bachelor of Science (BS) degree or equivalent
and ten (10) years of experience in their field of expertise.
A First Level professional shall require a BS degree or equivalent
and a minimum of two (2) years of experience in their field
of expertise. The Package should consist of the following skills:
Civil Engineer (30); Structural Engineer (15); Program Manager
(2); Sanitary Engineer (6); Coastal Engineer (6); Construction
Inspector (10); Construction Site Manager (2); Construction
Estimator (residential and commercial buildings) (5); Building
Science Specialist (4); Flood Insurance Adjustor (10); Architect
(5); Environmental Planner (10); Engineering Technician (10);
Estimator (6); Soils/ Geotechnical Engineer (6); Geographic
Information Systems (GIS) (4); Electrical Engineer (3); Environmental
Engineer (4); Engineering Economist (2); Financial Analyst
(3); Insurance Specialist (residential and commercial, including
actuarial ratings) (3); Mechanical Engineer (3); Planner, General
(5); Planning Specialist (process, economics, taxation and
bonds, transportation, regional, urban design, zoning and construction
codes) (5); Geologist (1); Principal (1); Landscape Architect
(2); Architectural Historian (2); Historical Architect (2);
Arborist (2); Horticulturist (1); Art Conservator (2); Accountant
(2); Appraiser (3); Archaeologist (2); Biologist (2); Certified
Public Accountant (1); Chemical Engineer (1); Draftsman (2);
Graphic Artist (2); Hydrologist (river and coastal specialties)
(4); Technical Writer (4); Surveying Technician (4); Surveyor
(2); Telecommunications Specialist (1); Volcanologist (1);
Wetlands Specialist (2); Health Scientist (1); Word Processor
(4); Group Facilitation Specialist (process, and decision techniques)
(4); Education and training specialist (evaluation and measurement,
course design and development, education and training systems
assessment and delivery of training) (5); Management Information
Systems Specialist (information systems design, computer systems
design, programming, software manipulation and training (2);
Statistician (1); Mathematician (1); Social Science Specialist
(evaluation and measurement, questionnaire design and development,
statistical analysis) (1); Operations Researcher (1 ). (5)
LOCATION IN THE GEOGRAPHIC AREA OF THE PROJECTS AND KNOWLEDGE
OF THE LOCALITY OF THE PROJECTS (10 POINTS). In order to facilitate
the management and minimize travel expenses for the Package,
the offeror shall have an adequately staffed and equipped office
located within the geographic boundaries of the Package. An
adequately staffed office is defined as one that is capable
of performing satisfactorily the necessary operational and
administrative tasks (task order assignment coordination, personnel,
finance and accounting, logistics, communications, etc.) to
sustain the contractor's field representatives for the duration
of the contract. Offeror shall also have knowledge of the locality
of the projects, and political, social and hazard related issues
relative to the project area. The offeror must also demonstrate
in-house expertise with riverine and coastal flooding, hurricane
type disasters, fire, earthquake, typhoon and tsunami type
disasters. (END OF EVALUATION CRITERIA AND PART 2 OF THE ANNOUNCEMENT).*****
(PART 3 OF 3) The offeror shall provide copies of agreements
that specify the terms of any prime/subcontractor relationships
or joint venture arrangements. The evaluation and selection
of the firm will be in accordance with the procedures for acquisition
of A&E services, set forth in Part 36 of the Federal Acquisition
Regulations (FAR). Firms interested in performing this work
are to submit one (1) original and seven (7) copies of their
Standard Forms (Sfs) 254 and 255 showing project experience
and personnel which will perform the work. Offerors are forewarned
that strict adherence to the submission instructions shall
be enforced. Engineering firms that are interested in performing
the work must submit Sfs 254 and 255. Firms which will not
perform all work in-house must identify subcontractors in their
submittal. The portion of the submittal relating to the "prime"
firm must not exceed fifty (50) pages, front side only. It
is recommended that all submittals, to include portions from
subcontractors, use a type pitch that is twelve characters
per inch for ease of reading and evaluation. All pages following
the first fifty (50) pages will be discarded upon receipt.
The portion of the submittal relating to subcontractors must
not exceed twelve (12) pages per subcontractor, front side
only. All pages following the first twelve (12) pages for each
subcontractor will be discarded upon receipt. All other material
such as brochures or samples of work will be discarded upon
receipt. Joint ventures must include a copy of the legal joint
venture agreement signed by an authorized officer from each
of the firms comprising the joint venture with the chief executive
officer of each entity identified. Copies of agreements between
firms participating in a prime/subcontractor relationship must
also be included in the submittal. The joint venture and the
prime/subcontractor documents will not be subject to the page
limitation set forth for the Sfs 254 and 255. All interested
large firms are reminded that the successful firm will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms in accordance with Public Law
95-507. If a large business firm is selected, a small business
subcontracting plan, describing how it will manage their subcontractors
and ensure quality control, will be required prior to award.
All firms interested in applying for work must submit new Sfs
254 and 255 regardless of prior submittal. Firms using subcontractors
must submit separate Sfs 254 and 255 for each subcontractor.
Qualifications of subcontractors will be considered in the
evaluation for rating criteria #1 and 2 as appropriate. The
government intends to enter into a voluntary partnership arrangement
with the awardees and its subcontractors on this procurement.
Our objective is to identify and achieve reciprocal goals,
insure effective and efficient contract performance, and resolve
disputes in a timely, professional and non-adversarial manner
through the use of voluntary Alternative Dispute Resolution
(ADR) methodologies. Responses must reference # EMW-2000-RP-0001
on the face of all forms. No other announcement is anticipated
in FY 1999. To assure consideration, all information must be
received by the FEMA Contracting Office (ATTENTION: Cathy A.
Green) no later than 3:00 p.m. local time at FEMA, 500 C Street,
SW, Room 350, Washington, DC 20472, on September 13, 1999.
Late submission will be subject to the provisions of Part 14.304
of the FAR. This is not a Request for Proposal (END OF PART
3).*****
EMAILADD: cathy.green@fema.gov
EMAILDESC:
CITE: (W-218 SN364749)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: D--ELECTRONIC TECHNICAL MANUAL SYSTEM
SOL N00019-99-R-1650
POC Michael R. Powell-Salas, Contract Specialist at (301) 757-8972,
Contracting Officer is John C. Ulmer at (301) 757-9062
DESC: The Naval Air Systems Command (NAVAIR) has identified a
need to update the USN's E-6B aircraft organizational-level
technical manuals and the applicable Electronic Technical Manual
System (ETMS). In order to satisfy its needs, it is NAVAIR's
intention to procure the applicable services and supplies on
a sole sources basis with TruLogic, Inc, under Federal Acquisition
Regulation (FAR) exception cite -- 6.302-1, "Only one responsible
source and no other supplies or services will satisfy agency
requirements." TruLogic owns all the required proprietary scripts
required to update the E-6B ETMS. Therefore, neither the Government
nor any other firm have the ability to perform these services
to develop and produce updates to the E-6B ETMS without the
proprietary data owned by TruLogic. Procurement of the necessary
proprietary data to allow for competition would result in expensive
redundancy and would not be timely nor cost effective. It is
expected that the return on investment for the procurement
of the data rights would not be recouped through a competitive
procurement. For possible-subcontracting opportunities, provided
is the address and telephone number of the intended source:
TruLogic, Inc, 2288 Grange Hall Road, Beavercreek, OH 45431
and tel. # (937) 431-9712. The estimated price range for this
effort is between one hundred fifty (150) thousand to five
hundred (500) thousand dollars. The anticipated award is expected
to include Fixed-Price and Cost-Reimbursable contract line
items (CLINs). There is no commitment by the Government to
issue a solicitation, make an award, or to be responsible for
any monies expended by any interested parties before award
for the effort mentioned above. Information provided herein
is subject to change and in no way binds the Government. Points
of Contact (POC) for this synopsis is Contract Specialist,
Michael R. Powell-Salas, e-mail address: powellsalamr@navair.navy.mil,
tel. # (301)-757-8972. See Numbered Note 22.
EMAILADD: powellsalamr@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-217 SN364138)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: D--LEASED PAGERS
SOL DAKF06-99-R-0016
DUE 090199
POC Kurt N Verner (719) 526-6602 Alternate Pat Collins (719)
526-2070
DESC: Contract shall provide leased pagers in accordance with
the Performance Based Work Statement. This is a best value
procurement. Solictations downloaded from the website shall
be submitted to the FT carson Contracting Office in hard copy.
LINKURL: carson-doc.army.mil
LINKDESC:
EMAILADD: vernerk@carson.army.mil
EMAILDESC:
CITE: (W-217 SN364180)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: D--PURCHASE AND INSTALLATION OF PRESENTATION SYSTEM
SOL F11623-99-T1332
DUE 082399
POC Judith A. Haeffner (618)256-9255 OR Susan K. Gyorkos (618)256-9253
DESC: Modification to F11623-99-T1332 as follows: Solicitation
closing date is extended to 23 Aug 99 NLT 1600 CDT at the 375th
CONS/LGCV, 201 E. winters St., Bldg 50, Scott AFB IL 62225-5015.
EVALUATION CRITERIA: Provision at 52.212-2 EVALUATION Commercial
Items applies to this acquisition, and will be evaluated on
Technically Acceptable "go", "no go" basis, past performance
and price equally. The Government requests technical documentation
to support equipment capabilities and performance. Documentation
may consist of commercial literature, catalogs and brochures.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. The soliciatation number is F11623-99-T1332
and is being issued as a Request for Quotation (RFQ). Wage
Determination No. 94-2309, Revision No. 15, dated 06/01/1999
is effective. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This solicitation is reserved as a small business
set-aside and the associated standard industrial classification
code is 5043 and the small business size standard is 100 employees.
Conference Room - This is one complete job. Work is to be accomplished
in Building P-3, Wing Conference Room, second floor at Scott
AFB IL. The Statement of Work is as follows: Purchase and installation
of audio/graphics Presentation System: Request the purchase
of two (2) computer sourced, high resolution, multi-scan, back
screen graphics projectors and supporting equipment. This system
must be able to display the following media as format types:
Various Microsoft office Products (i.e., PC programs and Windows
98 programs) such as Power Point slides, VHS video, Internet
access, composite video, S-VHS, RGBHV, DVD and cable television.
System must be able to mix and match briefing types (i.e.,
display dual slide presentations, or slide presentation and
video). Projectors must be capable to displaying image resolutions
of 1280x1024 or higher. System must allow the briefer to operate
the system (i.e., advance slides or project video) from the
front of the back screen (i.e., auditorium area). This system
must have a redundant control system in the projection room.
Service shall include upgrading the integration of existing
audio system to projection system to preclude any feedback
or other system malfunctions. Existing system is a hybrid mix
of equipment. The contractor shall inspect and provide quote
including any upgrade or system reconfiguration. The contractor
will deliver, install, setup, and provide initial training
on the use of the newly installed system. Additionally the
contractor will properly remove for disposal the former system
or its components. The government will be responsible for all
disposals of discarded system components. The new projectors
will be installed as replacements for the existing Barco projection
system. Existing cabling, mounting hardware controllers and
subsystems are to be utilized when possible. If additional
or replacement cabling mounting hardware, controllers and subsystems
are necessary, determination will be made at the site visit.
A site visit will be conducted on 13 July 1999 at 0900. Contractors
should meet at 201 Heritage Drive, Suite 375. Attendees will
then proceed to building P-3 to view the conference room. Coordination
of site visit may be confirmed by contacting Judith A. Haeffner
at (618)- 256-9255 or fax (618)-256-5237. Attendance at the
site visit is recommended. Failure to inspect current equipment
or working conditions will not constitute justification for
claims under this statement of work. The newly purchased projectors,
supporting subsystems or components will be delivered with
the minimum standard manufacturers warranty covering parts
and labor. Second floor in building P-3, Main Conference Room
will be the delivery and acceptance point. Point of contact
for delivery will be Capt Cail Morris. Phone number will be
provided after award. All charges for transportation of materials
will be broken down as a line item on the quote. Materials
will be sent F.O.B. (paid for by the contractor). Government
personnel will accept materials, but the contractor is cautioned
that inspection of materials from the trucking firm by the
government will only include a visual inspection of the packing
carton. Provisions at 52.212-1, Instructions to Offerors -
Commercial, applies to this acquisition. Provision at 52.212-2,
Evaluation - Commercial Items applies to this acquisition.
Paragraph (a) is supplemented to read: Award of this acquisition
will be evaluated on past performance and price equally. The
contractor is required to supply 3 references to allow the
government to evaluate past performance. Recommend past performed
work referenced, be similar to the above request and performed
within the last three years. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with quote. Copy of
provision may be requested by fax at above listed number. Quote
will not be considered without completed provision. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. Paragraph (o) is supplemented
to include the following: Contractor shall provide the government
with all standard commercial warranties. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The clauses at the following subparagraphs
apply (b)(7), (b) (8), (b) (9), (c)(1), and (c)(5). The clauses
at DFARS 252.212-7000, Offeror representations and certifications
- Commercial Items, and DFARS 252.212-7001 Contract Terms and
Conditions required to implement Statutes or Executive Orders
applicable to Defense Acquisition of Commercial Items, apply
to this acquisition. DFARS 252.225-7001 applies. The Defense
Priorities and Allocations System (DPAS) does not apply to
this acquisition. Contractors are requested to be registered
on the Central Contractor Registration (CCR) to insure timely
award/payment. Application may be obtained by calling a fax
on demand at 1-703-696-0504. Quotes are due on 23 July 1999
NLT 1600 CDT at the 375th CONS/LGGV, 201 E. Winters St., Bldg
50, Scott AFB IL 62225-5015, or may be faxed to (618)256-5237.
Ms Susan Gyorkos, Contracting Officer and Judith A. Haeffner
are the points of contact for this solicitation.
CITE: (W-218 SN364269)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: D--PROVIDING MANAGEMENT AND SOFTWARE TO INCLUDE, BUT
NOT LIMITED TO, COMPUTER LEARNING CENTERS
SOL RFP #99-019
DUE 083199
POC Erica Landers, (727) 323-317, ext. 373
DESC: ADVERTISEMENT REQUEST FOR PROPOSALS RFP #99-019
The Housing Authority of the City of St. Petersburg, (SPHA),
St. Petersburg, Florida is requesting proposals from qualified,
responsible, responsive, vendors interested in providing management
and software. Components will include, but are not limited
to, operations of the Authority's Computer Learning Centers
at the James Park and Clearview Park public housing developments
and future Computer Learning Centers. PROPOSED SCHEDULE
1 & 8 August 1999 -- Advertise Request for Proposal
10 August 1999 -- Request for Proposals ready for
pick-up 24 August 1999 -- Pre-proposal Conference
A Pre-Proposal Conference will be held at 3250 5th Avenue
North, (Boardroom), St. Petersburg, Florida, 33713 at 10:00
a.m. Although not mandatory, it is strongly recommended that
all interested Proposers attend. 31 August 1999
-- Written Proposals due by 2:00 p.m. 23 September
1999 -- Acceptance of Proposal by Board of Commissioners
1 October 1999 -- Commencement of services If
you are interested in submitting a proposal, Please fax your
request to (813) 893-1304 Monday through Friday, between the
hours of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy,
in person at 3250 5th Avenue North, St. Petersburg, Florida
33713 from Erica Landers Purchasing Department during the same
days and hours. SPHA RESERVES THE RIGHT TO REJECT ANY OR
ALL PROPOSALS IF SUCH ACTION IS IN THE PUBLIC INTEREST AND
TO WAIVE ANY AND ALL INFORMALITIES AND MINOR IRREGULARITIES
Darrell J. Irions, Executive Director
EMAILADD: radams15@gte.net
EMAILDESC:
CITE: (W-218 SN364342)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DCA100-99-T-4035
DUE 082499
POC Mary J. Yocum, Contract Specialist (703) 607-6918 or Randolph
S. Grey, Contracting Officer (703) 607-6905
DESC: Anticipated Issue Date: 8/6/99. The Defense Information
Systems Agency proposes to award a sole source commercial contract
with ValiCert , Inc., Brooklyn, NY. This acquisition is for
the purchase of a validation systems for Public Key Infrastructure.
This synopsis is a notice of intent to issue award other than
full and open competition and should not be considered as a
request for competitive proposals. The determination of the
Government not to open subject requirement to full and open
competition was made IAW FAR 6.302-1, and 10 USC 2303(C)(1)
- and is solely at the discretion of the Government. Interested
persons may identify their interest and capability to respond
to the requirement within 15 days after publication of this
notice to the following address no later than 3 P.M.: Mary
J. Yocum, Contract Specilaist, (703) 607-6918. Award is anticipated
o/a 25 Aug 1999. All responsible sources may submit a proposal
which shall be considered. See Numbered Note(s) 22, 26.
CITE: (W-218 SN364493)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: D--OPERATIONAL SPACE SERVICES SUPPORT
SOL FA2550-99-R-0006
DUE 091399
POC Steve Peck, Contracting Officer, Phone 719-554-2808, Fax
719-554-2756, Email stephen.peck@schriever.af.mil - Amy Williams,
Contract Specialist, Phone 719-567-3890, Fax 719-567-3153,
Email
DESC: The orginal CBD Sources Sought was posted on 11 Jan 99.
At that time the sources sought synopsis documentation was
available at http://www.schriever.af.mil/50cons/osss.htm. As
of 6 Aug 99, all further presolicitation information will be
posted to the Electronic Posting System located at www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA2550-99-R-0006&LocID=887
LINKDESC:
notice
EMAILADD: stephen.peck@schriever.af.mil
EMAILDESC:
CITE: (D-218 SN364597)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--COMPUTER OPERATIONS SERVICE
SOL CS-99-045
DUE 081199
POC Anthony D. Harvin, C.O.
DESC: Amendment 5 to this solicitation has been posted to the
U.S. Customs Service website. The amendment revises paragraph
4.4, Overtime, in the Statement of Work. The proposal due date
remains 11 Aug 1999. No hard copies of the solicitation or
amendments will be issued. The amendment can be downloaded
from our website at www.customs.treas.gov, click on careers
and contracts, click on contracts. This requirement is set-aside
as an 8(a) competitive procurement. Email: anthony.d.harvin@customs.treas.gov.
CITE: (W-218 SN364612)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--RENEWAL OF MAINTENANCE AND SUPPORT FOR ASG COMPUTER
SOFTWARE
SOL W90A9L-9274-1645
POC Linda Jackson, (703) 697-7911, Contract Specialist, Morie
G. Henderson, (703) 695-9422, Contracting Officer
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with the Allen System Group (ASG) to
procure the renewal maintenance and support of the Allen Systems
Group software for the period 1 Oct 99 thru 30 Sep 00. The
software identified operates on the IBM 9772-R24 and 9672-R44
mainframe computers. Software includes ASG-Managerview, ASG-Design
Manager, ASG-Controlmanager, and ASG-Datamanager. See Note
22. No solicitation will be issued. All responsible sources
may identify their interest and submit a written capabilities
statement.
CITE: (W-218 SN364619)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Technology Service ((7TR/T-3), 819 Taylor Street,
Room 14A002, Fort Worth, TX, 76102
SUBJECT: D--INFORMATION TECHNOLOGY SERVICS, INCLUDING TELECOMMUNICATION
SOL 7TF-99-0021
DUE 092499
POC Paulie Sosebee, Contracting Officer, Phone (817) 978-0001,
Fax (817) 978-4739, Email paulie.sosebee@gsa.gov - Paulie Sosebee,
Contracting Officer, Phone (817) 978-0001, Fax (817) 978-4739,
Email
DESC: 17(i). This synopsis is being issued for commercial items
prepared in accordance with the format in FAR Subpart 12.6.
FAR Part 15 will be met in performing source selection process
as supplemented with additional information included in this
notice. Proposals are being requested and the solicitation
may be obtained only by accessing our WEB site at http://www.gsa.gov/regions/7k/fts_its/7tf99_0021.htm.
The solicitation will be available August 25, 1999.!! 17(ii).
Solicitation Number 7TF-99-0021 Request for Proposal!! 17(iii).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-13.!! 17(iv). This is a full and open procurement under
Industrial Classification Code 4813, Telephone Communications
except Radio Telephone.!! 17(v). Description: Contract line
items are divided into Sections by function. Vendors may propose
on sections of their choice, however, they should make proposal
on all items in each chosen Section. (All or None) Pricing
on some CLIN items may be contingent on geographic market areas.
Multiple offers may be made on a single CLIN by designating
it as a sub item and including the market area covered. Example:
CLIN62a. 1Way Numeric Paging Local (Atlanta, GA) Leased Equipment
$X.XX, CLIN62b. 1Way Numeric Paging Local (Dallas, TX) Leased
Equipment $X.XX. Multiple awards may be made to offerors whose
proposals conforming to the solicitation will be most advantageous,
representing the best value to the Government. Technical capability
is more important than price. Contract may be awarded based
on initial proposals without discussion. Optional items may
be accepted at the government's discretion, but will not be
basis for award.!! 17(vi). Description: This procurement is
for Advanced Wireless Personal Communications Equipment and
Services for Federal Agencies. This includes purchase and lease
of paging equipment, training, changes, maintenance, add-on
services, and consolidation of requirements.!! Section 1. Two
Way Paging Two way paging shall consist of numeric, or text
messaging with function of numeric or text reply from the paging
unit using no ancillary equipment. Text replies shall be both
preprogrammed and interactive custom text created from a virtual
or qwerty keyboard on the pager.!! 1. 2Way Paging Nationwide
Leased Equipment!! 2. 2Way Paging Nationwide Customer Owned
Equipment!! 3. 2Way Paging Equipment!! 4. 2Way Paging Operator
Dispatched Messages!! 5. 2Way Paging Equipment Loss Protection!!
6. 2Way Paging Equipment Maintenance!! 7. 2Way Paging Personal
800/888/877 number!! 8. 2Way Paging Toll-Free Payphone Access!!
9. 2Way Paging Teleconference Training!! 10. 2Way Paging On-site
Training!! 11. VoiceMail Services!! 12. Corporate 800/888/877
Number!! 13. Broadcast Messaging Service!! 14. Paging Software
for single PC/Modem!! 15. Pager Activation!! Section 2 Assured
Delivery Paging Assured Delivery Paging shall consist of numeric
or text messaging with automatic response and error detection
to the sending facility. This function prompts delivery to
units which have been out of range or turned off and insures
messages are delivered complete and correct.!! 16. Assured
Delivery Paging Nationwide Leased Equipment!! 17. Assured Delivery
Paging Nationwide Customer Owned Equipment!! 18. Assured Delivery
Paging Equipment!! 19. Assured Delivery Paging Operator Dispatched
Messages!! 20. Assured Delivery Paging Equipment Loss Protection!!
21. Assured Delivery Paging Equipment Maintenance!! 22. Assured
Delivery Paging Personal 800/888/877 number!! 23. Assured Delivery
Paging Toll-Free Payphone Access!! 24 Assured Delivery Paging
Teleconference Training!! 25. Assured Delivery Paging On-site
Training!! 26. VoiceMail Services!! 27. Corporate 800/888/877
Number!! 28. Broadcast Messaging Service!! 29. Paging Software
for single PC/Modem!! 30. Pager Activation!! Section 3 One
Way Alpha-Numeric Paging: One Way Alpha-Numeric messaging consists
of delivery of numeric or text messages to wireless personal
devices. Messages shall be sent from telephone using the dial
pad, proprietary software on a personal computer using a modem,
electronic mail systems, personal computers through an internet
site, or through a dispatch operator at a call center.!! 31.
1Way Alpha-Numeric Paging Nationwide Leased Equipment!! 32.
1Way Alpha-Numeric Paging Nationwide Customer Owned Equipment!!
33. 1Way Alpha-Numeric Paging Regional Leased Equipment!! 34.
1Way Alpha-Numeric Paging Regional Customer Owned Equipment!!
35. 1Way Alpha-Numeric Paging Statewide Leased Equipment!!
36. 1Way Alpha-Numeric Paging Statewide Customer Owned Equipment!!
37. 1Way Alpha-Numeric Paging MetroArea Leased Equipment!!
38. 1Way Alpha-Numeric Paging MetroArea Customer Owned Equipment!!
39. 1Way Alpha-Numeric Paging Local Leased Equipment!! 40.
1Way Alpha-Numeric Paging Local Customer Owned Equipment!!
41. 1Way Alpha-Numeric Paging Equipment!! 42. 1Way Alpha-Numeric
Paging Operator Dispatched Messages!! 43. 1Way Alpha-Numeric
Paging Equipment Loss Protection!! 44. 1Way Alpha-Numeric Paging
Equipment Maintenance!! 45. 1Way Alpha-Numeric Paging Personal
800/888/877 number!! 46. 1Way Alpha-Numeric Paging Toll-Free
Payphone Access!! 47. 1Way Paging Teleconference Training!!
48. 1Way Paging On-site Training!! 49. VoiceMail Services!!
50. Corporate 800/888/877 Number!! 51. Broadcast Messaging
Service!! 52. Paging Software for single PC/Modem!! 53. Pager
Activation!! Section 4 One Way Numeric Paging: One Way Numeric
messaging consists of delivery of numeric messages to wireless
personal devices. Messages shall be sent from telephone using
the dial pad, proprietary software on a personal computer using
a modem, electronic mail systems, personal computers through
an internet site, or through a dispatch operator at a call
center. !! 54. 1Way Numeric Paging Nationwide Leased Equipment!!
55. 1Way Numeric Paging Nationwide Customer Owned Equipment!!
56. 1Way Numeric Paging Regional Leased Equipment!! 57. 1Way
Numeric Paging Regional Customer Owned Equipment!! 58. 1Way
Numeric Paging Statewide Leased Equipment!! 59. 1Way Numeric
Paging Statewide Customer Owned Equipment!! 60. 1Way Numeric
Paging MetroArea Leased Equipment!! 61. 1Way Numeric Paging
MetroArea Customer Owned Equipment!! 62. 1Way Numeric Paging
Local Leased Equipment!! 63. 1Way Numeric Paging Local Customer
Owned Equipment!! 64. 1Way Numeric Paging Equipment!! 65. 1Way
Numeric Paging Operator Dispatched Messages!! 66. 1Way Numeric
Paging Equipment Loss Protection!! 67. 1Way Numeric Paging
Equipment Maintenance!! 68. 1Way Numeric Paging Personal 800/888/877
number!! 69. 1Way Numeric Paging Toll-Free Payphone Access!!
70. 1Way Paging Teleconference Training!! 71. 1Way Paging On-site
Training!! 72. VoiceMail Services!! 73. Corporate 800/888/877
Number!! 74. Broadcast Messaging Service!! 75. Paging Software
for single PC/Modem!! 76. Pager Activation!! Section 5 Optional
Services and Equipment!! 77. International Paging!! 78. International
Toll-Free In-Country Message Retrieval!! 79. International
Temporary Paging Services!! 80. Provisions for Hearing Impaired!!
81. Application development for automated system monitoring
and status notification!! Year 2000 Compliance: All systems
necessary for the delivery of paging services shall be Year
2000 Compliant. All systems shall accurately process date/time
data from, into, and between the years 1999 and 2000 and leap
year calculations. !! Customer Care A Centralized National
Customer Care Center is required on a 7 day per week, 24 hours
per day basis. The Center must have capability to establish
service, change service options, and restore service. Customer
Care Center will have direct access to the National Billing
Center during normal business hours for issues effecting the
establishing, changing and restoring of service. !! Billing:
Contractor shall have Centralized National Billing system in-place
to support this contract. All billing shall originate from
a single center and be sent directly to the ordering agency.
Billing shall be in arrears on a monthly basis for Equipment,
Services, Training, Maintenance and other fees. !! GSA User
Fee: The GSA User Fee is a method of reimbursement to the Government
for the costs of operating and administering the Network Services
program and recoups those costs from the ordering activity
through the contractor's system. There shall be no cost to
the Government for implementing, collecting, disbursing or
administering this fee. Ordering agencies shall include the
GSA User Fee as a separate line item on all purchase orders.
Contractor shall bill the GSA User Fee on their invoice to
the ordering agencies. The present user fee is two percent
(2%) of the total dollar value of each purchase order. This
fee is subject to change throughout the life of the agreement.
The Contractor shall remit to General Services Administration
(GSA), Federal Technology Service (FTS) all User Fees billed
for the preceding month. Remittance of the user fee shall be
made within 30 days from the billing date. GSA User Fee shall
be sent to: General Services Administration, FTS, Network Services,
ATTN: Carolyn Hawke, 7TCT, 819 Taylor Street, Room 11A30, Fort
Worth, Texas 76102. The User Fee shall be paid by check to
GSA, FTS. To ensure that payment is credited properly, the
Contractor shall identify the check as a GSA User Fee, and
include Contract number and Monthly Summary Report supporting
the check amount. If the full amount of the User Fee is not
paid within 30 calendar days of the required payment date,
it shall constitute a contract debt to the United States Government
under Federal Acquisition Regulations (FAR Section 32.6). The
Government may exercise all rights under the Debt Collection
Act of 1982, including the withholding or setting off payments
and interest on the debt. !! Reports The Government reserves
the right to inspect without further notice, such records of
the Contractor as pertain to sales, billing and invoicing under
this contract. Failure to submit reports or required documentation,
(as outlined in the solicitation) falsification of reports,
and/or failure to pay the User fee in a timely manner constitutes
a cause for terminating the contractor for default under the
FAR 52-249-8, Default (Fixed Price Supply and Service). !!
Warranty: The manufacturer shall warrant all paging equipment
and accessories for the period of 1 year from date of delivery.
Warrantees shall cover all normal wear and tear and assure
the proper performance of the units.!! Other Clauses: Other
Clauses Applicable to this procurement are available on the
GSA FTS Greater Southwestern Region Website.!! 17(vii). Date
of delivery is no later than 10 days from receipt of agency
delivery order; Place of Delivery and Acceptance is as stated
on each delivery order. FOB destination.!! 17(viii). Solicitation
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (June 1999) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government. Evaluation will be based on Past performance (to
include management and technical performance), Technical Capability,
and Price. !! Past performance will be evaluated as follows:
Evaluation of past performance shall be based on information
provided by the offeror and any other information the Government
may obtain by following up on the information provided by the
offeror and/or through other sources (i.e., offeror's performance
on previously awarded government contracts. The offeror must
identify two Federal, state, or local government and private
contracts for which the offeror has performed work similar
to the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide a point of contact, current
telephone number and fax number for each contract. This list
is due by the date established for receipt of proposals.!!
17(x). Offeror's are reminded to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. Large businesses are required to submit
acceptable subcontracting plans setting forth goals for participation
by small, small disadvantaged, and women-owned small business
concerns with their proposals.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (APR 1998), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (May 1999), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.216-19, (b)(3)52.216-22,(b)(6)52.233-2,(b)(7)52.244-6,(b)(8)52.252-2,(b)(9)52.212-5,(b)(10)52.217-9,
(b) (11) 52.212-71, (b) 52.212-1, (b) (12) 52.212-2.!! 17(xiii).
Additional Contract Terms and Conditions applicable to this
procurement are: (i) stated in the Solicitation. (ii) Type
of Contract: A Firm Fixed-Price with Economic Price Adjustment,
indefinite quantity, indefinite delivery contract will be awarded.
Multiple awards may be made. (iii) Period of Performance: Delivery
no later than 10 days after receipt of agency's order. Period
of Performance is 24 months from date of award.!! 17(xiv).
The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
One original copy of signed and dated offer must be submitted
to GSA, FTS, 7T, 819 Taylor Street, Room 14A02, Fort Worth,
TX 76102-6105, Attn: Paulie Sosebee, Contracting Officer at
or before 4:30 p.m.(CST), Friday, September 24, 1999. Pricing
proposals should be submitted in both hard copy and 3.5" floppy
disk in MS Excel 4.0 or later format. Hard copy will take precedent
if there are discrepancies. Technical and Prices Proposals
must be in submitted in separate envelopes/packages. TELEFAXED
OR ELECTRONICALLY TRANSMITTED PROPOSALS WILL NOT BE ACCEPTED.!!
17(xvii). Contact Paulie Sosebee at 817/978-0001.!! ****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-99-0021&LocID=327
LINKDESC:
notice
EMAILADD: paulie.sosebee@gsa.gov
EMAILDESC:
CITE: (D-218 SN364641)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--U. S. ANTARCTIC PROGRAM TELECOMMUNICATIONS NETWORK
SOL N65236-99-R-0583
DUE 092099
POC Angela Carter, Code 1115AC (843)974-5932, Contracting Officer,
Joliene L. Bowers
DESC: Services to provide communications satellite space segment,
continental United States Teleport services, engineering services,
equipment maintenance, trouble isolation, resolution, training,
and repair services. In addition the contractor shall provide
telecommunications network operations monitoring, continental
United States terrestrial back-haul telecommunications circuits,
and continental United States interconnection to the public
National Information Infrastructure. This procurement will
be a fixed priced type contract, with performance period of
five years including all options. The place of performance
will be at a contractor provided terrestrial gateway (currently
at Brewster, WA), and AMES Research Center, Mountain View,
CA. A single award is anticipated and will be based on the
evaluation of an other factors proposal and price. The solicitation
and any documents related to this procurement will be available
over the Internet, on or about 99Aug 25 at the SPAWARSYSCEN
Charleston Website at http://E-Commerce.spawar.navy.mil. It
is the offeror's esponsibility to monitor this site for the
release of the solicitation and amendments (if any). All responsible
sources may submit a proposal which shall be considered. Comments
shall be submitted in writing to Angela E. Carter at the above
address or faxed to (843)-974-5930.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: cartera@spawar.navy.mil
EMAILDESC:
CITE: (W-218 SN364748)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--RADAR DATA PROCESSOR WITH SOFTWARE
SOL DTRS57-99-R-00027
DUE 081799
POC Point of Contact - Donna Brickley, Contracting Officer,
(617) 494-3661
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The Government
intends to purchase on a firm fixed-price basis and to solicit
and negotiate the proposed contract on a sole source basis
with Raytheon Systems Company for an Advanced Surface Movement
Radar System. The Advanced Surface Movement Radar System will
provide surface movement radar processing, and display processor/user
interface for airport surface detection at Milwaukee s General
Mitchell Airport (MKE). The Advanced Surfa ce Movement Radar
System will replace existing equipment currently operating
at MKE. Raytheon Systems Company is the sole qualified supplier
of this system at the present time. CLIN 0001 - Advanced Surface
Movement Radar System (1 each). The system shall use the currently
installed Raytheon M3625/18CPT-12 X-Band Surface Radar as the
primary sensor input into the radar processor. The system shall
use the existing sensor interface to access video, trigger,
encoder, or any other available outputs necessary to process
the data. The primary parameters of the existing sensor include:
Waveform pulsed; Transmit Frequency -- 9.375 +/-. 03 GHz; Nominal
Peak Power Output 15kW; Pulse Width 40 +/-8 nsec; Pulse Repetition
Frequency 4096 +/-140 pulses per second; Dynamic Range -- 85
dB; and Antenna speed 60 RPM. The radar data processing shall
include automatic Constant False Alarm Rate (CFAR) processing
to suppress false and undesirable targets (lights, signs, grass
etc.) from the system s displays. The processing shall enable
the system to achieve a probability of detection no less than
0.9 (nominally approaching unity) for targets having three
square meter radar cross-section with the characteristics of
a Swerling 1 Model, located anywhere on MKE s airport surface
movement area (air traffic controlled runways and taxiways),
during each scan of the antenna. The system shall achieve a
false alarm rate of no greater than one per million. For each
scan of the antenna, all real targets including surface vehicles
and aircraft that are normally observed in operation on an
airport surface, ranging in size from jumbo jets (747) to small
surface vehicles (radar cross-section as small as three meters
squared) found at an airport, shall be detected and displayed
whenever they are within the coverage. Detection shall take
place as specified above when precipitation is at a rate of
up to 16 millimeters/hour. The only exception shall be those
targets whose line-of-sight is obstructed by other aircraft,
vehicles or buildings. The processor shall include track processing
using Multi-Model Kalman filtering to characterize target position,
velocity, and direction. The tracking shall take place on the
movement area and on approaching targets (within two miles
of the radar antenna). The processor shall have the ability
to process up to 200 real target tracks on a on ce per second
basis. The system shall assign tracks target movement states
and identification for the purpose of target conflict alerting
on the airport movement area. Target movement states shall
include: departing, arriving, landing, landing abort, taxi
and stopped. The tracker shall be adaptable to MKE s surface
and air traffic environment. The tracker shall be able to track
all real targets (as defined above) regardless of size, motion
or configuration (within the limitations of the sensor). The
system shall include multipath suppression for the purpose
of eliminating false tracks from the display and target conflict
assessment. The processor shall include a target conflict assessment
that will identify conflicts between targets on the same runway,
targets on approach and targets on approaching intersecting
runways. Notification of conflicts shall be based on variable
parameters including but not limited to distances and time.
The conflict assessment shall be adaptable to all of MKE s
air traffic configurations as defined by MKE Air Traffic Control.
The system shall allow the operator to create and store MKE
air traffic configurations. The system shall allow the operator
to load stored configurations by means of a keyboard or mouse
operation allowing the system to base the conflict assessment
on the current air traffic flow. The system shall include two
operator high brightness display systems located in MKE s Air
Traffic Control Tower. The systems shall support the local
and ground air traffic control positions. The interface shall
be based on X-Windows. The display shall be adaptable for the
purpose of adjusting the data presentation to the user s preferences
or needs (i.e. secondary windows, rotation, panning, etc.).
The operator shall be able to load pre-stored configurations
of the display. These pre-stored configurations shall contain
but not be limited to: the set of windows, center, offset,
and rotation angle of each window, color of displayed data,
and location of textual alert windows. The displays shall include
the presentation of video, tracks, and alerts generated by
the conflict assessment. The display update rate of all data
shall be once per second. The video shall be from the entire
surface movement area, the grass in between the runways and
taxiways, and the approach paths for all runways. The clutter
shall be suppr essed without operator intervention. The displays
shall include an overlay map of MKE s runway and taxiway configuration.
The map shall be accurately registered (+/- 20 feet) to the
track and video data. Conflict alerting shall be done through
configurable color changes of conflicting target(s) tracks.
The alerts shall activate a pop up textual window containing
the alert data. The operator shall be able to position or size
the alert window. The alerts shall activate a suppressible
audio alarm. Alerts shall synchronized on the two displays.
The display shall have the capability to monitor and display
status bits from the radar processor. The system shall be Y2K
compliant. The system shall be delivered, installed and adapted
to Milwaukee s General Mitchell Airport (MKE s) air tra ffic
environment by October 30, 1999. The Contractor shall provide
written certification that the system is fully configured to
the MKE environment, and operating within specification. Upon
receipt of the written certification, the Government will perform
a site acceptance test. Site acceptance testing shall be based
on, but not limited to, the Contractor s offered method. The
acceptance test shall be based on the functional requirements
defined above including: detection probability, false alarm
rate, coverage area, update rate, map registration, tracker
testing, and multipath suppression. A functional assessment
of all operator s display functions, built in test capabilities,
and the system s safety assessment and notification capabilities
shall also be performed. CLIN 0002 Opera tor Training (1 lot).
The Contractor shall provide 16 hours of operator training
for up to 10 students. The Contractor shall also provide 10
operator manuals. Classroom and laboratory training shall be
provided on-site utilizing the installed equipment. Scheduling
of training shall be done in coordination with MKE-FAA personnel
within 30 days of systems acceptance. CLIN 0003 Maintenance
Training (1 lot). The Contractor shall provide 32 hours of
maintenance training for up to 10 students. The Contractor
shall also provide 10 maintenance manuals that document system
operation, variable parameters (i.e. operator s screen configurations,
air traffic flow configurations, etc.), maintenance and first
level diagnostic (Line Replaceable Unit) procedures for the
new equipment. Training sh all be provided on site utilizing
the installed equipment. Scheduling of training shall be done
in coordination with MKE - FAA personnel within 30 days of
systems acceptance. CLIN 0004 (OPTION) System Maintenance as
follows: CLIN 0004AA (from date of systems acceptance for 12
months); CLIN 0004AB (additional 12 months of systems maintenance);
CLIN 0004AC (additional 12 months of systems maintenance).
The Contractor shall provide 210 hours of hardware and software
corrective and preventative maintenance per year. Maintenance
shall include Contractor travel to and from MKE, and all labor
and materials required to perform system maintenance. Contractor
shall provide no less than 48 hours response to telephone notification
of malfunction. Inspection and acceptance shall be made at
des tination. The Contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government s rights under the Inspection
clause, nor does it limit the Government s rights with regard
to the other terms and conditions of this contract. In the
event of a conflict the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the system. Solicitation
provision FAR 52.212-1, Instructions of Offerors-Commercial
Items (AUG 1998) is hereby incorporated by reference. Offerors
are reminded to include a complete copy of the provision of
FAR 52.212-3, Offeror Representations and Certifications-Commercia
l Items (MAY 1999) with their offer. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (MAY 1999), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract: (b)(1) 52.203-6 (ALT1), (b)(3)
52.219-4, (b)(6) 52.219-9, 52.219-23, (b)(11) 52.222-21, (b)(12)
52.222-26, (b)(13) 52.222-35, (b)(14) 52.222-36, (b)(15) 52.222-37,
(b)(16) 52.225-3, and (b)(22) 52.232-33. The following TAR
Provision is hereby incorporated, 1252.XX, Seat Belt Use Policies
and Programs (JAN 1999). This notice of intent is not a request
for competitive proposals. However, responsible interested
parties may submit a proposal in which they identify their
interest and capability. Offer is due to the U.S. Department
of Transportation, Volpe National Transportation Systems Center,
Attn: Ms. Donna Brickley, Contracting Officer, DTS-853, 55
Broadway, Building 4, Room 298, Kendall Square, Cambridge,
MA 02142 no later than 2:00 P.M. EST on August 17, 1999. The
Government reserves the right to process the procurement on
a sole source basis based upon the responses received. The
Government will not pay for any information received.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: brickley@volpe.dot.gov
EMAILDESC:
CITE: (D-218 SN364751)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--SOURCES SOUGHT FOR INFORMATION TECHNOLOGY SERVICES,
INCLUDING TELECOMMUNICATION AND ADMINISTRATIVE SERVICES FOR
OMB CIRCULAR NO. A-76 COMMERCIAL ACTIVITIES STUDY
SOL N00421-99-R-1367
POC Contract Specialist: Greg Blew, (301) 757-2530; Contracting
Officer: Mark Drager, (301) 757-2530
DESC: This is a sources sought synopsis. This sources sought
synopsis requests information needed prior to release of any
resultant solicitation. Please note that this synopsis requests
information in addition to a previous sources sought synopsis
that was previously issued under the same solicitation number.
Details follow please be sure to read this entire synopsis.
OFFERORS MUST ANSWER THE QUESTIONS CONTAINED (BELOW) IN THIS
SYNOPSIS. This is not a request for proposals and in no way
obligates the Government in an award of any contract. This
sources sought synopsis contains the most currently available
information. This information is subject to change at any time.
The Information Management Department (IMD) at the Naval Air
Depot Cherry Point, North Carolina is seeking sources capable
of providing Information Technology Services and Administrative
Support Services. Currently, the Government in-house workforce
is performing these services. It is intended to perform a cost
comparison, pursuant to OMB Circular No. A-76, in order to
determine the most efficient and cost effective performing
activity. Accordingly, a contract may or may not ultimately
be awarded as a result of the study/cost comparison. If a Contractor
is decided upon as the most cost effective performing activity,
an award will be made in accordance with OMB Circular A-76
in conjunction with all other applicable Navy and Government
acquisition regulations and best practices. It is anticipated
that personnel and facility requirements will include the necessity
to have or obtain security clearances. If you are interested
in competing for this requirement, please indicate your interest
by sending an email (only) no later than 16 August 1999 to
Mr. Greg Blew at blewgt@navair.navy.mil. All valid Internet
responses from prospective offerors must provide the return
Internet email address, mailing address, telephone number,
and facsimile number within the body of their response. Internet
responses without the aforementioned information will not be
recognized as valid. In addition, to assist in the planning
of acquisition strategy, please respond to the following questions:
(1) Is your business a large business or small business, (2)
If small, does your firm qualify as disadvantaged?, (3) Under
which SIC codes are you eligible to propose under (list all),
(4) Is your firm currently ISO 9001 or ISO 9002 registered
in accordance with Raad voor Accreditatie (RvC) and ANSI-RAB
accreditation requirements, (5) If not currently registered,
will your firm be ISO 9001 or ISO 9002 registered in accordance
with Raad voor Accreditatie (RvC) and ANSI-RAB by October 5,
1999? ALL PROSPECTIVE OFFERORS MUST USE THE INTERNET TO RESPOND
TO THIS SYNOPSIS. TELEPHONE REQUESTS FOR SOLICITATIONS WILL
NOT BE ACCEPTED OR RETURNED. The solicitation will be available
over the Internet in Microsoft Word 6.0TM format and will reside
upon the NAVAIR Homepage, locate on the World Wide Web. Specifically,
the URL or the NAVAIR Homepage is http://www.navair.navy.mil.
NO SOLICITATION EXISTS AT THIS TIME. It is anticipated that
the solicitation will be released in September 1999. It is
recommended that you respond to this synopsis, including all
information required above, if you would like to be notified
electronically upon release of the solicitation. All offerors
who request to be notified will be informed via email.
LINKURL: http://www.navair.navy.mil/air20/air214/conthome.htm
LINKDESC:
EMAILADD: blewgt@navair.navy.mil
EMAILDESC:
synopsis or to contact the Contract Specialist.
CITE: (W-217 SN364139)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS: CONVEYANCE AUTHORITY
AT BARNES AIR NATIONAL GUARD BASE, WESTFIELD, MASSACHUSETTS
SOL N/A
DUE 090699
POC Christine Davila (cdavila@ch2m.com), 210-377-3081
DESC: Contact: For the U.S. Air Force: CH2M HILL, 613, NW Loop
410, Suite 200, San Antonio, TX 78216 POC: Christine Davila
(cdavila@ch2m.com), Tel (210)377-3081. Synopsis: PRIVATIZATION
UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE AUTHORITY AT
BARNES AIR NATIONAL GUARD BASE, WESTFIELD, MASSACHUSETTS, SOL:
N/A, DUE: 090699 POTENTIAL SOURCES SOUGHT PURPOSE: The Air
Force seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Barnes Air National Guard Base
is seeking interest and information specifically for the potential
privatization of the natural gas utility system at Barnes Air
National Guard Base, Westfield, Massachusetts. OBJECTIVE: Should
privatization result, the ownership of Barnes Air National
Guard Base's natural gas utility system, operation and maintenance
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Natural Gas The
natural gas service is provided to Barnes ANGB through a 4-inch
main to the main base distribution system and a 2-inch service
line to one other building on base. The total natural gas demand
is approximately 15 million cubic feet annually. The natural
gas distribution system consists of approximately 4,000 feet
of 4-inch PE pipe and 3,400 feet of 2-inch PE pipe. The gas
is used for heating purposes. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired bundling/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Massachusetts and the U. S.
Environmental Protection Agency; and (11) business size (large,
small, small-disadvantaged; 8(a); women-owned). Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is CH2M HILL, 613 NW Loop 410, Suite 200, San Antonio,
TX 78216 POC: Christine Davila (cdavila@ch2m.com), Tel (210)377-3081.
EMAILADD: cdavila@ch2m.com
EMAILDESC:
TX 78216 POC: Christine Davila (cdavila@ch2m.com), Tel (210)377-3081.
CITE: (W-218 SN364840)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--UNDERGROUND &ABOVEGROUND STORAGE TANK
SOL 9-0317
POC Durinda Plimpton (505) 863-8266
DESC: The contractor shall furnish labor & materials to remove
two Underground Storage Tanks & install one Aboveground Storage
Tank as per attached specifications & drawings, at the BIA
Kaibeto School, Kaibeto, AZ. This acquisition is set aside
for Indian-owned and controlled firms under the "Buy Indian
Act", 25 U.S.C. 47. The projected period of time to solicit,
evaluate quotes and issue the purchase order is fifteen (15)
days. Request for solicitation will need to be faxed to (505)
863-8245.
CITE: (W-217 SN364127)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--ABOVEGROUND STORAGE TANK
SOL 9-0318
POC Durinda Plimpton (505) 863-8266
DESC: The contractor shall provide & install two new Aboveground
Storage Tanks (ASTs- one 3000 & other 4000 gallon capacity);
convert 4 boiler burners to LP Gas at BIA Teec Nos Pos School,
Teec Nos Pos, AZ as per specifications & drawings. This acquisition
is set aside for Indian-owned and controlled firms under the
"Buy Indian Act", 25 U.S.C. 47. The projected period of time
to solicit, evaluate quotes and issue the purchase order is
fifteen (15) days. Request for solicitation will need to be
faxed to (505) 863-8245.
CITE: (W-217 SN364140)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--ABOVEGROUND STORAGE TANK
SOL 9-0320
POC Durinda Plimpton (505) 863-8266
DESC: The Contractor shall provide & install four Aboveground
Storage Tanks (ASTs) at BIA Crownpoint Boarding School, Crownpoint,
NM as per plans & specifications.This acquisition is being
processed under the simplified acquisition procedures and is
reserved for small businesses. The projected period of time
to solicit, evaluate quotes, and issue the purchase order is
thirty days. Limit to first 15 requests. Requests for solicitation
will need to be faxed to (505) 863-8266.
CITE: (W-217 SN364148)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--UNDERGROUND STORAGE TANK
SOL 9-0319
POC Durinda Plimpton (505) 863-8266
DESC: The Contractor shall remove & dispose four Underground
Storage Tanks (USTs) from the BIA Crownpoint Boarding School,
Crownpoint, NM. This acquisition is being processed under the
simplified acquisition procedures and is reserved for small
businesses. The projected period of time to solicit, evaluate
quotes, and issue the purchase order is thirty days. Limit
to first fifteen requests. Request for solicitation will need
to be faxed to (505) 863-8245.
CITE: (W-217 SN364151)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--ABOVEGROUND STORAGE TANK
SOL 9-0321
POC Durinda Plimpton (505) 863-8266
DESC: The contractor shall remove seven Aboveground Storage Tanks
& convert two boiler burners to LP gas at BIA Toadlena School,
Toadlena, NM.This acquisition is being processed under the
simplified acquisition procedures and is reserved for small
businesses. The projected period of time to solicit, evaluate
quotes, and issue the purchase order is thirty days. Limit
to first fifteen requests. Request for solicitation will need
to be faxed to (505) 863-8245.
CITE: (W-217 SN364158)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: F--COMPREHENSIVE REDUCTION AND DISPOSAL OF RADIOACTIVE
WASTE
SOL N00181-99-R-0030
POC Cindi Newcomb, 757-396-8352
DESC: Services -- Annual (12 months) indefinite delivery Requirements
type contract for comprehensive volume reduction/disposal of
radioactive waste to include supercompaction, incineration,
metal melting, provisions of shipping containers, resin, sluicing/dewatering
process and transportation of materials from the Norfolk Naval
Shipyard, whether transported by contractor controlled vehicles
or by a separate transporter selected by the shipyard via separate
contract; pick up equipment from various naval nuclear propulsion
program sites such as (but not limited to) Norfolk Naval Shipyard
(NNSY), Portsmouth, VA or Portsmouth Naval Shipyard (PNS),
Portsmouth, NH, or Puget Sound Naval Shipyard (PSNY), Bremerton,
WA, or Pearl Harbor Naval Shipyard (PHNS), Pearl Harbor, HI,
or Newport News Shipyard, Newports News, VA, or Electric Boat
Shipyard, New London, CT, or Naval Reactors Facility, Idaho
Falls, Idaho, or Knolls Atomic Power Laboratory (Windsor Site),
Windsor, CT, or Knolls Atomic Power Laboratory (Kesselring
Site), Ballston Spa, NY, or Bettis Atomic Power Laboratory,
Pittsburgh, PA. Contractors will be required to transport the
material to the licensed processing facility and process/volume
reduce the material per the applicable line item service. Contractor
will provide further transportation to a licensed disposal
facility, as required. Supply standard and specialty containers
meeting current Department of Transportation (DOT) specifications
and submit to the Norfolk Naval Shipyard documentation, as
required in the solicitation, to facilitate verification of
compliance with contract requirements. The services identified
shall be provided in accordance with rules and regulations
promulgated by the Nuclear Regulatory Commission (NRC) and
the appropriate agreement state, as applicable. No material
processing shall be subcontracted for, or brokered, by the
contractor without the express, written consent of the Contracting
Officer. The contractor shall, at his own expense, comply with
all laws, ordinances, and regulations of federal, state, and
municipal authorities regarding licenses and consents that
may be necessary in connection therewith. The contractor shall
comply with all NRC and DOT regulations for handling, transporting,
storing, processing and disposing of radioactive material and
shall be liable and responsible to the extent allowed by applicable
laws and regulations for non-compliance. The Government anticipates
awarding a contract for a base year with two(2)one year options.
This solicitation will be handled under the commercial procurement
requirements. All options will be evaluated with the base period.
Closing date to be established when the solicitation is issued.
Fax and/or phone requests are not allowed and will not be considered.
Requests for solicitation will be accepted via regular/expedited
mail and e-mail only to: Purchase Division, Attn: Cindi Newcomb,
Code 531.4C, FISC Norfolk Naval Shipyard Annex, Bldg. 1500,
2nd floor, Portsmouth, VA 23709-5000
EMAILADD: cnewcomb@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-218 SN364284)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: F--INSTALL TREES AND SHRUBS AT CEDAR POINT RECREATION
AREA AND AT NEUSE RIVER RECREATION AREA.
SOL se-99-104
DUE 092299
POC john zgavec , 828/257-4292
DESC: contractor to provide all labor, materials, equipment and
transportation to install trees and shrubs at the cedar point
recreation area and neuse river recreation area, croatan national
forest, craven and cartaret counties,north carolina. this is
a total small business setaside. work to begin on or about
october 15,1999 and be completed within 120 calendar days.
issue date august 23,1999 bids due september 22, 1999 2:00
pm est. no pre bid showing scheduled. prospective bidders
can vist the sites on their own. estimated range $100,000-$250,000.
CITE: (W-218 SN364394)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROAD MAINTENANCE
SOL IFB R8-12-00-02
DUE 092799
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for Road Maintenance
on the Andrew Pickens Ranger District, Oconee County, South
Carolina. The work will involve road grading and aggregate
replacement on designated Forest Service roads. The Contractor
shall provide all equipment, materials, supervision, transportation,
labor and supplies in accordance with the specifications and
provisions of the solicitation. No materials, labor or supplies
will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause.
CITE: (W-218 SN364397)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROAD MAINTENANCE
SOL IFB R8-12-00-03
DUE 092799
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Francis Marion National Forest plans to contract for
Road Maintenance on the Wambaw and Witherbee Ranger Districts,
Berkeley and Charleston Counties, South Carolina. The work
will involve road grading and aggregate replacement on designated
Forest Service roads. The Contractor shall provide all equipment,
materials, supervision, transportation, labor and supplies
in accordance with the specifications and provisions of the
solicitation. No materials, labor or supplies will be furnished
by the Forest Service unless specifically identified in the
Government Furnished Property clause.
CITE: (W-218 SN364407)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROAD MAINTENANCE
SOL IFB R8-12-00-04
DUE 092899
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for Road Maintenance
on the Long Cane Ranger District, Edgefield, McCormick, Saluda
and Greenwood Counties, South Carolina. The work will involve
road grading and aggregate replacement on designated Forest
Service roads. The Contractor shall provide all equipment,
materials, supervision, transportation, labor and supplies
in accordance with the specifications and provisions of the
solicitation. No materials, labor or supplies will be furnished
by the Forest Service unless specifically identified in the
Government Furnished Property clause.
CITE: (W-218 SN364472)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--ALFALFA HAY
SOL R6-16-99-50
DUE 090199
POC Contact Debbie Durfey (541) 278-3843
DESC: The Umatilla National is solicitating quotes for Alfalfa
Hay for the Forestry and Range Sciences Lab (PNW) on the LaGrande
Ranger District. Alfalfa hay to meet the following specifications:
1. Second or third crop alfalfa hay, no grass 2. 16-20% crude
protein 3. 55% TDN 4. 130 relative feed 5. 2 or 3 string
bales 6. Hay shall be free of mold and moldy bales will be
rejected on delivery. Hay shall be delivered, FOB destination
to the Starkey experimental Forest hay barn. USFS personnel
to unload and stack and at site. Wanting approx. 250 tons.
Desired delivery date is September 15, 1999. The delivery site
will be the Starkey Experimental Forest Hay Barn contact John
Kie (541) 962-6529 or Brian Dick (541) 962-6539 for delivery
information. WE WILL NOT BE MAILING OUT QUOTE PACKETS. SUBMIT
YOUR QUOTE TO DEBBIE DURFEY BY FAX (541) 278-3845, BY MAIL
UMATILLA NATIONAL FOREST, 2517 SW HAILEY AVE, PENDLETON, OR
97801 OR E-MAIL ME ddurfey/r6pnw_umatilla@fs.fed.us, NO LATER
THAN SEPTEMBER 1, 1999 by the close of business 4:30PM.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-218 SN364572)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--RESURFACING
SOL R5-NP-08-99-517
DUE 092299
POC Contact Jolene Philp - telephone 530-934-1114/Contracting
Officer - Pam Ockerman
DESC: Route 1 Resurfacing Project on the Mad River Ranger District,
Six Rivers National Forest, Humboldt County, California, and
repair and resurface portions of Forest Road 4N12 on the Lower
Trinity Ranger District, Shasta-Trinity National Forest, Trinity
County, California. Contract time will be 60 days with an estimated
start date of September 30, 1999. Estimated Cost Range of
Project: $500,000 to $1,000,000 Those interested in receiving
a copy of the solicitation should submit a written request,
citing the solicitation number, to the address above or by
FAX to 530-934-7773. See numbered note 1.
CITE: (W-218 SN364766)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: G--CATHOLIC DIRECTOR OF RELIGIOUS EDUCATION
SOL N60191-99-Q-0003
DUE 082399
POC Lou E. Hemmings, 757-433-3442, FAX 757-433-2176
DESC: The Naval Air Sation Oceana in Virginia Beach, VA is issuing
Solicitation # N60191-99-Q-0003 as a request for proposal (RFP)
for the Catholic Director of Religious Education (CDRE). Each
quotation shall include a current resume for the CDRE which
includes the following minimum: (a)Education minimum -Minimum
of a High School Diploma, -Bachelor of Arts in Christian Education
desirable but not mandatory. (b)General Experience - minimum
of at least 10(ten) years in Parish environment, (500-600 people)
preferably military, at least 5(five) years as a DRE, - Applicant
must be a practicing Catholic knowledgeable in Catholic dogma
and open to various expressions of Catholicism. Practicing
as defined through the teachings of the Catholic Church must
include fulfillment of all Precepts of the Church. (c)Interview:
Applicants will be interviewed by a committee composed of,
but not limited to, Command Chaplain, Senior Catholic Chaplain,
3(three) Catholic members of the Chapel of the Good Shepherd
community. QUALIFICATIONS: Shall be knowledgeable in current
Catholic educational materials, both youth and adult. Shall
have typing and computer skills, a background in material procurement,
and experience in teaching adult religious education classes.
Will be required to develop, plan and recommend programs and
methods to meet the religious education and pastoral care needs
of the Catholic families attending the Chapel of the Good Shepherd,
NAS Oceana. Investigate new approaches, recommend curriculum
materials, provide continuous teacher recruitment, training
and leadership development, provide a list of all educational
materials to the Catholic Chaplain/Pastor, prepare an annual
budget proposal, account for expenditures within the budget,
participate in budget meetings, prepare and submit oral/written
reports, integrate within the curriculum and activities, liturgical
programs and music for sacramental programs in coordination
with other program directors, provide interview and instruction
for parents of infants requesting baptism including followup
sessions, provide coordination of all Catholic volunteer activities,
coordinate method of Parish and Confraternity of Christian
doctrine registration, develop formation activities for young
adults, pre-marriage, returning Catholics, fathers, and others
as need is identified, supervise classes of instruction for
approximately 600 students from kindergarten age through high
school, provide meetings and instructions for parents with
children preparing for sacraments, schedule and attend all
practices for First Communion, be present at the chapel for
all CCD classes, all parent meetings, all Chapel staff meetings,
designated office hours, special activities, particpate in
planning and execution of annual confirmation/high school reteat,
administer a Catholic vacation (summer school) program; interview,
coordinate and supervise volunteers for the CYIO; provide direction
for the Rite of Christian Initiation of adults, attend Catholic
Religious Education Convention (annual), work with accrediting
agencies to arrange for continuing education units. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisisons and clauses are those
in effect through Federal Aquisition Circular 97-11.
EMAILADD: hemmingsl@nasoceana.navy.mil
EMAILDESC:
CITE: (W-218 SN364357)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: G--SPORTS OFFICIALS
SOL N46450-99-R-0025
DUE 092399
POC Contact Paul Ison, Contract Specialist, 912-673-2001, X3809,
Facsimile Machine Number 912-673-3776.
DESC: Morale, Welfare and Recreation (MWR), Naval Submarine Base,
Kings Bay, GA requires sports officials under a requirements
contract for adult basketball, volleyball, softball and flag
football; and for youth baseball, softball, soccer and basketball.
The period of performance will be a base period of one year
and four additional option years. Request for solicitation
must be in writing and cite the RFP number. Request via facsimile
machine will be honored. All responsible sources may submit
an offer which will be considered.
CITE: (I-218 SN364482)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: G--COMPREHENSIVE EMPLOYEE ASSISTANCE PROGRAM FOR THE
BOISE NATIONAL FOREST
SOL RFQ 2QR4-132-99
DUE 090799
POC Alice A. Muffley, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: Provide a comprehensive employee assistance program including
counseling and referrals to employees on the Boise National
Forest, Intermountain Research Station, the Boise Adjudication
Team, and the Forest Health Protection Group. Start date is
10/1/99 through 9/30/2000 with two (2) optional renewal year
periods. See numbered note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-218 SN364617)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: G--COMPREHENSIVE EMPLOYEE ASSISTANCE PROGRAM FOR THE
SAWTOOTH NATIONAL FOREST
SOL RFQ 14QR4-133-99
DUE 090799
POC Alice A. Muffley, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: Provide comprehensive employee assistance program including
counseling and referrals to employees on the Sawtooth National
Forest. Start date is 10/1/99 through 9/30/2000 with two (2)
optional renewal year periods. See numbered note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-218 SN364635)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: G--COMPREHENSIVE EMPLOYEE ASSISTANCE PROGRAM FOR THE
HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-134-99
DUE 090899
POC Alice A. Muffley, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: Provide a comprehensive employee assistance program including
counseling and referrals on the Humboldt-Toiyabe National Forest.
Start date is 10/1/99 through 9/30/2000 with two (2) optional
year renewal periods. See numbered note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-218 SN364643)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: G--COMPREHENSIVE EMPLOYEE ASSISTANCE PROGRAM FOR THE
HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-134-99
DUE 090899
POC Alice A. Muffley, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: Provide a comprehensive employee assistance program including
counseling and referrals on the Humboldt-Toiyabe National Forest.
Start date is 10/1/99 through 9/30/2000 with two (2) optional
year renewal periods. See numbered note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-218 SN364645)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: H--CHEMICAL ANAYLSIS OF TUNGSTEN ORE AND CONCENTRATE
SAMPLES
SOL SP0833-99-P-0187
POC David Brown, (703) 767-5477
DESC: The Contractor shall provide all labor, supervision, facilities,
supplies, equipment, and services necessary for the chemical
analyses of tungesten ore and concentrate samples (scheelite,
wolframite, ferberite, and huebnerite) provided by the Government.
The Government anticipates that it will award an indefinite-quantity,
firm-fixed-price, service contract to one Contractor.
LINKURL: http: www.dnsc.dla.mil
LINKDESC:
CITE: (W-218 SN364479)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: H--CHEMICAL ANAYLSIS OF TUNGSTEN ORE AND CONCENTRATE
SAMPLES
SOL SP0833-99-R-0187
POC David Brown, (703) 767-5477
DESC: The Contractor shall provide all labor, supervision, facilities,
supplies, equipment, and services necessary for the chemical
analyses of tungesten ore and concentrate samples (scheelite,
wolframite, ferberite, and huebnerite) provided by the Government.
The Government anticipates that it will award an indefinite-quantity,
firm-fixed-price, service contract to one Contractor.
LINKURL: http: www.dnsc.dla.mil
LINKDESC:
CITE: (W-218 SN364484)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: H--INDEPENDENT DEVELOPMENT AND EVALUATION SERVICES
SOL DAAB07-00-R-VL01
DUE 090699
POC CONTRACT SPECIALIST VERA LANZA 520-538-7368 and Contracting
Officer
DESC: The CECOM Acquisition Center Southwest Operations Center
is conducting a market survey to find potential and qualified
sources to perform the functions for Independent Development
and Evaluation for the U.S. Army Information Systems Engineering
Command. The specific type of work can be found by going to
WEB PAGE http://abop.monmouth.army.mil and going to solicitation
DAAB32-00-R-VL01 entitled Independent Development and Evaluation
Services. This is a market survey only. There is no solicitation.
Milestones for procurement have not been established. Please
indicate in your response with your capabilities, and your
business size profile. Refer all questions to Mrs. Vera Lanza,
telephone 520-538-7368.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: lanzav@hqisec.army.mil
EMAILDESC:
CITE: (W-218 SN364535)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: J--OPERATION, MAINTENANCE, AND SUPPORT OF PREPOSITIONED
WAR RESERVE MATERIEL (WRM) IN SOUTHWEST ASIA
SOL F44650-99-R0007
DUE 100499
POC Sharon Capra, Contract Manager, Phone 757-764-4503, Fax 757-764-8602,
Email sharon.capra@langley.af.mil - Shirley Dowell, Contracting
Officer, Phone 757-764-4503, Fax 757-764-9297, Email
DESC: Air Combat Command (ACC) Contracting Squadron intends to
issue a Request for Proposals, Solicitation Number F44650-99-R0007,
for the operations, maintenance and support (O,M, & S) of Prepositioned
War Reserve Materiel (WRM) stored in the Sultanate of Oman,
State of Qatar, and State of Bahrain. Services also require
the operation of a supply stock control function and contractor
liaison office at Shaw AFB, SC. War reserve materiel includes
bare base systems; medical; munitions; Tanks, Racks, Adapters,
and Pylons (TRAP); Fuels Mobility Support Equipment (FMSE);
vehicles; rations; Aerospace Ground Equipment (AGE); Air Base
Operability (ABO) equipment; and associated spares and other
consumables at designated operating locations. This acquisition
will be unrestricted (full and open competition). The SIC code
is 8744, with a size standard of $5 million. This will be a
cost-plus-award fee contract, with a phase-in period, base
period of less than one year, and six options for one (1) year
each. The anticipated release date for the RFP is 18 AUG 99,
with a due date of 4 OCT 99. The RFP will be made available
only on the Electronic Posting System website at http://www.eps.gov.
Telephonic or written requests for this RFP will not be honored.
Once the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for updates/amendments
to any and all documents. Earlier draft information about this
acquisition can be found at ACC CONS website, at http://www.acc.af.mil/public/lg/Cons/LGCO/WRM/wrmbus1.htm.
Interested parties are encouraged to review draft documents
currently on the ACC CONS website. Interested parties should
submit their company names, mailing address, point of contact,
phone number, e-mail address and business status (large business,
small business, small disadvantaged business, etc.) to Ms.
Sharon Capra at the e-mail address below for inclusion of the
official bidder_s mailing list (BML). Companies currently on
the bidder_s mailing list for the draft WRM O,M&S acquisition
will automatically be included on the final BML. Questions
about this acquisition should be sent to Ms. Sharon Capra,
Contract Manager, or Ms. Shirley Dowell, Contracting Officer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44650-99-R0007&LocID=206
LINKDESC:
notice
EMAILADD: sharon.capra@langley.af.mil
EMAILDESC:
CITE: (D-218 SN364281)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--CONSTANT TENSION MOORING WINCH DRIVE REPLACEMENT
SOL N31979-99-R-1054
POC Ted Williams, Contract Specialist, 757-417-4523, Charles
Goring, Contracting Officer, 757-417-4527
DESC: 1. The Constant Tension Mooring Winch Control System on
T-AO Class Vessels (T-AO 189 thru 204) is scheduled to begin
some time on/or about 15 January 2000 and be completed prior
to 01 May 2000. 2. The work to be completed is the replacement
of the existing constant tension mooring winch variable frequency
drives with new AC Vector drives. Interested parties should
request a copy of the solicitation in writing.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Theodore.Williams@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-218 SN364322)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: J--REPAIR PARTS FOR P3I WAR STOCK
SOL DABT02-99-R-0006
DUE 082599
POC Contract Specialist Cathy G. Pitts (256) 848-4424 (Site Code
DABT02)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. It is the intent of the Government to solicit sole
source, in accordance with FAR 6.302-1, with Bio-Rad Laboratories,
4000 Alfred Nobel Drive, Hercules, CA, however, any bids received
will be considered by the Government. The solicitation number
for this procurement is DABT02-99-R-0006 and is issued as a
Request for Proposals (RFP). This solicitation is unrestricted.
The Bid schedule follows: 0001: Sheath Box for MiniFCM Part
# 460-2201 QTY: 600 EA 0002: Objective Lens & Flow Assembly
for MiniFCM Part # 460-1102 QTY: 5 EA 0003: Data Acquisition
Board Assembly for MiniFCM (includes 2 Hybrids) Part # 460-3102
0004: Laser Head, Power Supply & Interconnect Cable for MiniFCM
Part # 460-1101 0005: CPU Board Assembly with 2 IP Modules
Installed for MiniFCM Part # 460-3101 Provisions at FAR 52.212-1,
Instructions to Offerors-Commercial Items (excluding paragraph
h, Multiple Awards and substituting the following paragraph
h, "Single Award. The Government contemplates single award
of all items." ) and 52.212-3, Offeror Representations and
Certifications- Commercial Items, apply to this acquisition.
Delivery will be made to the following address: USARC Bill
Nichols Center McClellan Blvd Anniston, AL 37201 The following
clauses apply to this acquisition and are incorporated by reference:
52.212-4, Contract Terms and Conditions-Commercial Items 52.222-3,
Convict Labor 52.233-3, Protest After Award 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity 52.210-8, Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns 52.222-26, Equal Opportunity
52.222-35, Affirmative Action for special Disabled and Vietnam
Era Veterans 52.222-36, Affirmative Action for Handicapped
Workers 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era 52.225-3, Buy American Act-Supplies
52.225-9, Buy American Act-Trade Agreements Act-Balance of
Payments Program 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Defense Federal Acquisition Regulation Supplement (DFARS)
clause 252.225-7001, Buy American Act and Balance of Payment
Program 252.225-7007, Trade Agreements 252.225-7012, Preference
for Certain Domestic Commodities 252.227-7036, North American
Free Trade Agreement Implementation Act Offers are due by 1600
hours, 25 August 1999. Offers must be submitted to: USACML&MPCEN&FM
Directorate of Contracting ATTN: ATZN-DC Bldg 241C Fort McClellan,
AL 36205-5000 Offers may be faxed to Ms. Cathy Pitts at (205)
848-6450.
EMAILADD: pittsc@mcclellan-emh2.army.mil
EMAILDESC:
CITE: (A-218 SN364367)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES FOR FY 2000 ON SYSMEX
LABORATORY EQUIPMENT
SOL 550-03-00
DUE 092099
POC Danguole Weese, Purchasing Agent, 217-431-6540
DESC: The VA Medical Center, Danville, Illinois wishes to obtain
preventive maintenance services on Sysmex NE-Alpha System 8000,
Sysmex K-1000 and Sysmex K-4500 located at the VA Medical Center,
1900 E. Main Street, Danville, Illinois; and for a Sysmex K-1000
located at the Decatur Community Based Clinic, 3035 Mound Street,
Decatur, Illinois. Also there is 2 preventive maintenance inspections
only on K-4500 located in VA Outpatient Clinic, 411 W. Dr.
Martin Luther King Jr. Dr., Peoria, IL 61605. Services are
required for the period beginning October l, 1999 through September
30, 2000. This is an unrestricted procurement. Standard Industrial
Classification (SIC) No. 7699 applies to this procurement.
A business is considered small business if its average annual
receipts for the preceding three years do not exceed $5.09
million. Contract award shall be contingent upon availability
of funds.
CITE: (W-218 SN364368)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: J--PREVENTIVE MAINTENANCE FOR FY 2000 GENERAL ELECTRIC
X-RAY EQUIPMENT
SOL 550-05-00
DUE 092099
POC Danguole Weese, Purchasing Agent, 217-431-6540
DESC: The VA Medical Center, Danville, Illinois wishes to obtain
preventive maintenance services on various General Electric
x-ray equipment for the period beginning October 1, 1999 through
September 30, 2000. Equipment is located in four x-ray rooms
(one unit in Surgery; four mobiles; C-arm and Senograph ZA001DMRV2).
All equipment is located at the VA Medical Center, 1900 East
Main Street, Danville, Illinois. Interested bidders may request
a copy of the bidding document by faxing a request to Danguole
Weese, Contracting Officer, FAX #217-431-6553 or by calling
217-431-6540. This is an unrestricted procurement. Standard
Industrial Classification (SIC) No. 7699 applies to this procurement.
A business is considered small business if its average annual
receipts for the preceding three years do not exceed $5.09
million. Contract award shall be contingent upon availability
of funds.
CITE: (W-218 SN364374)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES FOR FY 2000 ON INSTRUMENTATION
LABORATORY EQUIPMENT
SOL 550-04-00
DUE 092099
POC Danguole Weese, Purchasing Agent, 217-431-6540
DESC: The VA Medical Center, Danville, Illinois wishes to obtain
preventive maintenance services on Instrumentation Laboratory
Monarch analyzers, Model 661-10 (2 each) and lithium analyzer
Model 943 (1 each) located at VA Medical Center, 1900 East
Main Street, Danville, Illinois. Services are required for
the period beginning October 1, 1999 through September 30,
2000. Interested bidders may request a copy of the bidding
document by faxing a request to Danguole Weese 217-431-6553
or by calling 217-431-6540. This is an unrestricted procurement.
Standard Industrial Classification (SIC) No. 7699 applies to
this procurement. A business is considered small business if
its average annual receipts for the preceding three years do
not exceed $5.09 million. Contract award shall be contingent
upon availability of funds.
CITE: (W-218 SN364389)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: J--BEECHCRAFT BARON STRUCTURAL MAINTENANCE AND INSPECTION
SOL IFB 49-99-10
DUE 092899
POC Jan McCluskey at 208/387-5612
DESC: Provide structural inspection and overhaul of airframe
and maintenance on Beechcraft Barons, Model 58TC and 58P aircraft
as needed. Aircraft are located in the western United States.
Contract duration is 1 year from date of award plus four 1-year
renewal periods. When calling, be prepared to state name, address,
and solicitation number. Bidders must be a holder of a valid
FAA Certified Repair Station certificate with either an appropriate
class rating or limited rating for the make and model of aircraft
to be inspected. Bidders must also be a designated Raytheon
Aircraft Authorized Service Center with service capabilities
of aircraft service to include Piston and King airliner. All
responsible sources may submit a response for consideration.*****
EMAILADD: jmccluskey/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-218 SN364576)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: J--MAINTENANCE FOR CISCO ROUTERS, FY00
SOL F41612-99-Q0020
DUE 090699
POC Kelly Griego, Contract Specialist, Phone (940) 676-6246,
Fax (940) 676-3784, Email Kelly.Griego@sheppard.af.mil - Betty
Rodrigues, Contracting Officer, Phone (940) 676-4113, Fax (940)
676-3784, Email
DESC: SERVICES NONPERSONAL: Provide recurring smartnet maintenance
for nine (9) CISCO routers for Sheppard AFB, TX. The maintenanace
is effective 01 Oct 99 - 30 Sep 00. This acquisition is set-aside
for small businesses. Large businesses will only be considered
if, and when, small businesses cannot be located for this service.
Solicitation mailing date is 23 Aug 99. Quotes are due by 06
Sep 99. Only faxed or mailed requiests for the solicitation
package will be honored. Fax number is 940/676-3784 (Attn:
A1C Kelly Griego). Mailing address is 82 CONS/LGCS, 136 K Avenue
Ste 1, Sheppard AFB TX 76311-2746. Requests for the quotation
letters must contain the company's name, address, business
size, Commercial and Government Entity (CAGE) code, DUNS number,
and Tax ID number. Letters received without complete information
will not be honored. Potential offerors are required to be
registered with the Central Contractor Registration (CCR) to
be eligible for award. CCR can be reached at 888/227-2423 or
web site
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-Q0020&LocID=563
LINKDESC:
notice
EMAILADD: Kelly.Griego@sheppard.af.mil
EMAILDESC:
CITE: (D-218 SN364579)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--CALIBRATION SERVICE AGREEMENT
SOL M67004-99-Q-0027
DUE 082799
POC Dick Webber, Contract Specialist, Code 892, (912)439-6746
DESC: The Marine Corps Logistics Base, Albany, Georgia hereby
gives notice of its intent to issue a sole source purchase
order to ATE Engineering Metrology Lab., 574 Vaill Point Road,
St. Augustine, FL 32086 for renewal of on-site calibration
services of the following equipment: CLIN 0001: Analogic Series
3000 AC Sources, Series 3004 Slave Units, 5 ea.; CLIN 0002:
Analogic Series 3000 AC Sources, Series 3001 Master Units,
3 ea; CLIN 0003: Analogic Series 2000 DC Loads, Model 2101A
8 Channel DC Loads, 6 ea; CLIN 0004: Analogic Series 2000 DC
Loads, Model 2102A 8 Channel DC Loads, 1 ea. CLIN 0005: Contractor
Travel and Expenses. Place of performance is the Marine Corps
Logistics Base, Albany, GA. Period of performance is 1 October
1999 through 30 September 2000. Services shall include calibration
to MIL-STD-45622A, calibration data and test results, certificate
of calibration with percent of deviation before calibration
and cleaning. No solicitation document exists. Prospective
contractors should submit cost and technical data to be evaluated.
Interested firms must indicate their ability to satisfy the
requirement within 15 days of this notice. If no response is
received within 15 days of this notice, an award will be made
to ATE Engineering Metrology Lab.
CITE: (W-218 SN364585)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTION AND REMEDIAL REPAIRS
FOR THE ARGUS GAMMA CAMERA SYSTEM
SOL N00600-99-R-2854
DUE 082399
POC For a copy of the solicitation, contact the Customer Service
Center at (202) 433-2951 or you may fax in your request (202)
433-2903. For additional information, contact Kim Robinson,
Code 02W2.1K, (202) 685-1271
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment,intends to award a sole-source contract to ADAC
Laboratories, 540 Adler Drive, Milpitas,CA for preventive maintenance
inspection, remedial repairs on (1) ARGUS Gamma Camera, (2)
Vertex Gamma Camera and (3) Pegabus computers. The equipment
is located at National Naval Medical Center, Bethesda, MD.
A contract consisting of a base year and three option years,
plus a six (6) month option in accordance with FAR clause 52.217-8
is anticipated. A Justification and Approval for Other than
Full and Open Competition has been approved. See Note 22.
CITE: (W-218 SN364591)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: J--SERVICES IN SUPPORT OF THE X-24A X-RAY BEAMLINE IN
THE NATIONAL SYNCHROTRON LIGHT SOURCE AT BROOKHAVEN NATIONAL
LABORATORY--
SOL 52SBNB9C1081
DUE 090899
POC Sandra L. Febach, Contracting Officer, (301) 975-6326;Romena
R. Moy, Contract Specialist, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole-source contract with Tag Engineering
of Riverhead, New York under the authority of 41 U.S.C. 253(c)(1)
- Only one responsible source. This procurement is for specialized
support necessary for the repair, maintenance, and improvement
of the X-24A X-Ray Beamline in the National Synchrotron Light
Source at Brookhaven National Laboratory, Upton, New York.
In addition, Tag Engineering will provide safety training and
beamline operational training to beamline users and will monitor
beamline operations. Tag Engineering is uniquely qualified
to perform this requirement based on Mr. Barry Karlin's extensive
level of expertise and experience in the development, construction,
operation, and maintenance of the beamline. NIST anticipates
the award of an Indefinite Delivery/Indefinite Quantity (IDIQ)
contract. The period of performance shall be one (1) year from
contract award with two (2) additional 1-year option periods.
This notice is not a request for competitive proposals. Written
responses shall contain sufficient documentation to establish
a bonafide capability to fulfill the requirement. A solicitation
is not available. See Numbered Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-218 SN364827)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: K--PRODUCTION TOOLING FOR ONE PIECE INCREMENT PROTECTORS
SOL DAAE30-99-Q-1089
DUE 091599
POC Richard Smith 973-724-4970
DESC: TACOM-ARDEC INTENDS TO AWARD A SOLE SOURCE PURCHASE ORDER
TO Polymer Technologies Inc. 35 Monhegan St. Clifton N.J. 07013
to build high volume production tooling for one Piece Increment
Protector for 120MM ammunition. (SEE NOTE 22)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1089/99Q1089.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-218 SN364347)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: K--RETROFIT OF R-11 CHILLER
SOL F0865099T2835
DUE 082399
POC Diane Hines, Contract Specialist, Phone 407-494-6051, Fax
407-494-5136, Email diane.hines@pafb.af.mil - Patricia Colbary,
Contract Specialist, Phone 407-494-3938, Fax 407-494-5136,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: FAR 52.232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor Registration) requires
registration in the CCR database. CONTRACTORS MAY REGISTER
ON-LINE AT HTTP://CCR.EDI.DISA.MIL. IT'S MANDATORY TO OBTAIN
A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET (1-800-333-0505)
TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. Solicitation
No. F08650-99-T-2835 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-12
and thru Defense Federal Acquisition Regulation Supplement
DCN 19990722. It is advertised with a Standard Industrial Classification
Code (SIC) of 7623, business size of $5 Million. Contractor
shall furnish all labor, equipment, material, and all other
items necessary to accomplish the conversion of an existing
R-11 Chiller, Trane Centrifugal Model CVHE-0186-AQ-2BC240ECE1A11DE1A0000000021W1A0,
to R-123 at Building 425 on Patrick AFB, FL. Work shall be
accomplished by a State Certified Mechanical Contractor with
experience in chiller retrofitting. The materials and services
are as follows: Motor rewind, compatible with R-123 refrigerant.
New orifices, gaskets and O-rings compatible with R-123. Services
to rework impellers to operate efficiently with R-123 refrigerant.
New R-123 refrigerant for the chiller. New purifier purge.
Refrigerant Monitoring System (in accordance with ASHRAE Standard
15) including two (2) self-contained breathing apparatus, ventilation
system with alarm interlock and a pipe rupture disk. Contractor
to recover and return R-11 to the Air Force. Provide factory
start-up of one year parts and labor warranty and two year
motor warranty. A site visit will be held on 18 Aug 99 at 9
AM at Bldg 425, in the courtyard, Patrick AFB FL. Attendance
at the site visit is mandatory to be considered for contract
award. If you plan to attend contact Diane Hines, Contract
Specialist at (407) 494-6051 by 16 Aug 99. Pursuant to the
Service Contract Act, the Department of Labor Wage Determination
94-2117 (Rev 13) applies. The Wage Determination will be handed
out at the site visit. The following provisions and clauses
apply to this acquisition: FAR 52.212-1 Instructions to Offerors--Commercial
Items is hereby included by reference. The following are addenda
to FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. Offerors are advised that
proposals may be evaluated without discussions. Award might
be made to the responsible offeror whose proposal is responsive
to the terms of the RFQ and is most advantageous to the government.
In accordance with FAR subpart 9.104-1, each offeror is required
to provide information on at least five recent and relevant
contracts for the same or similar items, as well as the offeror's
primary financial institution, to include contract numbers,
points-of-contacts, telephone numbers, and any other relevant
information, which will be used by the Contracting Officer
to make a responsibility determination about a prospective
offeror. Far provision 52.212-2 Evaluation--Commercial Items
applies to this solicitation and the following evaluation criteria
(arranged in their relative order of importance) are hereby
incorporated. Upon receipt and evaluation of all offerors,
award will be made to the offeror with the lowest price who
meets the solicitation's minimum criteria for technical acceptability
with regards to past performance at the lowest price. FAR provision
52.212-3 Offeror Representations and Certifications - Commercial
Items shall be completed and submitted with the proposal. FAR
clause 52.212-4 Contract Terms and Conditions--Commercial Items
hereby applies to this solicitation. The following are addenda
to FAR clause 52.212-4. The following FAR Clause is hereby
incorporated by reference: FAR Clause 52.232-33 (Payment by)
Electronic Funds Transfer (--Central Contractor Registration).
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
hereby applies to this acquisition. In accordance with FAR
clause 52.212-5, the following clauses are hereby incorporated
by reference FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Records on Special Disabled Veterans and
Veterans of the Vietnam Era; FAR 52-222-41 Service Contract
Act at 1965. Note: The full text of the FAR and DFARS can be
accessed on the Internet at http://farsite.hill.af.mil. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices but must include the
following information: Company's complete mailing address,
discounts for prompt payment, if any (e.g. 1% 10 days), the
company's CAGE Code, Dun & Bradstreet number, and Taxpayer
ID number. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Offers are due no later than 4:00 PM EST on 23 Aug 99 at 45
CONS/LGCV Attn: Diane Hines, 1201 Edward H. White II St, Bldg
423, Patrick AFB, FL 32925-3238.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865099T2835&LocID=516
LINKDESC:
notice
EMAILADD: diane.hines@pafb.af.mil
EMAILDESC:
CITE: (D-218 SN364381)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: K--CHILLER REPLACEMENTS - LAREDO, TX
SOL GS-07P-99-UJC-0007
DUE 092099
POC Cynthia Pittinger, Contracting Officer, Phone (817) 978-7082,
Fax (817) 978-6166, Email cindy.pittinger@gsa.gov
DESC: SIC Code 1542: THIS PROCUREMENT IS SET-ASIDE FOR SMALL
BUSINESSES ONLY. Provide all labor and materials required to
remove and replace two chillers and three chilled water pumps.
Work is required to be phased to provide continuous chilled
water production. DETAILED EXPLANATION: Remove and discard
two westinghouse 140 ton centrifugal chillers and the associated
concrete pads. Reclaim the R12 CFC refrigerant, which is to
remain property of the Government. Remove and discard three
chilled water pumps. Remove and discard chilled water expansion
tank and air separator. Install and commission two new 210
ton chillers. Install and commission three new chilled water
pumps. Rework three existing condenser water pumps with new
impellers and high efficiency motors. Rework the associated
piping inside the mechanical room (chilled water, condenser
water, chemical treatment, chilled water fill). Provide new
chilled water expansion tank and fill circuit. Provide refrigerant
relief piping to exterior of building. Provide insulation on
new chilled water piping. Rework the associated electrical
circuitry and MCC relays. Modify the existing pump concrete
pads for the new pumps. Provide new concrete pads for the new
chillers. Rework the rooftop exhaust fan and ductwork, install
refrigerant sensor and associated controls, and install new
exhaust duct drop. Provide independent standalone DDC panel
to control chillers, pumps, and cooling towers. Drain, flush,
clean, and refill chilled water and condenser water piping.
Provide new outside air louver in exterior wall... The estimated
cost range of the project is $100,000 to $250,000. Time of
construction is 100 days. The solicitation will be issued on
or about August 18, 1999. Project RTX99026, Solicitation No.
GS-07P-99-UJC-0007. The project is being procured using negotiated
procedures which will result in a firm-fixed price award to
the offeror who provides the best price to the Government.
The solicitation and any documents related to this procurement
will be available over the internet. These documents will be
in PDF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WW browser application. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://www.eps.gov. This site
provides instructions for downloading the solicitation file.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
numbered notes can be viewed at the above website. This solicitation
is set aside for small business. Bid/performance bonds will
be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UJC-0007&LocID=922
LINKDESC:
notice
EMAILADD: cindy.pittinger@gsa.gov
EMAILDESC:
CITE: (D-218 SN364486)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: L--LANDING GEAR LIFE EXTENT PROGRAM
SOL F42630-99-R-23873
DUE 092799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: The government intends to establish a contract for integrating
RDT&E services for sustained, long term technical efforts under
the Aging Landing Gear Life Extension (ALGLE) program. This
contract shall support the basic period of performance (1 Aug
1999-30 Sep 2004). Technical services IAW SOW of the basic
to include Time, Material, Travel/subsistence. To include 2
options. Option 1 (1 Oct 2000-31 Dec 2002) Option 2 (1 Oct
2001-31 Dec 2003). To include all required reports and data.
Delivery: 1 Sep 1999-30 Sep 2004. Destn: Hill AFB UT 84056.
The approximate issue/response date will be 26 AUG 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: General Atomics, San Diego Ca 92121 1194. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-218 SN364745)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: M--LACKLAND AIR FORCE BASE (LAFB), BASE OPERATING AND
SUPPORT (BOS) COST STUDY
SOL F41689-99-R0031
DUE 111299
POC Sharon Cooper, Contracting Officer, Phone 210-652-5188, Email
sharon.cooper@randolph.af.mil - Lavonne Shingler, Capt, USAF,
Phone 210-652-4020, Fax 210-652-3445, Email lavonne.shingler@randolph.af.mil
DESC: 1. The contractor shall perform operation and maintenance
of Government-owned facilities and equipment at Lackland AFB,
San Antonio TX. This requirement is an OMB Circular A-76 Cost
Study and a contract will not be awarded if government performance
is determined to be more advantageous than contractor-provided
services. The cost comparison involves 13 officers, 493 enlisted,
1,084 civilians, and 85 non-appropriated fund (NAF) employees.
Functional areas included in the study are: 1) Maintenance
and Operations 2) Environmental Management 3) Energy and Utilities
Management 4) Community Services 5) Publications and Forms
Management 6) Marketing and Publicity 7) Site Maintenance 8)
Space Management 9) Emergency Management 10) Engineering Services
(Design and Construction) 11) Custodial 12) Airfield Support
(proposed Small Business Set-aside ) 13) Transportation 14)
Human Resources Management 15) Housing 16) Communications and
Information Technology 17) Supply Services and 18) Resource
Management 19) Trainer maintenance. A single award for the
eighteen functional areas will be made under full and open
competition. SIC code is 8744 (Size Standard $20 million).
The highest security clearance required is Top Secret. National
Agency Checks (NAC) will be required for all employees having
access to an AF computer system. A cost plus incentive fee
contract is contemplated for Base Operating Support Services.
A Firm fixed price contract is contemplated for the Airfield
support portion. Subcontracting of 30% of total contract dollars
to small business is required. The cost comparison will be
held on/about 23 Jun 00. 2. Air Field Support IS BEING CONSIDREED
FOR SMALL BUSINESS SET-ASIDE PROVIDED RESONALBE INTERST IS
SHOWN. This is a service dedicated to providing safe, effective
airfield management, weather forecasting and observations,
transient alert services, aircrew life support services and
flight records management supporting numerous Department of
Defense organizations and commercial partners. 3. Special notice
to Small business: Small Business Administration (SBA) rules
on affiliation , teaming and limitations of subcontracting
have changed. Briefly, in pursuing a set-aside contract small
business may now team together (and even affiliate) and be
eligible for award of a set-aside contract. Prior to rule change
a contracting officer could set aside a procurement when there
was an expectation of two or more competitive offers from small
business prime contractors who would perform at least 50% of
the services in house. The new affiliation rules allow a set-aside
when there is an expectation of two or more competitive offers
from small business teams (small business prime contractor
with small and large business subcontractors), when at least
50% of the services will be preformed by the collective efforts
of all small business members of the team. (Reference FAR 52.219-14
(1), Limitation of Subcontracting 4. A preproposal conference
will be held beginning 30 Aug 99 _ 2 Sept 99; with specifics
being identified in the Request for Proposal (RFP). Tentative
proposal receipt date is 12 Nov 99. Hard copies of the RFP
are not available. The RFP may be accessed at http://www.eps.gov.
(Click on Air Education and Training Command go to Specialized
Squadron Randolph AFB) See Numbered Note 2.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41689-99-R0031&LocID=467
LINKDESC:
notice
EMAILADD: sharon.cooper@randolph.af.mil
EMAILDESC:
CITE: (D-217 SN364125)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Office of Job Corps, U.S. Department Of Labor, 3rd Floor,
Room E-350, John F. Kennedy Federal Building, Boston, Massachusetts
02203
SUBJECT: M--OPERATION OF THE NORTHLANDS JOB CORPS CENTER
SOL 1-JC-99-01
DUE 102899
POC Donald Scott, Contracting Officer, (214) 767-2571. Lisa Demeo,
Contract Specialist, (617) 565-2176.
DESC: Request for proposals for the operation of the Northlands
Job Corps Center located in Vergennes, Vermont, will be available
for download on approximately August 30,1999 at http://www.wdsc.org/jobcorps/schedule.html.
It is anticipated that the resultant contract will cover the
period March 1, 2000 through February 28, 2002, plus three
governmental unilateral renewal options of one year. The approximate
average capacity strength is 280 students (153 residential
males, 5 non-residential males, 112 residential females and
10 non-residential females). A pre-proposal conference and
tour will convene at 11:00 a.m.(EST)on Thursday, September
9, 1999, in the Assembly Hall at the Northlands Job Corps Center.
Upon entering the facility, tour participants must report
to and register in the Assembly Hall, at the Northlands Job
Corps Center, Vergennes, Vermont. The RFP #1-JC-99-01 due date
is October 28, 1999, no later than 4:30 p.m.(EST)in the Boston
Region I Office of Job Corps. We recommend you download the
RFP from our website prior to the pre-proposal conference.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: dscott@doleta.gov, ldemeo@doleta.gov
EMAILDESC:
CITE: (W-218 SN364402)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--ELECTRONICS SURVEILANCE MEASURES ENGINEERING SUPPORT
SERVICES
SOL NA
POC Pat Oliver, 619-553-2333
DESC: The Space and Naval Warfare Systems Center, San Diego,
CA is anticipating extending the period of performance for
contract N00244-95-D-5140 by contract modification for a period
of six (6)until a new contract is awarded. The ceiling will
not be increased. This contract was awarded to Southwest Research
Institute on a sole source basis on 18 November 1995. It expires
on 17 November 1999.
EMAILADD: oliverpa@spawar.navy.mil
EMAILDESC:
CITE: (W-217 SN364159)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: N--BOILER INSTALLATION IN BLDG. M10
SOL RFQ2-36701JSB
DUE 082699
POC Jeff S. Brown, Purchasing Agent, Phone (650) 604-4696, Fax
(650) 604-3020, Email jsbrown@mail.arc.nasa.gov - Patricia
B. Hudson, Contracting Officer, Phone (650) 604-3001, Fax (650)
604-4646, Email phudson@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The purpose of this
procurement is to install one (1) new government furnished
boiler and associated components in accordance with the Performance
Work Statement (PWS). A copy of the PWS and associated specifications/drawings
are available to interested parties upon written request to
Jeff S. Brown via e-mail; jsbrown@mail.arc.nasa.gov, fax; (650)
604-4646, or by mail to; NASA-Ames Research Center, Code JAC
M/S 241-1, Moffett Field, CA 94035-1000. If you do not plan
to attend the "Mandatory" walk-through listed below, PLEASE
do not request this PWS and associated drawings. A MANDATORY
"walk-through" of the job site will be conducted at 09:00AM
on August 12, 1999. Interested parties will meet at Bldg. 19,
Room 1021 and sign in. Visitors requiring badges shall FAX
or e-mail POC no later than COB 8/10/99 with the names of employees
(US Citizens) who will attend the walk-through. Wage Determination
No. 94-2061, Revision No. 10, dated 08/25/98 by the Department
of Labor applies to this RFQ. The provisions and clauses in
the RFQ are those in effect through FAC 97-12 This procurement
is a total small business set-aside. See Note 1. The SIC Code
and the small business size standard for this procurement are
7699 and $5.09m respectively. Offerors shall state their size
status in their quotation for this procurement. All qualified
responsible business sources may submit a quotation, which
shall be considered by the agency. Delivery to Ames Research
Center is required on or before September 30,1999. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C3. Quotations for the items(s) described above may be
mailed or faxed to the identified point of contact and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters shall use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
Quoters shall provide the information required by FAR 52.212-1.
Addendum to FAR 52.212-1 is as follows: Compliance with Veteran's
Employment Reporting Requirements (February 1999). By submission
of its offer, the offeror represents that, if it is subject
to the reporting requirements of 37 U.S.C. 4212(d)(i.e., VETS-100
report required by Federal Acquisition Regulation clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has submitted the most recent report required
by 37 U.S.C. 4212(d). If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained from the point of
contact listed above. FAR 52.212-4 is applicable. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-3, 52.233-3,52.203-6, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37,52.222-41, 52.222-42,52.225-3,
and 52.232-34. Addendum to FAR 52.212-5 is as follows: ARC
52.232-93 Submission of Invoices-Fixed Price (Feb 1998). Questions
regarding this acquisition must be submitted in writing no
later than COB August 20, 1999. Quotations are due by August
26, 1999 at 4:00pm to the address specified above. Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of 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/ARC/date.html#RFQ2-36701JSB
LINKDESC:
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-217 SN364177)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--HOME OXYGEN HEALTHCARE SERVICES
SOL RFP 554-NASC-01-99
DUE 091699
POC David Herndon, (303) 393-2858
DESC: VISN 19 Rocky Mountain Network Acquisition Service Center
anticipates an award for a combined VISN (19 and 21) consolidated
contract for Home Oxygen Healthcare Services which includes
Rental of contractor owned equipment, lease to purchase oxygen
equipment, Rental or purchase of oxygen equipment, supplies
and services, home delivery, performing preventive maintenance,
servicing and repair/parts replacement including Government
owned equipment for veteran beneficiaries located in VISN 19
providing coverage in the State of Colorado excluding the counties
of Montezuma, La Plata, Archuleta, and Las Animas; State of
Utah; State of Montana excluding the county of Lincoln; State
of Wyoming excluding the counties of Crook, Weston, and Niobrara;
State of Idaho, the counties of Bannock, Bear, Lake, Bingham,
Bonneville, Caribou, Franklin, Fremont, Jefferson, Madison,
Oneida, Power and Teton; State of Nevada, the counties of Elko
and White Pine; State of North Dakota, the counties of Billings,
Golden Valley, and Slope; State of Nebraska, the counties of
Banner, Cheyenne, Deuel, Garden, Keith, Kimball, and Scott
Bluff; State of Kansas, the counties of Cheyenne, Greeley,
Hamilton, Logan, Sherman, Stanton, and Wallace. Also for veteran
beneficiaries located in VISN 21, providing coverage in the
State of California, all the counties north of the county lines
of San Luis Obispo, Kern, and Inyo excluding the county of
Del Norte; State of Nevada, the counties of Washoe, Humboldt,
Lander, Eureka, Churchill, Mineral, Douglas, Storey, and Lyon;
State of Hawaii. The following provisions and clauses apply
plus any adenda: FAR 52.212-1 Instructions of Offerors-Commercial
Items; FAR 52.212-2 Evaluation-Commerical Items; FAR 52.212-3
Offeror Representations and Certificatins-Commercial Items;
FAR 52-212-4 Contract Terms and Conditions-Commercial Items,
and FAR 52.212-5 Contract Terms and Conditions to Implement
Statues or Executive Order-Commercial Items. Any additional
contract requirement(s), or terms and conditions (such as warranty
requirements) determined by the Contracting Officer to be necessary
for this proposal and consistant with the customary commercial
practices, will apply. All equipment, supplies, and services
will be provided to the veteran beneficiaries residence. The
VISN 19/21 consolidation for these resources has a primary
interest in a single provider for the geographic area's described
herewith, however all offers will be accepted. The Standard
Industrial Code is 8082 (business size: 5.0 Million in gross
annual sales for the last three years). Contract terms will
be for a Base Year with four one - one year options for renewal.
Interested parties are incouraged to request a copy of the
proposal, on Letterhead Stationary either to fax number (303)
393-2860, mail or e-mail david.herndon@med.va.gov. NO TELEPHONE
REQUESTS WILL BE HONORED. Proposals will be issued August 20,
1999. Prior requesters responding to notice number 344650,
June 18, 1999, NEED NOT REAPPLY, proposals will be automatically
shipped to the addresses that have already been submitted to
this office. Solicitation Number 344650 is hereby canceled
- please refer to all directions and specifications listed
in this notice for the supplies, services, etc., listed in
the prior notice.
EMAILADD: david.herndon@med.va.gov
EMAILDESC:
e-mail
CITE: (W-217 SN364134)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--HOME OXYGEN HEALTHCARE SERVICES
SOL RFP 554-NASC-01-00
POC David Herndon, (303) 393-2858
DESC: Solicitation Notice No. 344650 dated June 19, 1999, and
all modifications thereof, are hereby canceled. Refer to Solicitation
Notice 364134 dated August 5, 1999 regarding this Proposal.
Those requests already received for this Proposals should reference
the August notice, as well, they need not reapply, Proposal
packages will automatically be forwarded to those addresses
already received.
EMAILADD: david.herndon@med.va.gov
EMAILDESC:
e-mail
CITE: (W-217 SN364157)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--RENAL DIALYSIS AND ANCILLARY SERVICES
SOL RFP 444-0002
POC W.H. Gensel, Contracting Officer, (570) 547-1641, ext. 536
DESC: The Federal Bureau of Prisons is seeking a contractor to
provide, on a non-discriminatory basis, complete on-site outpatient
dialysis treatment services, and outpatient consultant nephrologist
services, including trained competent staff, equipment and
related supplies, for inmate patients requiring such services.
These services are required to be provided on-site at the Federal
Medical Center Devens located in Ayer, MA.. The term of the
resultant contract would be for 12 months from the effective
date with an additional four (4) 12 month options exercised
at the government's discretion. Security/investigative clearances
will be required. The Standard Industrial Code for this requirement
is 8092. Interested parties shall submit in writing, a request
for solicitation via one of the following two methods: (1)
facsimile at (570) 547-6819 Attn: W. H. Gensel, (2) mail to
Federal Prison Camp, Regional Contracting, P.O. Box 1000, Montgomery,
PA 17752 Attn: W. H. Gensel. Email or telephonic requests for
the solicitation will not be accepted. The solicitation is
unrestricted and open to both large and small business entities.
The anticipated issuance date is September 24, 1999 with a
projected closing date of October 25, 1999.
CITE: (W-218 SN364358)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES FOR DERMATOLOGY
CLINICS
SOL V15-452-99-199
DUE 091799
POC Steve Roehr at e-mail steve.roehr2@med.va.gov
DESC: Scarce medical specialist services to provide Dermatology
Clinics at the Department of veterans Affairs Medical Center,
Wichita, Kansas. The successful offeror will be required to
provide a board-certified dermatologist to perform inpatient
consultations, emergency consultations, outpatient surgery/excisions
as indicated, clinic coverage for new patients, clinic coverage
for follow-ups, and clinic coverage for C&P's. Requirements
are per procedure and not on an FTEE or Locum Tenens basis.
The period of performance for this contract will be from October
1, 1999 through September 30, 2000 with 2 additional years
at the option of the government. The applicable SIC Code is
8011. Requests for quotations are available for download at
the VA Business opportunity solicitations web site http://vaww.va.gov/oa&mm/busopp/sols.htm.
If you are unable to download, you may request an RFQ by e-mail
to the contracting officer and one will be e-mailed to you
in MS Word format. This is a competitive acquisition under
commercial format, and is open to all responsible qualified
offerors. Quotations are due to the contracting officer no
later than 4:30 PM on September 17, 1999. Pertinent submission
instructions are available in the RFQ.
LINKURL: http://vaww.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-218 SN364477)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES FOR NEUROLOGY
CLINICS
SOL V15-452-99-198
DUE 091799
POC Steve Roehr at e-mail steve.roehr2@med.va.gov
DESC: Scarce medical specialist services to provide Neurology
Clinics at the Department of Veterans Affairs Medical Center,
Wichita, Kansas. The successful offeror will be required to
provide a board-certified neurologist to perform inpatient
consultations, emergency consultations, EEG interpretations
as indicated, clinic coverage for new patients, clinic coverage
for follow-ups, and clinic coverage for C&P's. Requirements
are per procedure and not on an FTEE or Locum Tenens basis.
The period of performance for this contract will be from October
1, 1999 through September 30, 2000 with 2 additional years
at the option of the government. The applicable SIC Code is
8011. Requests for quotations are available for download at
the VA Business opportunity solicitations web site http://vaww.va.gov/oa&mm/busopp/sols.htm.
If you are unable to download, you may request an RFQ by e-mail
to the contracting officer and one will be e-mailed to you
in MS Word format. This is a competitive acquisition under
commercial format, and is open to all responsible qualified
offerors. Quotations are due to the contracting officer no
later than 4:30 PM on September 17, 1999. Pertinent submission
instructions are available in the RFQ.
LINKURL: http://vaww.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-218 SN364506)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN
SOL 261-0241-99
DUE 083099
POC Pamela Mondrey at 650-493-5000, extension 63763
DESC: VA Palo Alto Health Care System will be negotiating with
its affiliate, Stanford University, for the services of .5FTEE
Emergency Medicine Chief and .5FTEE Emergency Medicine physician
to provide services to its Palo Alto Division. No other offerors
will be accepted.
CITE: (W-218 SN364516)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES FOR ONCOLOGY
SOL V15-452-99-197
DUE 091799
POC Steve Roehr at e-mail steve.roehr2@med.va.gov
DESC: Scarce medical specialist services to provide Oncology
Clinics at the Department of Veterans Affairs Medical Center,
Wichita, Kansas. The successful offeror will be required to
provide a board-certified Oncologist to perform uncomplicated
as well as complex treatment visits and oncological pathology,
on bone marrow, lymph node and other tissue biopsies Requirements
are per procedure and not on an FTEE or Locum Tenens basis.
The period of performance for this contract will be from October
1, 1999 through September 30, 2000 with 2 additional years
at the option of the government. The applicable SIC Code is
8011. Requests for quotations are available for download at
the VA Business opportunity solicitations web site http://vaww.va.gov/oa&mm/busopp/sols.htm.
If you are unable to download, you may request an RFQ by e-mail
to the contracting officer and one will be e-mailed to you
in MS Word format. This is a competitive acquisition under
commercial format, and is open to all responsible qualified
offerors. Quotations are due to the contracting officer no
later than 4:30 PM on September 17, 1999. Pertinent submission
instructions are available in the RFQ.
LINKURL: http://vaww.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-218 SN364517)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--NEURORADIOLOGIST
SOL 261-0273-99
DUE 091799
POC Pamela Mondrey at 650-493-5000, extension 63763
DESC: VA Palo Alto Health Care System will be negotiating with
its affiliate, Stanford University, for the services of .5FTEE
Neuroradiologist to provide services to its Palo Alto Division.
No other offerors will be accepted.
CITE: (W-218 SN364523)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--DIALYSIS
SOL 261-0274-99
DUE 091799
POC Pamela Mondrey, Contracting Officer at 650-493-5000, extension
63763
DESC: VA Palo Alto Health Care System is looking to purchase
dialysis services for their patients located in the following
geographic areas: Palo Alto, CA; Menlo Park, CA; San Jose,
CA; Monterey, CA; Santa Cruz, CA; Livermore, CA; Modesto, CA;
and Stockton, CA. Potential offeror must be able to offer services
in one of the above catchment areas. The solicitation will
be available on or about August 23, 1999 on the VA Web Site:
http://vaww.gov:80/oa&mm/bus.opp/sols.htm. Inquiries may be
made in writing to Pamela Mondrey, Contracting Officer, Mail
Code 90CCA, at VA Palo Alto Health Care System or via fax to
650-849-0332.
CITE: (W-218 SN364529)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES FOR HEMODIALYSIS
SOL V15-452-99-196
DUE 091799
POC Steve Roehr at e-mail steve.roehr2@med.va.gov
DESC: Scarce medical specialist services to provide Hemodialysis
on an inpatient and outpatient basis for the Department of
Veterans Affairs Medical Center, Wichita, Kansas. The successful
offeror will be required to provide a team of professionals,
including Board Certified nephrologist(s), registered nurse(s),
licensed practical nurse(s), nurse aid(s), social worker(s),
and dietician(s) to administer hemodyalisis services on an
outpatient basis at the contractor's facility, and an inpatient
basis at the VAMC. Requirements are per procedure and not on
an FTEE or Locum Tenens basis. The period of performance for
this contract will be from October 1, 1999 through September
30, 2000 with 2 additional years at the option of the government.
The applicable SIC Code is 8092. Requests for quotations will
be available for download at the VA Business opportunity solicitations
web site http://vaww.va.gov/oa&mm/busopp/sols.htm on or before
August 17, 1999. If you are unable to download, you may request
an RFQ by e-mail to the contracting officer and one will be
e-mailed to you in MS Word format. This is a competitive acquisition
under commercial format, and is open to all responsible qualified
offerors. Quotations are due to the contracting officer no
later than 4:30 PM on September 17, 1999. Pertinent submission
instructions are available in the RFQ.
LINKURL: http://vaww.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-218 SN364534)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--TRANSTELEPHONIC CARDIAC EVENT MONITORING
SOL RFP 573-002-00
DUE 090799
POC SALLY THOMAS, Contracting Officer (352) 374-6022, FAX: (352)
374-6117
DESC: The Gainesville Division of the North Florida/South Georgia
Veterans Healthcare Network is soliciting proposals on a full
and open competitive basis for a VISN-8 contract to provide
transtelephonic cardiac event monitoring in an outpatient setting.
The contractor must provide monitors, patient training, 30-day
monitoring and medical interpretation of ECG's by Board Certified
Cardiologists. Requests for solicitations should be submitted
by fax to: (352) 374-6117.
CITE: (W-218 SN364755)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: Q--CONSOLIDATED LABORATORY REFERRAL SERVICES BLOOD/URINE,
ETC. TESTING
SOL N00600-99-X-3065
POC Ms. Linda Goldsmith, Contract Specialist at (202) 433-4345
or e-mail at linda_goldsmith@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center Norfolk Detachment,
Washington intends to exercise it rights in accordance with
FAR 52.217-8, Option to Extend Services under Contract N00600-94-D-2306.
The period of performance will be from 13 September 1999 thru
13 December 1999. The contract provides for referral laboratory
testing services as required by the Naval Medical Hosptial
at various locations. See note 22.
CITE: (W-218 SN364768)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL 246-99-R-0013
DUE 092099
POC Yolanda Reyna, Contract Specialist 405/951-3891; Ronald G.
Grinnell, Contracting Officer 405/951-3883
DESC: CORRECTION: This action previously published on May 18,1999
under Submission No. 332734 is corrected to remove the set-aside
restriction and add "This acquisition is unrestricted and open
to both small and large business concerns." This notice also
corrects the codes for services from "Q--Medical Transcription"
to "R--Professional, Administrative and Management Support
Services - Transcription Service. The contract will be awarded
for a base year and four (4) pre-priced option years. All prospective
offerors are urged to submit an offer. RFP is available upon
written request and may be faxed to 405/951-3872. No telephone
request will be accepted. Proposal receipt date is extended
to September 20, 1999 at 4:15 pm. All other information publicized
in the original synopsis is correct.
CITE: (W-217 SN364150)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL DAAH03-99-R-0027
DUE 011400
POC Carole Hubbard, Contract Specialist, (256)876-8097, AMSAM-AC-SS-BC,
Gary C.Poolos, Contracting Officer, (256)876-8097
DESC: The U.S. Army Aviation and Missile Command intends to issue
draft solicitation DAAH03-99-R-0027 in accordance with guidelines
of OMB Circular No. A-76 entitled, "Performance of Commercial
Activities" at Redstone Arsenal, AL. This solicitation is 100%
set-aside for small business concerns. Functions included in
this solicitation are Logistics, Public Works, Flight Operations
and Community and Family Activities. A cost-plus-award-fee
contract, which includes a six-week phase-in period, base period
of one year and nine one-year options, is anticipated. The
draft solicitation will be issued on or about 15 Sep 99 and
will close on or about 10 Oct 99. A pre-proposal conference
and site-visit will be held on or about 18 Oct 99. Solicitation
DAAH03-99-R-0027 will be converted to a formal solicitation
on or about 29 Nov 99 and will close on or about 14 Jan 00.
The Standard Industrial Classification Code is 8744 with a
size of $20 million. The solicitation POC is Carole Hubbard,
U.S. Army Aviation and Missile Command, ATTN; AMSAM-AC-SS-BC/Hubbard,
Redstone Arsenal, AL 35898-5000; telephone number (256)876-8097;
fax number (256)876-1234. All requests for the solicitation
must be in writing to the address or fax number stated herein.
All responsible sources may submit a proposal that shall be
considered by the Agency. NOTE: If it is determined that government
performance is more advantageous, a contract will not result
from this solicitation of offers in accordance with OMB Circular
A-76 procedures. See Note 1
CITE: (W-217 SN364154)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 99-117/UHP
DUE 082399
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services on a sole source basis from
Custom Software Service (CSS), LLC, 2315 Homestead Drive, Silver
Spring, MD 20902, for the web-based ChemIDplus. The vendor
will: (A) Complete the creation of a web-based front end for
ChemIDplus, modify database schema as requested by NLM, test
and document front-end; (B) Create a generic batch updating
process for chemical lists using PERL script, testing and documenting
the batch update process; (C) Create a batch program to generate
a card image of the file, test and document; (D) Upgrade the
ChemIDplus/structure search system. The vendor will provide
migration of ChemID's current Elhill mainframe maintenance
process to a web interface using the Oracle database; and create
a web-based front end which will allow users to search for
chemicals based upon specific selection criteria. This will
allow NLM to correct, add, delete, and change the information
for a single chemical or a group of chemicals. CSS's staff
have the appropriate experience in the Oracle database structure
and Chemscape Server ISIS/Host, an MDL Information System,
Inc.'s proprietary software used for creating and searching
relational chemical databases. CSS is already familiar with
the ChemIDplus file and the MDL Information System, Inc. structure
data interface and will not need any start-up time or expenses.
CSS has conducted several previous web interfaces for NLM using
this software. Based on CSS prior expertise and knowledge of
the software program, CSS will be able to: (1) make an immediate
contribution to the ChemIDplus database as required by the
overall project schedule; (2) provide web interface and knowledge
related to the Chemscape Server ISIS/Host; (3) CSS can acquire
the resources necessary to create this service within a 38-day
period. This service must be completed by September 30, 1999.
The anticipated period of performance will be August 24, 1999
through September 30, 1999. This notice of intent is not a
Request for Quotations (RFQ) nor is an RFQ available, however,
all responsible and responsive sources may submit a proposal
which will be considered by the NLM. Firms interested in responding
to this notice must be able to provide professional service
as specified and listed above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. NLM synopsis No. NLM 99-117/UHP.
Inquires regarding this procurement may be made to Uyen H.
Phuong, Lead Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-217 SN364161)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--MANAGEMENT PLANNING, ANALYSIS, AND ADMINISTRATIVE
SUPPORT SERVICES
SOL N63394-99-R-1227
DUE 091799
POC Contract Specialist, JANICE CAVE, (805)228-0427, Contracting
Officer, ELKE FOSS, (805)228-0617
DESC: The Standard Industry Code (SIC) for this procurement is
8741, the Federal Supply Class for this procurement is R406.
The Port Hueneme Division, Naval Surface Warfare Center (PHDNSWC),
Port Hueneme, CA intends to issue a solicitation for a cost
plus fixed fee, indefinite delivery, indefinite quantity contract.
This procurement is for a variety of Management Planning,
Analysis, and Administrative Support Services to support PHD
NSWC. Efforts will include qualitative inspection of data,
studies, and development of conceptual planning documents.
This will be a five year contract with a base year and four,
one-year option periods. Estimated total labor hours are 97,275
for the base year, 99,221 for option one, 101,205 for option
two, 103,229 for option three, and 105,294 for option four.
A SECRET facility clearance, and SECRET level of safeguarding
are required for award. Certain Key Personnel will be required
to have a TOP SECRET clearance. The anticipated release date
for this solicitation is 17 August 1999. To obtain a copy
of this solicitation, when it is released, you must visit
the PHD NSWC web page at http://www.phdnswc.navy.mil/procurements.
A hard copy of the solicitation will be available, for review
only, on the PHD NSWC Acquisition Department Bid Board at
4363 Missile Way, Bldg. 5, Port Hueneme, CA. No paper copies
will be provided. The deadline for submitting proposals will
be 30 calendar days after the release date of the RFP. All
qualified responsible parties may submit a proposal which
will be considered. Notes 12 and 26 apply to this announcement.
LINKURL: http://www.phdnswc.navy.mil/procurements.
LINKDESC:
you must visit the PHD NSWC web page at
EMAILADD: cavejj@phdnswc.navy.mil
EMAILDESC:
CITE: (W-217 SN364187)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PARITY AND EMPLOYER HEALTH PLANS
POC Anita Nearhoof, Contract Specialist (301) 443-2475
DESC: The Center for Mental Health Services, Substance Abuse
and Mental Health Services Administration, SAMHSA) through
the Program Support Center, General Acquisitions Branch, intends
to award a sole source simplified acquisition to The Medstat
Group, Santa Barbara, CA. The purpose of this study is to investigate
the issue of parity by looking at actual costs and plan users
of MH/SA services within private sector health plans for 1997.
The study shall produce two reports. The first shall compare
plans at parity with those that are not at parity, and describe
costs and utilization. The second shall identify and describe
users of MH/SA services that are most likely to benefit from
parity plans. No solicitation is available.
EMAILADD: anearhoof@psc.gov
EMAILDESC:
CITE: (W-218 SN364263)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPING COLLABORATIVE PARTNERSHIPS BETWEEN DOMESTIC
VIOLENCE ADVOCATES AND MENTAL HEALTH PROVIDERS
POC Anita Nearhoof, Contract Specialist (301) 443-2475
DESC: The Center for Mental Health Services, Substance Abuse
and Mental Health Services Administration (SAMHSA) through
the Program Support Center, General Acquisitions Branch, intends
to award a sole source simplified acquisition to Carole Warshaw,
M.D., Chicago, IL. The overall purposes are (1) to evaluate
the fesibility of developing collaborative partnerships between
DV advocates and MH providers and systems in order to improve
services to domestic violence survivors and their childre,
and (2) to determine what technical assistance is needed by
State Mental Health Offices and other organizations and individuals
if such partnerships are deemed to be feasible. Some specifics
include developing background papers, holding intradisciplinary
focus groups, and holding an inter-disciplinary working group.
There is no solicitation available.
EMAILADD: anearhoof@psc.gov
EMAILDESC:
CITE: (W-218 SN364265)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--PROVIDE ASSISTANCE TO SUPPORT THE ONGOING IMPLEMENTATION
OF THE STRATEGIC WORK INFORMATION AND FOLDER TRANSFER SYSTEM.
POC Point of Contact: Ms. Gaynel M. Abadie, Contract Specialist,
202-690-7506.
DESC: The Department of Health and Human Services intends to
negotiate with Prescience Systems Corporation, 2815 Bree Hill
Road, Oakton, Virginia 22124, on a sole source basis under
the authority of FAR 6.302-1 to award a contract to provide
the assistance required by the DHHS Immediate Office of the
Secretary to support the ongoing implementation of the Strategic
Work Information and Folder Transfer (SWIFT) System. SWIFT
is an electronic document management system being used by the
Immediate Office of the Secretary for correspondence management,
calendar/schedule management, regulatory issuance control,
briefing coordination, tasking and assignment and their related
management reports. The Prescience Systems Corporation staff
developed and customized the SWIFT System utilizing the following
commercial off the shelf (COTS) products: Eastman Software
WorkFolder for Microsoft Exchange (WFX), Eastman Software Document
Manager for Microsoft Exchange (DMX), Eastman Software Imaging
Professional and Metrics Center. Prescience Systems Corporation
is an authorized Eastman solution provider for the DMX and
WFX suite and is experienced in customizing the suite for a
correspondence environment. Several custom components were
developed to provide functionality not found in the COTS products
listed above. These custom components were developed by Prescience
Systems Corporation in Microsoft's Visual Basic. The effort
will involve providing on-site support for the on-going implementation
as well as the operation, implementation and maintenance of
the System, including Day One (January 1st, 2000) system monitoring
and testing. The purpose of this synopsis is to determine whether
there may be other small business sources with the requisite
qualifications to perform the work described above. Any organization
capable of performing similar services should submit information
regarding standard fees for professional labor and a statement
of capabilities with documentation supporting its ability to
meet the Government's requirements as described above. No solicitation
document is available. Capability statements should be submitted
within 45 days of the publication of this synopsis to the contact
point and address given above. See Note 22.
CITE: (D-218 SN364267)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--UNMET NEEDS INITIATIVE
POC Anita Nearhoof, Contract Specialist (301) 443-2475
DESC: The Center for Mental Health Services, Substance Abuse
and Mental Health Services Administration (SAMHSA) through
the Program Support Center, General Acquisitions Branch, intends
to award a sole-source simplified acquisition to National Alliance
for the Mentally Ill, Arlington, VA. The requirement, in focusing
on the unmet need for mental health services shall include
conducting two pilot case studies, one with respect to adult
services, and one with respect to children's services, to determine
the extent to which essential community mental health services
for priority populations are available and accessible to consumers
in those States. No solicitation is available.
EMAILADD: anearhoof@psc.gov
EMAILDESC:
CITE: (W-218 SN364268)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES.
SOL 53SBNB960141
DUE 090199
POC Romena R. Moy, Contracts Specialist, (301) 975-4999;Sandra
L. Febach, Contracting Officer, (301) 975-6326
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for on-site training liaison support services
in support of the Standards in Trade Program. The Contractor
shall coordinate the development and implementation of workshops
for the program. The period of performance will be one (1)
year from the effective date of the purchase order, with two
(2) 1-year option periods. A detailed Statement of Work (SOW)
will be available in the solicitation package. A Request for
Quotations (RFQ) will be processed under FAR 13.5, Test Program
for Certain Commercial Items, simplified acquisition procedures.
When acquiring commercial items using the procedures of FAR
13.5, the requirements of FAR Part 12 apply, subject to the
order of precedence provided at FAR 12.102(c). Quotations will
be evaluated in accordance with FAR 13.106-2, Evaluation of
Quotations or Offers. This will be a 100% small business set-aside
and the small business size standard is $5 million dollars
of average annual receipts. The SIC code is 8742. All requests
for a copy of the solicitation shall be submitted in writing
to the National Institute of Standards and Technology (NIST)
at the above address. All potential small business sources
are invited to submit a proposal which will be considered by
the agency. See Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-218 SN364276)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TRAUMATIC BRAIN INJURY (TBI) INFORMATION
SOL 99-MCHB-56A
POC Sarah Bueter (301) 443-5352; Fax (301) 443-5462
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the National Association
of State Head Injury Administrators, P.O. Box 19888, 236 Goodwin
Crest Drive, Homewood, AL 35219-0888. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisitions Regulations.
The purpose of this purchase order is to prepare a prospectus
for State Agencies serving persons who have experienced a Traumatic
Brain Injury (TBI), and provide information to be made available
for decision makers regarding services for TBI individuals.
The contractor shall provide an outreach of TBI information
to decision makers in state governments, including Maternal
and Child Health, Emergency Medical Services, Rehabilitation
Services, Medicaid, and Mental Health Services. The contractor
shall develop and maintain information such as annual reports,
fact sheets on TBI, a website on TBI, and quarterly reports
on special TBI topics. The period of performance for this project
is one (1) year. The National Association of State Head Injury
Administrators is deemed the only responsible source capable
of providing required work and services. A justification for
Other the Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. See
Note 26.
CITE: (W-218 SN364360)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--RECRUITMENT, RETENTION, AND MALDISTRIBUTION PROBLEMS
OF HEALTH PROFESSIONALS IN UNDERSERVED AREAS, BOTH RURAL AND
URBAN
SOL 99-BHPR-B33630
POC Sarah Bueter (301) 443-5352; Fax (301) 443-5462
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with East Texas AHEC/HETC,
University of Texas Medical Branch, 301 University Blvd., Galveston,
TX 77555-1056. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures of Part 13 of the
Federal Acquisitions Regulations. The purpose of this purchase
order is to prepare a prospectus for the recruitment, retention,
and maldistribution problems of health professionals in undeserved
areas, both rural and urban. The contractor shall organize,
plan for, and host the Year 2000 National Area Health Education
Centers Organization (NAO) Conference and prepare a Conference
Summary Report, incorporating suggestions and comments made
at the conference. The period of performance for this project
is one (1) year. East Texas AHEC/HETC is deemed the only responsible
source capable of providing required work and services. A justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note 26.
CITE: (W-218 SN364375)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES FOR THE T53 ENGINE
SOL DAAH23-99-R-0359
DUE 083099
POC Benetta Halbert, Contract Specialist, AMSAM-AC-SA-H, (256)
876-3912; Johnny Kilpatrick, Contracting Officer, AMSAM-AC-SA-H,
(256) 842-7507
DESC: The U S Army Aviation & Missile Command has a requirement
for 116,740 man-hours of Engineering Services and support for
the T53 Series Engines. It is anticipated that the Engineering
Services and Support for T53 series engines will be procured
sole source from AlliedSignal Engines, 111 South 34th Street,
Phoenix, AZ 80534. AlliedSignal Engines is the original equipment
manufacturer (OEM) and holds the FAA issued Type Certificate
for the T53 engine. It is the only source with current and
complete technical data sufficient to perform the required
tasks. AlliedSignal is the only contractor with the technical
expertise and knowledge to successfully perform this procurement.
All sources interested in subcontracting opportunity should
contact the above company. Request for solicitation packages
should be addressed to: Commander, US Army Aviation and Missile
Command, ATTN: AMSAM-AC-SA-H, Benetta Halbert, Redstone Arsenal,
AL 35898-5000. See Numbered Note 22
CITE: (W-218 SN364404)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: R--TRANSCRIPTION SERVICE
SOL 246-99-R-0013
DUE 092099
POC Yolanda Reyna, Contract Specialist, 405/951-3891; Ronald
G. Grinnell, Contracting Officer, 405/951-3883
DESC: CORRECTION: This action previously published on May 18,
1999 and modified on August 5, 1999 is hereby corrected to
restrict this acquisition to 100% Small Business Concerns.
See Numbered Note 1.
CITE: (W-218 SN364409)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: R--MEDICAL RECORD CODING SERVICES
SOL RFQ 673-86-99
DUE 082699
POC Charlene K. Stiens, 813-972-7655
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6 and Veterans Administration Acquisition Regulations
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number 673-86-99 applies and is
issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The Standard Industrial
Classification Code is 7379 and the business size standard
is $18 million. PRICING SHALL BE SUBMITTED FOR: 1. Services
In Accordance with (IAW) Statement of Work, 1 LOT. STATEMENT
OF WORK: James A. Haley Veterans Hospital is a 431 bed Level
III tertiary care teaching hospital with a diverse patient
mix, serving 350,000 veterans. Provide three (3) Certified
Coders to the James A. Haley Veterans Hospital (VA), 13000
Bruce B. Downs Blvd., Tampa, Florida 33612, in order to provide
coding and review of coding for patient care in the ambulatory
care setting, specifically, Emergency Room, Ambulatory Surgery
Unit, Endoscopy Suites, and Cardiac Cath Lab. The quotation,
if accepted shall be effective for the period September 1,
1999 or date of award if subsequent thereto through December
31, 1999. The coders will be responsible for coding or reviewing
the coding on medical records as designated by the VA. Workload
is currently estimated to be 100% review/coding of medical
records in designated clinics (approximately 15,000) and a
10% review of an additional 120,000 (approximately 12,000 records)
during the given time frame. Contractor shall provide services
of three coders to work normal working hours 8:00 am 4:30 pm
weekdays excluding Federal Holidays. Each Contract coder shall
be responsible for a minimum of 75 medical records per 8 hours
of continuous work or 9 medical records per hour. VA uses the
International Classification of Disease-Ninth-Edition-Clinical
modification (ICD-9-CM) Coding System and Current Procedural
Terminology 4th Edition, (CPT-4). Coders must be currently
established as employees of the contract service. Coders will
require expertise of having a minimum of two years of continuous
coding experience with actual continuous coding experience
for the last eighteen months in a comparable facility at a
level that meets or exceeds VA's current population. Contract
coders shall have one or more of the following credentials:
Certified Coder (CC), Accredited Records Technician (ART) or
Register Records Administrator (RRA). Upon award of the contract,
the Contractor will provide a roster indicating names and certifications
of coders who will be providing service to the VA. The VA will
provide the Contract coders with 16 hours of computer orientation
training. All contracted staff are required to attend this
mandatory orientation. The VA will provide self study packets
to the Contractor prior to scheduling orientation. The coders
will complete the self-study packets prior to orientation and
submit them to the VA. The Contractor will be responsible to
ensure that Contract employees providing work on this contract
are fully trained and completely competent to perform the required
work. The Contractor is required to maintain records that document
competence/performance level of Contract employees working
on this contract in accordance with JCAHO, VHA and other regulatory
body requirements. The Contractor will provide a current copy
of the competence assessment checklist and annual performance
evaluation to the Contracting Officer's Technical Representative
(COTR) for each Contract employee working on this contract.
Contractor will provide and document a general VA orientation
for all Contract employees who are providing work on this contract
before the commencement of work on site. VA will provide the
content of the orientation to the Contractor at the time of
contract award. Documentation of the orientation will be provided
to the VA COTR. This orientation will include the following
topics: Fire and safety policy and procedure--Infection control
policy and procedure--Emergency Preparedness/Disaster policy
and procedure--Other Contract employee will attend an area/program/unit
specific orientation meeting before or during the start up
of the commencement of work on site. The VA will schedule,
conduct and document this meeting which will include discussion
of the following area-specific topics: Fire and safety policy
and procedure--Infection control policy and procedure--Emergency
preparedness/disaster policy and procedure--Initial competence
assessment--Area/program/unit specific orientation Other. The
VA will monitor the Contract employees' work to ensure contract
compliance. Not withstanding other contract requirements, upon
request of the Contracting Officer, the Contractor will remove
from the work site, any Contract employee who does not comply
with orientation requirements or meet competency requirements
for the work being performed When changes in Contract personnel
are approved in accordance with the contract, the Contractor
must provide evidence of orientation, the current competency
assessment, and current performance evaluation. The Contractor
is required to develop and maintain the following documents
for each Contract employee working on the contract: credentials
and qualifications for the job; a current competence assessment
checklist (an assessment of knowledge, skills, abilities and
behaviors required to perform a job correctly and skillfully;
includes knowledge and skills required to provide care for
certain patient populations as appropriate); a current performance
valuation supporting ability of the Contract employee to successfully
perform the work required in this solicitation; and listing
of relevant continuing education for the last two years. The
Contractor will provide current copies of these records with
their offer or upon request, for each Contract employee working
on the contract. The coder must have signed in and out with
the Chief, HIMS in order for the Contractor to be paid. The
Contractor shall provide the VA with a monthly statement of
hours worked by the coders. The statement will be compared
to the list kept by the Chief, HIMS and the number of records
coded. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items, applies to
this acquisition. Award will be made on the basis of the lowest
evaluated price of quotes meeting or exceeding the acceptability
standards for non-cost (technical) items. The following factors
shall be used to evaluate technical acceptability: Contractor
shall specialize in the technical aspects of abstracting and
coding of medical records. Contractor must be currently providing
requested services of a facility comparable to VA. Interested
offerors must provide three (3) references to include date
of performance, agency's name and telephone numbers with current
point contact. Contractor shall provide employees with credentials
and qualifications for the service; a current competence assessment
checklist; current performance valuation supporting ability
of the contract employee to successfully perform the work required
in this solicitation; and list of relevant continuing education
for the last two years. Offerors shall provide all necessary
documentation needed to support technical evaluation of your
offer. Offerors shall provide a completed set of provisions
with quotation found at 52.212-3, Offeror Representations and
Certification Commercial Items. Provisions and clauses found
at 52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.217-8, 852.237-70,
852.270-4 also apply. Current revision of US Dept. of Labor
Wage Determination #94-2125 is applicable. Quotations shall
be submitted to the address listed above or faxed to 813-903-4838
or 813-972-7502 and directed to the attention of Charlene K.
Stiens (90C). The solicitation number 673-86-99 shall be listed
on the outside of your quotation for identification purposes.
CITE: (W-218 SN364471)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: R--CENTRALIZED LIBRARY RESEARCH SERVICES
SOL 99-07
DUE 090699
POC CHRISTINE L. MARTINSON, 603-646-4244/Contract Specialist
DESC: Notification is hereby provided of the intention of the
US Army Cold Regions Research and Engineering Laboratory (CRREL)
to issue a sole source modification award to NELINET of Newton,
Massachusetts under the authority of 10 U.S.C. 2304(c)(1).
This requirement is to obtain additional library research services
under an existing contract through 30 September 1999.
EMAILADD: chism@crrel.usace.army.mil
EMAILDESC:
for this action via e-mail.
CITE: (W-218 SN364494)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--OMB CIRCULAR A-76 STUDY OF PERSONAL PROPERTY SERVICES
WITH THE SOUTHWEST REGION
SOL N00244-99-R-0174
POC lynda_f_burton@sd.fisc.navy.mil, phone (619)532-2569, fax
(619)532-2287
DESC: This is the final synopsis for the following requirement.
The Fleet and Industrial Supply Center, San Diego intends to
solicit proposals for an OMB Circular A-76 Cost comparison.
The intent of the study is to determine the most efficient
and cost effective method of providing Personal Property Services
within the Southwest Region. The activities participating in
this study are FISC San Diego and NCBC Port Hueneme. There
are approximately 44 Government positions affected by this
study. Services include, but are not limited to Entitlement
counseling, inbound/outbound move management, non-temporary
storage management, and all other functions associated with
the transportation of personal property. The performance period
includes a base year and four one-year option periods. A separate
phase-in period will be required. The anticipated contract
type is Fixed Price Plus Award Fee. This acquisition will be
conducted under Standard Industrial Classification Code 7389
that establishes $5m threshold as the ceiling for small business
size. In accordance with OMB Circular 1-76, the offer determined
to represent the best value to the Government will be compared
to the Government's proposal to perform said services. The
solicitation for this requirement will be issued on or about
03 September 1999. The solicitation resulting from this announcement
will be available to interested parties via the FISC-SD WebSite
http://www.sd.fisc.navy.mil. Offerors that download the RFP
must monitor the Web Site for potential changes to the acquisition.
RFP amendments, and questions and answers concerning the solicitation
will be posted exclusively on the Web Site. All posted information
will clearly display its date of posting. Offerors are reminded
of the requirement to acknowledge all amendments in their proposal.
No hard copies of this solicitation or amendments will be issued.
This procurement is being conducted under Commercial Activity
OMB A-76 cost comparison guidelines. If Government performance
is determined to be more advantageous, the solicitation will
be cancelled. Contractors must sign-up with the Contractor
Centralized Registration (CCR) prior to receiving a contract.
The CCR web site is http://www.ccr.edi.disa.mil. This procurement
will be conducted as a 100% small business set-aside.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-218 SN364568)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: R--SUBSTITUTE TEACHING SERVICES, CASS JOB CORPS CENTER,
OZARK, AR
SOL IFB FS-WOC-99-900
DUE 092199
POC Brenda M. Maxey, (318) 473-7053; FAX: (318) 473-7117
DESC: Response date is revised as shown herein. Solicitation
is for acquisition of substitute teaching services for the
CASS Job Corps Center, Highway 23, 18 miles north of Ozark,
AR, (13 miles north of Interstate 40). Solicitation is for
fixed-price indefinite-quantity, indefinite-delivery contract
for one basic contract period from date of award through 09/30/00
with two one-year option periods. Multiple awards possible.
SIC Code 8299. Small business size standard is $5.0. Numbered
Note #1 applies.
CITE: (W-218 SN364592)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--AMENDMENT 1 FOR "PROVIDE SUPPORT SERVICES TO THE
FEDERAL LABORATORY CONSORTIUM, FAR - WEST (FW) REGION FOR FY
2000"
SOL 53SBNB960131
DUE 082399
POC Nick Nichols, Contract Specialist, (301) 975-6333, Patrick
P. Staines, Contracting Officer, (301) 975-6335, FAX (301)
963-7732.
DESC: Amendment 1 to RFQ 53SBNB960131, a combined announcement/solicitation,
Request for Quotes (RFQ), is issued to incorporate the following
changes: 1. FAR 52.212-2 Evaluation - Commercial Items (Jan
1999) is removed and does not apply to this acquisition. 2.
This acquisition is being conducted under FAR PART 13 - SIMPLIFIED
PROCEDURES and FAR Subpart 13.5 - Test Program for Certain
Commercial Items. 3. Quotes must contain sufficient information
to demonstrate the vendor's ability to meet the Government's
needs as described in the statement of work. Each quote must
contain a list of contacts, including telephone numbers, that
may be contacted to attest to the vendor's past performance
in successfully accomplishing activities similar to those listed
in the solicitation. 4. FAR clause 52.217-5 Evaluation of
Options is added and applies to this solicitation. 5. FAR
clause 52.222-43 is added and applies to this solicitation.
A wage determination from the Department of Labor has been
requested for Ventura, CA and will be incorporated by amendment
if received prior to the quotes, or at the time of award, and
will apply to the resulting purchase order. W.D No 94-2072
is provided by reference for information purposes. 6. FAR
clause 52.222-47 is removed and does not apply to this solicitation.
7. This acquisition is unrestricted. However, all qualified
Small Businesses are encouraged to submit a quotation. 8.
Vendors must be located within the FW FLC region geographical
area for award of the purchase order. 9. The due date for
quotations is extended to 3:00 P.M. EDST August 23, 1999.
10. Numbered note 26 is removed and does not apply to this
solicitation.
LINKURL: http:/www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-218 SN364600)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 173 FW/LGC, 223 Arnold St, Suite 35, Klamath Falls, OR
97603-1937
SUBJECT: R--WEATHER OBSERVATION SERVICES
SOL DAHA35-99-R-7000
DUE 090999
POC Kathryn Newsom (541) 885-6495 or Jeffrey Scheer (541) 885-6181
fax (541)885-6600
DESC: The Oregon Air National Guard - Kingsley Field ANG Base,
Klamath Falls, Oregon has a requirement for Surface Weather
Observing Services. The period of proposed contract will be
for 10/01/99 through 09/30/2000 with one option year. Performance
is 7 days a week, including Holidays, from 6:00 A.M. to 10:00
P.M. (16 hours per day). This single year plus one option year
contract, is an interim measure in anticipation of a national
contract for this service at several air National Guard Bases
throughout the United States. The Contractor will provide certified
weather observers to monitor the weather conditions at the
Klamath Falls Airport. Contractor will augment, backup and
edit the ASOS observations as necessary to make the observations
representative of the area immediately surrounding the airport.
Weather observers will edit the ASOS observation when it is
not representative or missing parameters. ASOS observations
will be augmented for certain conditions. Performance shall
be at the Air Traffic Control Tower furnished by the FAA. The
government, either NWS or FAA will furnish observing Equipment.
This is a simplified acquisition of a commercial service and
will be awarded using procedures in part 12 and 13 of the FAR.
Significant dates: 13 Aug 99, contractors should call or e-mail
whether they will attend the site visit/pre-proposal; 17 Aug
99, site visit/pre-proposal conference; 24 Aug 99, Listing
of all past and present contracts due date. A contract will
be awarded based upon the proposal determined to provide best
value considering technical capability to perform the required
services, past performance and price. (see note 1)
EMAILADD: Kathryn.Newsom@orklam.ang.af.mil; Jeffrey Scheer@orklam.ang.af.mil
EMAILDESC:
CITE: (W-218 SN364618)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--REAL ESTATE MANANGEMENT SERVICES
SOL DASW01-99-Q-0417
DUE 082799
POC Contract Specialist, Mr. James L. Murphy, 703/695-0747
DESC: The Defense Supply Service-Washington, on behalf of the
Headquarters, U.S. Army Materiel Command, intends to negotiate
on a sole source basis with White Design Group, 308 Ingleside
Ave., Baltimore, Md 21228 for on site building functional and
improvement support. To provide distribution and utilization
of all physical space assigned to the AMC building. Develope
AMC space program plan, policies and procedures based on operational
requirements furnished by HQ AMC elements. Conducts utilization
surveys. Must have knowledge of the laws, regulations, policies
and procedures for validating space utilization, correcting
building deficiencies and problems. Must have knowledge of
HQ, AMC building structure, location of electrical circuits,
floor plans, fire and safety codes.
EMAILADD: murphjl@HQDA.army.mil
EMAILDESC:
CITE: (W-218 SN364648)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--AMENDMENT 1 FOR "PROVIDE SUPPORT SERVICES TO THE
FEDERAL LABORATORY CONSORTIUM, MID-CONTINENT (MC) REGION FOR
FY 2000"
SOL 53SBNB960130
DUE 082399
POC Nick Nichols, Contract Specialist, (301) 975-6333, Patrick
P. Staines, Contracting Officer, (301) 975-6335, FAX (301)
963-7732.
DESC: Amendment 1 to RFQ 53SBNB960130, a combined announcement/solicitation,
Request for Quotes (RFQ), is issued to incorporate the following
changes: 1. FAR 52.212-2 Evaluation - Commercial Items (Jan
1999) is removed and does not apply to this acquisition. 2.
This acquisition is being conducted under FAR PART 13 - SIMPLIFIED
PROCEDURES and FAR Subpart 13.5 - Test Program for Certain
Commercial Items. 3. Quotes must contain sufficient information
to demonstrate the vendor's ability to meet the Government's
needs as described in the statement of work. Each quote must
contain a list of contacts, including telephone numbers, that
may be contacted to attest to the vendor's past performance
in successfully accomplishing activities similar to those listed
in the solicitation. 4. FAR clause 52.217-5 Evaluation of
Options is added and applies to this solicitation. 5. FAR
clause 52.222-43 is added and applies to this solicitation.
A wage determination from the Department of Labor has been
requested for Kansas City MO and Jefferson, AR, and will be
incorporated by amendment if received prior to the quotes,
or at the time of award, and will apply to the resulting purchase
order. W.D No 94-2307 for Kansas City, MO and W.D. 94-2035
for Jefferson, AR is provided by reference for information
purposes. 6. FAR clause 52.222-47 is removed and does not
apply to this solicitation. 7. This acquisition is unrestricted.
However, all qualified Small Businesses are encouraged to submit
a quotation. 8. Vendors must be located within the MC FLC
region geographical area for award of the purchase order.
9. The due date for quotations is extended to 3:00 P.M. EDST
August 23, 1999. 10. Numbered note 26 is removed and does
not apply to this solicitation.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-218 SN364652)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: R--CORRECTIONAL FACILITIES, PRIVATELY OWNED AND OPERATED
SOL RFP-PCC-0005
DUE 110299
POC Connie Tatko (202) 616-1647, Fax (202) 616-6007
DESC: The Federal Bureau of Prisons (FBOP) has a requirement
to house up to an estimated 7,500 low security non-U.S. citizen
criminal alien males in contractor-owned/contractor-operated
secure corrections facilities located in the states of Arizona,
California (Imperial, Kern, Los Angeles, Orange, Riverside,
San Bernadino, San Diego, San Luis Obisbo, Santa Barbara or
Ventura counties), Texas, Oklahoma, and/or New Mexico. Firms
may propose any number of facilities provided they are located
in these states. New construction or new expansion started
after the date of this notice will not be deemed eligible to
participate in this requirement. Only existing facilities will
be accepted. Each facility must have the capacity to accommodate
a population of at least 1,000 inmates and shall house only
FBOP inmates. Firms awarded contracts must be able to accept
inmates and begin contract performance within 90 days following
contract award. The FBOP intends to award fixed-price contracts
with award-fee. Proposed facilities must be located within
a close proximity and have access to emergency services (medical,
fire protection, law enforcement, etc.). Each contract will
have a potential term of 10 years consisting of a three-year
base and seven one-year option periods. Contractors shall be
responsible for providing all facilities, equipment, supplies,
and services necessary for contract performance. The FBOP has
established a decisional rule criterion requiring all offerors
to have verifiable experience operating a secure corrections
facility continuously during the last three years. Offerors
are required to submit information which clearly establishes
the offeror's authority to operate a correctional facility
within the jurisdiction chosen by the offeror. This authority
must include but not limited to, the ability of the offeror
to use force, including deadly force, make arrests, and perform
other correctional duties. Past Performance and Experience
will be significant factors in the evaluation of offers. Selections
for award will be based on offerors whose proposals represent
the best value to the Government. In order to assist the Bureau
in its compliance with the National Environmental Policy Act
(NEPA) of 1969, 40 CFR 1500 et seq., and 28 CFR Part 61, Appendix
A, offerors are requested to submit any and all environmental
documentation that may exist regarding the proposal at the
earliest possible time before the due date of proposals. THE
RFP WILL BE ISSUED IN ELECTRONIC FORMAT ON ONE (1) 3" FLOPPY
DISKETTE IN PDF ADOBE ACROBAT) FILE FORMAT. The RFP will be
issued on/about September 1, 1999. All responsible sources
may request a copy of the RFP by submitting a written request
to the above address, or E-mail Connie Tatko at CTATKO@BOP.GOV.
Prospective offerors shall submit, in writing to the Contracting
Officer, all requests for Wage Determinations for the geographic
area in which they are proposing to perform this service. Requests
shall contain the State and County of the place of performance
and shall be submitted NO LATER THAN 15 calendar days after
issuance of the THIS NOTICE. All solicitation requests shall
contain the State and County of the anticipated place of performance.
No collect calls will be accepted.
EMAILADD: CTATKO@BOP.GOV
EMAILDESC:
CITE: (W-218 SN364765)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--AMENDMENT 1 FOR "PROVIDE SUPPORT SERVICES TO THE
FEDERAL LABORATORY CONSORTIUM, NORTH - EAST (NE) REGION FOR
FY 2000"
SOL 53SBNB960135
DUE 082399
POC David Nichols, Contract Specialist, (301) 975-6333, Patrick
P. Staines, Contracting Officer, (301) 975-6335, FAX (301)
963-7732.
DESC: Amendment 1 to RFQ 53SBNB960135, a combined announcement/solicitation,
Request for Quotes (RFQ), is issued to incorporate the following
changes: 1. FAR 52.212-2 Evaluation - Commercial Items (Jan
1999) is removed and does not apply to this acquisition. 2.
This acquisition is being conducted under FAR PART 13 - SIMPLIFIED
PROCEDURES and FAR Subpart 13.5 - Test Program for Certain
Commercial Items. 3. Quotes must contain sufficient information
to demonstrate the vendor's ability to meet the Government's
needs as described in the statement of work. Each quote must
contain a list of contacts, including telephone numbers, that
may be contacted to attest to the vendor's past performance
in successfully accomplishing activities similar to those listed
in the solicitation. 4. FAR clause 52.217-5 Evaluation of
Options is added and applies to this solicitation. 5. FAR
clause 52.222-43 is added and applies to this solicitation.
A wage determination from the Department of Labor has been
requested for Upton, NY, and will be incorporated by amendment
if received prior to the quotes, or at the time of award, and
will apply to the resulting purchase order. W.D No 94-2373
for Upton, NY is provided by reference for information purposes.
6. FAR clause 52.222-47 is removed and does not apply to this
solicitation. 7. This acquisition is unrestricted. However,
all qualified Small Businesses are encouraged to submit a quotation.
8. Vendors must be located within the NE FLC region geographical
area for award of the purchase order. 9. The due date for
quotations is extended to 3:00 P.M. EDST August 23, 1999.
10. Numbered note 26 is removed and does not apply to this
solicitation. 11. FOB Destination: North-East (SE) is changed
to read FOB Destination: North-East (NE).
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-218 SN364769)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--AMENDMENT 2 FOR "PROVIDE SUPPORT SERVICES TO THE
FEDERAL LABORATORY CONSORTIUM, MID-WEST (MW) REGION FOR FY
2000"
SOL 53SBNB960134
DUE 082399
POC David Nichols, Contract Specialist, (301) 975-6333, Patrick
P. Staines, Contracting Officer, (301) 975-6335, FAX (301)
963-7732.
DESC: Amendment 2 to RFQ 53SBNB960134, a combined announcement/solicitation,
Request for Quotes (RFQ), is issued to incorporate the following
changes: 1. FAR 52.212-2 Evaluation - Commercial Items (Jan
1999) is removed and does not apply to this acquisition. 3.
Quotes must contain sufficient information to demonstrate the
vendor's ability to meet the Government's needs as described
in the statement of work. Each quote must contain a list of
contacts, including telephone numbers, that may be contacted
to attest to the vendor's past performance in successfully
accomplishing activities similar to those listed in the solicitation.
4. FAR clause 52.217-5 Evaluation of Options is added and
applies to this solicitation. 5. FAR clause 52.222-43 is added
and applies to this solicitation. A wage determination from
the Department of Labor has been requested for Cincinnati,
OH, and will be incorporated by amendment if received prior
to the quotes, or at the time of award, and will apply to the
resulting purchase order. W.D No 94-2413 is provided by reference
for information purposes. 6. FAR clause 52.222-47 is removed
and does not apply to this solicitation. 7. This acquisition
is unrestricted. However, all qualified Small Businesses are
encouraged to submit a quotation. 8. Vendors must be located
within the MW FLC region geographical area for award of the
purchase order. 9. The due date for quotations is extended
to 3:00 P.M. EDST August 23, 1999. 10. Numbered note 26 is
removed and does not apply to this solicitation.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-218 SN364783)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--SOLICIT AND DEVELOP A SERIES OF PAPERS
SOL 99R260967
POC Carol A. Wood, Contracting Officer, (301)-443-2329
DESC: The Agency for Health Care Policy and Research (ACHPR),
through the General Acquisitions Branch, Program Support Center
(PSC), intends to award a fourteen (14) month sole source simplified
acquisition to Health Research and Educational Trust to develop
a series of papers that will address the topic "Use of Instrumental
Variables in Health Services Research". The purpose of the
project is to disseminate the most recent advances in the application
of instrumental variables to health services research. Primary
attention will be given to studies examining the clinical outcomes
of care in addition to papers dealing with cost, use and access.
Closing date is August 20, 1999. No solicitation is available.
See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-218 SN364786)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--AMENDMENT 1 FOR "PROVIDE SUPPORT SERVICES TO THE
FEDERAL LABORATORY CONSORTIUM, SOUTH - EAST (SE) REGION FOR
FY 2000"
SOL 53SBNB960133
DUE 082399
POC David Nichols, Contract Specialist, (301) 975-6333, Patrick
P. Staines, Contracting Officer, (301) 975-6335, FAX (301)
963-7732.
DESC: Amendment 1 to RFQ 53SBNB960133, a combined announcement/solicitation,
Request for Quotes (RFQ), is issued to incorporate the following
changes: 1. FAR 52.212-2 Evaluation - Commercial Items (Jan
1999) is removed and does not apply to this acquisition. 2.
This acquisition is being conducted under FAR PART 13 - SIMPLIFIED
PROCEDURES and FAR Subpart 13.5 - Test Program for Certain
Commercial Items. 3. Quotes must contain sufficient information
to demonstrate the vendor's ability to meet the Government's
needs as described in the statement of work. Each quote must
contain a list of contacts, including telephone numbers, that
may be contacted to attest to the vendor's past performance
in successfully accomplishing activities similar to those listed
in the solicitation. 4. FAR clause 52.217-5 Evaluation of
Options is added and applies to this solicitation. 5. FAR
clause 52.222-43 is added and applies to this solicitation.
A wage determination from the Department of Labor has been
requested for Eglin AFB, FL and will be incorporated by amendment
if received prior to the quotes, or at the time of award, and
will apply to the resulting purchase order. W.D No 94-2122
for Eglin AFB, FL is provided by reference for information
purposes. 6. FAR clause 52.222-47 is removed and does not
apply to this solicitation. 7. This acquisition is unrestricted.
However, all qualified Small Businesses are encouraged to submit
a quotation. 8. Vendors must be located within the SE FLC
region geographical area for award of the purchase order.
9. The due date for quotations is extended to 3:00 P.M. EDST
August 23, 1999. 10. Numbered note 26 is removed and does
not apply to this solicitation.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-218 SN364796)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
SOL N/A
POC Contact Point/Contracting Officer: Vivian Chisolm, B/PA/AO,
(202)619-3683
DESC: The International Bureau of Broadcasting (IBB), Voice of
America (VOA) a leading international radio broadcast organization,
is seeking qualified individuals for free-lance journalist
assignments in overseas areas not serviced by the VOA staff
correspondents. The VOA broadcasts in English and 52 other
languages. News reports submitted by free-lance journalists
will be used in broadcasting to an international audience.
General Information: Free-lance assignments are performed on
contract basis. 2. Sources may be required to undergo a background
security investigation and successfully pass the security clearance
process in order to receive work assignments. 3. Contractor
candidates must be willing to work on an "as-required" basis,
depending on when VOA requires the filing of news stories.
4. Free-lance assignments are requested as needed. VOA makes
no guarantees on the amount of work contractors can expect
to receive. 5. The Government is obligated to inspect all contractor
performed work to insure that it fully satisfies the Government's
requirements. The Government is further obligated to reject
all work that fails to meet Government-specified requirements.
The following criteria will be used to evaluate prospective
contractors: (a) Newspaper, wire service, radio or television
experience; (b) Experience in writing news for broadcast; (c)
Extensive knowledge of target broadcast language; (d) Ability
to produce work which demonstrates a keen knowledge of national
and international issues; and (e) Ability to explain complex
issues in clear, logical terms that can be understood by worldwide
audience. Individuals having the ability to furnish the above-stated
services should write and request additional information from:
International Broadcasting Bureau (IBB), Administrative Operations
Division, ATTENTION: Talent Contract Coordinator, Vivian Chisolm,
B/PA/AO, Room 1657-C, 330 Independence Avenue, SW, Washington,
D.C. 20547.
CITE: (W-218 SN364274)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--STATE ELECTRONIC DEATH REGISTRATION PROJECT
SOL N/A
DUE 091499
POC JOE TANZI, 410-965-9470
DESC: The Social Security Administration (SSA) intends to negotiate
on other than a full and open competition basis with the National
Association for Public Health Statistics and Information System
(NAPHSIS), whose membership comprises the various States' Vital
Records Offices, for an analysis of the States' death registration
processes. As required by the Social Security Act, the Social
Security Administration obtains death data from States under
contract in order to ensure accurate administration of the
Social Security programs. Social Security programs, as well
as other federally funded benefit programs, would be greatly
enhanced by the implementation of an automated system for collecting,
verifying, and reporting death data within 24 hours of the
report of death in the State Vital Records office. SSA has
been working with other government users of death data, as
well as State registrars and other participants in the death
registration process, to move toward full automation of the
death registration process. The proposed project provides a
basis for automation of death registration. It will focus on
the evaluation of current prototypes of automated systems in
the States Vital Records offices to determine the best system
attributes for national adoption; a survey of State Vital Records
offices to determine technical and statutory readiness to implement
electronic death registration; the design and conduct of a
pilot to demonstrate the feasibility of 24-hour death notification
to SSA; the design and conduct of a pilot to demonstrate a
verification of the social security number with SSA at the
first point of collection in the death registration process;
and the production of an advisory document for State Vital
Records directors. The ultimate success of the full automation
initiative depends heavily upon the existence at this early
stage of both in-depth knowledge of current death registration
processes in every State and strong trust relationships that
will enhance the open exchange of issues, ideas, and data.
This knowledge and relationship comprise a critical need, which
is unique to NAPHSIS. Interested persons may identify their
interest and capability to respond to the requirement. Respondents
should refer to the State Electronic Death Registration project.
This is not a request for proposals. The Government does not
intend to pay for any information received. See Note 22.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOE.TANZI@ssa.gov
EMAILDESC:
CITE: (D-218 SN364776)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL FA6648-00-Q0018
DUE 083099
POC Gwendolyn Rackley, Contract Specialist, Phone 305/224-7472,
Fax 305/224-7055, Email GWENDOLYN.RACKLEY@hst.afres.af.mil
- John Marshburn, Contract Specialist, Phone 305/224-7474,
Fax 305/224-7055, Email
DESC: ADD THE FOLLOWING LINE ITEM FOR BASIC YEAR OF CONTRACT
PERIOD: 0001AE, Daily Collection and Disposal of Refuse from
two 8-cubic yard containers - Quantity: 12, Unit: Month, Unit
Price: $_______, Total: $__________. ADD THE FOLLOWING LINE
ITEM FOR OPTION PERIOD ONE OF CONTRACT: 1001AE, Daily Collection
and Disposal of Refuse from two 8-cubic yard containers - Quantity:
12, Unit: Month, Unit Price: $_______, Total: $__________.
CHANGE LINE ITEM 0001AA, Weekly Collection and Disposal of
Refuse as follows: From: seven 8-cubic yard containers To:
five 8-cubic yard containers. CHANGE LINE ITEM 1001AA, Weekly
Collection and Disposal of Refuse as follows: From: seven 8-cubic
yard containers To: five 8-cubic yard containers. AMEND COLLECTION
OPERATIONS AS FOLLOWS: The contractor shall establish a refuse
collection schedule so that collection operations for weekday
services occur between the hours of 7:30A.M. - 4:30P.M., Monday
through Friday. ADD THE FOLLOWING STATEMENT: Collection operations
for weekend service shall occur between the hours of 10:00A.M.
- 3:00P.M. ALL OTHER INFORMATION CONTAINED IN THE ORIGINAL
PUBLICATION REMAINS UNCHANGED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA6648-00-Q0018&LocID=522
LINKDESC:
notice
EMAILADD: GWENDOLYN.RACKLEY@hst.afres.af.mil
EMAILDESC:
CITE: (D-217 SN364163)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: S--BASE LAUNDRY AND DRY CLEANING SERVICES
SOL F02601-00-R0007
DUE 090599
POC Jake Willams, Contract Specialist, Phone 520-228-5448, Fax
520-228-5462, Email eric.williams@dm.af.mil - Michael Carlson,
Contract Specialist, Phone 520-228-4672, Fax 520-228-5462,
Email
DESC: ***** Due to an administrative change, solicitation #F02601-00-R0007
is hereby cancelled and will be issued as solicitation #F02601-00-R0008.
New issue date is 6 Aug 1999. All other conditions of synopsis
remain unchanged. ***** This requirement is for a non-personal
service contract to provide all plant, labor, parts, materials,
equipment and transportation necessary to perform Base Laundry
and Dry-Cleaning Services for Davis-Monthan AFB AZ, Solicitation
F02601-00-R0008. Work is described as laundering and dry cleaning
linens in a manner that will ensure linens are cleaned, dried
and packaged in accordance with commercial standards. Procurement
will be set aside for small business. The Service Contract
Act of 1965 applies to this acquisition. Anticipated performance
period is 1 Oct 1999 _ 30 Sep 2000, plus four (4) option years.
Access to restricted areas will not be required. Anticipated
electronic issue date for the request for proposal is 6 Aug
1999. NO HARD COPY OF THIS SOLICITATION WILL BE ISSUED. Solicitation
will be available for download at http://www.eps.gov. Anticipated
receipt date for proposals is 3 September 1999. Please contact
SrA Williams at (520)228-5441, or Lt. Cervantez at (520)228-5447
with any questions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02601-00-R0007&LocID=882
LINKDESC:
notice
EMAILADD: eric.williams@dm.af.mil
EMAILDESC:
CITE: (D-217 SN364184)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: S--BASE LAUNDRY AND DRY-CLEANING SERVICES
SOL F02601-00-R0008
DUE 090399
POC Jake Willams, Contract Specialist, Phone 520-228-5448, Fax
520-228-5462, Email eric.williams@dm.af.mil - Michael Carlson,
Contract Specialist, Phone 520-228-4672, Fax 520-228-5462,
Email
DESC: ***** This synopsis was previously accomplished under solicitation
#F02601-00-R0007 on 20 Jul 1999. Solicitation #F02601-00-R0007
has been cancelled and will be issued as solicitation #F02601-00-R0008
on 6 Aug 1999. All other conditions of synopsis remain unchanged.
***** This requirement is for a non-personal service contract
to provide all plant, labor, parts, materials, equipment and
transportation necessary to perform Base Laundry and Dry-Cleaning
Services for Davis-Monthan AFB AZ, Solicitation F02601-00-R0008.
Work is described as laundering and dry cleaning linens in
a manner that will ensure linens are cleaned, dried and packaged
in accordance with commercial standards. Procurement will be
set aside for small business. The Service Contract Act of 1965
applies to this acquisition. Anticipated performance period
is 1 Oct 1999 through 30 Sep 2000, plus four (4) option years.
Access to restricted areas will not be required. Anticipated
electronic issue date for the request for proposal is 6 Aug
1999. NO HARD COPY OF THIS SOLICITATION WILL BE ISSUED. Solicitation
will be available for download at http://www.eps.gov. Anticipated
receipt date for proposals is 3 September 1999. Please contact
SrA Williams at (520)228-5441, or Lt. Cervantez at (520)228-5447
with any questions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-R0008&LocID=882
LINKDESC:
notice
EMAILADD: eric.williams@dm.af.mil
EMAILDESC:
CITE: (D-217 SN364193)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE REDSTONE ARSENAL COMMISSARY, LOCATED
IN HUNTSVILLE, AL.
SOL DECA01-99-R-0079
DUE 102099
POC Contract Specialist Deborah L. Wiggins (804) 734-8654 (Site
Code DECA01)
DESC: FURNISH ALL SUPERVISION, PERSONNEL, EQUIPMENT AND SUPPLIES
NECESSARY TO PERFORM SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE DEFENSE COMMISSARY AGENCY (DECA), REDSTONE
ARSENAL COMMISSARY, LOCATED IN HUNTSVILLE, ALABAMA, IN ACCORDANCE
WITH THE GOVERNMENT'S PERFORMANCE WORK STATEMENT (PWS). THE
BASE PERIOD IS APRIL 1, 2000 THROUGH MARCH 31, 2001 AND INCLUDES
FOUR (4) ONE-YEAR OPTION PERIODS. THIS PROCUREMENT IS 100%
SET-ASIDE FOR SMALL BUSINESS CONCERNS. THE STANDARD INDUSTRIAL
CLASSIFICATION (SIC) NUMBER IS 7389 AND THE BUSINESS SIZE STANDARD
IS $5.0 MILLION. REQUESTS FOR INFORMATION CONCERNING THE CURRENT/PREVIOUS
CONTRACTOR PERFORMING THESE SERVICES AT THIS LOCATION MAY BE
OBTAINED VIA THE INTERNET BY VISITING DECA'S WEBSITE AT http://www.deca.mil/businessweb/Contracts/contracts_listing.htm.
INFORMATION MAY ALSO BE OBTAINED BY SUBMITTING A WRITTEN REQUEST
TO: DEFENSE COMMISSARY AGENCY, DECA FOIA OFFICER, 1300 E AVENUE,
FORT LEE, VIRGINIA 23801-1800. THIS SOLICITATION IS SCHEDULED
TO BE ISSUED ON OR ABOUT AUGUST 26, 1999, WITH A TENTATIVE
CLOSING DATE OF OCTOBER 10, 1999. ALL REQUESTS FOR A COPY OF
THIS SOLICITATION MUST BE IN WRITING AND CONTAIN THE REQUESTOR'S
NAME, BUSINESS SIZE, ADDRESS, PHONE NUMBER, AND FAX NUMBER
(IF AVAILABLE), ALONG WITH THE SOLICITATION NUMBER. REQUESTS
SHALL BE ADDRESSED TO THE DEFENSE COMMISSARY AGENCY, CBU/RAV,
1300 E AVENUE, FORT LEE, VIRGINIA 23801-1800. REQUESTS VIA
FAX WILL BE ACCEPTED AT TELEPHONE (804) 734-8209.
EMAILADD: wigginsd@hqlee.deca.mil
EMAILDESC:
CITE: (A-217 SN364200)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: S--BUNKER STORAGE FACILITIES FOR MLRS ROCKET PODS/CONTAINERS
SOL DAAH01-99-R-0365
DUE 092199
POC Pat Arnold, Contract Specialist, 256-876-8848; W. David Salinas,
Contracting Officer, 256-876-3223
DESC: Bunker storage facilities, security and unloading/loading
of Multiple Launch Rocket System (MLRS) Rocket Pods/Containers,
demated motors, warheads, test equipment and other associated
components for a basic year and four option years. See Numbered
Note 22.
EMAILADD: parnold@redstone.army.mil
EMAILDESC:
CITE: (W-218 SN364388)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: S--SATELLITE MASTER ANTENNA TELEVISION (SMATV) HEADEND
SYSTEM NETWORK
SOL RFP 501-28-99
DUE 091099
POC Rita A. Jiron, Contracting Officer, (505) 256-5483
DESC: The Contractor shall provide SMATV Headend System Network
to the New Mexico VA Health Care System, Albuquerque, New Mexico
in accordance with the following: 1. The contractor may use
existing VA-owned equipment consisting of 1-RCA DSS 18" dish;
8-RCA DSS Receivers, Model DRD303RA; 8-Holland Agile Modulators,
Model HMA 500, and existing cable infrastructure. 2. Programming
subscription services package shall consist of: CNN; CNN HEADLINE
NEWS; ESPN; ESPN2; ESPNEWS; TNT; TURNER CLASSIC MOVIES; CARTOON
NETWORK, WEATHER CHANNEL, HISTORY CHANNEL, DISCOVERY CHANNEL,
AND COMEDY CENTRAL, delivered to 240 rooms/locations. 3. Provide
all peripheral equipment necessary to provide optimum reception.
At a minimum, contractor shall provide 4-DSS receivers and
4-Agile Modulators to accommodate the programming package listed
above, at no additional cost. 4. Provide service and maintenance
to all contractor-owned equipment required under the terms
of this contract, at no additional cost. Contractor shall also
provide spare receivers and modulators to minimize channel
downtime, at no additional cost. 5. Offerors are urged and
expected to survey the site to determine the equipment requirements
for the performance of this contract. Site visits may be arranged
during normal duty hours by contacting Patrick Mellady at (505)
265-1711 ext. 5145 or Arnie Bosch at ext. 2524. 6. Y2K Warranty
SOLICITATION PACKAGE WILL BE AVAILABLE O/A AUGUST 20, 1999.
REQUEST SOLICITATION VIA FAX (505-256-2894).
CITE: (W-218 SN364476)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: S--MIKE O'CALLAGHAN FEDERAL HOSPITAL LAUNDRY SERVICE
SOL F26600-99-R0016
POC Darryl Denis, Contracting Journeyman, Phone 702-652-2099,
Fax 702-652-5405, Email darryl.denis@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: The contractor shall be required to provide all labor,
materials, equipment, transportation and parts necessary to
perform hospital laundry services on government owned property
located at Mike O_Callaghan Federal Hospital, 4700 Las Vegas
Blvd N, Las Vegas, NV. The contractor shall be required to
pick-up, deliver, and perform healthcare laundry services in
accordance with the Statement of Work. The performance period
shall be a base period of 01 Sep 99 through 30 Sep 99. Contract
will include four option years. Please email darryl.denis@nellis.af.mil
for additional information. The SIC Code for this requirement
is 7219. The size standard for this SIC Code identified in
FAR Part 19 classifies a large business as those companies
with gross annual revenue for the three (3) previous fiscal
years of $5 million or more. This requirement is Set Aside
100% for Small Business and is being solicited as a Request
for Proposal (RFP). All responsible sources may submit a proposal
by the date as specified on the S.F. 1449, Solicitation, and
it shall be considered by this agency. Interested sources will
hand carry or mail their proposals to 99 CONS, Nellis AFB,
Las Vegas, NV 89191. (702) 652-5405, attention Darryl J. Denis.
The estimated solicitation date on the Electronic Posing System
(EPS) is 13 Aug 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-R0016&LocID=885
LINKDESC:
notice
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (D-218 SN364638)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C.
SUBJECT: S--REMOVAL OF ASHES
SOL IFB No. 000003
DUE 091799
POC Simona Pickett (202) 226-2564
DESC: Furnish all neccessary personnel, equipment, and materials
to remove and dispose of ashes from two Wickes coal-fired boilers
at the United States Capitol Power Plant, Washington, D.C.,
during Fiscal Year 2000 (October 1, 1999 through September
30, 2000, inclusive). NOTE: Requests for the solicitation package
may be made via FAX No. (202) 225-3221. Mark the request attention
"Simona Pickett" and be sure request is on company letterhead
containing address, telephone no., return FAX no. and contact
person.
CITE: (I-218 SN364794)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: S--OPERATION, MAINTENANCE AND REPAIR WASTEWATER TREATMENT
SHORT STAY, MONCKS CORNER, SC
SOL N68931-99-Q-5654
DUE 090399
POC Barbara Powell 843-764-7400
DESC: The Naval Weapons Station, Charleston has the following
requirement for Short Stay Recreational Facility, Moncks, Corner,
SC (1) THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION,
TOOLS, INCIDENTAL MATERIALS AND EQUIPMENT, CHEMICALS, TRANSPORTATION
AND MANAGEMENT NECESSARY FOR THE OPERATION, MAINTENANCE AND
REPAIR OF THE PORTABLE WATER SYSTEM, WASTEWATER TREATMENT FACILITY,
WASTEWATER COLLECTION SYSTEM, AND FACILITIES LISTED IN APPENDIX
A (YOU WILL RECEIVE THIS WITH YOUR BID PACKAGE) IN ACCORDANCE
WITH NAVY, STATE, AND FEDERAL REGULATIONS. (2) THE CONTRACTOR
WILL PERFORM RECURRING WORK TO REPAIR THE POTABLE WATER SYSTEM
AND WASTEWATER TREATMENT PLANT AND SYSTEM. (3) THE CONTRACTOR
WILL ALSO PERFORM TESTING OF THE LAKE WATER AND THE SWIMMING
BEACH IN ORDER TO MAINTAIN COMPLIANCE WITH ALL APPLICABLE LAWS
AND REGULATIONS. (4) THIS PROCUREMENT IS 100% SET-ASIDE FOR
SMALL BUSINESS CONCERNS. (5) THE CONTRACT BASE PERIOD OF PERFORMANCE
IS FOR 12 MONTHS BEGINNING 1 OCTOBER 1999 END 30 SEPTEMBER
2000 WITH OPTION TO RENEW FOR ADDITIONAL 12 MONTHS PERIODS.
(6) ALL QUOTES SUBMITTED BY RESPONSIBLE SOURCES WILL BE CONSIDERED.
(7) YOU CAN FAX YOUR REQUEST FOR RFQ PACKAGE AT (843) 764-7434,
ATTN: BARBARA POWELL.
CITE: (W-218 SN364837)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--MOWING AND TRIMMING
SOL DACW41-99-B-0017
DUE 092099
POC Bobbie J Roberts (816) 983 3842
DESC: Mowing and Trimming for Tuttle Creek areas. Procurement
will be conducted under SIC 0782. The size standard for SIC
code $5 million. The proposed contract is 100% set aside for
small business concerns. Performance period of the base year
contract shall be from the period 1 May 2000 through 30 September
2000. There will be four option years, which will commence
from 1 May 2001 through 2004. Option years will be exercised
soely at the discretion of the Goverment. There is no charge
for the solicitation. All request for a copy of the solicitation
may be submitted in writing, or by fax to (816) 426-5169.
Firms are requested to provide there name, mailing address,
telephone number, fax number, Duns and Bradstreet number,
Federal Tax Identification Number,and the solicitation number
of the project. The Bid Opening Date for this solicitation
will be 20 September 1999 at 2:00pm. All responsible small
business sources may submit a quote, which will be considered
by the agency. NOTE:REF. DFAR CLAUSE 252.204-7004, "REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998)." You may call
1-888-CCR-2423 to obtain a registration packet, and then mail
or fax the form directly to the Central Contractor Registration
Assistance Center (CCRAC). The form is also available via
the Internet at: http://ccr.edi.disa.mil.
CITE: (W-218 SN364405)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136 Washington Navy Yard, 1st & N. Street, S.E., Washington,
DC 20403
SUBJECT: T--MULTIPLE PART CARBONLESS SETS
SOL Program 1349-M
DUE 092099
POC Susan Jones or Diane Marshall (202) 755-9871
DESC: Multiple Award Term Contract for period 100199 to 93000.
For Various Agencies-Nationwide Production Area. Various Sizes,
Three Formats. Includes copy pickup, films, drilling, shrink-wrap,
packing, & delivery. Quality attributes level IV.
CITE: (W-218 SN364505)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: T--PROVIDE ACCESS TO INDUSTRY STANDARDS VIA THE INTERNET
SOL N/A
DUE 093099
POC Faye Hazelwood, Purchasing Agent, (912)652-5611, or Edwina
S. Frayall, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
to purchase subscription services from Information Handling
Services, 15 Inverness Way East, Englewood, Colorado 80155,
to access the following five Industry Standards available on
the Internet for one (1) year, under the authority of Only
One Responsible Source, Citation 10 U.S.C. 2304(c), because
they are the only proprietary supplier, 1-STDS ASTM Complete
via the Internet #410N1, 1-STDS ASHRAE Complete via the Internet
#521N, 1-STDS NEMA Complete via the Internet #630N1, 1-STDS
SSPC Complete via the Internet #855N1, and 1-STDS ANSI Construction
via the Internet #511N2. Interested firms have fifteen (15)
days from the publication of this synopsis to submit in writing
to the identified point of contact, with their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the fifteen
days or without the required information 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. Written responses should
be addressed to the attention of Faye Hazelwood, USAED Savannah,
P.O. Box 889, ATTN: CT-P, Savannah, GA 31402-0889, or faxed
via fax number (912)652-6059. See Numbered Note 22.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: russette.f.hazelwood@sas02.usace.army.mil @ exchange
EMAILDESC:
CITE: (W-218 SN364510)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: T--MARKETING VIDEO PRODUCTION
SOL Reference-Number-GS03P99QKP0059A
DUE 081399
POC Linda Palmer, Procurement Technician, Phone (412) 395-4334,
Fax (412) 395-4695, Email linda.palmer@gsa.gov - Paula Blackwell,
Procurement Technician, Phone (412) 395-4983, Fax (412) 395-4695,
Email
DESC: This solicitation is amended to uniformly set the timeframe
for completion. The correct completion time is five (5) months
from the "Notice to Proceed".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-GS03P99QKP0059A&LocID=209
LINKDESC:
notice
EMAILADD: linda.palmer@gsa.gov
EMAILDESC:
CITE: (D-218 SN364754)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--DUPLICATING/COPYING BOOKS AND PAMPHLETS
SOL Program 1590-S
DUE 090799
POC Steven A. Boortz, Contracting Officer or Dotti Griffith,
Printing Specialist 614-488-4616
DESC: Single award term contract 1 year (base year period for
October 1, 1999 through September 30, 2000) and 1 option year
period (October 1, 2000 through September 30, 2001) for DAPS,
Columbus, Ohio. These specifications cover the production of
books and pamphlets requiring such operations as copy pickup,
duplicating/copying, binding, packing and delivery. Approximately
60 orders. Approximately 8 to 2,000 pages/covers per order
and approximately 2 to 1,000 copies per order. Government to
furnish: Camera copy. Reprint copy. Material to be picked up
from and delivered to Columbus, Ohio. Delivery f.o.b. destination
to Columbus, Ohio. Production time: 5 workdays and over. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for specifications please)
CITE: (W-218 SN364799)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: T--FOREIGN LANGUAGE RADIO AND TELEVISION BROADCASTING/
PROGRAMMING/FOREIGN LANGUAGE SCRIPT TRANSLATION/BROADCASTING
PRODUCTION/ RESEARCHER/ WRITER/ LISTENER MAIL PROCESSING/ ASSIGNMENT
DESK COORDINATOR/PRODUCTION ASSISTANT/TELEVISION MAKE-UP ARTISTS/
TELEVISION ESCORT OFFICERS/ NON-ENGLISH LANGUAGE
SOL N/A
POC Contact Point/Contracting Officer: Vivian Chisolm, B/PA/AO
(202)619-3683
DESC: The Voice of America and Worldnet Television, a leading
international radio and television broadcast organization,
is seeking qualified individuals for free-lance assignments.
VOA broadcasts to an international audience in English and
52 other languages. VOA and Worldnet TV are seeking qualified
sources for the following types of free-lance assignments:
Radio-TV Broadcast Announcers/Narrators and Personalities /Researchers/
Writers/ Producers/ Editors/ Listener Mail Processors/ Assignment
Desk Coordinator/ Production Assistants/Television Make-up
Artists/Television and on-camera Talent Escort Officers/Non-English
Language Translators/ Narrators/Videotape Editors/Character
Generator Operators/ Electronic Graphic Artists. Additionally,
the Office of Cuba Broadcasting, which broadcasts radio and
television programming in Spanish to Cuba, is seeking qualified
sources for similar free-lance assignments. See below for additional
information. General Information: 1. Free-lance assignments
are performed on contract basis. 2. Most assignments require
working in Washington, D.C. Some assignments require work at
the International Broadcasting Bureau studios. 3. Sources may
be required to undergo a background security investigation
and successfully pass the security clearance process in order
to receive work assignments. 4. Contractor candidates must
be willing to work on an "as-required" basis. Some broadcasting
activities require working irregular hours - such as very early
in the morning or late into the evening- depending on the broadcast
schedule. 5. Videotape editor candidates should have at least
two (2) years experience as a videotape editor in either a
commercial or government television production facility, utilizing
modern computerized editing systems and videotape machines.
6. Free-lance assignments are requested as needed. The International
Broadcasting Bureau makes no guarantees on the amount of work
contractors can expect to receive. 7. The Government is obligated
to inspect all contractor performed work to insure that it
fully satisfies the Government's requirements. The Government
is further obligated to reject all work that fails to meet
Government-specified requirements. The following criteria,
depending on the type of contract services, will be used to
evaluate prospective contractors: (a) Radio or television broadcast
experience, including translating and adapting broadcast scripts.
(Note: For broadcasting work, VOA/Worldnet TV requires that
prospective contractors take a voice test. For translation
or on-camera work, Worldnet TV requires that contractors take
a translation and/or on-camera test.); (b) Extensive knowledge
of the target broadcast language and the ability to adapt English
material into the target language; (c) Ability to produce work
that demonstrates a keen knowledge of national and international
issues; (d) Ability to explain complex issues in clear, logical
terms that can be understood by VOA's worldwide audience;(e)
Ability to operate highly specialized and complex broadcast
television equipment, such as audio consoles, character generators,
waveform monitors and vectorscopes, and video-tape machines,
such as Betacam-SP and U-Matic machines; (e) Highly developed
production skills, such as: assembling/coordinating material,
monitoring program segments for proper sequencing and integration,
ensuring continuity, editing broadcast scripts as necessary,
etc; (f) Typing/word-processing skills; and (g) Ability to
operate a wide variety of broadcast equipment, including reel-to-reel
recorders, audio consoles, disc turntables, cartridge machines,
etc. Individuals having the ability to furnish any of the above-stated
services should write and request additional information from:
International Broadcasting Bureau (IBB), Administrative Operations
Division, ATTENTION: Talent Contract Coordinator, Vivian Chisolm,
B/PA/AO, Room 1657-C, 330 Independence Avenue, SW, Washington,
D.C. 20547.
CITE: (W-218 SN364271)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Oklahoma Area Education Office,
4149 Highline Boulevard, Suite 380, Oklahoma City, Oklahoma
73108
SUBJECT: U--NOTICE OF INTENT TO SOLE SOURCE
SOL RFP-BIA-9B00-006
DUE 082099
POC Kenneth Drapeau, Contracting Officer (405)605-6051 Ext. 304
DESC: Under the authority of FAR 6.302-1, the Oklahoma Area Education
Office (OAEO), Oklahoma City, OK intends to place a contract
on a sole source basis with Parents As Teachers (PAT), 10176
Corporate Square Dr., Suite 230, St. Louis, MO 63132. Contract
is for the BIA's Family and Child Education (FACE) program
training and includes on site technical assistance at 22 FACE
sites, conducting FACE implementation training, FACE follow-up
training, and FACE advanced training. Contract period of performance
will be for one (1) year. This Notice of Intent is not a request
for competitive proposals. Interested parties who contend that
they are capable of providing the services should submit within
15 days from the publication of this notice, specific factual
data and other pertinent information as so desired, to be used
as an evaluation basis to determine competence to successfully
meet the requirements. All proposals received within the 15
days notice period will be considered by the Government. The
Government reserves the right not to open this requirement
to competition based upon responses to this notice. Technical
responses and requests received, as a result of this Notice
of Intent, will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-217 SN364196)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Oklahoma Area Education Office,
4149 Highline Boulevard, Suite 380, Oklahoma City, Oklahoma
73108
SUBJECT: U--NOTICE OF INTENT TO SOLE SOURCE
SOL RFP-BIA-9B00-007
DUE 082099
POC Kenneth Drapeau, Contracting Officer (405)605-6051 Ext. 304
DESC: Under the authority of FAR 6.302-1, the Oklahoma Area Education
Office (OAEO), Oklahoma City, OK intends to place a contract
on a sole source basis with the National Center for Family
Literacy (NCFL), 325 W. Main St., Suite 200, Louisville, KY
40202. Contract is for the family litereacy serivces to 22
schools implementing the BIA's Family and Child Education (FACE)
program, and includes on site technical assistance at pre-arranged
times between the trainers and principals, conducting FACE
implementation training, FACE follow-up training, and FACE
advanced spring training. Contract period of performance will
be for one (1) year. This Notice of Intent is not a request
for competitive proposals. Interested parties who contend that
they are capable of providing the services should submit within
15 days from the publication of this notice, specific factual
data and other pertinent information as so desired, to be used
as an evaluation basis to determine competence to successfully
meet the requirements. All proposals received within the 15
days notice period will be considered by the Government. The
Government reserves the right not to open this requirement
to competition based upon responses to this notice. Technical
responses and requests received, as a result of this Notice
of Intent, will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-217 SN364197)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--VOCATIONAL TRAINING PROGRAM FOR THE INMATES AT FCI
JESUP, GEORGIA
SOL IFB 232-0072
DUE 090999
POC Penny Lyle Norton, Contract Specialist, (678) 686-1418
DESC: The Federal Bureau of Prisons, Southeast Regional Office
is seeking the services of a Vocational Training (VT) Program
for the inmates at the Federal Correctional Institution,
Jesup, Georgia. This program will include a VT Program Coordinator/Instructor,
a Architectural Drafting Instructor and a Marketing Management
Instructor. Bidders must be an accredited institution found
in the American Council on Education's Directory entitled
"Accredited Institution of Post Secondary Education." The Performance
period will be from Date of Award through 09/30/00 with a
base year and four (4) one year option renewal periods. Details
and a Statement of Work may be obtained by contacting Penny
Lyle Norton, Contract Specialist, Federal Bureau of Prisons,
Southeast Regional Office, 3800 Camp Creek Parkway, SW, Building
2000, Atlanta, Georgia 30331-6226. Requests for packages must
be in writing and can be either mailed or faxed to (678)686-1448.
Questions should be directed to Ms. Norton at (678) 686-1418*****
cc: OSDBU
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-218 SN364330)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--COMPUTER BASED TRAINING
SOL RFQ946029
DUE 081399
POC Susan J. Smith, Contracting Officer, (304) 625-2441
DESC: (i) The Federal Bureau of Investigation (FBI) has
a requirement to procure Computer-Based Training (CBT) in
Multiple Virtual Storage (MVS) as defined below, using the
"Simplified Acquisition Procedures" specified in Federal Acquisition
Regulation (FAR) Part 13. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. (ii) The solicitation number
is RFQ946029 and is issued as a Request for Quotation (RFQ).
For the purpose of this RFQ, all references to "Offers" are
understood to be "quotations." (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. (iv) This solicitation
is not restricted to a set-aside. The Standard Industrial
Classification Code is 8299 and the small business size standard
is $5.0 million in annual receipts. A firm-fixed-price purchase
order will be issued as a result of this combined synopsis/solicitation.
(v) The RFQ is for CBT perpetual use license for 50-75 users
in MVS and four one-year optional maintenance periods: (Contract
Line Item Number) CLIN 0001: One 50-75 User Perpetual Use
License in MVS; CLIN 0002: Maintenance of Perpetual Use License
for Option Year 1; CLIN 0003: Maintenance of Perpetual Use
License for Option Year 2; CLIN 0004: Maintenance of Perpetual
Use License for Option Year 3; and CLIN 0005: Maintenance
of Perpetual Use License for Option Year 4. (vi) The FBI intends
to negotiate on a sole-source basis with Interskill Services,
Inc., for the acquisition of the CBT perpetual use license
for 50-75 users in MVS and four one-year optional maintenance
periods. The CBT is a web-enabled, non- static HTML system.
The system shall be compatible with Microsoft Windows 95/98,
Windows NT, and have Local Area Network (LAN) capabilities.
All topics associated with MVS shall be covered including
JCL, JES2, SDSF, DB2, VTAM, and CICS. The courseware shall
include the ability to simulate real console interaction including
System IPL and Shutdown and MVS, CICS, VTAM, and JES2/3 Commands.
The courseware shall also provide courses that go from the
basics of programming in an IBM environment through programming
in Command Level CICS, DB2, REXX, and CICS Debugging. The
system should provide for student management, to include providing
functions to add new students, assign courses, and allow for
reporting on student progress. Offeror shall provide a list
of a minimum of three other clients utilizing the courseware,
a point of contact, and a telephone number for past performance
evaluation. (vii) The CBT and maintenance will be performed
at the FBI, Criminal Justice Information Services Division
Complex, 1000 Custer Hollow Road, Clarksburg, WV 26306, and
shall be F.O.B. Destination. (viii) The provision at FAR
52.212-1, Instructions to Offerors-- Commercial Items, applies
to this acquisition. (ix) The provision at FAR 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. ADDENDUM FAR 52.212-2,
Para. (a) The following factors, listed in descending order
of importance shall be used to evaluate offers: technical
capability to provide the CBT perpetual use license and maintenance,
price, and past performance. Technical capability and past
performance, when combined, are equal to price. Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
the offer. (xi) The clause at FAR 52.212-4, Contract Terms
and Conditions Commercial Items, applies to this acquisition.
ADDENDUM FAR 52.212-4: The following additional FAR clauses
are incorporated by reference: FAR 52.209-6, Protecting the
Government's Interests when Subcontracting with Contractors
Debarred, Suspended, or Proposed for Debarment; 52.217-5,
Evaluation of Options; FAR 52.217-9, Option to Extend the
Term of the Contract, and Addendum to Para. (a) The Government
may extend the term of the contract by written notice to the
Contractor within 30 days of the first day of the next option
year . . . and (c) The total duration of this contracting
including exercise of any options under this clause, shall
not exceed 60 months; 52.222-22, Previous Contracts and Compliance
Reports; and 52.222-25, Affirmative Action Compliance. (xii)
The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. The additional FAR clauses
cited in Clause 52.212-5 which are applicable to this acquisition
are: (11) 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); (12) 52.222-26, Equal Opportunity (E.O. 11246);
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (14) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); (15) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); and (23)
Payment by Electronic Funds Transfer--Other Than Central Contractor
Registration (31 U.S.C. 3332). (xiii) Additional contract
requirement--Year 2000 Warranty. The Contractor represents
that the following warranty applies to products provided under
this contract/order/BPA. The Contractor warrants that the
products provided under this contract/order/BPA shall be able
to accurately process date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the
years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the manufacturer's standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty and warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair and replace any such product whose noncompliance
is discovered and made known to the Contractor in writing
at any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
contract. This warranty shall not apply to products that do
not require the processing of date/time data in order to function
as specified in this contract/order/BPA. (xiv) DPAS rating:
N/A. (xv) CBD Numbered Notes: See Note 22. (xiv) Quotations
shall be submitted by 1 p.m. local time, August 13, 1999,
to the FBI, CJISD Complex, 1000 Custer Hollow Road, Clarksburg,
West Virginia 26306-0111, Attention: Susan J. Smith, Module
E-2. An original and two copies of each quotation shall be
submitted. (xvii) For information regarding the solicitation,
please contact Mrs. Smith at the above address; telephone
number (304) 625-2441; or facsimile number (304) 625-5391.
CITE: (W-218 SN364602)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--TRAINING ON CIMPLICITY HMI AND GE FANUC 90-70 MAINTENANCE
SOL RFQ609172
DUE 081399
POC Susan J. Smith, Contracting Officer, (304) 625-2441
DESC: (i) The Federal Bureau of Investigation (FBI) has a requirement
to acquire training on Cimplicity HMI for Windows NT/95 and
Fanuc 90-70 Maintenance - Custom including Basic Ladder Logic
as defined below, using the "Simplified Acquisition Procedures"
specified in Federal Acquisition Regulation (FAR) Part 13.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation
will not be issued. (ii) The solicitation number is RFQ609172
and is issued as a Request for Quotation (RFQ). For the purpose
of this RFQ, all references to "Offers" are understood to
be "quotations." (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. (iv) This solicitation is not
restricted to a set-aside. The Standard Industrial Classification
Code is 8299 and the small business size standard is $5.0
million in annual receipts. A firm-fixed-price purchase order
will be issued as a result of this combined synopsis/solicitation.
(v) The RFQ is for training to include instructor fees, training
material, and equipment for up to 12 students : (Contract
Line Item Number) CLIN 0001: Cimplicity for Windows NT/95
(4 1/2 days); CLIN 0002: Fanuc 90-70 Maintenance - Custom
including Basic Ladder Logic (4 1/2 days); and CLIN 0003:
Training Equipment Shipping and Handling Charges. (vi) The
FBI intends to negotiate on a sole- source basis with GE Fanuc
Automation for the acquisition of the training. The training
is necessary to operate a Cimplicity HMI power display and
management system workstation. GE Fanuc Corporation is the
manufacturer and sole proprietor of the product. (vii) The
training will be performed at the FBI, Criminal Justice Information
Services Division Complex, 1000 Custer Hollow Road, Clarksburg,
WV 26306, and shall be F.O.B. Destination. (viii) The provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items,
applies to this acquisition. (ix) The provision at FAR 52.212-2,
Evaluation--Commercial Items, applies to this acquisition.
ADDENDUM FAR 52.212-2, Para. (a) The following factors, listed
in descending order of importance shall be used to evaluate
offers: technical capability to provide the training, price,
and past performance. Technical capability and past performance,
when combined, are equal to price. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-- Commercial Items, with the offer. (xi)
The clause at FAR 52.212- 4, Contract Terms and Conditions
Commercial Items, applies to this acquisition. ADDENDUM FAR
52.212-4: The following additional FAR clauses are incorporated
by reference: FAR 52.209-6, Protecting the Government's Interests
when Subcontracting with Contractors Debarred, Suspended,
or Proposed for Debarment; 52.222-22, Previous Contracts and
Compliance Reports; and 52.222-25, Affirmative Action Compliance.
(xii) The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. The additional FAR clauses
cited in Clause 52.212-5 which are applicable to this acquisition
are: (11) 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); (12) 52.222-26, Equal Opportunity (E.O. 11246);
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (14) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); (15) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); and (23)
Payment by Electronic Funds Transfer--Other Than Central Contractor
Registration (31 U.S.C. 3332). (xiii) Additional contract
requirement--Year 2000 Warranty. The Contractor represents
that the following warranty applies to products provided under
this contract/order/BPA. The Contractor warrants that the
products provided under this contract/order/BPA shall be able
to accurately process date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty- first centuries, and the
years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the manufacturer's standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty and warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair and replace any such product whose noncompliance
is discovered and made known to the Contractor in writing
at any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
contract. This warranty shall not apply to products that do
not require the processing of date/time data in order to function
as specified in this contract/order/BPA. (xiv) DPAS rating:
N/A. (xv) CBD Numbered Notes: See Note 22. (xiv) Quotations
shall be submitted by 1 p.m. local time, August 13, 1999,
to the FBI, CJISD Complex, 1000 Custer Hollow Road, Clarksburg,
West Virginia 26306-0111, Attention: Susan J. Smith, Module
E-2. An original and two copies of each quotation shall be
submitted. (xvii) For information regarding the solicitation,
please contact Mrs. Smith at the above address; telephone
number (304) 625-2441; or facsimile number (304) 625-5391.
CITE: (W-218 SN364609)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--FLIGHT CREW TRAINING
SOL RFOW-01970-TNB
DUE 091399
POC Trena N. Bercaw, Contract Specialist, Phone (301) 286-2749,
Fax (301) 286-0356, Email Trena.N.Bercaw.1@gsfc.nasa.gov -
James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Offer (RFO) for Flight
Crew and Maintenance Training. The contractor shall be able
to provide personnel, facilities, and training materials to
conduct academic and simulator training for the following aircraft:
Gulfstream G159, G1159, G1159A; Lear Series 20 and 30; and
King Air 200. Training courses shall consist of Initial Pilot
Qualification Training, Refresher Pilot Training, Simulator
Training, and Initial and Recurrent Maintenance Training of
the above named aircraft. In addition, the contractor shall
also be able to provide the following training services, on
an as needed basis, based on the contractor's standard commercial
courses: Airline Transport Pilot Ground School, Flight Training
at NASA-designated locations (using Government-supplied aircraft),
Initial and Refresher Pilot and Maintenance Training for other
aircraft in which the contractor is qualified, other courses
in which the contractor is qualified. This requirement has
a period of performance of one year, with 4,one-year option
periods. An Indefinite-Delivery, Indefinite Quantity type of
contract is anticipated to be awarded. The Government intends
to acquire a commercial item using FAR Part 12. The SIC Code
and Size Standard are 8299 and $18.5 million, respectively.
There are no set-aside restrictions for this requirement. The
DPAS Rating for this procurement is DO-C9. The provisions and
clauses in the RFO and model contract are those in effect through
FAC 97-12. All qualified responsible sources may submit an
offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about August 23, 1999, with
an anticipated offer due date of on or about September 13,
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. No hard copies of the
solicitation or amendments shall be distributed by the Government.
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 Internet site, or URL, for the NASA/HQ Business
Opportunities home page is http://procurement.nasa.gov/EPS/HQ/class.html
Prospective offerors shall notify this office of their intent
to submit an offer, no later than September 1, 1999. It is
the offeror's responsibility to monitor the Internet site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#RFOW-01970-TNB
LINKDESC:
EMAILADD: Trena.N.Bercaw.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-218 SN364678)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: U--ANALYZE END-TO-END MAINTENANCE OPERATIONS AND UTILIZATION
OF MAXIMO
SOL RFQ5-27196-0000-946
DUE 081099
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Gary L.
Cox, Contracting Officer, Phone (301) 286-7464, Fax (301) 286-0247,
Email glcox@pop200.gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. one(1) TO THE RFQ
FOR education & training services. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to cancel
this synopsis. (Note: The date has been changed because this
was required by the program) It is not an actual.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-27196-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-218 SN364832)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: V--HEALTH & HUMAN SERVICES RELOCATION SERVICES
SOL GS05P99GAC0270
POC George Kanakaris, Contracting Officer, Phone (312) 886-4116,
Fax (312) 353-0240, Email george.kanakaris@gsa.gov
DESC: Scope of work consists, but is not strictly limited to
providing all labor, material, transportation equipment, temporary
surface protection and other services necessary to relocate
the Office of Health and Human Services (HHS) from Bankers
Building, 105 West Adams, Chicago, Illinois, to Two Illinois
Center, 233 North Michigan Avenue, Chicago, Illinois. The office
relocation includes new and existing systems furniture, case-goods,
and equipment for HHS staff of approximately 505 employees.
General Services Administration (GSA) will provide elevator
operator(s) for the origin, elevator operator(s) for the destination,
and dock supervision during the completion of work. Contractor
will be required to work together with the furniture vendors
to insure the move schedule is maintained. Completion time
for this project, number of calendar days from receipt of Notice
to Proceed, has not been determined. The relocation will be
in four (4) different phases. Phase 1 is scheduled to start
November 5, 1999. The Standard Industrial Classification (SIC)
code is 8399 with an Industry Small Business Size Standard
(ISBSS) of an average annual gross revenue of the concern in
the amount of $5.0 million. Specifications, Request for Proposal,
will be available on or about August 23, 1999. To obtain a
copy, please download from the Internet at http://www.eps.gov.
All responsible sources may submit an offer which will be considered.
Best value method and demonstrated capabilities in planning
and execution of the move will be used to determine award.
For additional information, please write to Elizabeth Lubin,
Realty Specialist, GSA, Property Acquisitions & Realty Services,
JCK Federal Building, 230 South Dearborn Street, Suite 3622,
DPN 36-3, Chicago, Illinois 60604-1696, or call her at (312)
886-7122. When calling, please reference project "Health &
Human Services Relocation," Solicitation No.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0270&LocID=130
LINKDESC:
notice
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC:
CITE: (D-217 SN364181)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: V--CONTRACT QUARTERS: RED/GREEN FLAG EXERCISES
SOL F26600-99-R0011
DUE 082699
POC Sandra Cleveland, Contracting Journeyman, Phone 702-652-9574,
Fax 702-652-5405, Email sandra.cleveland@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Non-personal Services: The contractor shall be required
to provide contract quarters for billeting requirements for
the following exercise periods. Period I Exercise 00-1; 20
Oct 99 _6 Nov 99 approximately 196 single occupancy rooms and
500 double occupancy rooms required. Period II Exercise 00
_ 2, 19 Jan 2000 _ 5 Feb 2000, approximately 196 single occupancy
rooms and 500 double occupancy rooms required. Period III Exercise
00-2, 2 Feb 2000 _ 19 Feb 2000 approximately 196 single occupancy
rooms and 500 double occupancy rooms required. Period IV Exercise
00-3, 22 Mar 2000 _ 8 Apr 2000, approximately 196 single occupancy
rooms and 500 double occupancy rooms required. Period V Exercise
00-3, 5 Apr 2000 _ 22 Apr 2000, approximately 196 single occupancy
rooms and 500 double occupancy rooms required. Period VI Exercise
00-4, 26 Jul 2000 _ 12 Aug 2000, approximately 196 single occupancy
rooms and 500 double occupancy rooms required. Period VII Exercise
00-4, 9 Aug 2000 _ 26 Aug 2000, approximately 196 single occupancy
rooms and 500 double occupancy rooms required. Period VIII
Exercise 00-4, 23 Aug 200 _ 9 Sep 2000 approximately 196 single
occupancy rooms and 600 double occupancy rooms required. Exercises
are scheduled to take place in Las Vegas/Nellis AFB area. Solicitation
will be available on or about 2 Aug 99, the entire solicitation
will be available through the Electronic Posting System. You
can access this Web site by using the following address, http://eps.gov.
Please contact SSgt Sandra Cleveland if you have any questions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-R0011&LocID=885
LINKDESC:
notice
EMAILADD: sandra.cleveland@nellis.af.mil
EMAILDESC:
CITE: (D-217 SN364189)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, (Ms. Jeanette Banning), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (BLUE ANGELS, GT
99-07-JAB)
SOL N/A
DUE 080999
POC Point of Contact - POC: Ms. Jeanette Banning (703) 681-5914
DESC: Solicitation announcement, case number GT 99-07-JAB. Traffic
is offered between Pensacola, Florida and NAS Oceana, Virginia
Beach, VA. This service is required to provide ground support
needed for the Blue Angels repairables mission. Effective traffic
dates are Aug 30, 99 through on/around Jun 30 , 00 when the
traffic will be taken over by the 3 PL contractor process.
DOD Unique Commodity Codes: 999901, 999902, and 999916.. Type
of equipment: a. Straight truck, encl van, 12 feet, 5,000 lb.
max. cargo capacity (with Ball Hitch). b. Straight truck, encl
van, 20 feet, 13,000 lb. max cargo capacity (with Ball Hitch).
c. Flatbed, 30 feet and less. d. Flatbed, 31-40 feet. Bids
must be received Before 2 p.m., eastern time on Aug 9, 99.
For a copy of this solicitation, please send a letter to the
address in the original solicitation, or FAX your request to
(703) 681-6136, ATTN: Ms. Jeanette Banning or email BanningJ@mtmc.army.mil.
(AC0804006-03)
CITE: (I-217 SN364203)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, (Ms. Jeanette Banning), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (BLUE ANGELS, GT
99-07-JAB)
SOL N/A
DUE 083099
POC Point of Contact - POC: Ms. Jeanette Banning (703) 681-5914
DESC: Notice: Revised dates for, case number GT 99-07-JAB. Revision:
This action originally publicized in the CBD dated Jul 15,
99 has revised effective dates. All other information publicized
in the original synopsis is correct. Effective traffic date
is Sep 13, 99. Expiration date is on/around Jul 14, 00 when
the traffic will be taken over by the 3 PL contractor process.
Deadline for bids is before 2 p.m., eastern time on Aug 30,
99. Sealed bids including your SCAC indicated on the outside
cover will be opened at 9:00 a.m., eastern time on Aug 31,
99. For a copy of this solicitation, please send a letter to
the address in item 7 or fax your request to (703) 681-6136,
ATTN: Ms. Jeanette Banning or email BanningJ@mtmc.army.mil.
(AC0804006-04)
CITE: (I-217 SN364204)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-078-MSP)
SOL N/A
DUE 091599
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
Selma, NC, SPLC-406851270 to DFSP, Fort Bragg, NC, SPLC-407737250.
Approximate weight is 2.4 million gallons. Type of equipment
required is AT 1, AT 2/B, Tractor Trailers. Traf fic begins
October 1, 1999 through September 30, 2000. For a copy of this
solicitation, please send a letter to the above address or
FAX to (703) 681-3553, ATTN: Mrs. Mary Parrish (AC0805009-01)
CITE: (I-217 SN364224)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-079-MSP)
SOL N/A
DUE 091499
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
Selma, NC, SPLC-406851270 to MCAS, Fuel Storage Area, Jacksonville,
NC, SPLC-405965280. Approximate weight is 6.5 million gallons.
Type of equipment required is AT 1, AT 2/B, Tr actor Trailers.
Traffic begins October 1, 1999 through September 30, 2000.
For a copy of this solicitation, please send a letter to the
above address or FAX to (703) 681-3553, ATTN: Mrs. Mary Parrish
(AC0805009-02)
CITE: (I-217 SN364225)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-080-MSP)
SOL N/A
DUE 091699
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597 16.
N/A
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
Selma, NC, SPLC-406851270 to Charlotte Douglas IAP, Charlotte,
NC, SPLC-417500240. Approximate weight is 2.3 million gallons.
Type of equipment required is AT 1, AT 2/B, Tractor Trailers.
Traffic begins October 1, 1999 through September 30, 2000.
For a copy of this solicitation, please send a letter to the
above address or FAX to (703) 681-3553, ATTN: Mrs. Mary Parrish
(AC0805009-03)
CITE: (I-217 SN364226)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES, SAN DIEGO
SOL See herein
POC lynda_f_burton@sd.fisc.navy.mil, phone (619)532-2569, fax
(619)532-2287
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure pack and crate services of personal property in
the San Diego area for outbound (Solicitation N00244-99-R-0254,
Schedule 1), inbound (Solicitation N00244-99-R-0255, Schedule
2) and intra-city, intra-area (Solicitation N00244-99-R-0255,
Schedule 3) moves. Period of performance will be from 01 Jan
2000 through 31 Dec 2000. The resulting contract for Schedule
2 will be a Requirements type contract. The contracts proposed
for Schedules 1and 3 will be Indefinite Quantity type contracts.
The Government anticipates making multiple awards for Schedules
1 and 3. The estimated quantities will be specified in the
solicitation. The solicitation resulting from this announcement
will be available to interested parties via the FISC-SD Web
Site http://www.sd.fisc.navy.mil. Offerors that download the
RFP must monitor the Web Site for potential changes to the
acquisition. RFP amendments, and questions and answers concerning
the solicitation will be posted exclusively on the Web Site.
All posted information will clearly display its date of posting.
Offerors are reminded of the requirement to acknowledge all
amendments in their proposal. No hard copies of this solicitation
or amendments will be issued. Contractors must sign-up with
the Contractor Centralized Registration (CCR) prior to receiving
a contract. The CCR web site is http://www.ccr.edi.disa.mil.
This procurement will be conducted as a 100% small business
set-aside. See note 26
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
soliciation will be available around 01 Sep 1999.
CITE: (W-218 SN364564)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: V--TRANSPORTATION
SOL NOI9918
DUE 082099
POC Contact: Hanif S. Abdul-Amin, 301/496--2607/Contracting Officer,
Debora Pitts, 301/402-2284
DESC: This is a synopsis of the intent to procure a
commercial item prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in this notice. The National Institute of Allergy
and Infectious Diseases (NIAID) intends to procure transportation
from VWR Scientific, International Division, Plainfield, NJ.
This transportation will assist the Malaria Vaccine Development
Unit in setting up laboratories on location in Mali, West Africa.
These laboratories are part of a developing scientific infrastructure,
which will aid researchers in all areas of malaria vaccine
development. The transportation required is as follows:
Transportation handling and insurance The purchase
of five sea containers Exworks via Dakar to Bamako, Mali
Packing, staging, handling and stuffing Purchase
and hauling of containers Consolidation charges of
materials at Bridgeport, NJ and Statesville, NC
Pier delivery, ocean freight, harbor dues, terminal handling
charges to Dakar and inland transportation to Bamako, Mali
Insurance The solicitation document, incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 11. The government shall award a fixed
price purchased order to the responsible contractor. The clause
at 52.212-4, Contract terms and conditions-Commercial Items
applies to this acquisition. The clause at 52-212-5, Contract
terms and conditions required to Implement Statures or Executive
Orders-Commercial Items applies to this acquisition. The clauses
of subpart (b), which apply, are 6 & 10. Delivery
shall be completed thirty (30) days after award to: NIH/NIAID,
9000 Rockville Pike, Building 4, Bethesda, MD 20892. Any response
is due no later than 3:00 PM Daylight Savings Time, August
20, 1999 to Hanif S. Abdul-Amin. For delivery through the postal
service the address is: NIH/NIAID/AMOB, 6700B, Suite 1229B,
Rockledge Drive, MSC 7605, Bethesda, MD 20852-7605. Electronic
submissions will not be accepted. See Numbered Note 22
CITE: (W-218 SN364632)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: V--AMBULANCE, HIRED CAR, AND WHEELCHAIR VAN SERVICES
SOL 538-2-00
DUE 091799
POC Beverly A. Jones (740-772-7012)
DESC: Furnish Ambulance (Advanced Life Support and Basic Life
Support), Hired Car, and Wheelchair Van Serves for the Department
of Veteans Affairs Medical Center in Chillicothe, Ohio and
the DVA Outpatient Clinic in Columbus, Ohio. This procurement
is 100% set-aside for small business. The procurement of these
services is being conducted under Federal Acquistion Regulations
(FAR) Subpart 13.5 "Test Program for Certain Commercial Items"
and the Simplified Acquisition Procedures will apply and will
be conducted in accordance with Parts 12 and 15 of the FAR.
The initial contract period will be for a period of one year,
beginning 10-1-99 or date of award, whichever is later, with
four (4) one-year renewal options. Solicitation will be available
o/a 8/20/99. Proposals to be received by 9/17/99 at 2:00 p.m.
All requests for solicitation packages must be in writing by
mail or by fax (740-772-7008). SIC 4119, Size Standard $5.0
million.
CITE: (W-218 SN364659)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: V--EXCLUSIVE USE HELICOPTER SERVICES FOR INTERAGENCY
FIREFIGHTING, PRESCRIBED FIRE, AND FOREST ADMINISTRATIVE USE.
SOL R8-99-14
POC Fax request for bidding documents to (404) 347-4866. Call
Kay Matthews(404) 347-1635 for technical information and questions.
DESC: Provide exclusive use helicopter services of a type III
Helicopter (Bell 206B III or equivalent) with fuel truck to
perform wildfire suppression, aerial ignition, and other administrative
uses for the Francis Marion & Sumter National Forests in Columbia,
South Carolina. Designated base will be the Seed Orchard Helibase
near Huger, SC. The Forest Service will guarantee the contractor
183 flight hours during the Mandatory Availability Period.
See Note(s) 1, 23, and 26. All responsible sources may summit
a bid which will be considered.
CITE: (W-218 SN364790)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: W--INSTALLATION AND LEASE/MAINTENANCE ON A DS3 LINE
SOL 99SQ308650
DUE 081399
POC Albert J Richard 702 293 8601 or Debbie Marcus 702 293 8514
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is restricted to small businesses
only. Simplified acqustion procedures apply . Solicitation
Number 99SQ308650 is issued as a Request for Quotation. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Standard
Industrial Classification Code for this procurement is 4813
and the size standard is 1500 employees.. This requirement
is for the following: Item 001 one job, Installation of a DS3
(T3) Private line between Phelps Dodge building at 2600 N.
Central, Phoenix, AZ and 23636 N. 7th Street, Phoenix, AZ to
be used for redundant communication and control of pumping
plant, canal, dam, and transmission line facilities. Item
002, 12 months lease/maintenance for the DS3 (T3) private line.
FAR Clauses/provisions 52.203-03Gratuities, 52.212-01 Instructions
to Offerors Commercial Items, 52.212-04 Contract Terms and
Conditions Commercial items, 52.212-05 Contract Terms and Conditions
Required to Implement Statues or executive Orders Commercial
Items (incorporating FAR 52.203-06 restrictions on Subcontractor
Sales to the government, with alternate I, 52.219-08 Utilization
of Small Business Concerns and small Disadvantaged Business
Concerns, 52.222-26 Equal Opportunity , 52.222-35 Affirmative
Action for Special Disabilities and Vietnam era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-18 European
Community Sanctions for end products) applies tot this acquisition.
Offerors responding to this announcement must provide the information
contained in 52.21.-01, Instruction to Offerors Commercial
items and must include a completed copy of provision, 52.212-03,
Offeror representations Commercial items. The Offeror should
also provide its commercial and government Entity (CAGE) Code,
Contractor Establishment Code ant Tax Identification Number.
All responsible sources may submit an offer which will be considered
by the agency. Submit responses to Albert J Richard, Phone
702-293-8601, FAX 702-293-8050 or via the Email to arichard@lc.usbr.gov.The
technical point of contact is Ron Smith 702-293-8636.
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-217 SN364142)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: W--CHARTER OF RESEARCH VESSEL
SOL 99HQSS0036
DUE 081799
POC Nancy Samuels (CO) 703-648-7479, Don Cash (Pro Tech) 703-648-7360
DESC: (a) 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. The SIC Code for this acquisition is 7999. This announcement
constitutes the only solicitation (a written solicitation will
not be issued). Offers are being solicited. The Request for
Proposal Number is 99HQSS0036. This is a small business set-aside
requirement. The RFP in a more legible format will be faxed
upon request: (b) This solicitation applies and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-12. (c) This acquisition is for the lease
of a crewed research vessel, for 40 days, to cruise the near
shore area of Myrtle Beach, SC and the shores of Northern North
Carolina. The cruise shall begin in South Carolina and end
in North Carolina. Mobilization will take place ether in Charleston
or Georgetown, SC, and take approximately 48 hours. The pricing
shall include food, fuel, and any other miscellaneous items.
Contractor shall submit pricing as follows: Line Item
No. 0001 Lease of Crewed Research Vessel to cruise the near
shore area of Myrtle Beach, SC and the Shores of North Carolina:
1 NTE $ _____________ The following statement of work and
clauses are hereby incorporated 1. Period of Performance
The cruise is projected to begin on or about September
21, 1999 through October 31, 1999, and will be for a total
of 40 days. There will be at least one port stop in North Carolina,
however, the number of port stops in South Carolina have not
yet been determined, as well as the port stop locations. Cruise
mobilization is projected to begin on or about September 21,
1999. 2. General Requirements The leased vessel should
be a fully found vessel, operating personnel, facilities, fuel,
oil, food and support equipment as specified to conduct a
survey providing a regional framework of the surficial geology
and hallow sub-bottom stratigraphy of the near shore area off
Myrtle Beach, SC. Work will be conducted in waters as shallow
as 8 meters. The contractor shall provide the fully found
vessel, personnel, facilities, fuel, food, and support equipment
to enable the USGS to conduct continuous 24 hours per day,
7 days a week, near shore side scan sonar and high resolution
seismic surveys; be responsible for all preparations and
maintenance of the vessel and vessel equipment necessary to
ensure safe and proper working conditions for extended periods
at sea. The USGS will install, operate and maintain necessary
geophysical and positioning equipment. Up to 12 scientific
staff shall be aboard at all times; obtain and maintain all
necessary permits, inspections, certifications, and insurance
required by Federal Statue or local government, or subdivision
thereof, or of any other duly constituted public authority.
(a) Mobilization represents the time required to load and
install Government owned equipment aboard the contract vessel.
The vessel's crew may be requested to help in loading and placing
equipment. (b) Demobilization represents the time required
to remove all Government owned equipment from the contract
vessel and return the vessel to the same condition in which
it was supplied. (c) Transit time shall be defined as the
time required for the vessel to travel from the mobilization
site to first work site, between work sites, and between work
site and port for re-supply and/or maintenance. Government
personnel may or may not be aboard the vessel during transit
time. (d) Operation at sea time shall be defined as the
time during which the contractor's vessel and crew is available
and fully capable of at-sea operations. The course, direction,
and ship movement is at Government discretion with due consideration
for ship's safety, as determined by the ship's master.
(e) While at sea, weather time shall be defined as the time
when the vessel is unavailable or unsuitable for operations
due to weather conditions. During weather time, vessel shall
be considered operational unless it is anchored; in which case
the stand by rate shall apply. (f) Contractor's downtime
shall be defined as that period when the contractor's vessel
and/or crew is not available for Government use and shall
include contractor's in port scheduled maintenance and repair
of vessel and/or equipment. If downtime exceeds 3 days, the
Government reserves the right to terminate or take other remedies
as provided for in this contract. Substitution of a vessel
by the contractor shall be permitted only with the approval
of the Government as to the substitute vessel's equivalent
capabilities and endurance. (g) In port re-supply time shall
be defined as that time in port required by the contractor
to refuel, re-provision, and re-supply the vessel, including
rotation of the crew. Each in port re-supply period shall not
exceed 1 (one) day. At sea periods between in port re-supply
periods shall be no less than 10 days and shall not exceed
the endurance period of the vessel. (h) That time during
which the Government requests that the contractor's vessel
be delayed in port or held non-operational at sea for Government
exigency or convenience. During a period of Government stand-by,
the vessel shall be ready to proceed into operations given
6 hours notice by the Government, pending availability of pilots
and safe navigation. (i) Additional days to be added per
negotiation. 3. Vessel Specifications The contractor
warrants that the vessel meets the following minimum requirements:
(a) Length of 24.384 meters to 36.576 meters (80 to 120
feet), beam of 6.096 (20 feet) or greater, draft of NO more
than 4.572 meters (15 feet). Reserve buoyancy to accommodate
approximately twelve (12) tons of scientific equipment.
(b) Self propelled, have a transit speed of at least 10 knots
and be capable of sustaining survey speed of 3 knots without
jogging. (c) Shall provide 50 Amps of 220V 3 phase 60Hz.
on deck for USGS supplied vans and 25 Amps 220V 1 phase 60Hz.
To USGS supplied winches. (d) At a minimum, the vessel presented
must provide: 1. Clear afterdeck space of 750 square feet
that will accommodate and secure government supplied winches,
air compressors, geological sampling gear and government
supplied laboratory vans. 2. An A-frame, J-frame or trawl
block hanger with 3.048 meters (10 feet) of vertical clearance
to the deck when in the vertical position or a crane that may
be used underway to tow a 300 pound side scan fish. (e)
Accommodations and messing: Berthing for scientific party of
no more than ten in a mixed crew (male and female; no more
than 4 female) shall be provided. Messing for 10 scientific
staff will be required. An acceptable level of cleanliness
is an absolute requirement. (f) Special equipment: The contractor
shall be responsible for providing general navigation during
the contractual period of performance. In addition, the USGS
shall provide, install, operate and maintain precision navigation
equipment aboard the vessel and shall instruct the contractor
personnel in the utilization of the bridge components of the
system. 4. Safety/Maintenance/Spare Parts (a) Vessel,
equipment, and facilities shall be in proper and safe working
condition with normal and emergency equipment and services
appropriate to the work and work areas. The contractor shall
be responsible for maintaining equipment and facilities in
a safe operational condition and for developing safe working
procedures. (b) The contractor shall be responsible for
all maintenance of the vessel and vessel equipment necessary
to ensure proper working conditions. This includes, but is
not limited to, an adequate supply of spare parts for the vessel
and equipment to perform any necessary maintenance and reduce
to a minimum downtime chargeable to the vessel. 5. Required
Certifications/Applicable Provisions Firms responding are
advised to include a completed copy of the provision at FAR
52.212-3 Offeror Representations and Certifications - May
1999, with its offer. As an addendum to this solicitation,
a copy of FAR 52.212-3 and 52.225-1 is available from the Contracting
Officer in addition to the full text version of the following
provisions and clauses, which can also be found on the internet
at http://www.arnet.gov/References/References.html; The
following FAR provisions apply to this solicitation: 52.212-1
Evaluation-Instructions to Offerors-Commercial Items - June
1999, 52.212-2 Evaluation of Commercial Items (JAN 1999).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the
solicitation will be most advantageous to the Government,
price and other factors considered. Award will be made on the
basis of the lowest evaluated price of proposals meeting
or exceeding the acceptability standards for non- cost factors.
52.212-4 Contract Terms and Conditions - May 1999 and the
following additional FAR clauses which are cited in Clause
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes and Executive Orders - Commercial Items Contract -
MAY 1999 are applicable to this acquisition: 52.219-14, Limitations
on Subcontracting 15 U.S.C. 637(a)(14); 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.). 52.222-26
Equal Opportunity (E.O. 11246); 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.225-19 European Sanctions for Services
(E.O. 12849). All offers are due no later than August 17,
1999, 2:00 pm local time, U.S. Geological Survey, Office
of Acquisition and Federal Assistance, Procurement Branch A,
Attn: Nancy Samuels, MS 205A, Room 6A331, 12201 Sunrise Valley
Drive, Reston, VA 20192. Faxed offers will be accepted.
EMAILADD: nsamuels@usgs.gov
EMAILDESC:
E-mail
CITE: (W-218 SN364499)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: W--DNA MASSARRAY BASIC SYSTEM PLUS" AND CONSUMABLES
FOR THE NATIONAL HUMAN GENOME RESEARCH INSTITUTE OF THE NATIONAL
INSTITUTES OF HEALTH!!
SOL 273-99-P-0025
POC Contact Mary W.McConnell, Contract Specialist (919)541-3813
DESC: The National Human Genome Research Institute (NHGRI) intends
to negotiate on a sole source basis with the Sequenom company
to lease with option to buy a "DNA MassArray Basic System Plus"
which includes a high-speed SpectroSCANTM array mass spectrometer
for separation, detection and characterization of the analyte
molecules from a miniaturized array; SpectroJET dispenser for
nanoliter sample transfer; automated multipipettor; BioMASS
Workstation for data management and interpretation; Sequenom
magnetic lifters; and consumables (the Sequenom 96 D SpectroChip,
which includes the reaction beads necessary for SNP analysis.
It is to be installed in purchaser's laboratory at the NHGRI
in Bethesda, Maryland. Authority: 41 U.S.C. 253(c)(1), as set
forth in FAR 6.302-1. See Numbered Note 22.*****
CITE: (W-218 SN364747)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: W--DEICING VEHICLE LEASE
SOL F39601-99-R0328
DUE 090199
POC Randy Thornton, Contract Administrator, Phone 605-385-1756,
Fax 605-385-1731, Email randy.thornton@ellsworth.af.mil - Wayne
Buechler, Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1731,
Email
DESC: Ellsworth AFB intends to negotiate a sole source lease
with Premier Engineering & Manufacturing Inc. for a deicing
vehicle. The six month lease period will enable the San Antonio
Air Logistics Center to conduct a Management and Equipment
Evaluation Program test to confirm the system's utility/reliability.
The deicing vehicle will have the following capabilities: ability
to use a combination of hot air and glycol simultaneously;
a deicing nozzle equipped to provide variable amounts of glycol
to match user needs; deicing fluid injected into the hot air
stream at the same velocity as the hot air, to minimize the
atomization of the fluid; equipped with an enclosed operator
basket capable of reaching 40 feet. Other firms who believe
that they can meet the Air Force's needs must provide information
about their equipment to this office (FAX 605/385-1731), no
later than 01 Sep 99.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F39601-99-R0328&LocID=1005
LINKDESC:
notice
EMAILADD: randy.thornton@ellsworth.af.mil
EMAILDESC:
CITE: (D-218 SN364811)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--POWELL COMPLEX TRAIL
SOL R1-5-99-33
DUE 090799
POC Contracting, (208) 476-8378
DESC: Powell Complex Trail Construction of the Lochsa Ranger
District of the Clearwater National Forest, Idaho County, Idaho.
Project consists of construction of 24,903 linear feet of trail.
Project is not in Wilderness. Est. price range $25,000-$100,000.
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-217 SN364143)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--STRIKE FIGHTER WEAPONS SCHOOL, ADDITION TO BUILDING
4 AT THE NAVAL AIR STATION, LEMOORE, CA
SOL N62474-99-R-6035
DUE 100599
POC ERROR--ERROR--Violeta Limcolioc, Contract Specialist,(650)244-2948,
Teresa A. Marshall, Contracting Officer
DESC: Pre-Solicitation Notice: The work includes the furnishing
of labor, materials, and equipment to: (1) construct a single
story, air conditioned masonry building addition, containing
a Sensitive Compartmented Information Facility (SCIF), an auditorium,
briefing and class rooms; (2) remodel portions of the existing
building; (3) construct a canopy covered aircraft parking apron
and inert weapons storage facility; (4) provide site improvements.
The proposed procurement is Unrestricted. The estimated construction
cost is between $1,000,000 and $5,000,000. Contract Completion
Date is approximately 09 November 2000. The Standard Classification
Code is 1542. The related small business size is $17M. The
contract will be awarded on "Best Value" using criteria outlined
in this solicitation. Price and Technical Factors are approximately
equal in weight. The Government intends to issue this solicitation
through the Internet. Plans and Specifications will NOT be
directly provided in a paper hard copy format nor CDs. Notification
of any changes to this solicitation shall be made only on the
Internet. It is therefore, the Contractor's responsibility
to check the below listed website daily for any posted changes
in this solicitation's Plans and Specifications which will
be available on or about 3 September 1999. Download from the
Internet is free of charge; however, these plans and specifications
will take a considerable amount of time to download. The address
for downloading this solicitation from the Internet is: http://www.efdsw.navfac.navy.mil.
The official Plan Holder's List will be maintained on, and
can be printed from the Internet Site. All prospective offerors
must register as plan holders on the Internet EBS Web site
for this project. Each company must include its name, address
and phone number, identify whether the firm is a Prime, Sub,
or Supplier, and indicate whether firm is a Small Business,
Small Disadvantaged Business, or Large Business, and if firm
is a Woman-Owned Business. PLAN CENTERS ARE ALSO REQUIRED TO
REGISTER. See the Solicitation for proper address for delivery
of proposals. For inquiries on this synopsis contact, Violeta
T. Limcolioc, Contract Specialist, at 650-244-2948. Offerors,
if a Large Business, shall submit a subcontracting plan in
accordance with FAR 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan (AUG 1996),
Alternate I (AUG 1996). Technical Inquiries prior to Receipt
of Proposals must be submitted in writing, no later than 10
calendar days prior to receipt of proposals and faxed to (650)
244-2635, Attn: Violeta Limcolioc. All qualified responsible
sources may submit a proposal, which shall be considered by
the agency.
CITE: (W-217 SN364164)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--NEW PIPELINE, FIRE HYDRANTS, PUMP AND WATER TANK-QUINALT
NATIONAL FISH HATCHERY LOCATED IN THE STATE OF WASHINGTON
SOL FWS1-99-0047
DUE 080499
POC cancelled (503) 231-6188
DESC: FWS1-99-047, Has been cancelled.
CITE: (W-217 SN364170)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, HEIGHTS STATION,
BILLINGS MT 59107-9998
SOL 072976-99-A-0225
DUE 090399
POC Solicitation Information, Dianna Esguerra, A&D Draft Aid,
303/573-5757; Contract Administration, Marcia Stencel, US Postal
Service, 303/220-6514; and Technical information, Marvin Hessler,
Hessler Architects, 406-727-2757, ext. 101
DESC: The US Postal Service (USPS) is soliciting proposals for
a New Construction Owned project . The contractor shall provide
all labor, materials, supplies, equipment, and services to
accomplish the construction of the USPS Heights Station and
associated site work in Billings, MT 59107-9998. The work includes
earthwork, site utilities, paving, landscaping, concrete, masonry,
metal framing, gypsum board partitions, single ply roofing,
acoustical lay-in ceiling, painting, flooring including vct
and porcelain tile, storefront, electrical including lighting,
and mechanical including rooftop package units. The construction
cost range is $2,350,000 to $2,650,000. The performance period
is 260 calendar days from receipt of Notice to Proceed. Plans
will be provided to local plan rooms upon their request. The
solicitation package will be available on or about August 06,
1999, for a non-refundable fee of $100. When ordering refer
to SOLICITATION NUMBER 072976-99-A-0225 and call, mail or fax
information to "A and D DRAFT AID". To obtain a solicitation
package or for information concerning solicitation packages,
correspondence should be directed to : A AND D DRAFT AID INC,
ATTN: DIANA ESGUERRA, P O BOX 40877, DENVER CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Proposals are due in the
Denver Facilities Service Office by 3:00 PM, MDT on September
3, 1999. Since this is a request for proposal, offers will
not be publicly opened. All proposal information received is
CONFIDENTIAL until award of contract. The identity of the offerors,
the amount of any one offer, or relative standing of the offeror
will not be disclosed to anyone until after the award of contract
is made. Offerors are encouraged to submit their proposal by
the US Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-217 SN364172)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, HEIGHTS STATION,
BILLINGS MT 59107-9998
SOL 072976-99-A-0225
DUE 090399
POC Solicitation Information, Dianna Esguerra, A&D Draft Aid,
303/573-5757; Contract Administration, Marcia Stencel, US Postal
Service, 303/220-6514; and Technical information, Marvin Hessler,
Hessler Architects, 406-727-2757, ext. 101
DESC: The US Postal Service (USPS) is soliciting proposals for
a New Construction Owned project . The contractor shall provide
all labor, materials, supplies, equipment, and services to
accomplish the construction of the USPS Heights Station and
associated site work in Billings, MT 59107-9998. The work includes
earthwork, site utilities, paving, landscaping, concrete, masonry,
metal framing, gypsum board partitions, single ply roofing,
acoustical lay-in ceiling, painting, flooring including vct
and porcelain tile, storefront, electrical including lighting,
and mechanical including rooftop package units. The construction
cost range is $2,350,000 to $2,650,000. The performance period
is 260 calendar days from receipt of Notice to Proceed. Plans
will be provided to local plan rooms upon their request. The
solicitation package will be available on or about August 06,
1999, for a non-refundable fee of $100. When ordering refer
to SOLICITATION NUMBER 072976-99-A-0225 and call, mail or fax
information to "A and D DRAFT AID". To obtain a solicitation
package or for information concerning solicitation packages,
correspondence should be directed to : A AND D DRAFT AID INC,
ATTN: DIANA ESGUERRA, P O BOX 40877, DENVER CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Proposals are due in the
Denver Facilities Service Office by 3:00 PM, MDT on September
3, 1999. Since this is a request for proposal, offers will
not be publicly opened. All proposal information received is
CONFIDENTIAL until award of contract. The identity of the offerors,
the amount of any one offer, or relative standing of the offeror
will not be disclosed to anyone until after the award of contract
is made. Offerors are encouraged to submit their proposal by
the US Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-217 SN364174)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, 2000 MAINTENANCE DREDGING,
BAR CHANNEL LEASED HOPPER DREDGE NO. 1-00, CAMERON PARISH,
LOUISIANA. OM-00-125
SOL DACW29-99-B-0100
DUE 092099
POC Contract Specialist, Robert S. Caruthers, (504)862-1099
DESC: The work consists of furnishing one fully crewed and equipped,
self-propelled, trailing suction-type, hopper dredge on a lease
basis for the removal and satisfactory disposal of shoal material
in the Calcasieu River Bar Channel, Cameron Parish, Louisiana.
Work may be required in other areas of the New Orleans District
and in areas of both the Galveston (TX) and Mobile (AL) Districts.
Bidding on this project is unrestricted. The solicitation will
be issued by Electronic Bid Set (EBS) compact disk. Therefore,
there is no charge for plans and specifications. Compact disks
(CD) should be requested via the internet.
LINKURL: http://www.lmn.usace.army.mil/contract/index.htm
LINKDESC:
for a CD containing plans and specifications.
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
via e-mail.
CITE: (W-217 SN364199)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--JORDAN PARK UNIT TURNOVER CONSTRUCTION SERVICES
SOL IFB #99-020
DUE 082399
POC Erica Landers, (727) 323-3171, ext. 373
DESC: ADVERTISEMENT INVITATION FOR BIDS IFB #99-020 Jordan
Park Unit Turnover Construction Services The Housing Authority
of the City of St. Petersburg, (SPHA), St. Petersburg, Florida
is requesting Bids from qualified, responsible, responsive,
licensed contractors interested in providing construction services.
The scope of the work includes cleaning, checking/repair/ replacement
of unit fixtures and components, painting, flooring, electrical,
plumbing, mechanical work, cabinet work etc. to make vacant
units ready for tenant relocations within Jordan Park.
PROPOSED SCHEDULE 1 & 8 August 1999 -- Advertise
Invitation For Bids 5 August 1999 -- Invitations
For Bid ready for pick-up 17 August 1999 -- Pre
Bid Conference, walk through of units at Jordan Park.
A walk through of the units will be held at the Jordan Park
Development in the 1100 Block of 25th Street South St. Petersburg,
Florida, 33713 at 9:00 a.m. Although not mandatory, it is strongly
recommended that all interested Bidders attend.
23 August 1999 -- Bids are due by 2:00 p.m. for a public
Bid Opening. 27 August 1999 -- Approval of Bid Amount
and Contractors 1 September 1999 -- Commencement
of services If you are interested in submitting a bid,
Please fax your request to (813) 893-1304 Monday through Friday,
between the hours of 8:30 a.m. and 3:00 p.m. You may also pick-up
a copy, in person at 3250 5th Avenue North, St. Petersburg,
Florida 33713 from Erica Landers Purchasing Department during
the same days and hours. SPHA RESERVES THE RIGHT TO REJECT
ANY OR ALL BIDS IF SUCH ACTION IS IN THE PUBLIC INTEREST AND
TO WAIVE ANY AND ALL INFORMALITIES AND MINOR IRREGULARITIES
Darrell J. Irions, Executive Director
EMAILADD: radams15@gte.net
EMAILDESC:
CITE: (W-218 SN364372)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Petersburg National Battlefield,
1539 Hickory Hill Road, Petersburg, Virginia 23803-4721
SUBJECT: Y--CONSTRUCTION OF NEW EXPOSED CONCRETE WALKS, CONCRETE
EDGING, DEMOLITION AND REPLACEMENT OF TWO SMALL WALK SECTIONS
SOL 1443RQ477099004
DUE 092199
POC Rhonda N. Jackson, Contracting Officer (804) 732-4025; Greg
Sprinkle, COTR (804) 458-0182)
DESC: Furnish all labor, materials, supplies, equipment and incidentals
to construct new exposed aggregate concrete walks and a concrete
edging around the perimeter of the main visitor parking lot
at the city Point Unit of Petersburg National Battlefield.
Contract also includes the demolition and replacement of two
small walk sections near Appomattox Manor. Contract is set
aside for 100% small business concerns. Performance bonds and
references are required. Conctract period is 30 days. Solicitation
packages should be requested by August 20th.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: Rhonda_Jackson@nps.gov
EMAILDESC:
CITE: (W-218 SN364392)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AFSAC/PKT Area C, Bldg 210 1822 Van Patton Drive Wright-Patterson
AFB OH, 45433-5337
SUBJECT: Y--MODIFICAITONS TO F-15S FLIGHT SIMULATOR/TRAINING
CENTER FOR WST #3, KING KHALID AIR BASE, KHAMIS MUSHAYT, SAUDI
ARABIA
SOL F33600-99-R-0101
DUE 111299
POC Buyer Robert Hunter,(937)257-7298 EXT 4100
DESC: Background "PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW
COMPLETE SYNOPSIS. RFP F33600-99-R-0101, MODIFICAITONS TO F-15S
FLIGHT SIMULATOR/TRAINING CENTER FOR WST #3, KING KHALID AIR
BASE, KHAMIS MUSHAYT, SAUDI ARABIA Design and modify existing
Weapons System Training facility KM-53 to accommodate a Weapons
System Trainer (WST #3). The Air Force Security Assistance
Center, Foreign Military Sales Office (AFSAC/PKT) is contemplating
the above program to be located at King Khalid Air Base (KKAB),
Khamis Mushayt, Kingdom of Saudi Arabia. The contract performance
period is 180 days from the Notice To Proceed (NTP). The estimated
cost of the proposed acquisition is between $250,000 and $500,000.
The contract type anticipated is Firm-Fixed Price (FFP). The
contractor shall provide labor, material, equipment transportation
and supervision to perform this effort. The successful contractor
must possess a current Saudi Arabian Ministry of Commerce Commercial
Registration. Therefore, only those registered to do business
in Saudi Arabia will be considered for award. The closing date
for submission of proposals is 45 days from release of the
Request For Proposal (RFP). RFP release date is estimated to
be 10 September 1999. 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 contract Robert Hunter at (937) 257-7298, extension
4100. The fax number is (937) 656-1896. 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, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0101W/99R0101W.asp
LINKDESC:
CENTER FOR WST #3, KING KHALID AIR BASE, KHAMIS MUSHAYT, SAUDI
ARABIA
EMAILADD: Robert.Hunter@wpafb.af.mil
EMAILDESC:
CITE: (D-218 SN364509)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--ROAD MAINTENANCE--HOLLY SPRINGS RANGER DISTRICT
SOL FS-WOC-99-476 RFQ
DUE 091399
POC James M. Meredith, Contracting Officer 601/965-4391 X155
DESC: Maintenance of USDA Forest Service 600 and 800 series roads
in Holly Springs Ranger District (MS) and in Yalobusha Unit,
Holly Springs Ranger District, counties of Benton/Marshall/Tippah/North
Union/Lafayette/South Union/ MS. Project includes blading aggregate
surfaced roads, spot surface repair aggregate surfaced roads,
cleaning and reshaping ditches, and routine mowing. Contract
time is base year plus 2 option years. Work orders may be placed
throught the fiscal year; however, primary orders for service
will be placed quarterly. Successful quoters will be required
to submit a 50 percent Payment Bond prior to commencement of
work. Project is open to both large and small business. Price
range is $35,500 t0 $109,500 (3 yeears).
EMAILADD: jmeredit/r8,ms@fs.fed.us
EMAILDESC:
CITE: (W-218 SN364610)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--MANZANITA CAMPGROUND
SOL RFQ R3-WZ-99-58
DUE 092099
POC Yolanda Mitchell, Contracting Officer, 520/527-3540.
DESC: Demolish and remove the existing concrete masonry toilet
building and septic vaults and disconnect and remove portions
of an existing potable water distribution system. Construct
a new 4-room concrete masonry toilet building and install associated
septic vaults using a building materials package supplied by
the government. Install a new potable water distribution system
consisting of a trunk line and 5 hydrant stations. Contractor
shall supply the concrete for the building floor, wall grouting
and vault installation; and materials for the new water distribution
system. The project is located approximately 6 miles north
of Sedona, Arizona in Oak Creek Canyon on the Coconino National
Forest. Contract time is 45 calendar days. Price Range is between
$25,000 and $100,000. Payment bond is required. Solicitation
will be available on or about 8/17/99. Written quotations are
to be submitted to the Coconino National Forest Office, 2323
E. Greenlaw Lane, Flagstaff, AZ 86004.
CITE: (W-218 SN364692)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--SCHOLZ DAM REHABILITATION
SOL IFB R3-WZ-99-56
DUE 092399
POC Olivia Gomez, 602/225-5341 or Yolanda Mitchell, 520/527-3540
DESC: Work consists of draining the reservoir by pumping, installation
of an outlet pipe and control valve, adding fill material to
both dam faces to flatten slopes, adding riprap to both dam
faces, and installing a toe drain on the downstream toe. The
project is located approximately 12 miles southeast of Williams,
Arizona on the Kaibab National Forest. Solicitation will available
on or about 8/23/99. Contract time is 90 calendar days. Price
range is between $100,000 and $250,000. Bid Guarantee is required.
CITE: (W-218 SN364762)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--MANZANITA CAMPGROUND
SOL RFQ R3-WZ-99-58
DUE 092099
POC Yolanda Mitchell, Contracting Officer, 520/527-3540
DESC: Demolish and remove the existing concrete masonry toilet
building and septic vaults and disconnect and remove portions
of an existing potable water distribution system. Construct
a new 4-room concrete masonry toilet building and install associated
septic vaults using a building material package supplied by
the government. Install a new potable water distribution system
consisting of a trunk line and 5 hydrant stations. Contractor
shall supply the concrete for the building floor, wall grouting
and vault installation; and materials for the new water distribution
system. The project is located approximately 6 miles north
of Sedona, Arizona in Oak Creek Canyon on the Coconino National
Forest. Contract time is 45 calendar days. Price range is between
$25,000 and $100,000. Payment bond is required. Solicitation
will be available on or about 8/17/99. Written quotations are
to be submitted to the Coconino National Forest, 2323 E. Greenlaw
Lane, Flagstaff, AZ 86004.
CITE: (W-218 SN364775)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Harpers Ferry National Historical
Park, P.O. Box 65, Harpers Ferry, WV 25425
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL IFB385099001
DUE 081699
POC Rita L. Mihalik, Tel: 304-535-6113, Fax: 304-535-6244, email
address: rita_mihalik@nps.gov
DESC: Project Location: Harpers Ferry National Historical Park,
Harpers Ferry, West Virginia. Remove underground and aboveground
storage tanks at seven buildings and restore site as required.
Removal includes all associated piping and disposing of oil
or gasoline from tanks. Remove existing oil furnaces and
window A/C units, repair windows, and provide new heat pump
units, insulate existing ductwork, replace floor grilles, replace
existing electric panels and upgrade electric service in three
buildings. Remove oil boiler, baseboard heat and associated
piping; provide heat pump and new insulated ductwork in one
building. Surface patching to grounds and structures. Some
painting and sealing of structures and surfaces required.
Estimated Magnitude is between $70,000 and $80,000 Anticipated
award date is September 1999.
EMAILADD: rita_mihalik@nps.gov
EMAILDESC:
CITE: (W-218 SN364828)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Harpers Ferry National Historical
Park, P.O. Box 65, Harpers Ferry, WV 25425
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL IFB385099001
DUE 090999
POC Rita L. Mihalik, Tel: 304-535-6113 Fax: 304-535-6244
DESC: Admend Notice to read: deadline for the receipt of bids
09/09/99, Item 10.
EMAILADD: rita_mihalik@nps.gov
EMAILDESC:
CITE: (W-218 SN364834)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SUPPLIES AND MATERIALS TO PROVIDE AND INSTALL ROOF
EXHAUST FANS, WALL LOUVERS, AND AN HVAC UNIT WITH ASSOCIATED
PIPING AT BUILDING 1256 NASA LANGLEY RESEARCH CENTER, HAMPTON
VA
SOL 1-130-RFS.1004
DUE 092099
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Supplies
and Materials to provide and install roof exhaust fans, wall
louvers, and an HVAC unit with associated piping at Building
1256, NASA Langley Research Center, Solicitation No. 1-130-RFS.1004
which was posted on July 13, 1999. You are notified that the
following changes are made: The anticipated release date of
the IFB is changed to on or about August 20, 1999 with an anticipated
offer closing date of on or about September 20, 1999. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-RFS.1004
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-217 SN364124)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--SADDLE SORE
SOL RFQ R1-04-99-77
POC To Request Solicitation (208) 765-7284 (24-hours) or FAX
(208) 765-7326
DESC: Saddle Sore on the Bonners Ferry Ranger District, Boundary
County, Idaho. Project consists of reconstruction of Roads
2454, 1009, and 2455. Work includes culvert installation, minor
structural excavation, riprap production and placement, gabion
construction and spot crushed aggregate placement. Approximate
start work date of September 15, 1999 with completion by September
30, 2000. See Note 26
CITE: (W-217 SN364126)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--POST BEAUTIFICATION AT FT. STEWART, GA
SOL W33DL4-9180-4251
POC Rita Miles, Contract Specialist, (912) 767-8464
DESC: The Army requires a contract in connection with Post Beautification
at Ft. Stewart, GA. The work includes, but is not necessarily
restricted to, the following: construct asphalt parking, sidewalks,
curbs & gutters, grading, drainage, soil erosion protection;
install in ground irrigation system, wood benches, planters,
and new planting material. All site work and demolition to
be performed as necessary. Work requirement also includes maintenance
of vegetation. Performance is expected to be completed within
360 calendar days after receipt of notice to proceed. The magnitude
of this project is between $500,000 and $1,000,000. This project
is solicited as a 100% set-aside for Small Businesses under
SIC 1629. The small business size standard for this SIC is
$17.0M. Funds are not currently available and no contract shall
be awarded until such time as appropriated funds from which
contract award can be made become available. Solicitation shall
be available via the internet only. No hard copies of the solicitation
will be issued.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-217 SN364135)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Z--JAMES RIVER BANK STABILIZATION (SITE 194 - NORTH
DAKOTA)
SOL 99SQ6200830
DUE 091099
POC Elaine Felchle, Contracting Officer 701-250-4242 X3306
DESC: Stabilization of an erosion site on the James River (known
as Tahuka) with riprap revetment. Site is located south of
Montpelier, North Dakota, in Stutsman County. Principal components
of the work include: (1) construction of approximately 282
linear feet of riprap revetment at one site on the east side
of the James River. The revetment will be constructed of dumped
and shaped riprap. The contractor will excavate the key trench
to the required depth and furnish, haul, and place the riprap;
and (2) some shaping of the existing bank will be required
to accommodate the placement of the riprap. Riprap shall be
placed to a minimum thickness of 18 inches. Any excavated earthwork
may be placed on the existing bank to serve as bedding for
the placement of the riprap. Request copy of RFQ from contact
point identified above. Estimated award 9/14/99. Work to be
completed after freeze-up and prior to 3/1/2000.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
CITE: (W-217 SN364141)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--CONSTRUCT CATWALKS AND WORK PLATFORMS, BLDG 501
SOL F41614-99-Q0452
POC Amy Young, Contract Specialist, Phone 915-654-3806, Fax 915-654-3255,
Email amy.young@goodfellow.af.mil - Brenda Lauer, Chief, Construction
Flight, Phone 915-654-5174, Fax 915-654-3255, Email
DESC: Contractor shall furnish all plant, labor, equipment, tools,
material, supplies, labor and supervision necessary to perform
all work in accordance with the Statement of Work to provide
complete and useable catwalks and work platforms for Bldg 501
at Goodfellow AFB, TX. SIC code: 1751, Size Standard: $7.0
Million. The magnitude of this project is between $25,000 and
$100,000. Performance time is not to exceed 60 calendar days.
A written Request for Quotation (RFQ) will be issued. The proposed
purchase 100% Set Aside for Small Business. All responsible
sources may submit a quote, which shall be considered by this
agency. The estimated posting date to the EPS website of the
written RFQ is 27 Aug 99. The anticipated site visit date is
03 Sep 99. The RFQ will provide the exact dates. Anticipated
award date is 14 Sep 99. All requests for clarification relating
to this RFQ must be faxed to (915) 654-3255. In accordance
with FAR 52.236-27 Quoters are urged and expected to inspect
the site where the work will be performed. Access to the site
will be limited to this organized site visit only. This solicitation
will be available via the U.S. General Services Administration
Electronic Posting System(EPS). Interested parties should subscribe
to receive procurement announcements related to this solicitation
by entering the EPS website at http://www.eps.gov and go to
the Acquisition Notification Service area to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-99-Q0452&LocID=584
LINKDESC:
notice
EMAILADD: amy.young@goodfellow.af.mil
EMAILDESC:
CITE: (D-217 SN364167)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--LIGHTING RENOVATION/DRAINAGE/WALKS TO PROTABLES,
FORT STEWART, GA
SOL DACA63-99-B-0064
DUE 092199
POC Natalie C. Allen, Contract Specialist (817) 978-2132
DESC: Firm-Fixed Price Contract, for Exterior Lighting to include
parking lot, playground and covered walkway. Site Grading,
new side walks, new covered workways and relocation of three
protable classrooms, Fort Stewart, Georgia. The plans and
specifications will be placed on Compact Disk (CD-ROM)and
will be provided free of charge. Plans and specification
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette,
CD ROM, and/or the Internet. The Government intends to issue
this solicitation through the use of CD ROM and the Internet.
However, the Government reserves the right to use only the
Internet as notification of any changes to this solicitation.
It is therefore the contractor's responsibility to check the
following address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following Internet
address: http://ebs.swf.usace.army.mil. Estimated Cost Range:
$100,000.00 to $250,000.00. Solicitation to be issued on
or about 20 August 1999. Proposals are due on or about 21 September
1999. Duration of contract is approximately 180 calendar days.
This is an unrestricted solicitation. Offers from all qualified
business concerns are solicited. Offers from responsible sources
will be considered. SIC Code for this procurement is 1542.
Small Business Size Standard is $17 Million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.C. Allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-217 SN364173)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB
OH 45433-5903, 45433-5903
SUBJECT: Z--USAF MED CEN LIFE SAFETY UPGRADE, PHASE II, WPAFB
OH
SOL F33601-99-B9007
POC Camille Warfield,(937) 257-6571, ext. 4134
DESC: PRE-SOLICITATION NOTICE: Project Number 988001, Solicitation
Number F33601-99-B9007. Life Safety Upgrade, Phase II at the
USAF Medical Center, WPAFB OH in accordance with Project 988001.
Hard copies of the solicitation will NOT be provided. You may
download and print the file from the World Wide Web (www) at:
http://www.pixs.wpafb.af.mil.pixs.page2.asp The project scope
consists of furnishing all labor, appliances, devices and materials
to perform all operations necessary in connection with the
Life Safety Upgrade, Phase II at the USAF Medical Center, including
removals and miscellaneous work IAW the specifications and
drawings of WP 988001. Estimated cost of proposed acquisition
is between $500,000 and $1,000,000. Refer to Local Notes B
and H. "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. Existance
of an Ombudsman does not diminish the authority of the program
director of the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation or proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Camille Warfield, ASC/PKWOEB, (937) 257-6571,
ext. 4134. 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 the CCR prior to award for solicitations issued after 31
May 1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
"Required Contract Contractor Registration." Duns/CCR Website:
http://ccr.edi.ids Solicitation No. F33601-99-B9007, Project
No. 988001 Attachment to synopsis: NOTES: 1. The solicitation,
specifications, and drawings will be available on the WWW on
or about 13 Aug 99. 2. There is no fee for this solicitation.
3. There are approximately 15 pages of the solicitation and
155 pages of the specification, and 101 drawings. 4. One hard
copy of the solicitation will be available for review in Building
260, Area C, Wright-Patterson AFB OH. 5. 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 addenda 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.
6. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicaly 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. 7.
Contractors that are Debarred, Suspended, or Proposed for Debarment
are excluded from receiving contracts. Agencies also shall
not consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9007/99B9007.asp
LINKDESC:
WPAFB OH
EMAILADD: Camille.Warfield@wpafb.af.mil
EMAILDESC:
CITE: (D-218 SN364277)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE COUNTY #15 CANCELLED!!!
SOL NRCS-112-OH-99
DUE 092299
POC Barbara Clayton
DESC: See Note #10-This Solicitation is caancelled
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-218 SN364279)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE PRESENT VENTING SYSTEMS WITH RANGE HOODS
AND FIRE SUPPRESSION SYSTEMS, FAMILY HOUSING AREAS 1, 7, AND
9, FORT BENNING, GEORGIA.
SOL DABT10-99-B-0033
DUE 091699
POC Contract Specialist VIRGINIA WRIGHT (706) 545-7619 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: This modification is issued to solicitation DABT10-99-B-0033,
Replace present venting systems with Range Hoods and Fire Suppression
Systems, Family Housing Areas 1, 7, and 9, Fort Benning, Georgia.
Modification is issued to change the date of issue from 24
Aug 99 to on or about 16 Aug 99 and the response date from
23 Sep 99 to 16 Sep 99. All other data remains unchanged.
EMAILADD: wrightv@benning-emh2.army.mil
EMAILDESC:
CITE: (A-218 SN364365)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPAIR LATRINES, BUILDING 3105, FORT BENNING, GA
SOL DABT10-99-B-0025
DUE 091599
POC Contract Specialist VIRGINIA WRIGHT (706) 545-7619 Contracting
Officer ISAAC D. LARRY (706)545-2193 (Site Code DABT10)
DESC: This is a modification to solicitation DABT10-99-B-0025
to Repair Latrines, Building 3105, Fort Benning, Georgia. Modification
is issued to correct last modification submission to the CBD.
The date of issue for the solicitation is changed from 24 Aug
99 to on or about 16 Aug 99 and the date for receipt of offers
is changed from 23 Sep 99 to 15 Sep 99. All other data remains
unchanged.
EMAILADD: wrightv@benning-emh2.army.mil
EMAILDESC:
CITE: (A-218 SN364366)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief of Contracting, National Park Service, Grand Canyon
National Park, P.O. Box 129, Grand Canyon, Arizona 86023
SUBJECT: Z--UPGRADING ELECTRICAL SERVICE FOR 10,000 SQ. FT. OFFICE/CLASSROOM
COMPLEX; OVERHAUL AND REHAB OF HVAC SYSTEM, REPLACEMENT OF
GUTTER AND DOWNSPOUTS, INSTALLATION OF CEILING ACCESS PANELS
AND REHAB OF CLASSROOM BLINDS.
SOL 1443IB8210-99-005
DUE 090999
POC Gordon E. Plaisted, (520) 638-7714.
DESC: The National Park Service, Grand Canyon National Park,
has identified a requirement for rehabilitation services outlined
herein. Work shall be performed on Government-owned space at
the Albright Training Center in Grand Canyon Village on the
South rim of Grand Canyon National Park, approximately 60 miles
North of Williams, Arizona on State Route 64. Contractor shall
furnish all labor, materials, service, training, insurance
and equipment as needed to perform the following work: (1)
ELECTRICAL; upgrade electrical service from the meter throughout
the building (including grounding, replacement of distribution
panels and adding outlets to classrooms and offices), identification
and removal of abandoned wiring in crawlspaces and installation
of raceways for all that remains, and replacement of 20 walkway
lights with lighted bollards (2) MECHANICAL; Repairs to broken
or missing ductwork, overhaul of existing exhaust fans and
installation of controls (3) ARCHITECTURAL; replace gutters
and downspouts, install classroom window shades and ceiling
access panels. Work shall be compliance with technical specifications
and all Federal, State and local ordinances, regulations and
rules pertaining to each phase. Standard Industrial Classification
(SIC) code is 1542. Solicitation will be available as of 8/10/99.
This solicitation is an unrestricted procurement inviting full
and open competition. The National Park Service, Grand Canyon
National Park, welcomes and encourages small, small disadvantaged
and women-owned business concerns to participate. Facsimile
requests will be accepted. The facsimile number is (520) 638-7799.
Telephone (verbal) request WILL NOT be honored.
CITE: (M-218 SN364401)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard AVTRACEN, 8501
Tanner Williams Road, Mobile, AL 36608-8322
SUBJECT: Z--RENOVATE RESTROOMS IN OFFICER'S CLUB
SOL DTCG48-99-Q-DAX026
DUE 090699
POC Contracting Officer - A. D. Palma, (334) 441-6312
DESC: Restroom remodeling is required. Work includes demolition,
construction, installation of fixtures, plumbing and finishes
for a male and female restrooms located on a basement level.
The performance period will be 120 calendar days. This project
falls within a designated industry group subject to the small
business competitiveness demonstration program and is unrestricted
due to its anticipated dollar value. The estimated price range
is between $25,000 and $100,000. Work will be accomplished
at U.S. Coast Guard Aviation Training Center, Mobile, AL. This
notice is for informational purposes for Minority, Woman-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, woman-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
800/532-1169. For information concerning the acquisition, contact
the contracting official listed above.
EMAILADD: apalma@atc.uscg.mil
EMAILDESC:
CITE: (W-218 SN364492)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--CULVERT REPLACEMENT AND ROAD REPAIR
SOL R6-20-99-27 DB
DUE 091599
POC Contracting Department (541) 883-6739
DESC: This action originally publicized in the CBD on July 29,
1999, has an estimated price range of less than $25,000. All
other information publicized in the original synopsis is correct.
CITE: (W-218 SN364498)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard AVTRACEN, 8501
Tanner Williams Road, Mobile, AL 36608-8322
SUBJECT: Z--CONSTRUCT RESTROOM IN AVIATION SUPPLY OFFICE
SOL DTCG48-99-Q-DAX025
DUE 091399
POC Contracting Officer - A. D. Palma, (334) 441-6312
DESC: Additional restrooms are required. Work includes demolition,
construction, installation of fixtures, plumbing and finishes
for male and female restrooms and showers to be constructed
in an existing warehouse space. The performance period will
be 120 calendar days. This project falls within a designated
industry group subject to the small business competitiveness
demonstration program and is unrestricted due to its anticipated
dollar value. The estimated price range is between $25,000
and $100,000. Work will be accomplished at U.S. Coast Guard
Aviation Training Center, Mobile, AL. This notice is for informational
purposes for Minority, Woman-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, woman-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
800/532-1169. For information concerning the acquisition, contact
the contracting official listed above.
EMAILADD: apalma@atc.uscg.mil
EMAILDESC:
CITE: (W-218 SN364513)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--REHAB LIGHT STATION AND IRRIGATION SYSTEM AT STATION
CHETCHO RIVER
SOL DTCG88-99-Q-623A88
DUE 092399
POC Terry Leong, Contract Specialist or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-99-Q-623A88 REHAB LIFT STATION AND IRRIGATION SYSTEM
AT STATION CHETCO RIVER. Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
necessary for miscellaneous site improvements at Station Chetco
River. Work includes, but is not limited to the following:
A) Replace the existing irrigation lines and sprinkler heads.
B) Replace manual irrigation valves with remote control valves.
C) Install new irrigation system control units. D) Install
new chain link fence down to the riprap. E) Rehab the sewage
lift station by replacing the check valves, gate valves, junction
box, submersible pumps, flexible hose, and float system. Provide
temporary bypass sewer service during construction. Drawings
and specifications can be ordered or picked up from East Bay
Blue Print and Supply, 1745 Fourteenth Ave., Oakland, CA (510)
261-2990. Only written requests for solicitations will be accepted.
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 $25,000 and $100,000. The performance period is 60 calendar
days after receipt 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 1542. Small business size standard
is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND 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. Anticipated bid issue
date is 24 August 1999, with opening date 30 days later.
CITE: (W-218 SN364514)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Z--BRIDGE EXPANSION JOINT REPLACEMENT AT CHICKAMAUGA
DAM, HAMILTON COUNTY, TENNESSEE
SOL N/A
DUE 082399
POC William C. Bratton, Procurement, 1101 Market Street (LP 3P),
Chattanooga, TN 37402, Telephone: 423-751-7240 Fax: 423-751-6212.
DESC: Provide all labor, materials, and equipment to remove two
modular deck expansion joints and replace with strip seal type
expansion joints. These joints are each approximately 30 feet
long. This work is to be performed on weekends and is to be
completed by October 18, 1999. The traffic will be detoured
during construction. The issue date for the solicitation will
be on or about August 23, 1999.
CITE: (W-218 SN364522)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--ROAD MAINTENANCE SERVICES, CALCASIEU RANGER DISTRCT
(VERNON UNIT), KISATCHIE NATIONAL FOREST, LA
SOL IFB FS-WOC-99-206
DUE 092299
POC Brenda M. Maxey, (318) 473-7053 - FAX: (318) 473-7117
DESC: Perform road maintenance services on designated National
Forest roads. Road maintenance services consist of routine
maintenance activities normally associated with gravel and/or
native-surfaced single and double-laned roads. Types of routine
road maintenance service include blading aggregate surface
roads, spot surface repair work using various types of specified
aggregate, cleaning/reshaping ditches, routine as well as reclamation
mowing, heavy brushing, seeding/fertilizing, machine placed
riprap, hazard tree removal, sign installation/replacement,
etc. Roads which may be designated to receive maintenance services
are limited to (1) roads under Forest Service jurisdiction
and (2) roads under other local jurisdiction that are designated
for Forest Service road maintenance under a cooperative agreement.
Solicitation is for a fixed-price requirements contract with
a basic contract period from date of award through 09/30/00
with a one-year option period (10/01/00 through 09/30/01).
SIC Code 8999 applies. Number Note #1 applies.
CITE: (W-218 SN364567)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Z--REPLACE ROOF, BUILDING T-1
SOL 573-034-99
POC Richard Powell, Contract Specialist, 352 374-6033, FAX 352
374-6117
DESC: Furnish all labor, materials, equipment, and supervision
required replace roof of building T-1, at the VA Medical Center,
Gainesville, FL Work includes removal of existing roof, insulation,
and four (4) air conditioning units, installation of new roofing
system and four (4) air conditioning units, according to plans
and specifications. Cost range of this project is between $25,000
and $100,000. Bidding documents will be available o/a August
20, 1999. Request for bid package must be in writing. Include
mailing address, contact person, telephone number and fax number.
SIC for this project is 1761.*****
CITE: (W-218 SN364577)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--ROAD MAINTENANCE SERVICES, WINN RANGER DISTRICT,
KISATCHIE NATIONAL FOREST, LA
SOL IFB FS-WOC-99-207
DUE 092399
POC Brenda M. Maxey, (318) 473-7053; FAX: (318) 473-7117
DESC: Perform road maintenance services on designated National
Forest roads. Road maintenance services consist of routine
maintenance activities normally associated with gravel and/or
native-surfaced single and double-laned roads. Types of routine
road maintenance service include blading aggregate surfaced
roads, spot surface repair work using various types of specified
aggregate, cleaning/reshaping ditches, routine as well as reclamation
mowing and railroad crossing mowing, heavy brushing, seeding/fertilizing,
machine placed riprap, hazard tree removal, sign installation/replacement,
cattleguard cleaning, etc. Roads which may be designated to
receive maintenance services are limited to (1) roads under
Forest Service jurisdiction and (2) roads under other local
jurisdiction that are designated for Forest Service road maintenance
under a cooperative agreement. Solicitation is for a fixed-price
requirements contract with a basic contrct period from date
of award through 09/30/00 with a one-year option period (10/01/00
through 09/30/01). SIC Coe 8999 applies. Numberd Note #1 applies.
CITE: (W-218 SN364578)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: Z--REPLACE DOMESTIC WATER LOOP
SOL 519-12-99
DUE 081699
POC Beverly D. Atwell (915) 268-5055
DESC: Solictation has been modified to change the magnitute from
"$500,000 and $1,000,000" to read "$250,000 and $500,000".
EMAILADD: BEVERLY.ATWELL@MED.VA.GOV
EMAILDESC:
CITE: (W-218 SN364596)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--RELOCATE DOM FILE ROOM
SOL 568-13-99
DUE 081899
POC joann walker 605-745-2070
DESC: This solicitation is hereby cancelled effective August
6, 1999.
LINKURL: joann.walker@med.va.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-218 SN364601)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: Z--REPAIR ROOF
SOL 5212799
DUE 090299
POC Saundra L. Washington - Contracting Officer - Phone No. 202-512-0996
- email - see below or Fax No. 202-512-0975.
DESC: Install new membrane rubber over existing roof in the south
east corner of building one and the roof on harding hall. Limited
numbers of copies available, will be issued on a first come,
first serve basis.
EMAILADD: swashington@gpo.gov
EMAILDESC:
CITE: (W-218 SN364620)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--UPGRADE CANTEEN AREA
SOL 550-25-99
DUE 092299
POC Cari Walton, Contract Specialist, (217) 431-6538
DESC: Contractor shall completely prepare site for building operations,
including demolition and removal of existing equipment to upgrade
the canteen dining area at the VA Medical Center, Danville,
Illinois. Work includes asbestos abatement, architectural demolition,
new architectural, food service equipment (removal of existing,
temporary storage of new/existing, temporary relocation of
existing, reinstallation of existing and installation of new),
plumbing demolition, new plumbing installation, electrical
demolition, provide temporary utilities, new electrical installation,
new HVAC, and certain other items. The construction cost range
for this procurement is between $100,000 and $250,000. The
Standard Industrial Classification Code is 1542. The solicitation
documents will be available August 20, 1999. All requests for
bid packages shall be in writing addressed to the contracting
officer and accompanied by a $25 non-refundable bid fee made
payable to the Department of Veterans Affairs. A Pre-bid conference
will be held at the VA Medical Center in Danville, Illinois
on September 8, 1999 at 1:30 p.m. in Bldg. 102, Room 116E for
interested bidders.
EMAILADD: Cari.Walton@med.va.gov
EMAILDESC:
CITE: (W-218 SN364621)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--MAINTENANCE REPAIR, AND ALTERATION OF REAL PROPERTY,
REPLACE ROOF AND A/C UNITS
SOL GS06P99GYC0027
DUE 092199
POC Contract Specialist, Beverly Hasley, (816) 823-2279, Contracting
Officer, Harry Atkins, (816) 823-2277
DESC: Modified to include additional information. Pre-Invitation
Notice for Replace Roof and Air Conditioning Units, Contract
for the Social Security Administration Building, S Broadway
and E. Adams, Pittsburg, Kansas, Job PCN RKS97010, IFB o/a
August 20, 1999. Estimated Cost Range: $50,000 - $100,000.
Time for completion: 90 calendar days after receipt of notice
to proceed. No document charge or deposit is required. Request
planholders list no later than 10 days before bid opening.
Project involves removal of the existing roof and the HVAC
rooftop units and the installation of a new roof and new HVAC
rooftop equipment. Modification to the electrical and lighting
system are a part of this work. The building is to be fully
operational during the demolition and construction phases.
To order plans and specifications for this project, telephone
816-823-2279.
EMAILADD: beverly.hasley@gsa.gov
EMAILDESC:
CITE: (W-218 SN364631)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD 70 GUARDRAILS, WHITE RIVER RANGER DISTRICT,
KING COUNTY, WA
SOL R6-MBS-9-48-M
POC Check website listed below
DESC: This project consists of furnishing and erecting highway
guardrails on multiple areas along Forest Service Road number
70. Estimated issue date of the solicitation is on or about
August 23, 1999. Estimated start work date is on or about September
1, 1999. Contract work time is approximately 45 calendar days.
The Government's estimated price range is between $25,000 and
$100,000. Payment security will be required for this project.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-218 SN364636)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--INSTALL WALL THAT HEALS
SOL 503-13-99
DUE 092499
POC John R Lindsey, Senior Contract Specialist, 814-943-8164
ext 7234
DESC: Furnish necessary labor, materials, and equipment necessary
to Install The Wall That Heals at the James E Van Zandt VA
Medical Center, Altoona PA. Work involves permanent outside
installation of a miniature version of the Viet Nam Veterans
Memorial that traveled around the country. Work includes but
not limited to demolition, carpentry, earthwork, asphaltic
concrete paving, doors and windows, glass and glazing, insulation,
mechanical and electrical, underground electrical construction.
Work must be complete within one hundred eighty (180) calander
days from receipt of notice to proceed. Bid packages must be
requested in writing. Payment of $50.00 non-refundable fee
per solicitation package (specifications and drawings) must
be received in the contracting office before package is mailed.
Chect must be made payable to Dept of Veterans Affairs. Estimated
construction cost is between $100,000 and $250,000. SIC is
1542, Issued date is Aug 24, 1999, Pre-Bid Conference is Sep
14, 1999. Bid Opening Date is Sep 24, 1999 at 2:30 pm local
time Award of contract is subject to availibility of funds.
CITE: (W-218 SN364646)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--RENOVATE WING 5C
SOL IFB 521-039-99
DUE 091399
POC Joanna J Belcher (205) 933-4492
DESC: CHANGES ARE CAPITALIZED: Furnish all labor, materials,
tools, equipment and supervision to perform demolition and
renovation of fifth floor, wing C at the Veterans Affairs Medical
Center for the project entitled "Renovate Wing 5C". All work
to be performed in accordance with the contract drawings and
specifications. The contract completion time will be specified
in the solicitation package. COST RANGE IS $100,000.00 TO $250,000.00.
SIC code is 1542. This procurement is subject to the availability
of funds. This is a total small business set aside procurement
(note #1 applies to this solicitation). Estimated solicitation
issue date is AUGUST 12, 1999. Estimated bid opening date is
SEPTEMBER 13, 1999. A pre-bid conference is tentatively scheduled
for AUGUST 30, 1999 at 10:00 A.M. All requests for a solicitation
package must be in writing to the address listed above or fax
request to (205) 933-4489. No telephone requests for bid documents
will be accepted. BIDDERS WHO HAVE PREVIOUSLY REQUESTED BID
PACKAGES DO NOT NEED TO SUBMIT A NEW REQUEST.
CITE: (W-218 SN364662)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--RENEW DOCK TIMBERS & PILES USCG MSO VALDEZ, AK
SOL DTCG87-99-B-643110
DUE 092399
POC Rebecca B. Wade (907) 463-2418
DESC: Provide all materials, equipment, labor, supervision, and
transportation to remove approximately 3,300 square feet of
decking and associated structural framing from a timber-frame
dock. Install 4 each, 12-inch diameter wood piles. Construct
approximately 20 linear feet of a new timber-frame retaining
wall. Provide and place fill behind wall. Replace damaged/weak
heavy timber framing members including pile caps, columns,
and stringers. Construct approximately 300 square feet of
timber framing to change the decking configuration of the
dock. The project is located at the U. S. Coast Guard Marine
Safety Office (MSO) in Valdez, Alaska. The physical address
of the project is: Commanding Officer, United States Coast
Guard, 105 Clifton Drive, Valdez, AK 99686. The estimated
cost range for this project is between $100,000 and $250,000.
The work required by this solicitation is identified as Industry
Standard 1629 and the applicable size standard is $17.0 million
dollars in annual receipts for the past three years. The
contractor shall complete all work within 60 calendar days
from start of work on site. The start of the performance
period shall be established on the first day for which a
Contract Daily Report is completed. The contractor shall
be given the option to perform all work completely within the
1999 construction season, or completly within the 2000 construction
season. The contractor will not be permitted to start work
within the 1999 construction season unless all work can be
completed prior to November 1, 1999, inclusive of any weather
delays. The contractor will not be permitted to start work
within the 2000 construction season prior to April 1, 2000.
This procurement is issued pursuant to the Small Business
Competitiveness Demonstration Program, Public Law 100-656,
as implemented by the OFPP Policy Directive and Test Plan
dated 8/31/89. This is NOT a small business set-aside. All
responsible sources may submit a bid which shall be considered
by the U. S. Coast Guard. Requests for bid documents must
be submitted and received by this office no later than August
22, 1999. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is
applicable to any eligible prime subcontractor at any tier.
The DOT Bonding Assistance Program enables firms to apply
for quote, performance and payment bonds up to $1.0 million
per contract. The DOT provides an 80% guarantee of the bid
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
There is no charge for the plans and specifications. R. Wade,
Contracting Officer.
EMAILADD: Contracting Officer
EMAILDESC:
CITE: (W-218 SN364664)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIR WATER MAINS TO HANGAR AREA
SOL F39601-99-R0293
DUE 090799
POC Roger Morris, Contract Administrator, Construction Flight,
Phone 605-385-1746, Fax 605-385-1759, Email roger.morris@ellsworth.af.mil
- Dave Pakalski, Chief, Construction Flight, Phone 605-385-1748,
Fax 605-385-1759, Email dave.pakalski@ellsworth.af.mil
DESC: This solicitation is to construct new 14 inch PVC water
main, valves, fire hydrants, service line and other appurtenances.
The project includes connecting to existing water mains, abandonment
of existing water lines, boring under roadways and railroads,
street repair, surface resotration and other incidental work.
The magnitude of the project is between $250,000 and $500,000.
The performance period will be 365 calendar days. The solicitation
is available effective 6 Aug 1999. SIC Code for this solicitation
is 1623. This is an unrestriced solicitation; all responsible
oferrors are encouraged to submit proposals. This will be an
internet only solicitation, documents will not be available
via any other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F39601-99-R0293&LocID=1005
LINKDESC:
notice
EMAILADD: roger.morris@ellsworth.af.mil
EMAILDESC:
CITE: (D-218 SN364667)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: Z--PARKING LOT REPAIRS
SOL RFQ-FPL-99-08
DUE 092299
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
DESC: This construction project to perform repairs to parking
lots at the USDA, Forest Service, Forest Products Laboratory
facility in Madison, WI was originally posted to the Commerce
Business Daily on July 15, 1999. Reassessment of the Government's
needs requires postponing solicitation issue date to approximately
August 23, 1999. Responses will be due 30 days after issuance,
approximately September 22, 1999. The prebid conference and
site visit that was planned for Thursday, August 19, 1999 will
be rescheduled for Thursday, September 9, 1999 at 9:00 a.m.
Contract time will remain the same. All work is required to
be completed within 30 days of contract award and must be scheduled
to accommodate specific government needs. Award of a firm-fixed
price contract is anticipated. Price range is now anticipated
to be under $100,000. Selection will be based on evaluation
criteria identified in the RFQ, including experience, past
performance and price. This acquisition is conducted under
the Small Business Competitiveness Demonstration Program. This
is not set aside for small business; all sources may submit
a proposal. Interested parties are to submit written requests
for the solicitation package and plans via email, fax or mail
service. Phone calls will not be accepted. Those parties who
previously requested packages under the original announcement
will be sent the solicitation package when issued. It will
not be necessary to make another request. Note that since this
is a negotiated acquisition based on factors in addition to
price, that a public bid opening will not be held.
EMAILADD: cshade/fpl@fs.fed.us
EMAILDESC:
CITE: (W-218 SN364670)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE LOW BAY LIGHTS, FC-270, MCB CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-98-Q-4332
DUE 083199
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The subject pre-solicitation is hereby cancelled.
CITE: (W-218 SN364677)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL GS0-2P-99-PLC-0140
DUE 092999
POC Constance Brannon-Morales at (212) 264-5242
DESC: Modernization & Upgrade, United States Court of Appeals
Chambers, Third Floor, United States Courthouse, (Cente & Pearl
Streets), 40 Foley Square, New York, New York; Estimated Cost
Range: $1,000,000 and $5,000,000. This procurement is open
to both large and small businesses. Solicitation will be mailed
on or about 8/25/99. This bid opening is on 9/29/99. Requests
for solicitation may be faxed to Constance Brannon-Morales
at (212) 264-4808
CITE: (W-218 SN364691)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE ADMIN BUILDINGS, PHASE II, MCB, CAMP LEJEUNE,
NC
SOL N62470-87-B-9269
DUE 090999
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The subject pre-solicitation notice is hereby cancelled.
CITE: (W-218 SN364695)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: Z--FOREST ROAD 2176 RECONSTRUCTION
SOL R9Z-99-61-CN
DUE 092099
POC To receive a copy of the solicitation contact Bernice Bergdorf
at 715-762-5164; Technical questions contact Randy Smits at
715-479-2827; Contractual questions contact Thomas Gadzalinski
at 715-362-1176.
DESC: Project includes the preparation of 1.38 miles of existing
travelway on Forest Road 2176 followed by placement of 2" compacted
depth of blacktop. Paving each 10' lane separately to accommodate
traffic. Paving shall include a tapered and notched longitudinal
joint between lanes. Upon completion of blacktop paving, crushed
aggregate shouldering is required. Project is estimated between
$25,000 and $100,000.
EMAILADD: bbergdorf/r9_cheni@fs.fed.us
EMAILDESC:
(be sure to include your name and address)."
CITE: (W-218 SN364763)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: Z--KNEFF CAMPGROUND ROAD FR-5510
SOL R9Z-99-56-HM
DUE 091599
POC To request a copy of the solicitation contact Joni Strzelecki
at 616-775-5023 ext. 8708; Technical questions contact Steven
McDonald at 616-775-5023 ext. 8754; Contractual questions contact
Thomas Gadzalinski at 715-362-1176.
DESC: This project involves the reconstruction of a double lane
access road and single lane loop road with asphalt paving.
Work includes clearing & grubbing, excavation, crushed aggregate,
bituminous pavement, topsoil, and seed & mulch. Project estimate
is between $25,000 and $100,000.
EMAILADD: jstrzele/r9_huronmanistee@fs.fed.us
EMAILDESC:
(be sure to include your name and address)."
CITE: (W-218 SN364773)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--PERFORM ALL WORK TO REFINISH AND MAINTAIN PHYSICAL
FITNESS CENTER FLOORS, FT LEWIS/YAKIMA TRAINING CENTER, WASHINGTON
SOL DAKF57-99-B-0109
DUE 092099
POC Shauna L. Hull, Phone: (253) 967-2151, ext. 210
DESC: Provide all plant, labor, tools, equipment and materials
to perform all work to refinish and maintain physical fitness
center floors at Fort Lewis and Yakima Training Center, Washington.
The contract period consists of Base Period (1 October 1999
through 30 September 2000) and four one-year option periods.
Estimated cost of this procurement is between $100,000 and
$500,000. The proposed procurement listed here will be issued
as unrestricted with a small disadvantaged business preference
as outlined in the solicitation. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceding three fiscal years not in excess of $7 million.
SIC Code: 1752. This solicitation package will only be available
by downloading it from our website at http://www.lewis.army.mil/doc.
Anticipated issue date is September 20, 1999.
LINKURL: http://www.lewis.army.mil/
LINKDESC:
EMAILADD: millerd@lewis.army.mil
EMAILDESC:
CITE: (W-218 SN364779)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--CORRECT FIRE SPRINKLER DEFICIENCIES
SOL 550-23-99
DUE 092399
POC Cari Walton, Contract Specialist, (217) 431-6538
DESC: Contractor shall completely prepare site for building operations,
including demolition, replacement of existing sprinkler piping,
and installation of new sprinkler heads in Buildings 58 and
98; conduct hydraulic testing of sprinkler systems in Buildings
58, 98, 101, 102, 103, and 104; installation of smoke detectors
in Building 102, and conduct fire alarm alternations at the
VA Medical Center, Danville, Illinois in accordance with the
drawings and specifications. The construction cost range for
this procurement is between $100,000 and $250,000. The Standard
Industrial Classification Code is 1711. The solicitation documents
will be available August 23, 1999. All requests for bid packages
shall be in writing addressed to the contracting officer and
accompanied by a $25 non-refundable bid fee made payable to
the Department of Veterans Affairs. A pre-bid conference will
be held at the VA Medical Center in Danville, Illinois on September
7, 1999 at 1:30pm in Building 102, Room 116E for interested
bidders.
EMAILADD: Cari.Walton@med.va.gov
EMAILDESC:
CITE: (W-218 SN364780)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: Z--ENSIGN ROAD GRAVEL RESURFACING PROJECT
SOL R9Z-99-62-H
DUE 092199
POC To receive a copy of the solicitation contact Tom Harris
at 906-789-3305; Technical questions contact Charles Lapicola
at 906-474-6442; Contractual questions contact Dennis Drangstveit
at 715-362-1177.
DESC: This project involves gravel resurfacing of a double lane
road. Work includes clearing & grubbing, excavation, and surfacing.
The cost range for this project is between $100,000 and $200,000.
CITE: (W-218 SN364781)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: Z--SEISMIC UPGRADE FOR 110,000 SQ. FT. WAREHOUSE, BLDG.
168, AT ALAMEDA POINT, CA, FORMERLY THE NAVAL AIR STATION,
ALAMEDA, CA
SOL DTMA91-99-B-00010
DUE 092099
POC James Bartha, Contracting Officer, Phone (415) 744-2924,
Fax (415) 744-2576, Email jim.bartha@marad.dot.gov
DESC: Contractor shall provide all labor, equipment, materials,
local and state permits, transportation, and supervision for
the seismic upgrade of a 110,000 sq. ft. warehouse, Building
168, Alameda Point, CA, formerly the Naval Air Station (NAS),
Alameda. Engineering and structural steel upgrade work to be
performed on roof support structure in a 110,000 sq. ft. warehouse
presently used for storage by U.S.D.O.T., Maritime Administration.
Seismic upgrade work to be accomplished includes structural
steel bracing additions and replacements. Details of the effort
include: Strengthening existing connections and the existing
braced frame columns, plus the removal of 84 existing roof
truss members and replacement with new TS 4.5x4.5x3/8 structural
tubes; removing existing members so as to allow reuse of existing
gusset plates for the connections at the new TS members; welding
new TS connections; strengthening of the existing connections
by welding joints; applying flat bar reinforcements to strengthen
braced frame columns All work to be accomplished by a CA-licensed
contractor, experienced in seismic upgrade engineering and
construction. The FAR Part 36.204 magnitude of this project
is "Between $100,000 and $250,000". The performance period
is120 days. This project is issued pursuant to the Small Business
Competitive Demonstration program, and is unrestricted. The
SIC cone is 1542. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
this acquisition, please contact the Contracting Officer listed
above. Performance and Bid bonds will be required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA91-99-B-00010&LocID=803
LINKDESC:
notice
EMAILADD: jim.bartha@marad.dot.gov
EMAILDESC:
CITE: (D-218 SN364785)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REHABILITATION OF BULKHEAD WALLS
SOL 401819B019
DUE 092199
POC Point of Contact - Shirley Fry, Contracting Officer
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bid (IFB) for rehabilitation of bulkhead walls at the Lacassine
National Wildlife Refuge, Lake Arthur, LA. This is not a small
business set-aside in accordance with the latest annual adjustment
under the Small Business Competitiveness Demonstration Program.
SIC Code: 1629. Estimated price range: between $250,000 and
$500,000. Tentative issue date: 08/23/99. Request for IFB shall
be in writing, stating IFB Number 401819B019, complete company
name, point of contact, address, area code and telephone number/fax
number. A firm fixed price contract will be issued, with a
performance period of approximately 120 calendar days from
the date of notice to proceed. Anticipated award date is 09/28/99.
Telephone requests will not be accepted. Request can be faxed
to 404/679-4057. THIS ALSO SERVES AS A PRE- SOLICITATION NOTICE.
(AC080612-08)
CITE: (I-218 SN364809)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--INDUSTRIAL WASTEWATER RETREATMENT UPGRADES, NAVAL
STATION, MAYPORT, FLORIDA
SOL N62467-98-B-2468
DUE 092099
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571,
Ext. 112
DESC: This modification is issued to the previously issued solicitation
notice to include the following: This solicitation is 100%
set-aside for small business. The SIC Code for this solicitation
is 1629.
CITE: (W-218 SN364810)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BAYONET & SCABBARD & SPARES
SOL DAAE2099R0211
POC Contract Specialist: Tammy Kuhl (309) 782-3618
DESC: DESC: Bayonet & Scabbard, NSN: 1095-01-227-1739, Part Number
12011860, Estimated Requirements: FY 99 25,000, FY00 52,000,
FY01 8,000, FY02 8,000, FY03 8,000. Attaching Assembly, NSN:
1005-01-278-1174, Part Number: 12598189, Estimated Requirements
FY00 100, FY01 100, FY02 3,100, FY03 100. Webbing Strap, NSN:
5340-01-275-5398, Part Number: 12598189 Estimated Requirements
100 per year for FY00 through FY03, Handle, NSN: 5110-01-277-5767,
Part Number 12598170, Estimated Requirements 100 per year for
FY00 through FY03. Sharpening Stone, NSN: 534501-275-5395,
Part Number 12598183 Estimated Requirements are 1,000 per year
for FY00 through FY03. Cutter Assembly, NSN: 1005-01-394-6125,
Part Number 12956515 Estimated Requirements are 100 per year
for FY00 through FY03. Estimated issue date is August 16, 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://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. A License Agreement between "Contractor
Name" and the US requires the items procured to be manufactured
in the US. US means the 50 states and the District of Columbia.
The successful offeror under this solicitation agrees to manufacture
the items, being procured under this contract, within the US.
Proposed contract is 100% small business set-aside. 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.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. Notes: 1,9 apply
CITE: (W-218 SN364542)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--TACHOMETER ASSEMBLY
SOL SPO75099Q7813
DUE 092799
POC For Information Only, Point of Contact-Georgia Shirey, Phone:
614-692-4756 Fax:614-692-4264
DESC: NSN: 1005-00-901-1754,35 EA.To be delivered to Richmond
VA with delivery 60 days. Product verification testing applies.
I/A/W DWG 19204 8436987. Inspection and Acceptance at origin.
All quotes must be received by COB 27 September 99. All responsible
sources may submit an offer/quote which shall be considered.
See note(s) 1 and 9. This solicitation is available on the
Internet at http://www.dscc.dsccols.com/RFQ, 15 days after
this notice is published in the CBD. Request for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 1000 employees. Written requests for drawings
are to be submitted to Defense Supply Center 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/IFP/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-218 SN364626)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--ADVANCED LIGHTWEIGHT GRENADE LAUNCHER SYSTEM
SOL N00164-99-R-0146
DUE 092099
POC Mr. John Pfender, Contracting Officer, 812-854-5198, FAX
812-854-5095
DESC: Correction: This action originally publicized in the CBD
dated 02AUG99 had omitted the following statement: This sole
source procurement is with SACO Defense Corporation, 291 N.
Street, Saco, Maine 04072-0890. All other information publicized
in the original synopsis is correct. Requests for copies of
the solicitation shall be in writing via facsimile at (812)
854-5095 or via e-mail request to pfender_j@crane.navy.mil.
Phone 812-854-5198 or mailing address: Mr. John Pfender, Code
1162NH Bldg. 2521, NSWC Crane Division, 300 Highway 361, Crane
IN 47522-5001.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-218 SN364649)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 10--9,425 EACH 9X19MM. SEMI-AUTOMATIC PISTON AND ITS
ACCESSORIES
SOL MK98A10004
DUE 090799
POC Mr.Ozgur Vural tel#:(202)939-1875
DESC: Turkish MOD will purchase 9,425 each 9X19mm. semi-automatic
piston and its accessories from U.S. sources. You can request
general and technical specifications by fax letter. Your FedEx
account number must be indicated for authorization to use,
otherwise it will not be possible for us to mail the necessary
documentations. Our fax number is :(202)265-8983. Request by
telephone will not be accepted.
CITE: (W-218 SN364829)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--COMBINER ASSY
SOL F42620-99-R-1014
DUE 092799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-99-179-7577WF P/N: 048228, Part of the
heads up display. Dim: 6.5" L x 4.9" W X. 645" H,. 69 lbs 36ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:29 Feb 2000 12 ea 31 Mar 2000 12 ea 28 Apr 2000 12
ea The approximate issue/response date will be 26 AUG 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Pilkington P E Ltd, Wales United Kingdom
Uk. 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. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. !!
CITE: (I-218 SN364727)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 13--BLASTING MACHINE
SOL 99497851
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the purchase of 325 each: Electronic Blasting
Machine meeting the following specifications: must be fully
waterproof, including battery compartment; be resistant to
impact, electrical shock, sand, oil and gasoline; weigh no
more than 1 pound; have a width of no more than 3 inches; operate
with one 9-volt battery; be able to sustain no less than 250
charge/detonate cycles in quick succession; fire no less than
50 electric detonators in straight series, and 25 electric
detonators in 2 parallel series; have a charge time of 2 seconds
or less on a new battery; have dual switch activation; have
a minimum output of 225VDC at 4 joules; be serialized and imprinted
with special agent and bomb technician insignias (artwork provided);
have built-in means to attach to and detach from a 2 12-wide
belt; have a light that indicates the unit's readiness to fire,
light must be visible in direct light. Delivery shall be F.O.B
Destination to 23 field division. Address provided when contract
is awarded. ATF also has a requirement for the purchase of
150 each: Galvanometer, meeting the following specifications:
must be fully waterproof, including battery compartment; be
resistant to impact, electrical shock, sand, oil and gasoline;
be approved by Mine Safety and Health Administration; have
an abrasion resistant face plate protecting the analog meter;
have a meter range of no less than 0-160 Ohms and 0-25 divisions;
weigh no more than 10 ounces; have a width of no more than
3 inches; be serialized; have a built-in means to attach to
and detach from a 2 12-wide belt; operates with one silver
chloride dry cell battery. Delivery shall be F.O.B. Destination
to Manassas, VA 20110. Award will be based on meeting the specifications
listed above, on an All or None basis , price and acceptance
of payment via EFT. This procurement is a 100% small business
set-aside, and will be made utilizing the simplified acquisitions
under FAR Sub-part 13.5, which includes the use of provisions
& clauses in FAR Part 12. The clauses will form an integral
part of the award. Awardee must complete an SF-3381, ACH Vendor
Enrollment/Miscellaneous Payment Form for payment via EFT.
All interested parties must submit a quote within 15 days after
date of publication of this notice. 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 inquiries will
be accepted. No solicitation will be issued, therefore such
request for solicitation will be considered non-responsive.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99497851&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-218 SN364507)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--IMPULSE CARTRIDGE
SOL F42630-99-Q-2021
DUE 091799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-260-6410ES P/N: 1257-2, Used as a
booster to fire ejection seat catapult, F-5 single motion mod
ballist fired, net ex wt. 0044lb, gross wt. 8LP, 4.9" lgth,
1.03" diameter primary material is aluminum. 68ea. Applicable
to: F-5. Destn: Indian Head Division Indian Head MD. Delivery:28
Sep 2001 68 ea Item 0002 data, 1 lot The approximate issue/response
date will be 26 AUG 1999. The anticipated award date will be
17 Sep 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Universal Propulsion Co Inc, Phoenix
Az 85027-7899. 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. 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. !!
CITE: (I-218 SN364728)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--CARTRIDGE WORK TABLE
SOL F42630-99-Q-2022
DUE 091799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-339-0539ES P/N: MODEL D10C-2, Cutter
is made of an anodized aluminum body and anvil with 3 threaded
holes for mounting. A steel cable is attached to the sear on
the aft end of the cutter. Length 4.75", width 1.40", height
1.20", diameter. 75". Aluminum and steel. This mechanically
initiated cutter, severs the right hand arm restraint strap
on the aces II ejection seat for the B-1B aircraft applications.
107ea. Applicable to: B-1b Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:30 Jan 2001 107 ea The approximate
issue/response date will be 26 AUG 1999. The anticipated award
date will be 17 Sep 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Roberts Research
Laboratory, Torrance Ca 90505-4027. 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. 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 !!
CITE: (I-218 SN364729)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--CARTRIDGE DELAY
SOL F42630-99-Q-24525
DUE 091799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-245-7970ES P/N: 1133-1, P/N 21291700-1
Acft ejection sys (life support) ballistic device. Predominant
matl steel with explosive charge of 0.063 lbs, length 2.40
in, diameter 0.50 in and is ballistic initiated. 10EA. Applicable
to: F-4. Destn: Various FMS Countries. Delivery:29 Jun 2001
10 ea Item 0002 NSN 1377-00-245-7970ES Cartridge Delay P/N:
1133-1, P/N 21291700-1 Acft ejection sys (life support) ballistic
device. Predominant matl steel with explosive charge of 0.063
lbs, length 2.40 in, diameter 0.50 in and is ballistic initiated.
82EA. Applicable to: F-4. Destn: Various FMS Countries. Delivery:29
Jun 2001 82 ea Item 0003 data, 1 lot The approximate issue/response
date will be 26 AUG 1999. The anticipated award date will be
17 Sep 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
To: Universal Propulsion Co Inc, Phoenix Az 85027-7899. 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. 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.
!!
CITE: (I-218 SN364731)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--ROTARY ACTUATOR
SOL F42630-99-R-2025
DUE 092799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-407-9649ES P/N: 1000-52, Acft eject
sys (Life supt) ballistic device predom Matl: Steel w/explosive
chng of 0.154 lbs, 8.5 inches long, 2.25 inches diameter and
is ballistically initiated. 70ea. Applicable to: F5 Acft. Destn:
Indian Head Division Indian Head MD. Delivery:28 Sep 2001 70
ea The approximate issue/response date will be 26 AUG 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Talley Defense Systems, Mesa Az 85211-0849.
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. 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.
!!
CITE: (I-218 SN364732)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 13--RING,CANISTER, FELT,SHEET, WOOL TYPE 1, CLASSIFICATION
16R3 PER SPEC -C-F-206
SOL DAAA03-99-T-0189
DUE 083099
POC William A. Gibbons, Contract Administrator, 870/540-3042
DESC: Ring, Canister,Felt,Sheet,Wool,Type 1, classification 16R3
per Spec-C-F-206 IAW DWG 9213761 Rev C dtd 23 Jan 70. QTY
21000 Each, with a 100% option. F.O.B. Destination - - Pine
Bluff Arsenal, Pine Bluff, Arkansas 71602-9500. RFQ DAAA03-99-T-0189,
Issued on or about 16 Aug.99 with closing on 30 August 99.
All responsible Small Business Sources may submit a quote,
which shall be considered by the Directorate of Contracting.
To receive a copy of the request for quotation package, Fax
request to A/C 870/540-4090, or E-Mail request to William_Gibbons@pba-emh1.army.mil
, or write to the above address as listed above. SEE NUMBERED
NOTE 1.
EMAILADD: william_gibbons@pba-emh1.army.mil
EMAILDESC:
listed e-mail address
CITE: (W-218 SN364778)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--BAT SUBMUNITION HARDWARE
SOL DAAH01-99-R-0384
DUE 093099
POC Contracting Officer, Arthur Terry L. Neal, 256-876-4522
DESC: BAT Hardware: 14 Tactical Deceleration Stabilization Subsystems;
14 Tactical Batteries; 14 Squib Fire Electronic Cards; 14 Sets
of Integration Flexes and Cables. This action is limited to
a sole source, Northrop Grumman Corporation, Rolling Meadows,
IL, the prime system developer.
LINKURL: https://wwwproc.redstone.army.mil/acquisition/disclaimer.html
LINKDESC:
EMAILADD: aneal@redstone.army.mil
EMAILDESC:
CITE: (W-218 SN364379)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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--EJECTOR ASSEMBLY
SOL N0038399QN443
DUE 091399
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-1560-01-214-2795-AH, Ref Nr 212-061-201-12, Qty
13 EA, Delivery FOB Origin, See Note 22 (ACAVI0804007-043)
CITE: (I-217 SN364206)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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--DOOR,AIRCRAFT
SOL N0038399QN449
DUE 091399
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-443-7415-AH, Ref Nr 209-034-322-107, Qty
16 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
available., See Note 22 (ACAVI0804007-044)
CITE: (I-217 SN364207)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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--DOOR,AIRCRAFT
SOL N0038399QN450
DUE 091399
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-443-7431-AH, Ref Nr 209-032-276-113, Qty
13 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
available., See Note 22 (ACAVI0804007-045)
CITE: (I-217 SN364208)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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,WING,AIRCRA
SOL N0038399QB231
DUE 091499
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David C Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-1560-01-308-4137-PF, IAW Ref Nr A51B20460-3, 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 DRWGS/SPECS NOT AVAILABLE,
See Note 22 (ACAVI0805010-054)
CITE: (I-217 SN364227)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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 N0038399QD218
DUE 101499
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 7R-1560-01-424-2868-GF, Ref Nr 74A730101-1043, Qty
4 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 26, Because
of the unavailability of drawings or other data, this requirement
will be restricted to McDonnell Douglas Corporation, a wholly-owned
subsidiary of the Boeing Company. The estimated award date
is 22 Dec 1999., See Note 22 (ACAVI0805010-055)
CITE: (I-217 SN364228)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CASE ASSEMBLY, STOWA
SOL SP0460-99-Q-CF66
DUE 092599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act A. gray/BE981/804-279-4909
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99139000367 NSN 1560-00-122-1691, case Assembly,
stowa Sikorsky Acft corpcage 78286 P/N 65380-03116-044 Rev
H sources: specialty MFG Inc CAGE 3P104 Conrad Co Inc CAGE
22539 35 -EA del to Stockton CA 95296 del 60 DARO intended
sources: Williams aerospace and Conrad Co Inc. more than one
source. other than full and open. This purchase request is
being submitted restricted to small business with A 100% option
to be considered at time of award. solicitation will be made
in writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. option to Inc qty -100%. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-218 SN364316)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--DOOR, ACCESS
SOL SP0-470-99-Q-GM62
DUE 092399
POC David Ebner/BR915/804-279-5558/Fax 804-279-6482
DESC: Solicitation for NSN 1560-00-758-1810/YPG99188000148 Lockheed
Martin Corp P/N 3F41001-101REV B' Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 12
EA 255 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-218 SN364331)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--FITTING NOSE COWL SUPPORT
SOL SP0470-99-Q-GM69
DUE 092799
POC Gloria Bowman/BR918/804-279-5217/FAX 804-279-6482
DESC: Solicitation for NSN 1560-00-738-3261/YPG99209000193.
Lockheed Aeronautical Systems Co. P/N: 3P21015-103 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 625 EA, 154 DARO. Unrestricted. ABVM applies. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-218 SN364383)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTURAL COMPONENT
SOL SP0460-99-Q-CF65
DUE 090899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act S. Jones/BE980/804-279-6634
contracting officer DE lores O'brien 804-279-4567
DESC: PR-NO: YPG99187001849 NSN 1560-01-386-0306, fitting, structural
component Sikorsky Acft CAGE 78286 P/N 70219-02116-052 30 -EA
del to Stockton CA 95296 del 90 DARO other than full and open
and unrestricted. drawing approval required. QPL - far 52.209-1
OR 52.209-2 - see note 23. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-218 SN364437)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--TEE ASSEMBLY, BLEED
SOL SP0475-99-Q-ZA61
DUE 091399
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Kim Ratliff, 804-279-4535.
DESC: See Note(s) 1, 8 and 26. OPENS 21 AUG 99. End Item Application
F-16 Aircraft, PR number YPG99194000304, NSN 1560-01-0046-1370,
Tee Assembly, Bleed, P/N 16Y160-5, Rev V dtd 1/12/98 MFG: Lockheed
Martin Corp. CAGE: 81755. CONFIGURATION CONTROL APPLIES. EXPORT
CONTROL APPLIES. Specifications, plans or drawings relating
to the procurement described are AVAILABLE AND CAN be furnished
by the Government. FIRST ARTICLE TESTING IS REQUIRED. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Total Quantities 85 each (Stockton, CA
95296-0130). Delivery schedule - 400 DARO (including 150 days
for First Article production and testing). Origin inspection
required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364519)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--HINGE ASSEMBLY, NOSE LANDING GEAR DOOR
SOL SP0475-99-Q-ZA62
DUE 091399
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Kim Ratliff, 804-279-4535.
DESC: See Note(s) 22, and 26. OPENS 21 AUG 99. End Item Application
F-16 Aircraft, PR number YPG99194000307, NSN 1560-01-073-2196,
Hinge Assembly, Nose landing Gear Door. MFG: Lockheed Martin
Corp. CAGE: 81755, P/N 16L013-3. Other than full and open comp,
ONLY ONE SOURCE. Specifications, plans or drawings relating
to the procurement described are NOT AVAILABLE AND CANNOT be
furnished by the Government. 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. Total Quantities 30 each (New Cumberland, PA
17070-5002. Delivery schedule 365 DARO. Origin inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364525)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-99-Q-ZA63
DUE 091399
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Kim Ratliff, 804-279-4535.
DESC: See Note(s) 26. OPENS 21 AUG 99. End Item Application F-16
Aircraft, PR number YPG99194000333, NSN 1560-01-411-3558, Fairing,
Aircraft. MFG: Lockheed Martin Corp. CAGE: 81755, P/N 16F0181-867.
CONFIGURATION CONTROL APPLIES. Specifications, plans or drawings
relating to the procurement described are NOT AVAILABLE AND
CANNOT be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Total Quantity - 59 each (Stockton, CA 95296-0130). Delivery
schedule 120 DARO. Origin inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364526)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--BLOCK, UPPER BULKHEAD REPAIR KIT
SOL SP0475-99-Q-ZA64
DUE 091399
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Kim Ratliff, 804-279-4535.
DESC: See Note(s) 26. OPENS 21 AUG 99. End Item Application F-16
Aircraft, PR number FPG99194000334, NSN 1560-01-419-0662, Block,
Upper Bulkheed Repair Kit. MFG: Lockheed Martin Corp. CAGE:
81755, P/N 16RB6312-1. CONFIGURATION CONTROL APPLIES. Specifications,
plans or drawings relating to the procurement described are
NOT AVAILABLE AND CANNOT be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Quantity - 37 each (Stockton,
CA 95296-0130). Delivery schedule 120 DARO. Origin inspection
required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364527)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--SEAL ASSEMBLY, AIR INTAKE
SOL SP0470-99-Q-P554
DUE 090399
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1560-00-611-7049, YPG 99118000847, Seal Assembly, Air
Intake. Lockheed Martin Corporation, CAGE 98897, P/N 355940-1
Revision "F". Sources: Washac Ind, Inc., CAGE 3P449; Arco Precision
Mach, CAGE 10083; TJI Inc, CAGE 0NPZ0. Critical Application
Item. Configuration Control Applies. This is for an indefinite
delivery purchase order. Minimum Qty per order = 225. Maximum
Qty per order is 450 each. Annual estimated quantity is 1300
each. The resultant IDPO will be for a period of 12 consecutive
months. Origin Inspection I/A/W QAP 007 Required. FOB destination,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 115 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Jean Switzer, BU718. Anticipated Award Date: September 17,
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364658)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--SKIN, AIRCRAFT
SOL SP0470-99-Q-P733
DUE 091399
POC Cornelius Hood, BU815, 804-279-5221
DESC: NSN 1560-00-691-2945, YPG99187000746, Skin, Aircraft. Lockheed
Martin Corporation, CAGE 98897, P/N 346809-3 Revision "D".
Sources: The Aerostructures, CAGE 93221; Advanced Metal Products,
CAGE 1HT92; Airborne Product Support, CAGE 58730. Critical
Application Item. Configuration Control Applies. Line Item
0001 20 each. Origin Inspection I/A/W QAP 007 Required. FOB
destination, First Article/Preproduction approval required
by Contractor Testing. Sample Size 2 each. Testing shall consist
of verification of conformance to the specified drawings and
specifications, to include a form, fit and function on the
next higher assembly. Line item 0001 Parcel Post Address: FY2020,
DLA Material Storage, OO-ALC DDOU-TZO-1, 7537 Wardleigh Road,
Hill AFB UT 84056-5734. Freight Shipping Address: FY2020, Trans
Off DLA Stock Fund Material, HILL AFB, See DSCR Form P-41 for
shipping instructions. Deliver within 150 days ARO. This is
a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Cornelius Hood, BU815. Anticipated
Award Date: September 27, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be
considered. Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: chood@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364767)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--SPAR, AIRCRAFT
SOL SP0470-99-R-2942
DUE 092099
POC Carl Allen, contract specialist, (804) 279-5007, fax (804)
279-6478
DESC: Solicitation for NSN 1560-01-395-7443 / YPG99187000834.
Boeing part #: 5-85677-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 25
ea, 150 DARO. This solicitation contains a 100% quantity option.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 22 and
26. All responsible sources may submit an offer which will
be considered. The solicitation will be released on August
20, 1999.
CITE: (W-218 SN364798)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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,WING,AIRCRA
SOL N0038399QB232
DUE 091499
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-302-8587-PF, Ref Nr A51B20460-4, Qty 8 EA,
Delivery FOB Origin, See Note 22 (ACAVI0806013-058)
CITE: (I-218 SN364812)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--DOOR,AIRCRAFT
SOL N0038399QN454
DUE 091599
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-451-8157-HT, Ref Nr 70207-22201-058, 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 no drawings, see
note 26, See Note 22 (ACAVI0806013-059)
CITE: (I-218 SN364813)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 16--AIRCRAFT, CH 47 HELICOPTER, MANUFACTURE PAN ASSEMBLIES
SOL 91903040
DUE 082499
POC Diana Devore, Contract Specialist, 717-770-6145
DESC: The Defense Distribution Center intends to make a sole
source award to Burnham Products for the manufacture of Pan
Assemblies, P/N 414E4018-61, RP Sht 2, Rev D, ADCN 7-10, 16
PL Rev AB, SPCO CH01 Dated 11/22/95. This pan assembly is for
the CH 47 Boeing Helicopter. This part is required for the
Sound Control Blanket. All responses should be received within
15 days of this announcement. All responses should refer to
the Soliciation 91903040. No formal soliciation exists. If
no responses are received, an order shall be placed with Burnham
Products, Inc.
EMAILADD: ddevore@ddc.dla.mil
EMAILDESC:
CITE: (W-218 SN364273)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBM07
DUE 090399
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99168000345, NSN 1660007199372, Recharger Assembly,
Porta, P/N MS22032-1. Note 26 applies, Note 9 applies, Note
23 applies, Unrestricted, Delivery is 90 DARO, The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 48
months.
CITE: (W-218 SN364275)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, HYDRAULIC MOTOR-PUMP
SOL SP0-470-99-Q-GM59
DUE 092399
POC David Ebner/BR915/804-279-5558/Fax 804-279-6482
DESC: Solicitation for NSN 1650-00-757-3494/YPG991930000571 Sunstrand
Aerospace P/N 695585GC. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 306 EA,208
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-218 SN364327)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--MOUNTING PLATE ASSY
SOL SP0470-99-Q-GM61
DUE 092799
POC Gloria Bowman/BR918/804-279-5217/FAX 804-279-6482
DESC: Solicitation for NSN 1660-01-368-0199/YPG99208000333.
Conax Florida P/N: 8380019-1 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 174
EA, 90 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-218 SN364336)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--INPUT SHAFT ASSEMBLY
SOL SPO475-99-X-DA79
DUE 082499
POC LaCretia M. Moore, BV415, 804-279-3948; FAX 804-279-4300;
Contracting Officer: Sabrina Spratley, 804-279-3438
DESC: End Item Application - F-15 Aircraft, PR Number YPG99202000380,
NSN 1650-00-386-3951, Input Shaft Assembly, Moog, Inc., Cage
94697, P/N 120-64369, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule - 120 DARO.
Origin inspection required. Other than full and open competition,
only one source, Moog, Inc. Cage 94697
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: lmoore@DSCR.dla.mil
EMAILDESC:
CITE: (W-218 SN364362)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--SWING JOINT, TUBE SPECIAL
SOL SP0475-99-Q-VD18
DUE 090799
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1650-01-142-4286, Aeroquip Corp, Cage 00624, P/N AE80767G.
Deliver a quantity of 15 Each. Deliver to Newcumberland, PA.
Delivery is 250 Days ARO. Anticipated award date 21 SEPT 99.
All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F/A-18
Aircraft. The government does not have and cannot furnish specifications
or drawings related to this procurement. Unrestricted. If you
are interested in quoting as a manufacturing source and are
not listed in the solicitation item description as a source
of supply be advised that you must submit a Source Approval
Request (SAR) package for evaluation and approval. Your quote
will not receive consideration if a package is not received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364370)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--VALVE BODY
SOL SP0470-99-Q-GM82
DUE 092799
POC Gloria Bowman/BR918/804-279-5217/FAX 804-279-6482
DESC: Solicitation for NSN 1660-00-789-9295/YPG99208000325.
Aerospace Equipment Systems P/N: 663978 REV A Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 37 EA, 198 DARO. Unrestricted. ABVM applies. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-218 SN364408)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DISC, BRAKE
SOL SP0475-99-R-3039
DUE 090999
POC Jennifer Wrenn, BD618, 804-279-5114, Fax 804-279-6078/ Barbara
Stansbury, Contracting Officer, 804-279-3416
DESC: NSN: 1630-00-186-8700, Aircraft Braking Systems Corp.,
Cage 0B9R9, P/N 9544132. Delivery of quantity of 539 each to
Stockton, CA 95296 and 154 each to Bremerton, WA 98314. Total
quantity is 693 each. Origin inspection required. Non critical
item used on the EA-6B aircraft. Unrestricted, other than full
& open competitive basis. Central contractors registration
(CCR) required. Delivery 180 DARO. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated Award date is 12 OCT
99. Note 22 applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364410)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--BELL CRANK, NSN: 1680-01-158-9652, P/N: 70400-08101-046
SOL DAAH23-99-R-0276
DUE 092099
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 1680-01-158-9652, P/N: 70400-08101-046,
for a quantity of Min/Max: 74/400 each, on a five year Indefinite
Delivery Indefinite Quantity is anticipated. This part is applicable
to the UH-60 Aircraft. F.O.B. Destination with deliveries to
Texarkana, TX. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
This item is a flight safety part that requires engineering
testing. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, that they may be permitted to become
an approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. The approved sources are Sikorsky Aircraft Corp.,
Stratford, CT, B&R Machine and Tool Corp, Westbury, NY and
Santa Fe Mfg. Corp., Hauppauge, NY. All responsible sources
may submit an offer, which will be considered. This requirement
is currently unfunded, award will be withheld pending receipt
of sufficient funds. See numbered Note(s): 23 and 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-218 SN364485)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--CAP AND VALUE, FILTER, CONSTANT SPEED DRIVE
SOL SP0475-99-Q-ZA65
DUE 091399
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Kim Ratliff, 804-279-4535.
DESC: See Note(s) 22, and 26. OPENS 21 AUG 99. End Item Application
F-16 Aircraft, PR number YPG99194000373, NSN 1650-00-288-5380,
Cap and Valve, Filter, Constant Speed Drive. MFG: Sundstrand
Aerospace Corp. CAGE: 99167, P/N 712177A. Other than full and
open comp, ONLY ONE SOURCE. Specifications, plans or drawings
relating to the procurement described are NOT AVAILABLE AND
CANNOT be furnished by the Government. 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. Total Quantities 115 each (Stockton, CA
95296-0130) Delivery schedule 100 DARO. Origin inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364528)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--FUSE, HYDRAULIC SYSTEM
SOL SP0475-99-Q-ZA65
DUE 091399
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Kim Ratliff, 804-279-4535.
DESC: End Item Application F-16 Aircraft, PR number YPG99194000388,
NSN 1650-01-042-4126, Fuse, Hydraulic System. MFG: Lockheed
Martin Corp. CAGE: 81755, P/N 16VH029-10. MFG: Parker Hannifin
Corp. CAGE: 98441, P/N 1113Q2-4-10. CONFIGURATION CONTROL APPLIES.
Specifications, plans or drawings relating to the procurement
described are NOT AVAILABLE AND CANNOT be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Total Quantities
- 57 each (Stockton, CA 95331-0130). Delivery schedule - 80
DARO. Origin inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364530)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING, SERVOCYLINDER
SOL SP0475-99-R-3030
DUE 091399
POC Jennifer Wrenn,BD618, 804-279-5114, Fax 804-279-6078/Barbara
Stansbury, Contracting Officer, 804-279-3416
DESC: NSN: 1650-00-947-4217, Moog Inc., Cage 19156, P/N 24117-11,
Delivery of quantity of 3 each to Cherry Point, NC 28533. Origin
Inspection required. Critical item used on the EA-6B aircraft.
Unrestricted, Other than full & open Competitive basis. Central
Contractor registration (CCR) Required. Delivery 60 days ARO.
Plans or drawings relating the the procurement described are
not available and cannot be furnished by the Government. Anticipated
award date 10/13/99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364581)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBM10
DUE 090399
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99168000717, NSN 1670003898728, Harness, Personnel Parach,
Note 26 applies, IAW East West Industries P/N 217S680-2, Unrestricted,
Delivery is 90 DARO, Note 22 applies. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 48 months.
CITE: (W-218 SN364587)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--REMOVAL OF THE AP/APN-202 RADAR BEACON FROM AV-8B
AIRCRAFT.
SOL N00019-98-C-0083
POC Jessica Tebbenkamp, Contract Specialist, AIR-2.3.1.5.6, Phone
(301) 757-5272
DESC: Naval Air Systems Command intends to issue a modification
to Contract No. N00019-98-C-0083 with The Boeing Company to
remove the AP/APN-202 Radar Beacon from the AV-8B Aircraft.
Boeing is the only known source capable of completing this
action. The Period of Performance for this action is June 1999
through September 2003. See Note 22.
EMAILADD: tebbenkampjl@navair.navy.mil
EMAILDESC:
CITE: (W-218 SN364603)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBM14
DUE 082699
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: NPG99216000727, NSN 1560012168050, Link, Swashplate Dri,
Note 26 applies, IAW Boeing Helicopter Dwg A02RS372 Rev "C",
Unrestricted, Delivery is 60 DARO, intended sources are Avibank
Mfg, Technologies Inc, Olympic Tool & Machine Co.
CITE: (W-218 SN364605)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBM16
DUE 092799
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99193000545, NSN 1615011431231, Shroud Assembly, Rotary,
Note 26 applies, Note 9 applies, IAW Boeing Helicopter Dwg
145R2215 Rev "C", Unrestricted, Delivery is 60 DARO, intended
sources are Plastic Fabricating Co, AIW-Alton Inc.
CITE: (W-218 SN364611)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--OC1.1 OPERATIONAL FLIGHT PROGRAM
SOL N00019-97-C-0046
POC Jessica Tebbenkamp, Contract Specialist, AIR-2.3.1.5.6, Phone
(301) 757-5272
DESC: Naval Air Systems Command intends to issue a modification
to Contract No. N00019-97-C-0046 with The Boeing Company to
design and install the OC1.1 Operational Flight Program into
the AV-8B Aircraft. Boeing is the only known source capable
of completing this action. See Note 22.
EMAILADD: tebbenkampjl@navair.navy.mil
EMAILDESC:
CITE: (W-218 SN364625)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AMRAAM MISSILE ILLUMINATION ANTENNA HORNS
SOL N00019-97-C-0046
POC J. J. Patton, Contract Specialist, AIR-2.3.1.5.1, Phone (301)757-5274
DESC: Naval Air Systems Command intends to issue a modification
to Contract No. N00019-97-C-0046 with The Boeing Company to
develop and provide retrofit kits to install the AMRAAM Missile
Illumination Antenna Horns into the Italian and Spanish AV-8B
Aircraft. Boeing is the only known source capable of completing
this action. See Note 22.
EMAILADD: pattonjj@navair.navy.mil
EMAILDESC:
CITE: (W-218 SN364653)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SEPARATOR, WATER
SOL F34601-00-R-06155
DUE 092799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidab/[405]739-5457
DESC: Item 0001 NSN 1660-01-005-6297 P/N: 753622-1, Dim: 26.29
inch length by 14.79 inch diameter by 18 inch height. Material
content is aluminum, fiberglass and AMS-5673 steel. Removes
moisture from air cycle machine turbine discharge air. Appl
E3A. 16ea. Applicable to: E3a. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:30 Apr 2001 16 ea 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 qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 AUG 1999. Written procedure will be used for
this solicitation. To: United Technologies Corp, Windsor Locks
Ct 06096-1010. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-218 SN364699)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SEPARATOR
SOL F34601-00-R-06156
DUE 092799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidab/[405]739-5457
DESC: Item 0001 NSN 1660-00-400-4220 P/N: 184710-2-1, Consists
of inlet and outlet shell assy. Removes excessive moisture
From the air in the environmental system. Material is alum
alloy. Item is 37.79 inches long and 16.75 inches in diameter.
Weight is approx 16.68 lbs. Work on C-5 acft. 11ea. Applicable
to: C5. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:28
Feb 2001 11 ea 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 qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 26 AUG 1999. Written procedure will be used for this
solicitation. To: Lockheed Aeronautical Systems Co, Marietta
Ga 30063-0290. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-218 SN364700)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--TURBINE
SOL F34601-00-R-06144
DUE 092799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidab/[405]739-5457
DESC: Item 0001 NSN 1660-01-160-7245 P/N: 753623-2, Used in conjunction
with heat exchanger to reduce temperature of bleed air for
use in the electronic cooling and cabin cooling. 12ea. Applicable
to: E3. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Dec 2001 12 ea 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 qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 26 AUG 1999. Written procedure will be used for this
solicitation. To: United Technologies Corp, Windsor Locks Ct
06096-1010. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-218 SN364698)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--HOSE JETTISON UNIT
SOL F34601-99-R-01270
DUE 092799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mark Pritchard/Ladca/[405]739-4343
DESC: Item 0001 NSN 1680-99-168-7382FL P/N: 43324795, MUTLI POINT
REFUELING BOOM 1ea. Applicable to: Kc-135. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:30 Dec 1999 1 ea Item 0002
NSN 1560-99-771-6582FL Pylon Section P/N: 75021008-2, MULTI
POINT REFUELING BOOM 1EA. Applicable to: Kc-135. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery:30 Dec 1999 1 ea Item
0003 NSN 1680-99-125-7391FL Actuator Assy P/N: 43325922, MULTI
POINT REFUELING BOOM 1EA. Applicable to: Kc-135. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery:30 Dec 1999 1 ea Item
0004 NSN 5315-99-967-9598FL Servin Pin Assy P/N: 43323426,
MULTI POINT REFUELING BOOM 1EA. Applicable to: Kc-135. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:30 Dec 1999 1
ea Item 0005 NSN 4720-NC-F17-4773FL Hose Assy P/N: 43325602,
1EA. Applicable to: Kc-135. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:30 Dec 1999 1 ea The approximate issue/response
date will be 26 AUG 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. !!
CITE: (I-218 SN364704)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--NUT, FRONT HALF, POWER
SOL SP0470-99-Q-P555
DUE 090399
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1680-00-962-5929, YPG99133000777, Nut, Front Half,
Power. CEF Industries, CAGE 00268, P/N C7041-44. Critical Application
Item. Configuration Control Applies. This is for an indefinite
delivery purchase order. Minimum Qty per order = 30. Maximum
Qty per order is 60 each. Annual estimated quantity is 250
each. The resultant IDPO will be for a period of 12 consecutive
months. Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 115 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Jean Switzer, BU718. Anticipated Award Date: September 17,
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364663)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--RETAINER SLIPPER
SOL SP0470-99-QP-575
DUE 081399
POC Vanessa Jones (804) 279-4289
DESC: above SOLICITATION SPO470-99-QP-575 HAS BEEN CANCELLED
IN ITS ENTIRETY.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364669)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--AXLE, AFT
SOL F42630-99-Q-22608
DUE 091799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-919-2742 P/N: 1583-85ASP, Provides
attach points for the wheel & tire assy. Dimensions: 50.28"
long X 4.658" OD. Material: 300M tricent PERMIL-S 8844A. 25EA.
Applicable to: Kc135 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Mar 2001 25 ea The approximate issue/response date
will be 26 AUG 1999. The anticipated award date will be 17
Sep 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished 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 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.
!!
CITE: (I-218 SN364730)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--CYLINDER, INNER NLG
SOL F42630-99-R-22595
DUE 092799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-018-4057 P/N: 7531263-10, Item is
appl to KC135 ACFT, Nose Landing Gear Strut. NHA 162001059-7842
STRUT NLG. P/N 7327025-110 MAT: Steel, Acts as support for
outer cyl T.o4s2-30-3. 61EA. Applicable to: Kc-135 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Jul 2002 5
ea 31 Oct 2002 6 ea 31 Jan 2003 50 ea The approximate issue/response
date will be 26 AUG 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: B F Goodrich,
Cleveland Oh 44105-2054. To: Coltec Industries Inc, Euless
Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To:
Canadian Commercial Corporation, Ontario K1a0s6 Ca S. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The cost to the
Government to breakout this part and acquire it competitively
has been determined to exceed the projected savings over the
life span of the part. 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.
!!
CITE: (I-218 SN364733)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--TRUCK BEAM ASSY
SOL F42630-99-R-22596
DUE 092799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-143-0384 P/N: 458-56110-1, Main landing
gear truck assy. Dimensions: 70.44 length x 12,225 height x
47.52 width. Material: 300m steel, provides jack pads for jacking
either ends. 73EA. Applicable to: Kc-135r. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:28 Feb 2001 73 ea The approximate
issue/response date will be 26 AUG 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Heroux
Inc, Quebec Canada J4h-3n2 Ca. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil The Government does not own the
data or the rights to the data needed to purchase this part
from additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. 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.
!!
CITE: (I-218 SN364734)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--TRUNNION ASSY
SOL F42630-99-R-22597
DUE 092799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-143-1121 P/N: 458-56102-1, P/N T/O:
4S1-119-3 ITEM IS APPL TO THE KC135R ACFT, ONTHE MLG.LEFT HAND.
DIM: APPROX43.75IN LONG,O D BARREL 8.250 WITH PROJ- ECTION
OF 18.905IN. MAT: 300M STEELHEAT TREATED 280-3 00KSI. PROVIDES
SUPPORT AND ATTACH POINTS FOR: DRAGSTRUT,ACTUATOR BEAM & SHOCK
STRUT. NHA 1620011920944,LH COMP ASSY P/N 458-56191-1 34EA.
Applicable to: Kc-135r. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Dec 2000 34 ea The approximate issue/response date
will be 26 AUG 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: The Boeing Co., Defense
& Space Gp, Wichita Ks 67277-7730. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil The data needed to acquire this
part competitively is not physically available, it cannot be
obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. 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. !!
CITE: (I-218 SN364735)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--TRUNNION ASSY
SOL F42630-99-R-22598
DUE 092799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-143-1122 P/N: 458-56102-2, 39.53
length 8.00 o.d barrel 19.82 width. 300 m steel, heat treated
280-300 KSI Attaches the right mlg to aircraft. 44EA. Applicable
to: Kc-135r. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Mar 2002 44 ea The approximate issue/response date will be
26 AUG 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Heroux Inc, Quebec Canada J4h-3n2 Ca.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished 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 will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. 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. !!
CITE: (I-218 SN364736)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--CYLINDER AND PISTON LEFT HAND
SOL F42630-99-R-22599
DUE 092799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-143-1153 P/N: 458-56123-1, P/N 458-56123-1
REV. "D" This item is the MLG shock strut ay. Dim: compressed
length 67.19", weight 750 lbs. Material: 300M steel, heat treat.
Function: to absorb the landing shocks, aids take off. 12EA.
Applicable to: Kc-135. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Sep 2001 12 ea The approximate issue/response date
will be 26 AUG 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To: Canadian Commercial
Corporation, Ontario K1a0s6 Ca S. 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. 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. 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. !!
CITE: (I-218 SN364737)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--CYLINDER AND PISTON RIGHT HAND
SOL F42630-99-R-22600
DUE 092799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-143-1154 P/N: 458-56123-2, P/N 458-56123-2
REV. "D" This item is a MLG shock strut ay. Dimensions: compressed
lenth 67.19". Weight: 750 lbs. Material: 300M steel. Function:
absorbs the landing shocks, aids in taxing & takeoff. 9EA.
Applicable to: Kc-135. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Sep 2001 9 ea The approximate issue/response date
will be 26 AUG 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To: Canadian Commercial
Corporation, Ontario K1a0s6 Ca S. 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. 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. 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. !!
CITE: (I-218 SN364738)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--UPPER SIDE STRUT ASSY R/H
SOL F42630-99-R-22602
DUE 092799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-143-3295 P/N: 458-56125-2, Dim: 45"
X 19" X 12", 105 lbs. Mat: Steel. Function: provides swivel
point for side strut. 28EA. Applicable to: Kc135r. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Jan 2002 28 ea The
approximate issue/response date will be 26 AUG 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Heroux Inc,
Quebec Canada J4h-3n2 Ca. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
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. !!
CITE: (I-218 SN364739)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--UNIVERSAL ASSY UPPER
SOL F42630-99-R-22603
DUE 092799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-144-1398 P/N: 458-56137-1, 9.250
in. Long, bore through length 2.000 in. of hole. 300m steel
heat treated 280-300 ksi per mil-h-6875.attaches upper side
strut to the fuselage. 46EA. Applicable to: Kc-135r. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Mar 2001 46
ea The approximate issue/response date will be 26 AUG 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: B F Goodrich, Cleveland Oh 44105-2054. To:
Heroux Inc, Quebec Canada J4h-3n2 Ca. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished 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 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.
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. !!
CITE: (I-218 SN364740)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--DRAG BRACE LANDINGR
SOL F42630-99-R-22604
DUE 092799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-144-1399 P/N: 458-56137-2, P/N 458-56130-1
Used on KC-135R mlg R/H. 9.250" long, bore through length 2.000"
of hole. 300M steel heat treated per MIL-H-6875 attaches side
strut to the fuselage. 41EA. Applicable to: Kc-135r. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:20 Mar 2001 41
ea The approximate issue/response date will be 26 AUG 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: B F Goodrich, Cleveland Oh 44105-2054. To:
Heroux Inc, Quebec Canada J4h-3n2 Ca. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished 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 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.
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. !!
CITE: (I-218 SN364741)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--DRAG BRACE LANDING
SOL F42630-99-R-22605
DUE 092799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-144-8474 P/N: 458-56130-1, Material:
aluminum. Dimensions: 7.50" W X 54.70" L X 8.76" H. Goes on
the lower part of MLG. 56EA. Applicable to: Kc-135r. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Oct 2000 56
ea The approximate issue/response date will be 26 AUG 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished 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 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.
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. !!
CITE: (I-218 SN364742)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--OUTER CYL ASSY
SOL F42630-99-R-22606
DUE 092799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-161-9754 P/N: 458-56159-2, P/N SLP:
$44,769.03 This is the outer cylinder assy on the KC135R MLG.
Dim: 59.94L X 18.31W X 15.0H Material: 300M steel. 8EA. Applicable
to: Kc-135r. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Sep 2001 1 ea 31 Dec 2001 1 ea 28 Jun 2002 6 ea The approximate
issue/response date will be 26 AUG 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: The
Boeing Co., Defense & Space Gp, Wichita Ks 67277-7730. 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 data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. !!
CITE: (I-218 SN364743)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--INNER CYLINDER ASSY
SOL F42630-99-R-22607
DUE 092799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-157-0020 P/N: 458-56119-1, P/N 458-56119-1
REV B This part ques on a KC135R landing gear. Dim are 9.500D
67.56 L. Kind of material 300M steel. HT TR 280000-300000 PSI.
7EA. Applicable to: Kc-135r M.L.G.. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 May 2002 7 ea 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 26 AUG 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2
Ca. To: Canadian Commercial Corporation, Ontario K1a0s6 Ca
S. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil 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. !!
CITE: (I-218 SN364744)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
SOL N0038399QB233
DUE 091599
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-161-4421-CS, Ref Nr 1284513-113, 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 (ACAVI0806013-060)
CITE: (I-218 SN364814)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--PLUNUN ASSEMBLY
SOL SP0470-99-Q-P734
DUE 091399
POC Elliott Williamson, BU819, 804-279-5215
DESC: NSN 1660-00-123-0316, YPG99201000267, Plenun Assembly.
Allied Signal Incorporated, CAGE 70210, P/N 927692-1 Revision
"U". Sources: Allied Signal Inc, CAGE 02LU7. Critical Application
Item. Configuration Control Applies. Line Item 0001 13 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post Address: N00189, Fleet and Industrial
Supply Center, Attention CODE 105, 1968 Gilbert Street Suite
600, Norfolk, VA 23511-3392. Freight Shipping Address: N00189,
Defense Distribution Depot, Attention Code EA, 1968 Gilbert
Street, Norfolk, VA 23512-0001. Deliver within 300 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6477, ATTN: Elliott Williamson, BU819. Anticipated
Award Date: September 27, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: ewilliamson@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364838)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: AATC Contracting Office, AATC/DT-LGC, 1600 E Super Sabre
Drive, Bldg 10, Tucson, AZ 85706-6081
SUBJECT: 16--SOURCES SOUGHT FOR VIDEO AND DATA RECORDER ON THE
F-16 AIRCRAFT
SOL na
DUE 083099
POC Lt Dominic M. Saxton, 520-295-6758, fax: 520-295-6913; SMSgt
Connie L.Cobo, 520-295-6938, fax: 520-295-6986
DESC: Potential Sources Sought. This is not a Request for Proposal
(RFP). Potential sources are being sought for a Commercial-Off-The-Shelf
(COTS) or Non-Developmental Item (NDI) replacement for the
current triple-deck hi-8mm airborne video recorder on the F-16
test Aircraft flown by the Air National Guard Air Force Reserve
Test Center. The technology sought should minimize any redevelopment
and non-recurring engineering and must retain at least existing
recording capabilities. Technology sought will be a form,fit
and function replacement for the current triple-deck, hi-8mm
video recorder. Technology sought will possess the capability
to record video and data information. The expected airborne
environment of the video/data recorder is a typical fighter/attack
aircraft environment. Questions dealing with specification
requirements will be directed to Mr. David Lung at (520) 295-6945.
Companies desiring to be included on a source list for this
potential procurement should express interest in writing to:
Air National Guard Air Force Reserve Test Center (AATC), 1600
E. Super Sabre Dr., Bldg. 10, Tucson, AZ 85706-6081; ATTN:
Lt Dominic M. Saxton. Offerors possessing the capability to
provide the requested equipment are invited to submit a summary
of their capabilities and descriptive literature addressing
the above technical areas. The statement of capability should
be no more than 10 pages and should include relevant background
and experience, names and telephone numbers of contracting
office and technical office POCs. This synopsis is for information
and planning purposes only and does not constitute a solicitation
for bids or proposals and is not to be construed as a commitment
by the government to issue a request for proposal or award
a contract as a result of this request. Any further procurement
action for this project will be the subject of a future announcement.
The Government will not reimburse the respondent for any cost
associated with information submitted in response to this request.
LINKURL: na
LINKDESC:
EMAILADD: dsaxton@aztus.ang.af.mil
EMAILDESC:
CITE: (W-218 SN364475)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--GUIDE RAIL KIT
SOL N0038399QB230
DUE 101399
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-00-909-1944-FA, Ref Nr 128GT10026, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRAWINGS ARE NOT
AVAILABLE. DUE TO THE UNAVAILABILITY OF DRAWINGS OR OTHER DATA
THIS REQUIREMENT WILL BE RESTRICTED TO NORTHROP GRUMMAN (26512),
See Note 22 (ACAVI0804007-046)
CITE: (I-217 SN364209)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 19--OVERHAUL AND WEIGHT TEST MOTOR SURF BOAT DAVIT ASSEMBLY
SOL DTCG80-99-Q-3FC892
DUE 082699
POC SK1 P Kerr(757)628-4668
DESC: CORRECTION: Block 17 is amended to change from Offers are
due on August 16, 1999, 1200 est to Offers are due on August
26, 1999, 1200 est. All other information publicized in the
original synopsis is correct.
CITE: (W-218 SN364756)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--BLADE,PROPELLER,SHI
SOL N0010499RDD72
DUE 092399
POC Point of Contact - Contact Point, Jane L Eutzy, 02
DESC: NSN 2S-2010-01-293-2582-P2, SPEC NR TDP VER 001, Ref Nr
115651021LH, Qty 1 EA, Deliver to Ddg 51 Class Sup Shipbldg
Convrsn West Bath ME, See Note 22 (ACNSPCC0805011-018)
CITE: (I-217 SN364234)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--BLADE, PROPELLER, SHI
SOL N0010499RDD72
DUE 092399
POC Contact Point, Jane L Eutzy, 0212.3, (717)605-2047, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 2S-2010-01-293-2582-P2, SPEC NR TDP VER 001, Ref Nr
115651021LH, Qty 1 EA, Deliver to Ddg 51 Class Sup Shipbldg
Convrsn West Bath ME, See Note 22.
CITE: (I-218 SN364761)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Indian Affairs, Branch of Roads Maintenance,
P.O. Box 2206, Farmington, New Mexico 87499
SUBJECT: 23--TRANSPORT TRAILER, TILT TYPE, 60,000 LB. PAYLOAD
CAPACITY.
SOL DR-99-0028
POC Dave Rico, PA, (505) 327-7371.
DESC: Tilt type trailer, 60,000 lb. for transporting equipment.
Expressions of interest from vendors are requested so that
after 15 days waiting period they may be asked to submit a
quotation. This acquisition procedure is also for small businesses.
The projected period of time to solicit, evaluate quotes, and
issue a purchase order is thirty days.
CITE: (M-218 SN364400)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--REGULATOR, VEHICLE WINDOW
SOL sp075099q6583
DUE 092799
POC kathi prifogle 614-692-1173; fax 614-693-1574
DESC: 1. ypc9012000291 2. nsn 2540-00-693-0603 3. i/a/w drawings
4. item description: regulator, vehicle window. 5. qty is 2,558
each 6. copies of the 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. 7. the small business
size standard is 500. 8. written requests for drawings are
to be submitted to dscc attn: dscc-vtcd, po box 3990, columbus,
oh 43216-5000; by fax to 614-692-2998 or call 614-692-2344.
9. 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 persormance and other evaluation factors
as described in the solicitation. 10. see notes (1,9,26) 11.
note: solicitation will not be available on the web until august
27, 1999.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kathi_prifogle@dscc.dla.mil
EMAILDESC:
CITE: (W-217 SN364118)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SWITCH ASSEMBLY, PARKING BRAKE
SOL sp075099q7603
DUE 092799
POC kathi prifogle 614-692-1173; fax 614-693-1574
DESC: 1. ypc99196000462 2. nsn 2530-01-120-8441 3. i/a/w drawings
4. item description: switch assembly, parking brake 5. qty
is 807 each, with an option qty of 807 each, offerors must
submit offerors on both the current and option qtys 6. copies
of the 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.
7. the small business size standard is 500. 8. written requests
for drawings are to be submitted to dscc attn: dscc-vtcd, po
box 3990, columbus, oh 43216-5000; by fax to 614-692-2998 or
call 614-692-2344. 9. 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 persormance
and other evaluation factors as described in the solicitation.
10. see notes (1,9,26) 11. note: solicitation will not be available
on the web until august 27, 1999.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kathi_prifogle@dscc.dla.mil
EMAILDESC:
CITE: (W-217 SN364121)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 25--DRIVE UNIT,HYDRAULI
SOL N0038399RP477
DUE 091399
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2520-01-436-8572-SX, Ref Nr 5D8-03898, Qty 4 EA,
Delivery FOB Origin-- See note 26., See Note 22 (ACAVI0804007-047)
CITE: (I-217 SN364210)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100/220/229 ENGINE AUGMENTOR NOZZLE BALANCE SEGMENTS
SOL JT253
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100/220/229 Engine Augmentor Nozzle Balance
Segments; NSN 2840-01-332-3439PT; P/N 4079428. Copy of the
Qualification Requirements can be obtained buy submitting a
written or FAX request to the attention of Mr. Joe Torres ;
SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly AFB TX 78241-5921;FAX:
(210) 925-0235. Reference JT253 on all requests. *****
CITE: (W-217 SN364178)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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--COUPLING ASSEMBLY
SOL SP0480-99-Q-TC52
DUE 091399
POC Barbara Cantrell, DSCR-JLPC, BL375, 804-279-3094. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-00-928-0823, YPG99176000341, P/N 577799 rev "C"
DATED 5-11-81, source(s) PRATT & WHITNEY AIRCRAFT (cage 77445),
ELECTRO-METHODS INC (cage 33617), ROBERTSHAW CONTROLS (cage
73475), total qty 301. CONFIGURATION CONTROL APPLIES. CRITICAL
APPLICATION ITEM. UNRESTRICTED. ABVM APPLIES. See note 26.
Effective June 1, 1998, Contractors must be registered in the
Central Contractor Registration ("CCR") in order to be eligible
to receive a contract award, regardless of its dollar value.
Annual updates to this registration are also required. Registration
procedures and information can be obtained by calling 1-888-227-2423
or by visiting the website at http://www.ccr.dlis.dla.mil.
Please provide your Date Universal Number System ("DUNS Number"):
___________________________ Please provide the following information:
Fax Number:_______________________ EMAIL Address:_______________________________
Inspection System equivalent to or better than ISO, ANSI/ASQC
inspection system identified in FAR 52.246-11 and the cited
quality assurance provision is acceptable. Quality Assurance
Representative assigned will determine if equivalent inspection
system is acceptable to the Government. NOTE: Please be advised
if you are quoting as a dealer and the item to be supplied
is newly manufactured or new/unused material (i.e., surplus),
your quote must be accompanied by material certifications or
a surplus certificate with label. Failure to do so may render
your quote non-responsive. Please complete Clause I38 in its
entirety. NOTE: Alternate offers must be accompanied by drawings/complete
technical data plus any additional documentation required by
the clauses in the item description. Failure to do so may render
your quote non-responsive. IF OEM-OWNED TOOLING/FORGINGS/CASTINGS
ARE REQUIRED IN ORDER TO SUPPLY AN ITEM THAT CONFORMS TO THE
PRODUCT ITEM DESCRIPTION IN THIS SOLICITATION, OFFERORS MUST
PROVIDE, AS PART OF THEIR OFFER, WRITTEN PROOF THAT THEY HAVE
THE RIGHT TO USE OEM- OWNED TOOLING/FORGINGS/CASTINGS IN THE
MANUFACTURE OF THIS ITEM. IF YOU INTEND TO MAKE YOUR OWN TOOLING/FORGINGS/CASTINGS,
PLEASE LIST THESE COSTS SEPARATELY SO THAT WE MAY ACCURATELY
ASSESS THE TRUE UNIT COST OF YOUR END ITEM. PLEASE PROVIDE
YOUR INTERNET ADDRESS: __________________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN364190)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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 ASSEMBLY
SOL SP0480-99-Q-TC70
DUE 091399
POC Barbara Cantrell, DSCR-JLPC, BL375, 804-279-3094. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2835-01-120-4758, YPG99172000666, P/N 3830014-3, source(s)
ALLIEDSIGNAL INC (cage 99193), DELAVAN INC (cage 71895), total
qty 125. CRITICAL APPLICATION ITEM. UNRESTRICTED. ABVM APPLIES.
See note 26. Effective June 1, 1998, Contractors must be registered
in the Central Contractor Registration ("CCR") in order to
be eligible to receive a contract award, regardless of its
dollar value. Annual updates to this registration are also
required. Registration procedures and information can be obtained
by calling 1-888-227-2423 or by visiting the website at http://www.ccr.dlis.dla.mil.
Please provide your Date Universal Number System ("DUNS Number"):
___________________________ Please provide the following information:
Fax Number:_______________________ EMAIL Address:_______________________________
Inspection System equivalent to or better than ISO, ANSI/ASQC
inspection system identified in FAR 52.246-11 and the cited
quality assurance provision is acceptable. Quality Assurance
Representative assigned will determine if equivalent inspection
system is acceptable to the Government. NOTE: Please be advised
if you are quoting as a dealer and the item to be supplied
is newly manufactured or new/unused material (i.e., surplus),
your quote must be accompanied by material certifications or
a surplus certificate with label. Failure to do so may render
your quote non-responsive. Please complete Clause I38 in its
entirety. NOTE: Alternate offers must be accompanied by drawings/complete
technical data plus any additional documentation required by
the clauses in the item description. Failure to do so may render
your quote non-responsive. IF OEM-OWNED TOOLING/FORGINGS/CASTINGS
ARE REQUIRED IN ORDER TO SUPPLY AN ITEM THAT CONFORMS TO THE
PRODUCT ITEM DESCRIPTION IN THIS SOLICITATION, OFFERORS MUST
PROVIDE, AS PART OF THEIR OFFER, WRITTEN PROOF THAT THEY HAVE
THE RIGHT TO USE OEM- OWNED TOOLING/FORGINGS/CASTINGS IN THE
MANUFACTURE OF THIS ITEM. IF YOU INTEND TO MAKE YOUR OWN TOOLING/FORGINGS/CASTINGS,
PLEASE LIST THESE COSTS SEPARATELY SO THAT WE MAY ACCURATELY
ASSESS THE TRUE UNIT COST OF YOUR END ITEM. PLEASE PROVIDE
YOUR INTERNET ADDRESS: __________________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN364191)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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--DIFFUSER, COMPRESSOR
SOL SP0480-99-Q-TC71
DUE 091399
POC Barbara Cantrell, DSCR-JLPC, BL375, 804-279-3094. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2835-01-169-6141, YPG99179000443, P/N 3826050-2, source
ALLIEDSIGNAL INC (cage 99193),see note 22, total qty 20. CRITICAL
APPLICATION ITEM. UNRESTRICTED. ABVM APPLIES. See note 26.
Effective June 1, 1998, Contractors must be registered in the
Central Contractor Registration ("CCR") in order to be eligible
to receive a contract award, regardless of its dollar value.
Annual updates to this registration are also required. Registration
procedures and information can be obtained by calling 1-888-227-2423
or by visiting the website at http://www.ccr.dlis.dla.mil.
Please provide your Date Universal Number System ("DUNS Number"):
___________________________ Please provide the following information:
Fax Number:_______________________ EMAIL Address:_______________________________
Inspection System equivalent to or better than ISO, ANSI/ASQC
inspection system identified in FAR 52.246-11 and the cited
quality assurance provision is acceptable. Quality Assurance
Representative assigned will determine if equivalent inspection
system is acceptable to the Government. NOTE: Please be advised
if you are quoting as a dealer and the item to be supplied
is newly manufactured or new/unused material (i.e., surplus),
your quote must be accompanied by material certifications or
a surplus certificate with label. Failure to do so may render
your quote non-responsive. Please complete Clause I38 in its
entirety. NOTE: Alternate offers must be accompanied by drawings/complete
technical data plus any additional documentation required by
the clauses in the item description. Failure to do so may render
your quote non-responsive. IF OEM-OWNED TOOLING/FORGINGS/CASTINGS
ARE REQUIRED IN ORDER TO SUPPLY AN ITEM THAT CONFORMS TO THE
PRODUCT ITEM DESCRIPTION IN THIS SOLICITATION, OFFERORS MUST
PROVIDE, AS PART OF THEIR OFFER, WRITTEN PROOF THAT THEY HAVE
THE RIGHT TO USE OEM- OWNED TOOLING/FORGINGS/CASTINGS IN THE
MANUFACTURE OF THIS ITEM. IF YOU INTEND TO MAKE YOUR OWN TOOLING/FORGINGS/CASTINGS,
PLEASE LIST THESE COSTS SEPARATELY SO THAT WE MAY ACCURATELY
ASSESS THE TRUE UNIT COST OF YOUR END ITEM. PLEASE PROVIDE
YOUR INTERNET ADDRESS: __________________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN364192)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,AXIAL COMPRESS
SOL N0038399QM300
DUE 091399
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-024-5290-SN, Ref Nr 6017T55G03, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Drawings are not
available. See Note 26. Since this is a "source controlled
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0804007-048)
CITE: (I-217 SN364211)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--FAN STATOR, NSN: 2840010464100TB, P/N: 5042T63G01
SOL F41608-99-R-46085
DUE 092099
POC The Point of Contact is Steve Schlaf, LPKBC, Phone: (210)
925-4647, FAX: (210) 925-8780, E-MAIL: steve.schlaf@kelly.af.mil
DESC: Noun: Fan Stator NSN: 2840-01-046-4100TB P/N: 5042T63G01
Application: TF34-100A Engine Qty: 4 each Size/Dimensions:
44" circumferentially round Predominant Material of Manufacture:
INCO 718, Glass reinforced Nylon Form, Fit and Function: The
Fan Stator is part of the front fan section of the TF34 engine.
Air enters the engine at the Fan Rotor and Fan Stator area,
and at sea level, approximately 338 lbs. of air per second
enters the fan at maximum speed. Approximately 290 lbs. is
bypassed to the core section and on to the fan nozzle. The
core engine uses the remainder. 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, 23,26
EMAILADD: steve.schlaf@kelly.af.mil
EMAILDESC:
CITE: (D-218 SN364343)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 28--ENGINE, DIESEL
SOL N/A
POC Hattie Mosely, Contract Specialist, Code 891-1, (912)439-6772
DESC: NSN 2815-01-217-3746, Engine, Diesel, Qty 1 each. Deliver
to Transportation Officer, Barstow, CA. The Government intends
to verbally solicit and issue a purchase order to Caterpillar,
Inc. Drawings are not available. NO SOLICITATION WILL BE ISSUED.
All responsible sources may submit an offer which will be considered.
Such offers must be supported by information to enable the
government to evaluate an offeror's capability to provide this
item without the government providing technical data. See Numbered
Note 22.
CITE: (W-218 SN364354)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE TURBINE AIR SEAL RING ASSEMBLY/2840-01-205-0540PT/PN:
4061761
SOL F41608-99-R-45443
DUE 092699
POC The Point of Contact is CAPT JAMES E. BOLES JR., LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: JAMES.BOLES@KELLY.AF.MIL
DESC: ITEM 0001 NSN: 2840-01-205-0540PT PN: 4061761; NOUN: 1ST
STAGE TURBINE AIRSEAL RING ASSEMBLY SIZE/DIMENSION: APPROX.
11" OD x 8 1/2" ID x 3/16" THICK FORM/FIT/FUNCTION: PROVIDES
SEALING FOR FIRST STAGE NOZZLES PREDOMINANT MATERIAL OF MANUFACTURE:
NICKEL ALLOY DESC: 179 EA.; DELIVERY: 60 EACH PER MONTH STARTING
30 APR 00 AND CONTINUE AT A RATE OF 60 EACH PER MONTH UNTIL
COMPLETE (AFTER FIRST ARTICLE APPROVAL). FIRST ARTICLE TEST
PROCEDURES AND REPORT REQUIRED. APPLICABLE TO: F100/200/220/CORE
MODULE DEST: TINKER AFB OK 73145-9013 QUALIFICATION REQUIREMENTS:
SOURCES MUST BE QUALIFIED PRIOR TO BEING CONSIDERED FOR AWARD.
THE SOLICITATION WILL CONTAIN INSTRUCTIONS FOR OBRTAINING FURTHER
INFORMATION ON THIS REQUIREMENT. THE REQUIREMENTS OF FAR 9.202(A)
HAVE BEEN COMPLETED AND COPIES OF THE QUALIFICATION REQUIREMENTSAND
STANDARDS MAY BE OBTAINED AS DESCRIBED IN THE SOLICITATION.
THESE QUALIFICATIONS REQUIREMENTS APPLY TO LINE ITEM 0001.
THE APPROXIMATE ISSUE DATE WILL BE 25 AUG 99. TO: UNITED TECHNOLOGIES
CORP/P&W WEST PALM BEACH FL 33410-9600. NO TELEPHONE REQUESTS.
ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. ALL RESPONSIBLE SOURCES MAY SUBMIT A BID, PROPOSAL,
OR QUOTATION WHICH SHALL BE CONSIDERED. 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: JAMES.BOLES@KELLY.AF.MIL
EMAILDESC:
CITE: (D-218 SN364386)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--HOUSING, ASSY; TF33 ENGINE
SOL F34601-00-Q-49311
DUE 092799
POC Janet Harbour, Buyer, Phone (405) 739-5501, Fax (405) 739-4237,
Email janet.harbour@tinker.af.mil
DESC: 29--HOUSING ASSY SOL F34601-00-Q-49311 DUE 092799 POC For
copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Harbour/Lpdpa/[405]739-5501 Item
0001 NSN 2945-00-757-8264RV P/N: 489114, Dim: Approx 10 long
by 8 wide by 8 inches high. Func: A housing for main oil screen
and oil pressure relief valve. Matl: Magnesium alloy. 25ea.
Applicable to: Tf33 P3/11/103 Engine. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 Aug 2000 25 ea 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 qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 26 AUG 1999. The anticipated award
date will be 29 Nov 1999. Written procedure will be used for
this solicitation. To: Purdy Corp The, Manchester Ct 06045-1898.
To: Birken Manufacturing Co, Bloomfield Ct 06002-1311. To:
Electro-Methods Inc, South Windsor Ct 06074-0054. To: Continental
Machine Tool Co Inc, New Britain Ct 06051-2435. 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. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49311&LocID=902
LINKDESC:
notice
EMAILADD: janet.harbour@tinker.af.mil
EMAILDESC:
CITE: (I-218 SN364483)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--NUT ASSEMBLY; F101 ENGINE
SOL F34601-00-Q-49340
DUE 092799
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: 53--NUT ASSEMBLY SOL F34601-00-Q-49340 DUE 092799 POC For
copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alex Varughese/Lpdpb/[405]739-4441 Item
0001 NSN 5310-01-174-8975JF P/N: 9945M19G04, Item attaches
the combustion chamber outer liner to the cowl. Mtl:steel corrosi
On resisting overall.item nut assembly, self-locking, gang
Channel. Dim: not Rated. 265ea. Applicable to: F101 Engine.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Jul
2000 265 ea The approximate issue/response date will be 26
AUG 1999. The anticipated award date will be 29 Nov 1999. Written
procedure will be used for this solicitation. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. To: Harvard Industries,
Tampa Fl 33607-1448. 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. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49340&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-218 SN364491)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--KIT, RC-135 MOD; F108 ENGINE
SOL F34601-99-R-49630
DUE 092799
POC Michael Yort, buyer, Phone 405-739-4346, Fax 405-739-5493,
Email
DESC: 28--KIT, RC-135 MOD SOL F34601-99-R-49630 DUE 092799 POC
For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michael Yort/Lpdpb/[405]739-4346 Item 0001
NSN 2840-K0-217-363APN P/N: 737L310G01, RC-135 Mod kit to incorporate
TCTO 2J-F108-551. 2ea. Applicable to: F108. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Dec 1999 2 ea 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 qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 26 AUG 1999. Written procedure
will be used for this solicitation. To: Cfm International,
Cincinnati Oh 45215-0514. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-R-49630&LocID=902
LINKDESC:
notice
EMAILADD: michael.yort@tinker.af.mil
EMAILDESC:
CITE: (I-218 SN364495)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--STG 5 VANE & SEAL ASSY; F110 ENGINE
SOL F34601-00-R-49346
DUE 092799
POC Roger Martin, Contract Negotiator, Phone (405) 739-5490,
Fax (405) 739-5493, Email roger.martin@tinker.af.mil
DESC: 28--STG 5 VANE AND SEAL ASSY SOL F34601-00-R-49346 DUE
092799 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Roger Martin/Lpdpb/[405]739-5490
Item 0001 NSN 2840-01-308-5490PR P/N: 1559M55G02, P/N 1559M55G04,
The Stg 5 Vanes are fixed vanes, in multiple sections which
slide into circum- ferential slots in the case. They direct
air at the correct angle for efficient operation of the compressor.
Mat'l: AMS 5540 and INCO 718. Appl to F110100-129 Dim: 5.3
inc long by 2.3 inc wide by 1.4 inch deep. 507ea. Applicable
to: F110-Ge-100/129. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Jan 2001 507 ea 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 qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 AUG 1999. Written procedure will be used for
this solicitation. To: Electro-Methods Inc, South Windsor Ct
06074-0054. To: Twigg Corp, Martinsville In 46151-2549. 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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49346&LocID=902
LINKDESC:
notice
EMAILADD: roger.martin@tinker.af.mil
EMAILDESC:
CITE: (I-218 SN364497)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TURBINE DISK; F110 ENGINE
SOL F34601-00-R-49312
DUE 092799
POC Mary Wade, Buyer, Phone (405) 739-4353, Fax (405) 739-4350,
Email
DESC: 28--TURBINE DISK SOL F34601-00-R-49312 DUE 092799 POC For
copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mary J Wade/Lpdpb/[405]739-4353 Item 0001
NSN 2840-01-442-1910PR P/N: 1441M11P06, The #2 rotor disk have
precision broached two tong dovetails. Mounting rabbets are
provided on the disk at each mounting point to ensure rotor
concentricity. Item function is to hold 94 stage 2 LPT blades,
which are high aspect ration blades which are solid non-cooled
tip shrouded air foils. Dims are overall length approx 1.889
inches. Material is Nickel Alloy overall. 9ea. Applicable to:
F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Sep 1999 9 ea 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 qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Award will be made on a BOA. The
approximate issue/response date will be 26 AUG 1999. Written
procedure will be used for this solicitation. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49312&LocID=902
LINKDESC:
notice
EMAILADD: mary.wade@tinker.af.mil
EMAILDESC:
CITE: (I-218 SN364501)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COMPRESSOR STATOR
SOL F34601-00-R-49323
DUE 092799
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil
DESC: 28--COMPRESSOR STATOR SOL F34601-00-R-49323 DUE 092799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Frederick/Lpdpa/[405]739-5507 Item
0001 NSN 2840-01-160-3213RV P/N: 759580, 11th Stage Compressor
Disk for TF33-P7/100 engines. Dimensions 21.269 od x 10.000
id x 1.222 inches thick. Function of items is to secure the
75 11th stg comp blades used to compress air flow of the N2
compressor toward the combustion section of the engine. Material
is composed of nickel alloy. 46ea. Applicable to: Tf33 Eng.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 Jun
2001 46 ea 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 qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 26 AUG 1999. Written procedure will be used for this solicitation.
To: Hawker Siddeley Canada Inc, Mississauga Ont Can L4t 1a9.
To: J T Slocomb Co, South Glastonbury Ct 06073-9790. To: United
Technologies Corp, East Hartford Ct 06118-1888. 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. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49323&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-218 SN364503)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--CASE, OVERSPEED TRIP.
SOL SP0760-99-Q-0229
DUE 081699
POC For Information Only, Point of Contact - Lisa Woodley, A/C
614-692-1095, Fax A/C 614-693-1558.
DESC: NSN:2825-01-173-1283 PR:YPC99165000794 PRLI:000100 MFG:
DRESSER INDUSTRIES INC. (80221) P/N 91211-0001 OR TURBODYNE
(98235) P/N LA-64012PIECE12.1 QUANTITY: 7 EA. FMS REQUIREMENT,
CONTACT TRANS OFFICE AT ADMIN OFF PRIOR TO SHIPMENT. DELIVERY
BY 60 DAYS AFTER DATE OF ORDER. All responsible sources may
submit an offer/quote which shall be considered. See Note(s)
26. This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after t6his notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10U.S.C.2304(c)(1). Approved
sources are: Dresser Industries Inc. (80221) and Turbodyne
(93235). While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-218 SN364532)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TURBINE DISK
SOL F34601-00-R-49312
DUE 092799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mary J Wade/Lpdpb/[405]739-4353
DESC: Item 0001 NSN 2840-01-442-1910PR P/N: 1441M11P06, The #2
rotor disk have precision broached two tong dovetails. Mounting
rabbets are provided on the disk at each mounting point to
ensure rotor concentricity. Item function is to hold 94 stage
2 LPT blades, which are high aspect ration blades which are
solid non-cooled tip shrouded air foils. Dims are overall length
approx 1.889 inches. Material is Nickel Alloy overall. 9ea.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Sep 1999 9 ea 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 qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Award will be made
on a BOA. The approximate issue/response date will be 26 AUG
1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-218 SN364701)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 5 VANE AND SEAL ASSY
SOL F34601-00-R-49346
DUE 092799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Roger Martin/Lpdpb/[405]739-5490
DESC: Item 0001 NSN 2840-01-308-5490PR P/N: 1559M55G02, P/N 1559M55G04
The Stg 5 Vanes are fixed vanes, in multiple sections which
slide into circum- ferential slots in the case. They direct
air at the correct angle for efficient operation of the compressor.
Mat'l: AMS 5540 and INCO 718. Appl to F110100-129 Dim: 5.3
inc long by 2.3 inc wide by 1.4 inch deep. 507ea. Applicable
to: F110-Ge-100/129. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Jan 2001 507 ea 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 qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 AUG 1999. Written procedure will be used for
this solicitation. To: Electro-Methods Inc, South Windsor Ct
06074-0054. To: Twigg Corp, Martinsville In 46151-2549. 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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26. !!
CITE: (I-218 SN364702)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--KIT, RC-135 MOD
SOL F34601-99-R-49630
DUE 092799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michael Yort/Lpdpb/[405]739-4346
DESC: Item 0001 NSN 2840-K0-217-363APN P/N: 737L310G01, RC-135
Mod kit to incorporate TCTO 2J-F108-551. 2ea. Applicable to:
F108. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Dec 1999 2 ea 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 qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 26 AUG 1999. Written procedure will be used for this solicitation.
To: Cfm International, Cincinnati Oh 45215-0514. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. !!
CITE: (I-218 SN364705)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038399RJ065
DUE 091599
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0225.12,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-125-7343-CS, Ref Nr 102049-301, Qty 20 EA,
Delivery FOB Origin--Only known approved source is Lockheed
Martin Skunk Works, Palmadale CA; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0806013-061)
CITE: (I-218 SN364815)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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-TC48
DUE 091399
POC Barbara Cantrell, DSCR-JLPC, BL375, 804-279-3094. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2915-00-942-5260, YPG99169000400, P/N 80314, source
COLTEC INDUSTRIES (cage 11599), see note 22, total qty 517.
EXPORT CONTROL ITEM, see note 8. CRITICAL APPLICATION ITEM.
UNRESTRICTED. ABVM APPLIES. See note 26. Effective June 1,
1998, Contractors must be registered in the Central Contractor
Registration ("CCR") in order to be eligible to receive a contract
award, regardless of its dollar value. Annual updates to this
registration are also required. Registration procedures and
information can be obtained by calling 1-888-227-2423 or by
visiting the website at http://www.ccr.dlis.dla.mil. Please
provide your Date Universal Number System ("DUNS Number"):
___________________________ Please provide the following
information: Fax Number:_______________________ EMAIL Address:_______________________________
Inspection System equivalent to or better than ISO, ANSI/ASQC
inspection system identified in FAR 52.246-11 and the cited
quality assurance provision is acceptable. Quality Assurance
Representative assigned will determine if equivalent inspection
system is acceptable to the Government. NOTE: Please be advised
if you are quoting as a dealer and the item to be supplied
is newly manufactured or new/unused material (i.e., surplus),
your quote must be accompanied by material certifications or
a surplus certificate with label. Failure to do so may render
your quote non-responsive. Please complete Clause I38 in its
entirety. NOTE: Alternate offers must be accompanied by drawings/complete
technical data plus any additional documentation required by
the clauses in the item description. Failure to do so may render
your quote non-responsive. IF OEM-OWNED TOOLING/FORGINGS/CASTINGS
ARE REQUIRED IN ORDER TO SUPPLY AN ITEM THAT CONFORMS TO THE
PRODUCT ITEM DESCRIPTION IN THIS SOLICITATION, OFFERORS MUST
PROVIDE, AS PART OF THEIR OFFER, WRITTEN PROOF THAT THEY HAVE
THE RIGHT TO USE OEM- OWNED TOOLING/FORGINGS/CASTINGS IN THE
MANUFACTURE OF THIS ITEM. IF YOU INTEND TO MAKE YOUR OWN TOOLING/FORGINGS/CASTINGS,
PLEASE LIST THESE COSTS SEPARATELY SO THAT WE MAY ACCURATELY
ASSESS THE TRUE UNIT COST OF YOUR END ITEM. PLEASE PROVIDE
YOUR INTERNET ADDRESS: __________________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN364186)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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--CAP, FUEL NOZZLE
SOL SP0480-99-Q-TC49
DUE 091399
POC Barbara Cantrell, DSCR-JLPC, BL375, 804-279-3094. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2915-00-814-1903, YPG99176000374, DWG 568704 REV "F"
DTD 09-16-75, source(s) UNITED TECHNOLOGIES CORP (cage 77445),
FUEL SYSTEMS TEXTRON INC (cage 65065), DELAVAN INC (cage 71895),
total qty 1034. CONFIGURATION CONTROL APPLIES. FIRST ARTICLE
TESTING REQUIRED. CRITICAL APPLICATION ITEM. UNRESTRICTED.
ABVM APPLIES. See note 26. Effective June 1, 1998, Contractors
must be registered in the Central Contractor Registration ("CCR")
in order to be eligible to receive a contract award, regardless
of its dollar value. Annual updates to this registration are
also required. Registration procedures and information can
be obtained by calling 1-888-227-2423 or by visiting the website
at http://www.ccr.dlis.dla.mil. Please provide your Date Universal
Number System ("DUNS Number"): ___________________________
Please provide the following information: Fax Number:_______________________
EMAIL Address:_______________________________ Inspection
System equivalent to or better than ISO, ANSI/ASQC inspection
system identified in FAR 52.246-11 and the cited quality assurance
provision is acceptable. Quality Assurance Representative assigned
will determine if equivalent inspection system is acceptable
to the Government. NOTE: Please be advised if you are quoting
as a dealer and the item to be supplied is newly manufactured
or new/unused material (i.e., surplus), your quote must be
accompanied by material certifications or a surplus certificate
with label. Failure to do so may render your quote non-responsive.
Please complete Clause I38 in its entirety. NOTE: Alternate
offers must be accompanied by drawings/complete technical data
plus any additional documentation required by the clauses in
the item description. Failure to do so may render your quote
non-responsive. IF OEM-OWNED TOOLING/FORGINGS/CASTINGS ARE
REQUIRED IN ORDER TO SUPPLY AN ITEM THAT CONFORMS TO THE PRODUCT
ITEM DESCRIPTION IN THIS SOLICITATION, OFFERORS MUST PROVIDE,
AS PART OF THEIR OFFER, WRITTEN PROOF THAT THEY HAVE THE RIGHT
TO USE OEM- OWNED TOOLING/FORGINGS/CASTINGS IN THE MANUFACTURE
OF THIS ITEM. IF YOU INTEND TO MAKE YOUR OWN TOOLING/FORGINGS/CASTINGS,
PLEASE LIST THESE COSTS SEPARATELY SO THAT WE MAY ACCURATELY
ASSESS THE TRUE UNIT COST OF YOUR END ITEM. PLEASE PROVIDE
YOUR INTERNET ADDRESS: __________________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN364188)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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, SPEED SENSING
SOL SP0480-99-R-2533
DUE 092399
POC Mark Kanuck, 804-279-4948, FAX 804-279-3123
DESC: Purchase Request Number: FPG98188000519; NSN: 2915-00-670-6307,
Parts Kit, Speed Sensing; Delco Electronics Corp - Delco Systems
OPNS (99974); P/N 8575828; Acceptable Sources: AC Spark Plug
Div (70040), Kitco Inc (34087), and Woodward Gov (31361); Specifications,
plans, or drawings relating to this procurement are not available
and cannot be furnished by the Government; Unrestricted; Other
than full and open competition; Automated Best Value System
-- The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; Total quantity is 317 each plus
a 100% quantity option; Delivery: 140 each to New Cumberland,
PA 17070-5001 and 177 each to Stockton, CA 95296-0130; Delivery
200 Days ARO; FOB Origin; Numbered note 26 applies; FAX request
for solicitation packages to 804-279-4165 (ATTN: Bid Custodian).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-218 SN364371)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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, VALVE, CURE DATE
SOL SP0480-99-R-1519
DUE 092099
POC Alice Collier, DSCR-JLPC, BO570, 804-279-4556. Amy T. Richards,
804-279-4935
DESC: NSN 2915-00-822-3555, YPG98078000686, P/N 6-458-502 Rev
"F" Dtd 5 Oct 81. Total quantity - 122 each, 100% quantity
option is applicable. Configuration Control Applies. Critical
Application Item. Part number is identified to Parker Hannifin
Corp. Acceptable source are as follows: United Valve (Cage
0TR84), P/N 3108 or Kitco, Inc. (Cage 34087). Table 02373 and
contractor First Article Apply to Cage 34087 only. Unrestricted.
FOB origin. Delivery schedule is 76 days ARO. Effective June
1, 1998, in order to receive an award, regardless of dollar
value, you must be reegistered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364665)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEAR AND BEARING
SOL N0038399QM303
DUE 091599
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-3010-01-400-3625-DQ, Ref Nr 23052099, Qty 118 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. DRAWINGS
ARE NOT AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI0806013-062)
CITE: (I-218 SN364816)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, BALL ANNULAR, NSN: 3110-00-988-7656,
PART #2-300-016-03/-04, QTY: 235 EACH WITH AN OPTION FOR AN
ADDITIONAL 235 EACH
SOL DAAH23-99-Q-1122
DUE 092099
POC Point of contact is MAJ Munoz, AMSAM-AC-AL-E, (256) 955-9180,
Carla R. Bean, Contracting Officer
DESC: NSN: 3110-00-988-7656, Part #2-300-016-03/-04, Qty: 235
each with an option for an additional 235 each. Part applies
to the CH-47 aircraft. FOB destination to New Cumberland, PA
and Texarkana, TX. Required delivery with First Article Test
is 8 each 321 days after delivery and 29 each monthly thereafter.
Required delivery without First Article Test is 8 each 300
days after contract award and 29 each monthly thereafter. First
Article Test report is due 288 days after contract award. Total
delivery is 78 each to New Cumberland and 157 each to Texarkana.
This is a Flight Safety Part requiring engine endurance testing
and First Article Testing and serial numbered parts This procurement
requires prequalification. All responsible sources may submit
a proposal, which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved sources are Timken Aerospace
and Superprecision Bearings, Lebanon, NH; MRC Bearings, Jamestown,
NY; and Allied Signal Inc., Phoenix, AZ. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a Source Approval Request
(SAR) package to the U.S. Army Aviation and Missile Command,
ATTN: AMSAM-AR-E-I-F-S, Building 5681, Huntsville, Alabama
35898-5280, telephone number (256) 312-4909, point of contact
is Pete Harnish; the web site is http://avrdc1.redstone.army.mil/agrip,
then look under Competition Advocate Shopping List (CASL).
No telephone requests will be accepted. You may fax your request
ATTN: MAJ Munoz to 256-955-9196. Numbered Note(s) 22 and 23
apply.
EMAILADD: munoz-dm@redstone.army.mil
EMAILDESC:
CITE: (W-217 SN364165)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--ROLLER NEEDLE BEARING
SOL SPO44199QDS07
DUE 090399
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-227-2862 See notes 9,23,26. I/A/W STD MR
MS24466 REV K BASIC DTD 98 SEPT 21 AMEND NR DTD TYPE NUMBER
P/N -14 I/A/W SPEC NR SAE AS-39901 BASIC DTD 98 AUG 01 AMEND
NR DTD TYPE NUMBER Quantity: 375. 225 to be delivered to
Robins AFB and 150 to be delivered to New Cumberland PA within
200 DARO or best possible delivery. Inspection and acceptance
at origin. FOB Destination. ABVM applies. Unrestricted.
QPL applies to grease I/A/W QPL-81322-18. 99217-QPL changed
to apply to QPL-81322-18 Rev.Grease, Aircraft, DTD 16 Mar
93.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364361)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--SLEEVE BUSHING
SOL SP044199QDS12
DUE 090899
POC Brad Best 804-279-6075 PCBW302 Contracting Specialist
DESC: 3120-01-294-4982 "Export Control Item" DWG 98747 63B31152
REV AB Quantity: 404 EA to be delivered to Hill AFB, UT withing
140 DARO or best possible delivery. FOB Destination, Inspection/acceptance
at origin, critical item. Unrestricted ABVM applies. See numbered
notes 1,22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bbest@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364387)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--ASSEMBLY GEAR BEARING
SOL SP044199QDS14
DUE 090899
POC Brad Best 804-279-6075 Contracting Specialist
DESC: 3110-00-936-5375 "Configuration Control item" US Armament
Research, Development and Engineering Center (19200) 8436836
REV E. Quantity: 15 to be delivered to New Cumberland PA within
200 DARO or best possible delivery. FOB Destination, Inspection/Acceptance
at origin. Unrestricted ABVM applies. See Numbered Notes: 22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bbest@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364487)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--RING, BEARING, INNER
SOL SP0441-99-R-3003
DUE 091399
POC Yolanda Moore/BZ315/804-279-3761, Debra Call/Contracting
Officer,804-279-4368.
DESC: YPG99210001129, NSN 3110-99-864-6502, Ring, Bearing, Inner,
P/N B507861, Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Option to increase quantity 100%. Delivery
schedule 419 days aro. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Unrestricted. Critical application item. Origin inspection
required. Anticipated award date 11-23-99.
CITE: (W-218 SN364583)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--RING, BEARING, INNER
SOL SP0441-99-R-3003
DUE 091399
POC Yolanda Moore/BZ315/804-279-3761, Debra Call/Contracting
Officer,804-279-4368.
DESC: YPG99197000862, NSN 3120-00-468-7777, Bearing, Washer,
Thrust, P/N B401989 or B401993, Rolls Royce PLC, cage K0378.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule 680 days aro. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Unrestricted. Critical application item. Origin
inspection required. Solicitation will be made in writing.
Anticipated award date 11-23-99.
CITE: (W-218 SN364599)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--RING, BEARING, OUTER
SOL SP0441-99-R-3002
DUE 091399
POC Yolanda Moore/BZ315/804-279-3761, Debra Call/Contracting
Officer,804-279-4368.
DESC: YPG9921001128, NSN 3110-99-111-1018,Ring, Bearing, Outer,
, P/N FB220104, Rolls Royce, cage K0378. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule
437 days aro. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Unrestricted. Critical
application item. Origin inspection required. Solicitation
will be made in writing. Anticipated award date 11-26-99.
CITE: (W-218 SN364606)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--SLEEVE BEARING
SOL SP044199QDS18
DUE 090399
POC Heather Hilton BW203 804-279-6783 Contracting Specialist
Mimi Kirkland BW200 804-279-3508 Contracting Officer
DESC: 3120-01-032-3655 Boeing Rights Guard; Export Control
Item Part Number: 65-27303-26 Rev C Quantity: 350. 100
to be delivered to Tinker AFB and 250 to be delivered to Texarkana,
TX within 75 DARO or best possible delivery. Unrestricted.
ABVM applies. FOB Destination. Inspection and acceptance at
Origin. See notes: 9,23,26. 100% option has been included
in the RFQ.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN364608)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--RING, WASHER, THRUST
SOL SP0441-99-R-3005
DUE 091399
POC Yolanda Moore/BZ315/804-279-3761, Debra Call/Contracting
Officer,804-279-4368.
DESC: YPG99197000862, NSN 3120-00-468-7777,Bearing, Washer, Thrust,
, P/N B401989 or B401993, Rolls Royce PLC, cage K0378. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 680 days aro. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Unrestricted. Solicitation will be made in writing. Anticipated
award date 11-23-99.
CITE: (W-218 SN364628)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--RING, BEARING, INNER
SOL SP0441-99-R-3003
DUE 091399
POC Yolanda Moore/BZ315/804-279-3761.
DESC: YPG99210001129, Ring, Bearing, Inner, Manufacturer Rolls
Royce, cage K0378. Manufacturer was inadvertently ommited from
the previous synopsis.
CITE: (W-218 SN364637)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--BEARING, BALL, AIRFRAME
SOL SPO44199QX239
DUE 042899
POC Juline Tenorio, 804-279-6181/Albert Whitley, 804-279-5702
DESC: Solicitation has been cancelled.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-218 SN364672)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--BEARING, SLEEVE
SOL SPO44199QX256/SPO44199QUF62
DUE 091499
POC Juline Tenorio, 804-279-6181/Albert Whitley, 804-279-5702
DESC: IDPO has been cancelled and a new solicitation number has
been issued. The new solicitation number is SPO44199QUF62.
YPG99047001400 is now a firm fixed price solicitation. Quantity
has been increased from 600 EA to 1900 EA.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-218 SN364679)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--BEARING, SLEEVE
SOL SPO44199QX068
DUE 090299
POC Juline Tenorio, 804-279-6181/Albert Whitley, 804-279-5702
DESC: Quantity has been increased from 5180 EA to 7500 EA for
ypg99025000449/NSN 3120-99-781-0287.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-218 SN364777)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 35--AUTOMATED MAIL INSPECTION CONVEYOR SYSTEM, CARSON,
CA
SOL CS-I-99-24225
DUE 081199
POC Betty Edmonds, Contract Specialist, US Customs Service 317/298-1180
x1163 fax 317/298-1344
DESC: SOL CS-I-99-022 DUE 081199. The purpose of this amendment
is to make the changes to the combined synopsis/solicitation
as follows: 1)The dedicated electrical panel is located in
the same area of the work site and is approximately 50' from
the east wall and 22' from the west wall. It is 3-phase power.
The designated site will be open and free from equipment and
trades at the time of installation. 2) It will not be necessary
for the conveyor scanning device to interface with any existing
systems. The conveyor system must stand alone and operate independently.
The proposed system shall incorporate it's own device which
will be able to scan and sort the mail. 3) There will not be
compressed air at the facility. If designs include compressed
air, vendor will need to provide and install all necessary
components. 4) There will be no interface with the US Postal
Service conveyor system. Mail will be delivered to Customs
via bins. 5) Customs does not plan to purchase any x-ray equipment.
The two existing government owned x-ray machines do not need
to be configured on the new conveyor belt system. 6) The correct
aisle widths should be as follows: east side (solid wall) 8'
aisle, west side (chain link fence) 3' aisle, north and south
areas are open. 6) Minimum package size is 5"l x 8"w. maximum
package size is 4'l x 2'w. 7) Definition of "ball table or
ball transfers" is tables that are solid with balls imbedded
approximately 6-9" apart enabling packages to move in any direction.
8) On the second page of the drawing provided, at the five
lanes identified as "A" Regular and Express Mail, add a start/stop
foot pedal for each lane. 9) The government will be as flexible
as possible to set up the required on-site training of government
personnel. 10) It is the responsibility of the contractor to
verify all required permits, and labor practices for the area.
Disclosure of Information: Any information made available to
the Contractor by the Government shall be used only for the
purpose of carrying out the provisions of this contract and
shall not be divulged or made known in any manner to any persons
except as may be necessary in the performance of the contract.
In performance of this contract, the Contractor assumes responsibility
for protection of the confidentiality of Government records
and shall ensure that all work performed by it's subcontractors
shall be under the supervision of the Contractor or the Contractor's
responsible employees. Each offer or employee of the Contractor
or any of its subcontractors to whom any Government record
may be made available or disclosed shall be notified in writing
by the Contractor that information disclosed to such officer
or employee can be used only for a purpose and to the extent
authorized herein. Further disclosure of any such information,
by any means, for a purpose or to an extent unauthorized herein,
may subject the offender to criminal sanctions imposed by 18
U.S.C. 641. That section provides, in pertinent part, that
whoever knowingly converts to their use or the use of another,
or without authority, sells, conveys, or disposes of any record
of the United States or whoever receives the same with intent
to convert it to their use or gain, knowing it to have been
converted, shall be guilty of a crime punishable by a fine
of up to $10,000.00, or imprisoned up to ten years, or both.
Year 2000 Warranty - Commercial Supply Items (Jan 1999) The
contractor warrants that each hardware, software, and firmware
product delivered under this contract and listed below shall
be able to accurately process date/time data (including, but
not limited to, calculating, comparing, and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations to the
extent that other information technology, used in combination
with the information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. Items
affected: all. The closing date and time remains the same.
Closing August 11, 1999 2:00 pm local time.
CITE: (I-217 SN364132)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 35--SNOW PLOW BLADES AND A-FRAME HITCH
SOL F25600-99-T0520-T0521
DUE 090399
POC Leon Laquihon, Contract Specialist, Phone 402-294-7281, Fax
402-232-6571, Email leon.laquihon@offutt.af.mil - Susianne
Patterson, Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: Part 12.6 of the FAR has been used for the following synopsis
: This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals are being requested and a
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitations F25600-99-T0520,
Snow Plow and F25600-99-T0521, A-frame hitch assembly for 16
foot snow plow are issued as a request for quotations. . This
is a total small business set-aside. The standard industrial
classification code for both these solicitations will be 3531.
It is determined that using one SIC code for both these items
would be in the best interest of the government since both
these solicitations are dependent on each other and the solicitation
for the plows will obviously be the greater price for both
solicitations. The government intends to issue solicitations
for the following items: F25600-99-T0520 is for 2 each blade
type snow plow size rollover arbor fink other runway rollover
plow c/w (2) 1/2" X 8" Steel cutting edges (6) NI-Hard moldboard
shoes, Military QDs, plus chromed inside cylinder barrels.
Prime paint plus flat black. Used in runway snow removal. Part
Number: 0040-4-6 R0-10M, Mfg: Frink America, Inc or equal.
Solicitation F25600-99-0521 consists of Frame Type A-Frame,
material metal size large, other snow plow A-frame hitch assembly
for 16 foot snow plow. Comes with the following : Pivot pin
P/N: 0051-123, Grease Fitting P/N: 408-00-01, Cap Screw P/N:
107-08-10, :Lock Washer P/N: 117-08-00, Flat Washer P/N: 116-08-00,
A-Frame P/N: 0051-299, Drive Bar P/N: 0051-2-89, for 1 each.
Mfg: Fink America, Inc or equal. Request each solicitation
be quoted separately. The government intends to issue a purchase
order for both solicitations. Items listed on both solicitations
must be compatible with each other. No partial quotes will
be considered. No substitutes will be allowed. Multiple awards
will not be made. The provision at FAR 52.212-1, Instructions
to Offerors -- Commercial Items, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation -- Commercial Items,
applies to this acquisition; evaluation will be based on best
value including cost and ability to meet requirements. Offeror
Representation and Certification -- Commercial Items, with
its 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 pr Executive Orders -- Commercial Items,
applies to this acquisition. Additionally, the following FAR
clauses cited in 52.212-5 are applicable; 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36,, Affirmative Action for Handicapped Workers (29
U.S.C. 793); 52.222.37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.,
et seq); 52.222-42, Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et, seq.) applies to
this acquisition. The provision at FAR 52.237-7, Indemnification
and Medical Liability Insurance, applies to this acquisition.
The following DFARS clauses also apply to this acquisition:
252.204-7004 Required Central Contracting Registration; 252.232-7009,
Payment by Electronic Funds Transfer (CCR); 252.212-7001, Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
and 252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I). Offers are due
by close of business 16 August 1999. Quotes must be valid until
3 Sep 1999 and should be submitted in writing to: 55CONS/LGCC,
101 Washington Square, Bldg 40, Offutt AFB, NE 68113-2107 or
you may send a fax to (402) 232-6571. Address any questions
or correspondence to Mr Lee Laquihon at above address or call
(402) 294-7281 or e-mail to leon.laquihon@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0520-T0521&LocID=601
LINKDESC:
notice
EMAILADD: leon.laquihon@offutt.af.mil
EMAILDESC:
CITE: (D-218 SN364474)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL DACW29-99-R-0026
DUE 082599
POC Contract Specialist, Ione Cataldo (504) 862-2882, Contracting
Officer, Charles Zammit, Jr. (504) 862-1164
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for a pedestal crane to replace the existing crane at Inner
Harbor Navigation Canal Lock. The purpose of this crane is
for the placement of emergency bulkheads to stop the flow of
water through the lock in the event of a marine accident, which
damages one or more lock gates. The specifications call for
a lattice-boom crane, mounted on a pedestal base. A ring-mount
crane is NOT acceptable, due to a lack of future adaptability
to other purposes, unless it is also capable of accepting a
crawler-type undercarriage. The following evaluation factors
will be used for award: (1) Technical capability of the proposal
to meet the Government requirement, (2) Past Performance, and
(3) Price. A site visit will be held at 9:00 a.m. 16 August
1999 at the Inner Harbor Navigation Canal Lock. Offerors are
urged and expected to inspect the site where services are to
be performed. In no event shall failure to inspect the site
constitute grounds for a claim after contract award. Non-reproducible
as-built drawings will be available at the site visit. Contact
the Lockmaster, Michael O'Dowd, at (504) 945-2157 for further
information about the site visit. Copies of the solicitation
will be available at the site visit. This action is 100% Set-Aside
for Small Business. SIC code is 3531. This SIC code is on the
list of SBA's approved waivers and is catagorized as: PSC code
8310, SIC code 3531, Date 10/02/91, Description Crane Over
15 tons. The small business size standard is 750 employees.
The resulting contract will be a firm fixed price commercial
item contract. Specifications will be available upon request
either by mail or at the site visit. Requests for this RFP
shall be in writing, stating the RFP number, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to (504) 862-2889. All responsible sources
may submit an offer, which shall be considered by this agency.
The solicitation will be issued on or about 08/13/99. The offer
due date is on or about 08/25/99. (See solicitation for actual
offer due date.)
CITE: (W-218 SN364545)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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--5-TON BRIDGE CRANE AND HOISTS
SOL SB3100-9200-9534
DUE 091099
POC Ronald C Souto, Contract Specialist, 717-770-6206, Fax 717-770-5689
DESC: An overhead crane will be disigned for the lifting of large
aircraft parts and support equipment into and out of packing
crates. The crane will be installed in Bldg 351 at the Defense
Distribution Depot Warner Robins (DDWG), Warner Robins, GA.
Major components of the crane will be a self-standing runway,
a 5-ton top running crane with two (2) independent noists and
slings. The crane shall be designed to meet CMAA Class "C"
service. A registered professional engineer shall approve the
design of the foundation and supporting runway. Scope-The
Contractor will be required to design, build and install the
self-standing runway, foundations, electrification, 5-ton crane
and hoists. In addition, the Contractor will be responsible
for testing of the crane system and training of government
operational and maintenance personnel. This acquisition is
unrestricted. All responsible sources may submit an offer which
shall be considered by the agency. Requests for the solicitation
package may be faxed to 717-770-5689 - Attention: Ronald C
Souto. Requests should include the following information: (1)
Solicitation number, (2) Contractor name and mailing address,
(3) telephone and facsimile numbers, and (4) point of contact.
EMAILADD: rsouto@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-217 SN364169)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CYLINDER ASSEMBLY, LINEAR ACTUATING CATERPILLAR
INC (11083)
SOL SP0500-99-Q-M368
DUE 080999
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones buyer: Teresa M. WI lde
DESC: PR-NO: YPI99211000773 NSN 3930-01-163-7339, cylinder Assembly,
actuating, lineari/A/W Caterpillar Inc P/N 9J8748, CAGE 11083.
Application; Caterpillar tractor model DG7. 10 -EA del to Tracy
CA 95376 del by 07 Sep 99. All responsible sources may submit
offer which DISC shall consider.
CITE: (I-218 SN364286)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: 41--PROVIDE AND INSTALL HVAC SYSTEM TO BE COMPATIBLE
WITH EXISTING EQUIPMENT
SOL DAHA09-99-R-0012
DUE 082499
POC Judy King 404-624-6214 or Buddy Queen 404-624-6215
DESC: Provide all transportation, labor, and materials to remove
existing Barbara Coleman Control System field panels and room
sensors. Provide and install a year 2000 compliant Siemens
building system 600 Control system to control the HVAC System
located at 1963 Glynnco Parkway, Brunswick, GA 31525-7908,
Building 1, 224th. To support this system an uninterruptable
power supply UPS will be installed with field panel and the
field panel will be upgraded to APOGEE. All existing wiring,
analog, and digital sensors control relays and actuators and
miscellaneous control system components will be reused, where
possible. If not possible to use miscellaneous parts, Siemens
will furnish new components without additional charge. All
wiring must be in accordance with electrical code. A list of
materials that will be provided but not limited to are:
1-Modular Bldg Controller with integral 120 VAC Power Supply
and 4MB Open Processor 1-Un-interruptable Power Supply 1-33600
Modem 9-Terminal Equipment Controllers with enclosure 9-Terminal
Equipment Controller Relay Modules 9-Terminal Equipment Controller
Room Sensors 9-Terminal Equipment Controller Room Sensor Cables
Equipment will have to be shipped to Minot, ND System documentation,
drawings, engineering startup and owner training will be provided
by Siemens. Warranty if for 1 year for all parts and labor.
Justification for Other Than Full and Open Competition is FAR
6.302-1, Only One Source. Amount expected to be under $50,000.00.
CITE: (W-218 SN364324)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 42--MASK COMPATIBLE VOICE AMPLIFIER, NSN 5830-07-364-4595
SOL RFQ789519
DUE 082499
POC Deanna D. Davis, Contract Specialist, (202) 324-2956
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. Award will be for a Firm-Fixed Price Contract.
This solicitation is being issued as Request for Quotation
(RFQ) Number 78918 for "Brand Name or Equal" for mask compatible
voice amplifiers. These are self-contained miniature amplifiers
which when attached to the MCU-2A/P Protective Mask provides
improved communications to the mask-wearer. The provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular (FAC) 97-12. This solicitation is issued
under the Simplified Acquisition Procedures (SAP) and is a
Small Business Set-Aside under the Test Program in accordance
with Subpart 13.5. The Standard Industrial Classification (SIC)
Code is 3842 and the Business Size Standard is 500 employees.
This RFQ is a "one-time buy" for 1,100 Voice Amplifiers with
an option to buy additional quantities, if necessary. The manufacturer
is AudioPack Sound Systems: Model B-181050, NSN 5830-07-364-4595.
The salient characteristics for the voice amplifiers are as
follows: (1) The voice amplifier shall be able to be mounted
on the following protective masks: MCU-2A/P or MCU-2/P manufactured
by the Mine Safety Appliances Company, M-40 manufactured by
the Campbell Company and ILC Dover and M-45 manufactured by
ILC Dover; (2) shall amplify the mask wearer's voice over a
range of seventy-five (75) meters; (3) shall provide clear
amplification of the user's voice and meet intelligibility
requirements per ANSI S3.2 Monosyllabic Word Intelligibility
Test; (4) shall have a spring loaded jaw that requires no additional
or interim mounting pieces; (5) must be quick and easy to attach,
remove and mount to the protective mask, preferably with one
hand; (6) shall maintain the integrity of the mask; (7) shall
use a 9-volt battery; (8) the battery shall be installed from
the bottom of the amplifier, when the unit is attached to the
MCU-2A/P Protective Mask; (9) shall provide from 10 to 15 hours
of amplification at a 50% transmission rate; (10) shall have
passed testing for use with masks by any Federal Government
agency (11) shall be water-resistant and decontaminable; (12)
shall be compatible with a variety of radio systems; (13) shall
weigh less than 9 ounces; (14) shall not extend more than 2.25
inches from the mask's voicemitter (the overall dimensions
should be 2.25" depth by 3.0" width by 3.5" height); (15) shall
not impair or obstruct the user's vision or line of sight;
(16) shall not violate or impair the mask's seal; (17) may
be used in temperatures ranging from 0 degrees Celsius to 80
degrees Celsius; (18) shall meet the following environmental
requirements per MIL-STD-810E: temperature shock, mechanical
shock, blowing rain, corrosive atmospheres, electromagnetic
interference (EMI) and electromagnetic compatibility (EMC);
(19) shall not be susceptible to either chemical agents or
to 9% HTH solution, the standard decontamination solution;
and (20) shall be sufficiently water-resistant to withstand
the accepted gas mask decontamination procedure, which involves
immersion in HTH solution for five (5) minutes. The warranty
period shall be effective one (1) year after acceptance. If
the offeror proposes to furnish an "equal" product, the manufacturer's
name and specifications must be submitted with the quote along
with a sample for technical review. The shipping cost shall
be borne by the contractor. All samples will be returned, at
the expense of the contractor. Therefore, provide your Federal
Express Number along with your quote. Delivery of the 1,100
voice amplifiers should be within 90 days or sooner after receipt
of order. Quotes shall be for FOB Destination for the 57 FBI
drop shipment locations within the 48 contiguous states to
include Washington, DC, Hawaii, Alaska and Puerto Rico. A drop
shipment list is available upon request. Also, the drop shipment
addresses for the FBI offices are on website, www.fbi.gov.
The following FAR provisions and clauses are incorporated by
reference and apply to this solicitation. FAR Provision 52.212-1
Instructions to Offerors-Commercial Items (JUN 1999), FAR Provision
52.212-3 Offeror Representations and Certifications Commercial
Items (JUN 1999), FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (MAY 1999), FAR Clause 52.217-6 Option for Increased
Quantity (MAR 1989) and FAR Clause 52.246-2 Inspection of Supplies--Fixed-Price
(AUG 1996). Offerors will be evaluated in accordance with FAR
Provision 52.212-2 Evaluation-Commercial Items (JAN 1999).
Award will be made on a best value basis to the responsive,
responsible quoter whose quote conforms to this solicitation
and is the most advantageous to the Government. The following
evaluation factors in descending order of importance will be
used to evaluate offers: (1) technical capability, (2) price
and (3) past performance. All quotes shall be on company letterhead
and submitted to the address listed above no later than 4:00
p.m. EDT, August 24, 1999 and must be clearly marked RFQ 789519.
Faxed quotes will be accepted at (202) 324-3767. Offerors are
hereby notified that if your quote is not received by the date/time
and at the location specified in this announcement, it will
be considered late and shall be handled in accordance with
FAR Provision 52.212-1(f) (JUN 1999).
CITE: (W-218 SN364511)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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--VALVD, REED.
SOL SP0760-99-Q-0156
DUE 090399
POC For Information Only, Point of Contact; Karen M. Bane, Phone:
614-692-1373; Fax: 614-692-3028.
DESC: PR: YPC9920900652; NSN: 4310-01-058-3673; Valve,Reed. Quantity:
108 ea. deliver to Norfolk, Va. 23511-3392. Deliver within
120 days after date of order. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 26.
This solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: (0at62)
Dresser-Rand. 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://wwwdscccols.com
LINKDESC:
CITE: (W-217 SN364144)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 44--SCOTCH MARINE BOILER
SOL N62604-99-Q-7515
DUE 083099
POC Point of Contact - Charlene Kreeger, Contract Specialist,
phone 228-871-2281
DESC: The Naval Construction Training Center located aboard the
Naval Construction Battalion Center, Gulfport, MS has a requirement
for one (1) each Scotch Marine boiler, 30 HP, including boiler
shell, forced draft burner, boile feed system, and transfer
pump set to supply oil from oil tank to boiler oil inlet reservoir.
This requirement also includes removal of existing boiler and
installation of new boiler. The boiler is to be skid- mounted
and will be used for training purposes only. This acquisition
is 100% Set Aside for Small Business. The standard classification
code is 5074, small business size standard is 500 employees.
Desired delivery is 60 days after award, FOB Gulfport, MS.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/or after
June 1, 1998. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Call 1-888-227-2423
or visit the Internet at http:c//ccr.edi.disa.mil for more
information. Please ensure compliance with this regulation
when submitting your quote. Requests for quotations will be
issued to all respondents on or about August 30, 1999 with
quotations due on or about September 16, 1999. Telephone requests
will not be honored; however, facsimile requests are acceptable.
FAX requests to 228-871-3212/2691. All responsible sources
may submit a proposal which shall be considered. See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-217 SN364166)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 44--AIR COOLER GENERATORS
SOL DACW03-99-B-0034
DUE 092099
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: Purchase of 24 Air Cooler Generators, 12 right hand and
12 left hand configurations. Issue date of the solicitation
will be on or about 19 Aug 99. Closing date on or about 20
Sept 99. This is a 100% set-aside for small business. The solicitation
is available on Compact Disk (CD-ROM) and provided free of
charge. The solicitation will not be available in paper format;
however, the Government reserves the right to revert to paper
medium when determined to be in the Government's best interest.
All documents required for the offer submittal, including amendments
to the offer submittal, shall be in paper medium. Submittals
required will be in paper medium. Electronic medium for submittal
of offer will not be allowed. Interested firms shall request
the solicitation by mail, FAX (501) 324-5196, or E-Mail.
EMAILADD: Diane.Black@SWL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-218 SN364640)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 46--WASTE WATER VACUUM TANK TRAILERS (WWVT/T)
SOL DAAD1599R0032
DUE 082399
POC Roberta Curtis, Contract Specialist, FAX 508-233-5286
DESC: The USA Materiel Command Acquisition Center, Natick Contracting
Division has a requirement for commercial Waste Water Vacuum
Tank Trailer (WWVT/T). The Government will award a Firm-Fixed
Price Requirements Contract for a total of five years, utilizing
the best value concept. The estimated quantity will be 6 to
8 units per year. The WWVT/T shall consist of a trailer, 1000-gallon
waste water storage tank, diesel engine driven vacuum pump,
hoses, fittings and accessories. The WWVT/T will provide daily
waste water removal operations in remote military encampments.
The prime mover for towing the WWVT/T will be a 5-ton truck.
The WWVT/T shall be capable of shipment by air, sea, rail,
and flatbed trailer in accordance with Military Traffic Management
Command requirements. The Standard Industrial Code for this
acquisition is 3589. The Small Business Size Standard is 500
employees. This acquisition will be conducted on a full and
open competitive basis. The evaluation criteria is as follows:
1. Compliance to the Performance Specification provided with
the solicitation; 2. Cost/price; 3. Delivery Schedule and 4.
Past Performance. The Request for Proposal will be released
on or about August 25, 1999 and will be posted and available
for download on the SBCCOM homepage at: http://www3.natick.army.mil
under Acquisition Center, Business Opportunities and Ongoing
Acquisitions. In accordance with FAR Part 5.102(a)(7) all documents
(RFP, amendments, etc.) associated with this acquisition will
be released via the SBCCOM Homepage. NO HARD COPIES OF THIS
SOLICITATION WILL BE MAILED. The POC for this acquisition is
Roberta Curtis, email address: rcurtis@natick-amed02.army.mil.
EMAILADD: rcurtis@natick-amed02.army.mil
EMAILDESC:
CITE: (W-217 SN364152)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 46--PERTS FOR MECO 3 STAGE FLASH EVAPORATOR MODEL 3SF300
SOL DTCG80-99-Q-3FC894
DUE 081799
POC SK1 M. Mooring (757) 628-4641This is a synopsis of a requirement
for commercial services prepared in accordance with the format
in FAR subpart 12.6, as supplemental with additional information
included in the notice. A written solicitation will be issued
upon request. This is a request for quotation (RFQ) number
DTCG80-99-Q-FC894. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-11 The standard industrial classification code
is 3494 and the size standard is 500 employees. The requirement
is for the following: Contractor to provide parts for MECO
3 Stage Flash Evaporator Model number 3SF300 as follows:
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-FC894.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-11 The standard industrial classification code is 3494 and
the size standard is 500 employees. The requirement is for
the following: Contractor to provide parts for MECO 3 Stage
Flash Evaporator Model number 3SF300 as follows: 1. Jacket
water/ Feed water /Heat Exchanger P/N 1101286000 2. Steam
Booster Heat Exchanger P/N 1101287000 3. Ball Valve, Feedwater
P/N 2505565000 4. Globe Valve, Feedwater P/N 2501409000 5.
Check Valve, Distillate/Steam P/N 2501180000 6. Ball Valve,
Distillate P/N 2505560000 7. Ball Valve, Brine P/N 2505561000
8. Check Valve, Brine P/N 2602575000 9. Temperature Regulator
Valve, Brine P/N 2603287000 10. Temperature Regulator Valve
, Steam P/N 2603341000 11. Valve, Pressure P/N 2603341000
12. Ball Valve, P/N 2505558000 13. Gauge, Pressure P/N 2200893000
14. Flowmeter, Feedwater P/N 2901089000 15. Rupture Disc,
Steam P/N 2508481000 16. Flowmeter, Distillate P/N 2900714000
17. Salinity Meter P/N 2201337000 Delivery will be on or
before September 30, 1999 to Cape May, NJ. The government will
award a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The following FAR clauses will apply to this
solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on August 17, 1999, 1200 to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Michael Mooring. For additional information on the above
requirement phone (757) 628-4641 or Fax request for information
to (757) 628-4677. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-218 SN364512)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--TUBE,TOWBAR
SOL N0038399RP469
DUE 090799
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4710-00-519-8318-SX, SPEC NR TDP VER 005, Ref Nr
1479AS101-4, Qty 373 EA, Deliveries To Various Destination,
Class Set Aside (ACAVI0804007-049)
CITE: (I-217 SN364212)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--COUPLING, FLEXIBLE
SOL N0010499QFK33
DUE 092299
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)605-2802, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4730-01-174-4344-L1, SPEC NR TDP VER 004, Qty 7
EA, Delivery FOB Origin--This item can only be procured from
L1/SS suppliers who have capability to MIL-I-45208A. The government
does not own the rights to Murdock drawing 299937 rev H No.
1 Assembly 29937-100., See Note 22 (ACNSPCC0804008-011)
CITE: (I-217 SN364221)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit, (CHEU), P.O. Box 1983, Farmington, New Mexico
87499
SUBJECT: 47--CORRUGATED STEEL PIPES CULVERTS (CSPC)
SOL DR-99-0026
POC Dave Rico, Purchasing Agent, (505) 327-7371.
DESC: Procure corrugated steel pipes, CSPC for project N55, Alamo,
NM. Pipe sizes includes: 24", 30", 36", 42", 54", 60", 70",
84", CSPA, bands, end sections & hardware. Expressions of interest
from vendors are requested so that after 15 days waiting period
they may be asked to submit a quotation. This acquisition procedure
is for small business concern. The projected period of time
to solicit, evaluate quotes, and issue the purchase order is
thirty days.
CITE: (M-218 SN364398)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2-1/2 IN. ID, 60 FT.
LENGTH, MALE NPT BRASS COUPLINGS BOTH
SOL SP0740-99-Q-C349
DUE 100199
POC Contact: namecharles Peery III PHONE614-692-3755 FAX nu MBER614-692-3734
DESC: PR-NO: YPC99211000567 NSN 4720-01-250-1822, CAGE 65154
part No SS144-2-1/2X60FT CAGE 65948 part No C602-544 hose Assembly,
nonmetallic. 2-1/2 inches ID, 60 Ft. length, male npt brass
couplings both ends, IAW API 1529 and DCSC Dwg CS-4720-0061.
43 -EA del to Mechanicsburg PA 17055 del 190 days after date
of award 51 -EA del to Tracy CA 95376 del 190 days after date
of award see notes 1,9,26 this solicitation will be available
on the internet at http: //WWW.DSCCCOLS.COM/rfq 15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted written requests
for drawings are to be submitted to Defense Supply Center Columbus
ATTN: DSCC-VTCD PO Box 3990 Columbus OH 43216-5000; by FAX
614-692-2998 or call 614-692-2344 requests should include IFB/RFP/RFQ
number opening/closing date NSN purchase request number (E.G.YPC/ype)buyer's
name and your complete name and address federal military and
commercial specifications cannot be provided by DSCC while
price may be A significant factor in the evaluation of offers
the final award decision will be based upon A combination of
price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-218 SN364451)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY.
SOL SP0760-99-R-6176
DUE 092899
POC Contact: namej. wise PHONE614-692-3741 FAX NUMBER-614-6 93-1557
DESC: PR-NO: YPC97156000727 NSN 4710-01-138-8184, CAGE 01276
part No NH101076 CAGE 80020 part No 518309-14 tube Assembly.
IAW Navy (NAWC) drawing 518309 P/N -14 919 -EA del to Mechanicsburg
PA 17055 del by 270 days after date of award. 170 -EA del to
Tracy CA 95376 del by 270 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 1, 9, and 26. Copies of this solciitation 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 1000 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus,
OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFP number, opening/closing date, NSN, purchase
request number (E.G.YPC), buyer's name and your complete name
and address. Federal, military and commercial speicifications
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: (I-218 SN364470)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNET
SOL SP0740-99-X-4178
DUE 091799
POC Jevene Lowery 614-692-3767 FAX: 614-693-1608
DESC: This solicitations will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Solicitation package must be submitted
to be considered for an award. This is an IDPO. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-218 SN364586)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK
SOL SP0740-99-X-4179
DUE 091799
POC Jevene Lowery 614-692-3767 Fax: 614-693-1608
DESC: This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Solicitation package must be submitted
to be considered for an award. This is an IDPO. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitations.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-218 SN364614)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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-0009
DUE 082499
POC L. Mathews (757)444-4069
DESC: 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-0009, a subsequent solicitation document
will not be issued. FISC Acquisition Group Norfolk intends
to purchase on a sole source basis, 6,640 Foot of Polyurethane(VIM
SKIN) Hose, 10 RE @ 664 FT Per Reel with a + or - 10 Percent
variation in quantity utilizing B F Goodrich Estane 53815.
Specifications are as follows: Inner Diameter: 3.210 Inches
(+/- 0.015 Inches) Outer Thickness: 0.156 Inches (+/- 0.010
Inches). Material: B F Goodrich Estane 53815, Color: Translucent
Green, Shade Not Critical. Inner and Outer surfaces shall be
free of cuts, sinks, material lumps, and other discrete or
clustered imperfections. The Hosewall body shall be free of
bubbles, foreign matter, and other obvious flaws. Regular surface
imperfections such as circumferential or longitudinal ridges,
chatter and "squeegee" marks, shall not exceed the mean local
surface by more than .020 inch, and shall be confined to the
outside surface. Process: Extrusion. Hose must be as cylindrical
as possible when rolled out on a production bench for floor,
without built-in kinks, helical twisting (end to end), or snaking
(side by side). Must be shipped by motor freight on wooden
spool. Hose shipments shall be inspected before offloading
from trailer for evidence of cutting or chafing caused by the
trailer, or method of securing. Each shipping reel shall be
marked with the following information: Delivery address, Mft
Name, address and phone number, Requisition Number, Part Number,
Number of pieces and length of pieces on reel. Delivery is
5 Weeks/ARO. Fob Point: Destination is Norfolk, Virginia, Marked
for a naval installation. The following FAR provisions and
clauses apply to this solicitaiton and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial ITems, 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 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
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 whose
offer conforms to the solicitation, 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) Datatbase"
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 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 solicitaiton,
except for awards to foreign vendors for work to be performed
outside the United States. (5) The oferor 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 appliciant
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 imemediately 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 his 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 solicitation are due by COB August 24,1999. All offers
shall be mailed to ; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: L. Mathews, Code 204.1, Norfolk, Va 23511-3392,
Reference RFQ N00189-99-Q-0009. CITE: (W-310 SN69296
CITE: (W-218 SN364675)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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--CAP,VALVE
SOL N0010499RFK26
DUE 092299
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 1H-4820-01-336-1809-L1, SPEC NR TDP VER 006, Qty 6
EA, Deliver to Receiving Officer Portsmouth NH --Item is in
accordance with Anchor Valve Company Drawing., See Notes 9,22
(ACNSPCC0804008-012)
CITE: (I-217 SN364222)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE,PRESSURE,FUEL
SOL sp074099q360
DUE 092799
POC Lisa R.Engle 614-692-1326
DESC: Valve,pressure,fuel.YPC99196000663,NSN 4820-01-068-3370.Deliver
39 each to Tracy CA 95376-5000.Deliver 180 days after award.All
responsible sources may submit an offer/quote which shall be
considered.See notes 26 and 22.This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted.The Small Business
standard is 500 employees.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:HR Textron Inc (96124)and Bell Helicopter Textron
(97488).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 as
described in the solicitation.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-218 SN364317)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE,DIRECTIONAL CONTROL LINEAR VALVE.
SOL sp074099qc368
DUE 092799
POC Lisa R.Engle 614-692-1326
DESC: Sleeve and slide,directional control linear valve.YPC99210000754,NSN
4820-00-406-2851.Deliver 37 each to Tracy Ca 95376-5000,deliver
10 each to Cherry Point ,NC28533-5001.Deliver 180 days after
award.Allresponsible sources may submit an offer/quote which
shall be considered.See notes 1,22 and 26.This solicitation
will be available on the Internet at http://www.dscccols.com/rfq/,15
days after this notice is published in the CBD Requests fo
hard copies of this solicitation will not be accepted.The Small
Business size standard is 500 employees.Specifications,plands
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:HR Textron Inc (81873).While price may be a significant
factor in the evaluation of offers,the final award decision
will be based upon a combination of price,delivery ,past performance
and other evaluation factors as described in the solicitation.
LINKURL: http"///.www.dscccols.com
LINKDESC:
CITE: (W-218 SN364344)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, , ,
SOL F41608-99-Q-38560
DUE 082399
POC The Point of Contact is CAROLE D. CRENSHAW, Telephone: (210)
925-8881 E-Mail: carolyn.crenshaw@kelly.af.mil
DESC: 4820-01-110-7775FS 60813-2 VALVE 31 EACH , , , THIS ACQUISITION
REQUIRES PRIOR SOURCE QUALIFICATION/APPROVAL TO BE CONSIDERED
FOR CONTRACT AWARD. 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) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-38560.html
LINKDESC:
EMAILADD: carolyn.crenshaw@kelly.af.mil
EMAILDESC:
CITE: (D-218 SN364399)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
= Bldg. 2B,=20 Philadelphia, PA 19111-5083
SUBJECT: 48--VALVES AND MANUAL OPERATION ADAPTER KITS
SOL N00140-99-R-4938
DUE 091399
POC Rose McWilliams, (215) 697-9671; P. R. Russial (215) 69709670
DESC: The FISC Norfolk Detachment Philadelphia announces a sole
source = requirement for valves, actual assemblies and adapter
kits to be = supplied to=20 Puget Sound Naval Shipyard Detachment
Boston, MA. The RFP will be = issued on a=20 sole source basis
to Whittaker Controls Inc., 12838 Saticoy Street P.O. = Box=20
3951 North Hollywood, CA 91605. The items to be procured are
as = follows: =20 CLIN 0001- =BE Valve and Actuator Assembly
Cres. P/N: 236635 (72 ea); = CLIN=20 0002-Handle Assembly Cres.
P/N: 133050 (72 ea). The anticipated = effective date=20 of
the contract is October 1, 1999. The estimated delivery date
of all = items=20 is May 5, 2000. This requirement will be
awarded on a Firm Fixed Price = basis. =20 For information
regarding the solicitation call Rose McWilliams, 215) = 697-967
1. Request for copies of this RFP should be made by letter
or telefax=20 (215)697-9738. THIS NOTICE IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. = A=20 determination by the Government
not to open the requirement to = competition=20 based upon
notice solely within the discretion of the Government. = Responses=20
shall be sent to FISC Norfolk Detachment, 700 Robbins Avenue,
Bldg. 2B, = Philadelphia, PA 19111-5083, Attn: Bid Room, Code
02P521 and should = reference=20 RFP N00140-99-R-4938. The
Standard Industrial Classification Number is = 3728. =20 The
RFP will be made available electronically, upon its release
at:=20 www.nor.fisc.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-218 SN364406)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE
SOL N/A
POC Point of Contact - Contact Point, Patricia E Meyers, 87321.16,
(717)605-2927, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-00-137-7990-X5, Qty 9 EA, Deliver to Receiving
Officer Bremerton WA , RFQ N001O499PBJ65, Approx Due Date O/A
Aug 19 99, RDD 999--Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contrcting officer their interest and capability to
satisfy the Government's requirement with a commerical item
within 15 days of this notice., See Notes 8,9,13,22 (ACNSPCC0806014-019)
CITE: (I-218 SN364820)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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,REGULATING,FL
SOL N0010499RFK40
DUE 092499
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 1H-4820-01-423-8865-L1, SPEC NR TDP VER 003, Qty 7
EA, Deliver to Receiving Officer Portsmouth NH , Shore Intermediate
Maintenance San Diego CA --Item is sole source to VACCO Valve.,
See Notes 9,22 (ACNSPCC0806014-020)
CITE: (I-218 SN364821)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--WORK STATION KIT
SOL SP0760-99-Q-0235
DUE 090799
POC For information only, Point of Contact: Karen M. Bane, Phone:
614-692-1373' Fax: 614-692-3028
DESC: PR: YPC99203000550; NSN: 4940-01-25-4235; Work Station
Kit. Quantity:220 ea. deliver to W62G2T, Stockton, Ca. 95296-0130.
Deliver within 60 days after date of order. All responsible
sources may submut an offer/quote which shall be considered.
See Note(s): 1,13, and 26. This solicitation will be available
on the Internet at http://www.dscsccols.com/RFQ/, 15 day after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not beaccepted. the Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess comlete, 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: (30367)L-Tec Welding & Cutting
Systems; (96073)The ESAB Group 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 soclicitation.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-217 SN364119)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--BLEEDER-PRESSURE IN
SOL N0038399QP483
DUE 091399
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-063-9352-GF, SPEC NR TDP VER 002, Ref Nr
74D130017-1001, Qty 15 EA, Deliver to Defense Distro. Depot
Jacksonville FL , Defense Distribtion Depot San Diego San Diego
CA , Contract 100 Percent Small Business Set Aside-- SEE NOTE
26., See Note 22 (ACAVI0804007-050)
CITE: (I-217 SN364213)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE AIRCRAFT MAINTENANCE
SOL F41608-99-Q-13782
DUE 083199
POC The Point of Contact is DAVID W. ANDRETTI, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: david.andretti@kelly.af.mil
DESC: NSN: 4920-01-084-2648 NOUN: FIXTURE AIRCRAFT MAINTENANCE
P/N: U7654 APPL: F-15 ACFT. QTY: ONE EACH SIZE/DIMENSIONS:
35" LONG/10" WIDE/8" HIGH/35 LBS. FORM/FIT FUNCTION: USED IN
CONJUNCTION WITH THE 53E00-187A BALANCE MACHINE. ITEM PROVIDES
A MEANS TO HOLD/BALANCE/SUPPORT THE INPUT COUPLING AND TUBE
ASSEMBLY OF THE FLEXIBLE SHAFT ASSEMBLY. PREDOMINANT MATERIAL:
ALUMINUM AND STEEL; (COMPANY NAME-CRADLE 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)
26
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-218 SN364488)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--49-UPGRADE TO UNIX OPERATING SYSTEM
SOL 28-250
DUE 080999
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@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
a order with De La Rue (Giori) to upgrade UNIX Operating System
and Oracle application software currently residing on BEP Washington,
D.C. Production Floor DEC Alpha I-10 and Cope-Pak Servers.
The Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302 and 13.106-1. See numbered
note 22. The resulting purchase order will not exceed the simplified
purchase threshold. The procedures set forth in FAR Part 13.106-3
shall be used.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-250&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-218 SN364673)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 49--OVERHAUL DIESEL ENGINES
SOL M00318-99-Q-0254
DUE 081299
POC Ora Cheung (808)257-0092
DESC: Marine Corps Base Hawaii, Kaneohe Bay, is requesting Overhaul
service on 4 Diesel Detroit engines. Parts needed for overhaul
will be included. services needed on the island of Oahu, Hawaii.
All responsible sources may submit a quote which shall be considered
by the agency. Please fax or email your request for the solicitation
package, fax number(808)257-2350 or email: cheungoa@exemh1.mcbh.usmc.mil
and include with your request, your phone & fax number & solicitation
number, solicitation will be written. Anticipated award date:
08/12/99. Due to compelling urgency, 2 engines must be completed
on 08/12/99. See Note.
EMAILADD: cheungoa@exemh1.mcbh.usmc.mil
EMAILDESC:
CITE: (W-218 SN364784)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--ADAPTER,DOUBLE ROLL
SOL N0038399RP489
DUE 091599
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-00-494-9320-SX, IAW Ref Nr AM3800-1, Qty 386
EA , Delivery FOB Origin--See note 26 The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Drawings are NOT
available., See Note 22 (ACAVI0806013-063)
CITE: (I-218 SN364817)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--SOCKET, SOCKET WRENCHES
SOL 6FES-99-7890-F8-M
DUE 081699
POC Linda L. Heagy (816)926-1298
DESC: Non-stocked Blanket Purchase Agreement (BPA) for a period
of agreement for five (5) years, with effective date of September
1, 1999 or Date of Award, whichever is later through August
30, 2004. This BPA is for full and open competition. The estimated
amount for five (5) years is $519.521.00. Minimum amount is
$25.00 and the maximum amount is $100,000.00 per order. Socket,
Socket Wrenches and Socket, Socket Wrench Sets (listed below),
(Source Inspections required on all nine (9) items). Clause
552.225-71 Notice of Procurement Restrictions - Hand & Measuring
tools or stainless steel flatware applied to this Blanket Purchase
Agreement, only domestic end products will be accepted. Socket,
Socket Wrenchs: NSN's 5120-00-240-1428, 5120-00-263-4136, 5120-00-263-4137,
5120-00-4142, 5120-00-263-4143, 5120-00-263-4149 unit of issue
are each and are IAW ASME B107.5M, dated 1994, NSN 5120-00-935-7315
is a set and IAW American National Standards Institute B107.5M-1994,
NSN 5120-01-047-4356 is a set and IAW ASME B107.5M, dated 1994
and NSN 5120-01-113-8078 is a set and IAW ASME B107.5M, dated
1994. Delivery time for all NSN's is 30 days after receipt
of orders, delivery will be destination.
CITE: (W-217 SN364133)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--SOCKET, SOCKET WRENCHES
SOL 6FES-99-7890-F8-M
DUE 082099
POC Linda L. Heagy (816)926-1298 or FAX (816)823-3109
DESC: This notice is an amendment to extend the closing date
to 08-20-99 for the above mentioned Blanket Purchase Agreement
(6FES-99-7550-F8-M). The BPA is located on the Electronic Posting
System website.
CITE: (W-218 SN364500)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, ANGLE GENERAL ELECTRIC CO (07482)
SOL SP0560-99-Q-M369
DUE 092099
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones buyer: Teresa M. Wil DE
DESC: PR-NO: YPI99211001032 NSN 5340-01-460-8380, @ITEM namebracket,
angle @MATERIALNICKEL alloy 625 7 -EA del to Richmond VA 23297
del by 17 Mar 00. All responsible sources may submit offer
which DISC shall consider.
CITE: (I-218 SN364262)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SP054099QX610
DUE 082599
POC KO: Gale Strum Pbbad21 2156971413
DESC: PR-YPI99160000973 NSN-5330007548297 Specs: Alliedsignal
corp p/n 694171, Primary Qty is 25, deliver 25-ea to Cherry
Piont Nc 28533-5001, del within 120 days of date of order.
Deliveries to Conus (excluding Alaska). Total SB Set-Aside
offering product of SB concerns (note 1 applies),size standard
is 3053.
LINKURL: www@.dscp.dla.mil.
LINKDESC:
CITE: (W-218 SN364369)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP054099QX916
DUE 082599
POC KO: Glenn R. Daemer Bac31 2156972692
DESC: PR-YPI99119000763 NSN-5305009177788 Specs: NAS1151 thru
NAS1158 Rev 14 p/n: NAS1153V9, Qap eq001 Rev B QAP eq0003 Rev
A. Drawings are not required. Yearly estimated is 2500 ea.
This is a Small Busniess Set-Aside, the small business size
standard is 3452, special SDB notice applies(note 6 applies).
This item is being solicited as a 2yr IDPO, minimum: 1250 ea
maxumum: 2500 ea. Award will be made to a QSL vendor: Fax 2156973636.
Delivery is 120 days after date of delivery order to CONUS
destination.
LINKURL: www@dscp.dla.mil.
LINKDESC:
CITE: (W-218 SN364395)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SP054099QX833
DUE 082599
POC KO: Glenn R. Daemer Pbbac31 2156972692
DESC: PR- YPI99195001056 NSN-5305008159187 Specs: Northrop Grumman
(76823) P/N: 53B333-12. Drawings are not required. IDPO 1 yr
estimated Qty is 1465 ea. This is a Small Business Set-Aside,
the small business size standard is 500. Special SDB notice
applies (note 6 applies). Source Inspection is required, Fax:2156973636.
This item is being solicited as a 1yr IDPO, minimum: 600 ea
maximum: 1700 ea. Offers for material manufactured by other
than acceptable sources must be accompanied by a complete technical
data package. This contract action is for supplies which the
government does not possess complete unrestricted technical
data; therefore the government intends to solicit and contract
with only one or a limited number of sources under Far 6.302-1.and
10 U.S.C. 2304 (C) (1). The item is controlled by and the sources(s)are:
Northrop Grumman (76823 Air Industries (06725) Hi Shear (73197)
Huck (97929) PB Fasteners (27624) SPS tech (80539) Fairchild
(92215) (06950). Delivery 120 days after date of delivery order
to CONUS destination.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
CITE: (W-218 SN364504)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT ,SHEAR
SOL SP054099QX923
DUE 082599
POC KO: Glenn R. Daemer Pbbac31 21526972692
DESC: PR- YPI99120000742 NSN- 5306010504988 Specs: Lockheed-Martin
(81755) P/N: C7521-9, QAP eq001 Rev B, QAP eq002. Drawing are
not required. Yearly estimated Qty is 705-ea. This is a Small
Business Set-Aside. the small business size standard is 3452.
Special SDB notice applies (note 6 applies). Source Inspection
required: Fax 2156973636. This item is being solicited as a
1 yr IDPO, minimum: 705-ea, maxumum: 1000-ea. Offers of material
manufactured by other than acceptable sources must be accompanied
by a complete technical data package. This contract action
is for supplies which the government does not possess complete,
unrestricted technical data, therefore the government intends
to solicit and contract with only one or a limited number of
sources under Far 6.302-1 and U.S.C 2304(C) (1). The item is
controlled by and the sources(s) are Lockheed-Martin(81755)
Fairchild (92115) PB Fasteners(27624) Air Industries(06725)
Valley Todeco (906710) SPS Technologies (80539)(56878) Huck
(97928). Delivery is 120 days after date of order, delivery
to CONUS destinations.
LINKURL: www@dscp.dla.mil.
LINKDESC:
CITE: (W-218 SN364580)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054099QX962
DUE 082599
POC KO: Glenn R. Daemer Pbbac31 2156972692
DESC: PR-YPI99134000721 NSN-5306012819188 Specs: 5/16-18 UNC-2A
X 1 1/4 LG MIL-S-1222H: MATERIAL:Gr 5 Steel/Zinc Chromate TYPE:1
fully threaded within 2' threads of head. Drawing is not required.
The total yearly estimated quantity is 2650. This is a Small
Business Set-Aside, the small business size standard is 3452.
This item is being solicited as a 2 yr IDPO, minimum: 3700-ea,
Maximum:5000 ea. Registered manufacturers Logo required. Delivery
is 120 days after date of order, delivery order to Conus destinations.
Fax: 2156973636
LINKURL: www@dscp.dla.mil.
LINKDESC:
CITE: (W-218 SN364616)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054099QX962
DUE 082599
POC KO: Glenn R. Daemer Pbbac31 2156972692
DESC: PR-YPI99134000721 NSN-5306012819188 Specs: 5/16-18 UNC-2A
X 1 1/4 LG MIL-S-1222H: MATERIAL:Gr 5 Steel/Zinc Chromate TYPE:1
fully threaded within 2' threads of head. Drawing is not required.
The total yearly estimated quantity is 2650. This is a Small
Business Set-Aside, the small business size standard is 3452.
This item is being solicited as a 2 yr IDPO, minimum: 3700-ea,
Maximum:5000 ea. Registered manufacturers Logo required. Delivery
is 120 days after date of order, delivery order to Conus destinations.
Fax: 2156973636
LINKURL: www@dscp.dla.mil.
LINKDESC:
CITE: (W-218 SN364622)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP054099QX943
DUE 082599
POC KO: Glenn R. Daemer Pbbac31 2156972692
DESC: PR-YPI99134000711 NSN-5306007208087 Specs: NAS 1103 THRU
NAS 1120 Rev 9 QAP eq001 Rev B QAP eq 003 Rev A P/N: NAS 1104-53.
Drawing are not required. The total yearly estimated quantity
of one nsns is 200-ea (inculde unit of issue). This is a Small
Business Set-Aside, the small business size standard is 3452.
Special SDB notice applies (note 6 applies). This item is being
solicited as a 2 yr IDPO, minimum:100-ea, maximum 200-ea. This
award will be made to a QSL vendor. A reqistered manufacturer's
logo is required. Delivery is 120 days after date of order,
delivery order to CONUS destinations.
LINKURL: www@ dscp.dla.mil.
LINKDESC:
CITE: (W-218 SN364656)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--NUT ASSEMBLY
SOL F34601-00-Q-49340
DUE 092799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 5310-01-174-8975JF P/N: 9945M19G04, Item
attaches the combustion chamber outer liner to the cowl. Mtl:steel
corrosi On resisting overall.item nut assembly, self-locking,
gang Channel. Dim: not Rated. 265ea. Applicable to: F101 Engine.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31 Jul
2000 265 ea The approximate issue/response date will be 26
AUG 1999. The anticipated award date will be 29 Nov 1999. Written
procedure will be used for this solicitation. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. To: Harvard Industries,
Tampa Fl 33607-1448. 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. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-218 SN364697)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 54--PRE-ENGINEERED WOODEN BUILDING
SOL 401819Q263
DUE 082799
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish and deliver to Cape
Romain National Wildlife Refuge, Awendaw, SC, a pre-engineered
wooden building with four (4) single user restrooms (handicap
accessible) and a central maintenance/storage area to be erected
on an existing concrete slab by the Government. The proposed
contract is 100% set-aside for Small Business concerns with
a Size Standard of $17 million. The SIC Code is 1541. Tentative
issue date for RFQ is on or about 08/ 13/99. A firm fixed price
order will be issued. Anticipated award will be on or about
09/30/99. Request for RFQ shall be in writing, stating RFQ
number 401819Q263, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404)679-4057. (AC0806012-06)
CITE: (I-218 SN364807)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 54--PRE-ENGINEERED WOODEN BUILDING
SOL 401819Q263
DUE 082799
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish and deliver to Cape
Romain National Wildlife Refuge, Awendaw, SC, a pre-engineered
wooden building with four (4) single user restrooms (handicap
accessible) and a central maintenance/storage area to be erected
on an existing concrete slab by the Government. The proposed
contract is 100% set-aside for Small Business concerns with
a Size Standard of $17 million. The SIC Code is 1541. Tentative
issue date for RFQ is on or about 08/ 13/99. A firm fixed price
order will be issued. Anticipated award will be on or about
09/30/99. Request for RFQ shall be in writing, stating RFQ
number 401819Q263, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404)679-4057. (AC0806012-07)
CITE: (I-218 SN364808)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--CORRUGATED STEEL PIPE
SOL C50-99-3000
DUE 090799
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes a requirements type
contract for the procurement of various sizes of corrugated
steel pipe to be delivered to various road construction sites
in Montana and Wyoming. This procurment is set-aside for small
business. Solicitation packages will be issued on a first come
first serve basis until supplies have been exhausted. Requests
for solicitation packages must be made in writing. Faxed requests
will be honored and may be sent to 406-247-7908.*****
CITE: (W-217 SN364162)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 58--MOTOROLA RADIO ACCESSORIES
SOL 99Q0476
DUE 081399
POC Matthew Garippa, Contract Specialist, Phone (808)449-6860x410,
Fax (808)449-7026, Email Matthew.Garippa@hickam.af.mil - Brian
Corrigan, Contracting Officer, Phone (808)449-6860 x416, Fax
(808)449-7026, Email
DESC: This office has a current requirement for Motorola Radio
Accessories to include: 0001-single charge, model: NTN1168,
quantity: 2 0002-extra XTS 3000 batteries/SLMR Bat, model:
NTN8295AR, quantity: 45 0003-leather case for XTS 3000/swivel,
model: NTN8385, quantity: 30 0004-Battery Maintenance System,
Model: WPLN4079AR, quantity: 2 0005-Battery adapter, XTS 3000,
model: WPPN4019AR, quantity: 6 0006-spare battery, intrinsically
safe, model: NTN8299, quantity: 26 0007-case carry high activity
model I, model: NTN8386, quantity: 22 0008-case carry high
activity model III, model: NTN8381, quantity: 4 0009-public
safety mic w/straight cord, model: NMN6250, quantity: 12 0010-external
RF switch, model: NTN8327, quantity: 12 0011-wrench tool, model:
NTN8270, quantity: 1 0012-multi-unit charger 6-bay, model:
NTN1177, quantity: 3 0013-XTS 3000 battery adapter pocket,
model: WPPN-4023AR, quantity: 6 0014-XTS 3000 multi-unit charger,
model: NTN1177, quantity: 6 0015-XTS 3000 single-unit charger,
model: NTN1168, quantity: 12 0016-XTS 3000 Batteries, model:
NTN8294AR, quantity: 63
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q0476&LocID=588
LINKDESC:
notice
EMAILADD: Matthew.Garippa@hickam.af.mil
EMAILDESC:
CITE: (D-217 SN364235)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 58--CARBON MONOXIDE DETECTORS TO INCLUDE INSTALLATION
SOL FA4416-99R0039
DUE 090799
POC Linda Hardesty, Contract Specialist, Phone 301-981-1904,
Fax 301-981-1912, Email Hardesty.Linda@Andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1904, Fax (301)
981-1912, Email
DESC: Amendment 1, 6 Aug 99. This amendment is to correct response
date to read 7 Sep 1999. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. The solicitation number is FA4416-99R0039
and is a request for quote (RFQ). This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This acquisition is
a 100% small business set-aside. Delivery shall be FOB destination
to Andrews AFB MD. Quotations to this solicitation must be
received by 7 Sep 99 at 4:00 p.m EST. Offerors must comply
with all instructions in FAR 52.212-1 with submittal of their
offer and provide all information required along with quote.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-10. The Standard Industrial Classification (SIC) number
is 3699 and the business size standard is 750 employees. The
following provisions and clauses apply to this acquisition.
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-3, Offerors Representations and Certifications -
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.228-5, Insurance - Work on a Government
Installation; FAR 52.237-2, Protection of Government Buildings,
Equipment, and Vegetation; FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (to include applicable clauses 52.222-26,
52.225-3, 52.225-9, 52.225-18 & 19, 52.225-21 and Alt I, 52.222-41,
and 52.222-42). FAR 52.212-2, Evaluation - Commercial Items,
Factors are price, availability, and past performance. NOTE:
CCR and EFT requirements apply!! Delivery and finance addresses
will be provided upon award. Quotes to be submitted via fax
on company letterhead or through e-mail. Project to be quoted
as two separate line items, equipment and installation. SPECIFICATIONS/STATEMENT
OF WORK: CLIN 0001: Carbon Monoxide Detectors, quantity of
4,044 ea., Model SAS 6-96D (Safe Air Sentry), Color White,
Manufacturer Aim Safety. Must meet international approval service
IAS 6-96 requirement for residental carbon monoxide detectors.
Due to Air Force residential safety requirements, there will
be no substitute. Features: Digital read out display, self
powered, no plug-ins, no cord, no battery replacement required,
automatic daily self-testing, stores historic information.
Includes three-year full replacement warranty. CLIN 0002: Installation.
Install two detectors in each residence for a total of 2,022
residences located on Andrews AFB and Brandywine Maryland.
Installation will be scheduled with the housing representative
named on award between 0800 and 1700, Monday through Friday,
government holidays excluded. A 30 day make-up period will
be included for missed and broken appointments. Individual
housing addresses will be given to successful offeror. A one-year
warranty for parts and labor for installation shall be included.
PERIOD OF PERFORMANCE: 120 days (includes 30 day make-up period)
Site visit not required. Do not request additional documentation
or full package as this solicitation constitutes the full request.
All inquires and concerns must be addressed in writing, electronic
mail is the preferred method. Electronic mail address is Linda.Hardesty@andrews.af.mil.
Facsimile requests and quotes will be accepted at (301)981-1912.
No collect calls will be accepted.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-99R0039&LocID=250
LINKDESC:
notice
EMAILADD: Hardesty.Linda@Andrews.af.mil
EMAILDESC:
CITE: (D-218 SN364393)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 58--RADIO INTERFACE SYSTEM
SOL USZA99-99-Q-0248
DUE 082799
POC Thelma Escobar, 757-492-7960 X228, Fax 757-492-7954
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information in this notice.
This announcement consititutes the only Request for Quotation;
proposals are being requested and a separate written request
for quotations will be issued. The solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-41. This Request for Quotation is not a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-14. Clin 0001
Radio Interface System for Motorola Saber Radios, 30 ea., Clin
0002 Earbuds modified to include connectors for a Y-cable,
30 ea., Clin 0003 Remote Finger PTT Assembly, 5 ea. Pricing
should include all transportation cost. Please fax your requests
to 757-492-7954.
CITE: (W-218 SN364666)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: 58--GLOBAL RADIO SYSTEM FOR AIRCRAFT
SOL DAHA1599B0002
DUE 092299
POC Neil Thomas, 502-607-1522
DESC: The USPFO for Kentucky has a requirement to purchase five
Wulfsberg radio system or equal. The Wulfsberg system consists
of RT-5000 transceivers (or equal); C-5000 control head (or
equal); and installation kits. The system prospective bidders
bid on must be capable of air worthiness release and must be
compatible to the existing Wulfsberg radios currently installed
in Government-owned aircraft. This is a non-restricted purchase,
all interested bidders may request a package from the point
of contact listed above. Fax requests are welcome at 502-607-1424,
ATTN: Mr. Thomas. The approximate bid opening date is 22 Sep
99 which is 45 days after the date this announcement is expected
to appear in the CBDnet.
EMAILADD: thomasc@bngc.dma.state.ky.us
EMAILDESC:
CITE: (W-218 SN364668)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--FREQUENCY DOUBLER
SOL N00173-99-Q-0133
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Laser
Analytical Systems, Inc on other than full and open competitive
basis for the purchase of (1) WaveTrain High efficiency LBO
Crystal and (1) WaveTrain Optics Set. Award will be made on
the sole source basis because Laser Analytical Systems has
pending patent on crystal stabilization mechanism. See Note(s):
22.
CITE: (I-218 SN364683)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--LASER SYSTEM
SOL N00173-99-Q-0136
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Coherent,
Inc. on other than full and open competitive basis for the
purchase of a Diode-pumped solid state single frequency cw
ND:YV04 laser. Award will be made on the sole source basis
to maintain compatibility with single frequency requirement
necessary for interferometric imaging techniques used in underwater
shock and hydrodynamics experiments. See Note(s): 22.
CITE: (I-218 SN364684)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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 N0038399QB228
DUE 091399
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-416-9132-AC, Ref Nr 32-068038-04, Qty 52
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 (ACAVI0804007-051)
CITE: (I-217 SN364214)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT,DIGITA
SOL N0010499QBZ45
DUE 092299
POC Point of Contact - 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
DESC: NSN 1H-5962-01-420-4184-X3, SPEC NR TDP VER 007, Qty 53
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --A
COMPLETE AND ADEQUATE TECHNICAL DATA PACKAGE IS NOT AVAILABLE.,
See Notes 9,22 (ACNSPCC0804008-013)
CITE: (I-217 SN364223)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, ASSEMBLY
SOL SP0935-99-X-C085
DUE 100299
POC For Information Only, point of contact: Cheri Bowell, phone
(614)692-7947, fax 692-6924
DESC: NSN 5935-01,317-7624, Connector, Assembly; Litton Systems
(55561) p/n CIR00CD7-36-5SX-FT, or ITT Industries (71468) p/n
CA3100SC36-5SX-B/88, or Amphenol (77820) p/n 10-580606-05J.
This solicitation will be for an Indefinite Delivery Order
(IDPO) Contract Agreement. The total estimated quantity
for 36 months is 444 each. The minimum and maximum quantities
per order is as follows: minimum 25 each and maximum 149 each.
Price breaks will be as follows: 25-49, 50-99, 100-149.
Please pay special attention to clause S-46, Indefinite
Delivery Order (IDPO) Contract Agreement. This solicitation
is available on the internet at http://www.dscc.dla.mil/rfq/.
Requests for copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered. See Note 26.
Purchase Request Number is: REQ99210000004.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-218 SN364396)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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, SENSITIVE
SOL SP0930-99-X-C102
DUE 082099
POC Contact: name-bill Stewart PHONE-614-692-7858 FAX number-61
4-692-1100
DESC: PR-NO: YPE99106000636 NSN 5930-00-683-5977, CAGE 96906
part No MS24420-1 @SWITCH contact arrangement 2 pole, double
throw, one position momentary single switch unit @MAXIMUM DC
voltage rating in volts 28.0 @CONTACT load current rating at
maximum DC Volta GE rating 4.0 amperes resistive and 3.0 amperes
inductive and 2.4 amperes lamp and 4.0 amperes motor @BODY
style 81M bushing mounted 54 -EA del to Mechanicsburg PA 17055
del by 02 Jul 99. 71 -EA del to French Camp CA 95231 del by
02 Jul 99. See note 26.COPIES of this solicitation are availabble
at the office address above or by faxing 614-692-2262 & will
not be available until 15 days after this notice is published
in the cbd.the small business size standard is 500 employees.specifications,
plans or drawings are not available. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-218 SN364550)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DSCC FORM 239 DTD 15 JUN
98 APPLIES
SOL SP0930-99-Q-0939
DUE 082499
POC Contact: name-maude Morris PHONE-614-692-7797 FAX number-61
4-692-1100
DESC: PR-NO: YPE99042000368 NSN 5945-00-396-3388, CAGE 18741
part No H8S62 CAGE 82577 part No 950132-1 @NONPILE-UP main
contact arrangement 1 pole, dou ble throw, one position momentary
@MAIN contact maximum voltage rating in volts 20 .0 DC @MAIN
contact load current rating at maximum rat Ed voltage 3.0 amperes
DC resistive load @OPERATING voltage rating and type at specified
temp 26.5 volts DC 25 deg Celsius single winding 35 -EA del
to Mechanicsburg PA 17055 del by 10 Apr 99. Prli: 1 50 EA on
both places. Required delivery: 240 days. dest 26 applies.
specifications, plans, or drawings aren't available.this acquisition
is for supplies for which the govt. doesn't possess complete
unrestrictive tech data. while price ma Y be A factor in the
evaluation of offers, the final awar D decision will be based
upon A combination of offers, the final award decision will
be based upon A combinatio N of price, delivery, past performance
& other evaluation factors as described in the solicitation.all
responsible sources may submit offer which DSCC shall consider.this
solicitation is available on the internet at http: WWW.DSCC.DLA.MIL/RFQ.REQUEST
for hard copy of this solicitation will not be accepted. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-218 SN364560)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MUX INTERFACE
SOL F42620-99-Q-1011
DUE 091799
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-173-0662WF P/N: 229-026246-10, P/N
SLP: $4,103.00, Along with other modifiers it generates a current
that will receive & transmit serial digital data. Dim: 6.525"L
X 4.900"W X 0.645"H. Wt: 0.89 lbs. 8ea. Applicable to: F-16
C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Apr 2001 1 ea 30 Jul 2001 7 ea The approximate issue/response
date will be 26 AUG 1999. The anticipated award date will be
17 Sep 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Gec-Marconi Avionics Inc, Atlanta Ga
30366-1999. 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. 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. !!
CITE: (I-218 SN364725)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--VOLTAGE CONTROLLED OSCILLATOR
SOL F42620-99-Q-20841 01
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Amended, Solicitation number F42620-99-Q-20841 synopsis
has been cancelled. !!
CITE: (I-218 SN364726)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PE38
POC Sandi Archer/BG632/804-279-3602 KO: Lynn Mccormick
DESC: PR YPG99210000871, NSN 5995-01-044-3155; Cable Assembly,
Special Purpose, Electrical, Branch; General Reliance Corp.,
Cage 14339, P/N 209-075-931-1. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Line item 0001, qty
of 12ea., ship to Stockton, CA, line item 0002, qty 55ea ship
to Corpus Christi, TX. Inspection and acceptance is destination;
critical application applies. Sole Source applies, see note
22. A written solicitation will be issued 8/23/99, and will
close on 9/14/99. The anticipated award date will be 9/28/99.
For copies of the RFQ solicitation contact the Contract Specialist,
Sandi Archer BG432/804-279-3602, Fax 804-279-6095. KO: Lynn
McCormick/804-279-4230.
CITE: (W-218 SN364750)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CAP,FUSEHOLDER
SOL N0010499X7827
DUE 082099
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)605-7168, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5920-00-111-0557-X3, SPEC NR TDP VER 003, Qty 71
EA, Delivery FOB Origin, RFQ N0010499X7827, Approx Due Date
O/A Aug 20 99--BASED UPON MARKET RESEARCH,THE GOVERNMENT IS
NOT USING THE POLICIES CONTAINED IN PART 12,ACQUISITION OF
COMMERCIAL ITEMS,IN ITS SOLICITATIONS FOR THE DESCRIBED SUPPLIES
OR SERVICES. HOWEVER,INTERESTED PERSONS MAY IDENTIFY TO THE
CONTRACTING OFFICER THEIR INTEREST AND CAPABILITY TO SATISFY
THE GOVERNMENTS REQUIREMENT WITH A COMMERCIAL ITEM WITHIN 15
DAYS. FOB DESTINATION IN LIEU OF FOB ORGIN. SOLE SOURCE TO
FIC CORP.WITH NO DRAWINGS AVAILABLE., See Note 9 (ACNSPCC0806014-021)
CITE: (I-218 SN364822)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 60--FIBER OPTIC FUSION SPLICER
SOL N00173-99-Q-0130
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Fiber optic fusion splicer (Part No. FSM30P or equal), 1 each
Fiber optic fusion splicer (Part No. FSM30PF or equal), (1)
400 micron fiber V-groove (Part No. S0101732 or equal), (1)
400 micron fiber holder (Part No. S010716 or equal), 2 each
Fiber holders for 900 micron diameter fibers (Part No. FH-30P-900H
or equal)(1) 400 micron fiber clamp (Part No. S010748 or equal),
(1) 165 micron fiber clamp (Part No. S010648 or equal), (1)
165 micron fiber V-groove (Part No. S10652 or equal), (1) 900
micron fiber holder (Part No. S010720 or equal) and (1) cleaver
spacer (Part No. S010956 or equal). Paper copies will not be
issued. Please find RFQ information at our web site http://heron.nrl.navy.mil/supply.
See Note(s): 1.
CITE: (I-218 SN364685)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 60--FIBER OPTICS
SOL F08650-99-Q-0016
DUE 082499
POC Patricia King, Contract Specialist, Phone 407-494-8699, Fax
407-494-2983, Email p.king@pafb.af.mil - Thyra Hayes, Contract
Specialist, Phone 407-494-4292, Fax 407-494-2983, Email thyra.hayes@pafb.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-Q-0016 is issued as
a Request for Quotation. This request is BRAND NAME or EQUAL.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-11 and Air Force Space Command
Circular 96-4. The SIC code and business size standard are
5063/100. This requirement is for a fixed price contract for
0033 line items, all Brand Name or Equal. LINE ITEM 0001: QUANTITY:
(1) EA: INNERDUCT, 1" corrugated, white w/pull tape plenum.
Rated use w/plenum cable, P/N 141127, Pyramid in PLM100T. LINE
ITEM 0002: QUANTITY: 1 EA. TEE for 12" ladder rack, P/N B,
Line 14A, 12HT, 12. LINE ITEM 0003: QUANTITY : 75,000 FT. 370-949-FDD1-04,
4-F, 62.5/125 Flexibii Bld6-MIC FCP/OFNP/FT6, FDDI-PLUS 3.5/1.0
DB/KM 200/500 MHZ KM. P/N SIECOR 004K8831130-29. LINE ITEM
0004: QUANTITY: 17 PK. COMPUTER ICON, green, 24 pk, P/N SIECOR
ICN-GRC-024. LINE ITEM 0005: QUANTITY: 17 PK. COMPUTER ICON,
yellow, 24 PK, P/N SIECOR ICN-YLC-024. LINE ITEM 0006: QUANTITY:
120 EA. SHALLOW RIO, loaded 2 threaded St M/M, 2 DUP SC M/M,
2 DUP FC M/M w/ cover, beigeloaded w/icons. Flange right stays,
flat on St side. P/N SIECOR R1041129142TCA. LINE ITEM 0007:
QUANTITY: 4,000 FT. 173944, INNERDUCT 2.0 Corrugated white
w/pull tape, plenum rated use w/plenum cable. P/N Pyramid IN
PLM200T. LINE ITEM 0008: QUANTITY: 50 EA. FC-FC MULTIMODE DUPLEX
YELLOW JACKET, 3 meters, P/N COMPULINK PSP-6666-05-03M. LINE
ITEM 0009. QUANTITY: 55 EA. FC-FC MULTIMODE DUPLEX YELLOW JACKET,
8 meters, P/N Compulink PSP-6666-05-8M. LINE ITEM 0010: QUANTITY:
55 EA. FC-FC MULTIMODE DUPLEX YELLOW JACKET, 10 meters, P/N
COMPULINK PSP-6666-05-10M. LINE ITEM 0011: QUANTITY: 80 EA.
FC-FC MULTIMODE DUPLEX YELLOW JACKET, 5 meters, P/N COMPULINK
PSP-6666-05-05M. LINE ITEM 0012: QUANTITY: 10 EA. FC-SC MULTIMODE
DUPLEX YELLOW JACKET, 3 meters, P/N COMPULINK PSP-6666-05-05M.
LINE ITEM: 0013: QUANTITY: 130 EA. FC-ST MULTIMODE DUPLEX YELLOW
JACKET, 3 meters, P/N COMPULINK PSP-2266-05-03M. LINE ITEM
0014: QUANTITY: 50 EA. SC-SC MULTIMODE DUPLEX RED JACKET, 3
meters, P/N COMPULINK PSP-7777-03-3MT. LINE ITEM 0015: QUANTITY:
80 EA. SC-SC MULTIMODE DUPLEX RED JACKET, 5 meters, P/N COMPULINK
PSP-7777-03-5MT. LINE ITEM 0016: QUANTITY: 55 EA. SC-SC MULTMODE
DUPLEX RED JACKET, 8 meters, P/N COMPULINK PSP-7777-03-8MT.
LINE ITEM 0017: QUANTITY: 55 EA. SC-SC MULTIMODE DUPLEX RED
JACKET, 10 meters, P/N COMPULINK PSP-7777-03-10M. LINE ITEM
0018: QUANTITY: 130 EA. SC-ST MULTIMODE DUPLEX RED JACKET,
3 meters, P/N COMPULINK PSP-2277-03-3M. LINE ITEM 0019: QUANTITY:
80 EA. ST-ST MULTIMODE DUPLEX BLACK JACKET, 5 meters, P/N COMPULINK
PSP-2222-02-5MT. LINE ITEM 0020: QUANTITY: 55 EA. ST-ST MULTIMODE
DUPLEX BLACK JACKET, 8 meters, P/N COMPULINKS PSP-2222-03-8MT.
LINE ITEM 0021: QUANTITY: 10 PK. E-Z CODE CABLE MARKERS, P/N
T&B WTW1214. LINE ITEM 0022: QUANTITY: 245 EA. 1-DUPLEX ZIRCONIA
SC SLEEVE, Black, P/N ORTRONICS OR-62700008-00. LINE ITEM 0023:
MINI-MOD MODULE, 1-DUPLEX ST ZIRCONIA SLEEVE, Black, P/N ORTRONICS
OR-62700010-00. LINE ITEM 0024: QUANTITY: 245 EA. 2-FC ZIRCONIA
SLEEVES, Black, P/N ORTRONICS OR-62700039-00. LINE ITEM 0025:
QUANTITY: 15 PK. 109687/MOD PLG 8P/8C RJ45 NK 24-26/28 AWG,
SOLID 200RD & 090X350 CABLE PACKAGE OF 25, P/N AMP 5-554720-4.
LINE ITEM 0026: QUANTITY: 20 EA. 005815/,BLOCK-CONNECTING 50PR
W/2-PRONG CLII'S, AKA SPLIT BLOCK, P/N SIEMON S66MI-50. LINE
ITEM 0027: QUANTITY: 20 EA. 005823/BRACKET, STANDOFF, for M
Blocks, Pro #21, P/N SIEMON S89D. LINE ITEM 0028. QUANTITY:
2 PK. 155538/ALCOHOL WIPES, individually wrapped in a box of
80. TX806/TX1301, P/N ACCTECH RR1301. LINE ITEM 0029: QUANTITY:
8 EA. LOCKTIGHT 411, P/N SIECOR 100334-01. LINE ITEM 0030:
QUANTITY: 300 EA. #6-32X1.00" SLOTTED PANHEAD MACHINE, ZINC
SCREW, P/N SCREW-EA 06-32X1.00-3214. LINE ITEM 0031: QUANTITY:
12 RL. 1/2 X 20" ELECTRICAL TAPE, VINYL PLASTIC, ORANGE, 80-6108-3401-4,
P/N 3 M 3M TELECOM 35. LINE ITEM 0032: QUANTITY: 12 RL. TAPE,
69 MIN. MINING, 2" x 36 yds, glass, cloth, pressure sensitive,
P/N 3M ELECT 69. LINE ITEM 0033: QUANTITY: 6 FT. 25 PR CAT
3 SHIELDED PLENUM REELS, CUT TO 500', P/N CDT M55073. These
items are used for upgrading the network infrastructure to
a fiber optic cabling system. Required delivery is 30 days
after contract award with acceptance and FOB at destination.
Delivery will be to the HQ AFTAC/LSCLC PH 407-494-4357, Bldg
989, Patrick AFB, FL 32925-5270. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (FEB 1998). This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. The offeror is cautioned that the listed
provisions may include blocks that must be completed by the
offeror and submitted with its quotation or offer. In lieu
of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil/ (All letters in
lower case.) (End of provision). FAR 52.212-1 Instructions
to Offerors--Commercial Items (JUN 1999); FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (JUN 1999),
DFARS 252.225-7000 Buy American Act--Balance of Payments Program
Certificate (DEC 1991) and DFARS 252.225-7035 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (MAR 1998) (offerors shall
provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
252.211-7003 Brand Name or Equal (DEC 1991). FAR 52.252-2,
Clauses Incorporated by Reference (FEB 1998), This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
Also, the full text of a clause may be accessed electronically
at this address: http://farsite.hill.af.mil/ (All letters in
lower case.) (End of clause). FAR 52.212-4 Contract Terms and
Conditions--Commercial Items (MAY 1999) (without addenda);
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (MAY 1999) with
the following applicable clauses for para b - FAR 52.222-21
Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
FAR 52.222-37 Employment Records on Special Disabled Veterans
and Veterans of the Vietnam Era (28 U.S.C. 4212) and 52.232-33
Payment by Electronic Funds Transfer--Central Contractor Registration;
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (MAR 1998) with the following
applicable clauses - DFARS 252.225-7001 Buy American Act and
Balance of Payment Program (41 U.S.C. 10A-10D, E.O. 10582)
and DFARS 252.225-7036 Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payment Program;
FAR 52.225-11 Restrictions on Foreign Purchases; FAR 52.246-1
Contractor Inspection Requirements; FAR 52.247-34 FOB Destination;
DFARS 252.204-7004 Required Central Contractor Registration
(***AS OF 01 JUNE 1998 IT IS MANDATORY FOR ALL VENDORS TO BE
REGISTERED IN THIS SYSTEM IN ORDER TO RECEIVE A FEDERAL GOVERNMENT
CONTRACT. TO REGISTER CALL 1-888-227-2423 or register on-line
at http://www.safaq.hq.af.mil/contracting/ccr0.html (All letters
in lower case.)***); DFARS 252.227.7015 Technical Data--Commercial
Items (NOV 1995); DFARS 252.227-7037 Validation of Restrictive
Markings on Technical Data (NOV 1995); and AFSPCFARS 5352.212-9500
Commercial Warranty. YEAR 2000 COMPLIANCE REQUIREMENT: All
Information Technology items must be year 2000 compliant or
non-compliant items must be upgraded to be year 2000 compliant
not later than December 31, 1999. Year 2000 compliant means
Information Technology that accurately processes dates/time
data (including, but not limited to, calculating, comparing
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
Furthermore, year 2000 compliant Information Technology shall
accurately process date/time data if the other Information
Technology properly exchanges date/time data with it. The Government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the Government considering
price and price-related factors to include past performance.
FAR 52.212-2, Evaluation--Commercial Items, complete para (a)
with the following: Award will be made to the offeror who meets
the solicitation's minimum criteria for technical acceptability
at the lowest price and has a satisfactory past performance
record. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates that the
products offered meet each and every requirement stated in
the purchase descriptions given above for Items _001 - 0033.
//Invoice Special Notice//In accordance with FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (Apr 1998),
paragraph (g), electronically transmitted invoices are "NOT"
authorized and will "NOT" be accepted. IAW SF 1449 Block 18b,
which refers you to Block 9, invoices must be sent to the Block
9 address; any sent to the Block 18a DFAS Office or any other
office may result in delayed payment without any interest penalty
being allowed. Above mentioned clause and paragraph are printed
as follows: FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (APR 1998), (g) INVOICE. The contractor shall submit
an original invoice and three copies (or electronic invoice,
if authorized,) to the address designated in the contract to
receive invoices. An invoice must include--(1) name and address
of the contractor; (2) invoice date; (3) contract number, contract
line item number and, if applicable, the order number; (4)
description, quantity, unit of measure, unit price and extended
price of the items delivered; (5) shipping number and date
of shipment including the bill of lading number and weight
of shipment if shipped on Government Bill of Lading; (6) terms
of any prompt payment discount offered; (7) name and address
of official to whom payment is to sent; and (8) name, title
and phone number of person to be notified in event of defective
invoice. Invoices will be handled IAW the Prompt Payment Act
(31 U.S.C. 3903) and Office of Management and Budget (OMB)
Circular A-125, Prompt Payment. Contractors are encouraged
to assign an identification number to each invoice. (End of
Excerpt) If an invoice is submitted that does "not" include
all of the above items (g(1) - g(8)), it will "not" be processed
but will immediately be returned to the contractor. //End of
Invoice Special Notice// Partial Shipment/Partial Payment of
complete Line Item quantities is authorized. Partial Shipment
within Line Items is not authorized. **THE FOLOWING MUST BE
COMPLETED, AS APPLICABLE, & RETURNED WITH YOUR QUOTE: 1. IF
YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE THE TOTAL SHIPPING
WEIGHT _________ AND/OR THE SHIPPING COST ________. 2. IF THIS/THESE
ITEM(S) IS/ARE ON ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY
OF THE CONTRACT AND: CONTRACT NUMBER - _________; EXPIRATION
DATE - ______; PROMPT PAYMENT TERMS - _______; FOB POINT -
__________. 3. FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING
INFORMATION FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A
PERIOD OF ___ DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT,
( ) DATE OF RECEIPT OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR
DUNS NUMBER - ____________. 5. CONTRACTOR CAGE CODE - ________.
6. IS THE "REMIT TO" THE SAME AS THE ORDERING ADDRESS? __YES/__NO
IF "NO", PLEASE FILL IN CORRECT "REMIT TO": NAME OF COMPANY
- ________________ NO/STREET OR PO BOX NO. - ______________
CITY/STATE/ZIP - ____________.** Offers are due no later than
___4:00 PM EST on 24 Aug 99 at 45 CONS/LGCSA, 1201 Edward H.
White II St., Bldg. 423, Patrick AFB, FL 32925-3237. For information
contact Patricia King, Contract Specialist, at (407) 494-8699,
Fax (407) 494-2983. The Internet e-mail address for this Contracting
Officer is:_Thyra .Hayes@pafb.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-Q-0016&LocID=516
LINKDESC:
notice
EMAILADD: p.king@pafb.af.mil
EMAILDESC:
CITE: (D-218 SN364746)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038399QB229
DUE 091399
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-463-4872-XE, Ref Nr 8903533-507, Qty 2 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 (ACAVI0804007-052)
CITE: (I-217 SN364215)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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 SP093599QA418
DUE 090699
POC Patricia Hodge 614-692-7710 FOR INFO ONLY AFTER 8/23/99
DESC: PR No. YPE99216001031, NSN 6145-01-202-9529, Cable, Special
Purpose, 2500 ft/ reel, nominal lengths per spec i/a/w spec
nr MIL-C-24643/23E basic dtd 94 Nov 22 type no. M24643/23-02UN
i/a/w spec nr MIL-C-24643A basic dtd 94 Mar 14 amend nr 02
dtd 96 Mar 13 type no. LSTTSU-3 NOTE: REVISION A MATERIAL
IS THE ONLY ACCEPTABLE MATERIAL FOR THIS PROCUREMENT. The
following notes apply: 9, 23, and 26. Quantity: 35,000 ft
to Mechanicsburg, PA plus 12,500 ft to Tracy, CA within 120
days ADO. FOB: Destination; Inspection/Acceptance: Origin
Quantity Variance: +5% -0% RFQ WILL BE AVAILABLE 8/23/99
VIA DSCC WEBSITE. DSCC WEBSITE IS THE ONLY MEANS OF OBTAINING
A COPY OF THIS SOLICITATION. 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 8/23/99
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
CITE: (W-218 SN364329)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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 SP093599QA419
DUE 090699
POC Patricia Hodge 614-692-7710 FOR INFO ONLY AFTER 8/23/99
DESC: PR No. YPE33216001030, NSN 6145-01-103-3078, Cable, Special
Purpose, 500 ft/ spool, 75 ft min lengths, 3 lengths max/spool
i/a/w spec nr MIL-C-55021/2B basic dtd 91 Apr 16 amend nr
dtd 75 Nov 21 type number E22C9-0STW i/a/w spec nr MIL-C-55021B
basic dtd 91 Apr 16 The following notes apply: 26 Quantity:
113,000 ft to Mechancsburg, PA PLUS 14,000 ft to Tracy, CA
within 45 days ADO. FOB: Destination; Inspection/Acceptance:
Origin Quantity Variance: +5% -0% RFQ WILL BE AVAILABLE
8/23/99 VIA DSCC WEBSITE. DSCC WEBSITE IS THE ONLY MEANS AVAILABLE
FOR ACCESSING THIS SOLICITATION. 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 8/23/99
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
CITE: (W-218 SN364339)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR-TACHOMETER
SOL SP043099R2755
DUE 092099
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Oficer
DESC: This modification reflects a correction in the buyer code.
The correct buyer code is 780, Marilyn Brant. Remarks change
to read: 100% to be SET-ASIDE. SET-ASIDE TYPE: A, A= Total
Small Business (SB) SET-ASIDE (NOTE 1).
CITE: (W-218 SN364390)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL IA2102-S9234960
DUE 082099
POC Contact David Lum, USIA Contracting Officer, Tel No. (202)
205-9587, Facsimile: (202) 205-5466, E-Mail {DLUM@USIA.GOV}
or Technical Point of Contract - Darrel Duckworth, Deputy Station
Manager, IBB Philippines Transmitting Station, Tarlac, Philippines,
Fax # 63 (45) 982-1402
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the "only solicitation;"
proposals are being requested and a written solicitation will
not be issued. 17(ii). Solicitation #IA2102-S9234960 is issued
as a Request for Proposal (RFP). 17(iii). This solicitation
document and the incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12 dated
June 17, 1999. 17(iv). This is a full and open procurement
for Electric Transmission and Distribution Equipment under
SIC 3613, Switchgear and Switchboard Apparatus. 17(v). The
United States Information Agency (USIA), International Broadcasting
Bureau (IBB), has a Base Requirement for the following contract
line items: CLIN 0001A: Fabrication, factory acceptance testing,
packing and shipment of two (2) each 242 kV, 3 phase Circuit
Breakers complete with control cabinet, mounting hardware (except
for standard anchor bolts) and ready for installation, to FOB
Port of Manila, Philippines marked for the U. S. Embassy. CLIN
0001B: Operations and maintenance manuals for the 242 kV, 3
phase Circuit Breakers. Wiring for remote monitoring/control
and spare parts need not be provided except as standard with
the manufacturer's package. Optional Requirements include:
CLIN 0002 (Optional): F.O.B Destination price(s) and specifications
for Alternate Control Room monitoring and control equipment
may also be offered; CLIN 0003 (Optional): F.O.B. Destination
price(s) and specifications for recommended spare parts for
the proposed equipment may also be offered; CLIN 0004 (Optional):
Pricing for optional extended warranty may also be offered.
Note that all offered warranties must be valid at the proposed
installation site. CLIN 0005 (Optional): Pricing structure
for Installation Support by factory trained technicians to
commission, test, and startup circuit breakers at the IBB site
in Tarlac Province, Philippines. (Note: Installation of the
circuit breakers will be performed by a separate contractor
under supervision of IBB Station.). 17(vi). Description: The
subject circuit breakers shall be in accordance with the manufacturer's
standard design and shall comply with all applicable United
States criteria including ANSI, NEMA, etc. Circuit breakers
shall meet the following specific technical requirements: (1)
Rated voltage = 242 kV, 3 phase; (2) Rated withstand test voltage,
low frequency (60Hz) = 425 kV rms; (3) Rated withstand test
voltage, impulse crest = 900 kV; (4) Rated continuous current
at 60Hz = 1200 A rms; (5) Rated short circuit current at rated
maximum kV= 40 kA rms; (6) Rated interrupting time, cycles
at 60 Hz=3; (7) Rated permissible tripping delay = 1 second.
General requirement: The subject circuit breakers shall be
suitable for outdoor installation in a tropical, non-coastal,
rural environment, connected directly to the Philippine National
Power Corporation (NPC) grid, and will be used to supply a
large radio transmitting facility. They shall be complete with
control cabinet, mounting hardware (except for standard anchor
bolts), etc. Equipment shall be factory tested and shipped
fully assembled; except may be disassembled into component
parts provided instructions and all parts for re-assembly are
provided. Provisions for remote monitoring and control shall
be listed and described as optional equipment. Wiring for remote
monitoring and control need not be provided except as standard
with the manufacturer's package. Provisions for recommended
spare parts shall be listed and described as optional equipment
except as standard with the manufacturer's package. The subject
circuit breakers will replace existing General Electric outdoor
air-blast circuit breakers, Type ATB-230-10,000-6, 230 kV,
10,000 MVA, 1600 A, 3 cycle interruption, installed in 1967.
Actual operating conditions for the circuit breakers shall
be 230 kV at currents not exceeding 100 A. Offerors are invited
to offer alternate equipment which will operate safely under
these reduced load conditions. 17(vii). Delivery: The Offeror's
proposal shall state their estimated delivery time for the
equipment in calendar days after receipt of a contract award.
The Contractor shall deliver all equipment to FOB Port of Manila,
Philippines, consigned to the United States Embassy, Manila,
Philippines. The Government will be responsible for all Port
and Customs clearing and further shipment to the IBB site in
Tarlac Province. Note that shipments consigned to the US Embassy
are not subject to SGS inspection in the country of origin.
The Government will take conditional acceptance of the equipment
upon inspection at the Port of Manila. Final acceptance will
be upon installation, commissioning, and final testing of the
equipment. 17(viii). Solicitation provision at FAR 52.212-1,
Instruction to Offerors - Commercial Items (Aug 98) is hereby
incorporated by reference. Offerors are reminded to identify
and submit their DUNS# ________________________with their proposal.
The Technical Proposal should reflect the Offeror's understanding
of and compliance with the technical requirements set forth
in this RFP and be legible, practical, clear, coherent. As
a minimum, they should contain the below specified information
organized as follows: (1) Statement of Qualifications, (2)
Table of Contents, (3) List of Tables, Drawings, Exhibits,
Attachments, (4) Executive Summary - not to exceed 3 pages,
(5) Technical Information and Data that provides specific and
clear narrative description that demonstrates the extent to
which the proposed equipment will meet or exceed the Government's
RFP requirements, (6) Management Information and Data that
addresses (a) Resource Management and a description of how
the Offeror proposes to bring forth the resources necessary
to deliver the subject components, and (b) Experience and detailed
description of Past Performance, with a listing of no fewer
than three (3) but no more than ten (10) previous or ongoing
contracts related to delivery of the similar equipment. 17(ix).
Solicitation provision at FAR 52.212-2, Evaluation - Commercial
Items (JAN 99), applies to this acquisition. The Government
will evaluate offers in response to this solicitation and expects
to award a contract to the responsible Contractor whose offer,
conforming to the RFP will be most advantageous to the Government,
price and other factors considered. The following evaluation
criteria will be used: (1) Capability of the Offeror's equipment
to meet the Agency's requirements. (2) Warranty provisions
offered. (3) Past performance to include recent and relevant
contracts for similar equipment/services and other references
including contract numbers, technical points of contact with
telephone numbers and other relevant information. (4) Proposed
Delivery Schedule. (5) Price Evaluation - The total price will
be evaluated to including shipping, selected options, spare
parts, and contractor furnished commissioning and testing.
17(x). Offerors are advised that in order for their proposal
to be considered "responsive" that they shall complete and
include with their offer the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (May
99). Full text of all FAR clauses are available electronically
at the following internet address {http://www.arnet.gov/far}.
17(xi). The provision at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items (MAY 99) are hereby incorporated by reference
and applies to this acquisition. 17(xii). The provision at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (MAY 99), is
hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract: (b)(1)
FAR 52.203-6, (b)(12) FAR 52.222-26, (b)(13) FAR 52.222-35,
(b)(14) FAR 52.222-36. 17(xiii). Additional Contract Terms
and Conditions applicable to this procurement are: (i) Offerors
are advised to include with their offer a copy of the applicable
warranty provisions which would apply to the subject equipment
acquisition. The Manufacturer's standard warranty is acceptable
and optional warranties may be offered. Note that all offered
warranties must be valid at the proposed installation site.
(ii) Payment for the delivered equipment will be made via direct
electronic funds transfer upon inspection and conditional acceptance
of the equipment at FOB Port of Manila. The Contractor may
have a representative present for this inspect if it is so
desired. 17(xiv). N/A 17(xv). N/A 17(xvi). Signed and dated
offers on original letterhead or SF 1449 (one original/one
copy) shall be submitted to the US Information Agency, M/K
Office of Contracts (Attn: David Lum), 301 - 4th Street S.W.
Room M-22, Washington DC 20547 at or before 2 PM EST on August
24, 1999. 17(xvii). Contact David Lum, USIA Contracting Officer,
Tel No. (202) 205-9587, Facsimile: (202) 205-5466, E-Mail {DLUM@USIA.GOV}.
CITE: (W-218 SN364613)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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 SP043099QRC
DUE 092699
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting officer
DESC: Solicitation for NSN: 6105007806439, YPG99175000735, Motor,
Direct current, cage: 99167, P/N 908D324-1. Manufacturer: Sunstrand
Corp. Specificitation, plans, drawings relating to the procrement
decribed are not available and cannot be furnished by the Govt.
Incrementral QTY: Primary 8. Option to INC QTY is 100%. Delivery
schedule is 222 DARO. Unrestricted. Automated best value model.
Other than full (NOTE 22. More than one source. Intended source(S):
Sunstrand Corp. The contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-218 SN364644)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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 SP043099QRC62
DUE 092699
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting officer
DESC: Solicitation for NSN: 6105007806439, YPG99175000735, Motor,
Direct current, cage: 99167, P/N 908D324-1. Manufacturer: Sunstrand
Corp. Specificitation, plans, drawings relating to the procrement
decribed are not available and cannot be furnished by the Govt.
Incrementral QTY: Primary 8. Option to INC QTY is 100%. Delivery
schedule is 222 DARO. Unrestricted. Automated best value model.
Other than full (NOTE 22. More than one source. Intended source(S):
Sunstrand Corp. The contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-218 SN364647)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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, TRANSMITTER
SOL SP043099QRC63
DUE 092499
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting officer
DESC: Solicitation for NSN: 6105009071323, YPG99179000763, Motor,Transmitter,
cage: 35351, P/N 116967-06. Manufacturer: Smith Industries
Aerospace and Defense Systems Inc. Specificitation, plans,
drawings relating to the procrement decribed are not available
and cannot be furnished by the Govt. Incrementral QTY: Primary
9. Delivery schedule is 180 DARO. Unrestricted. Automated best
value model. Other than full and open comp (10 U.S.C. 2304
(C)(1)(SOLE SOURCE: AR 6.302--1. Only one source (note 22).
Intended source(S): Smith Industries Aerospace. The contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-218 SN364657)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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, SPLIT PHASE
SOL SP043099QRC51
DUE 092099
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting officer
DESC: Solicitation for NSN: 6105008790540, YPG99162000590, cage:
05624, P/N DYLM73501-1. Manufacturer: Barber-Colman Co. Specificitation,
plans, drawings relating to the procrement decribed are not
available and cannot be furnished by the Govt. Incrementral
QTY: Primary 34. Delivery schedule is 94 DARO. Unrestricted.
Automated best value model. Other than full and open comp (10
U.S.C. 2304 (C)(1)(SOLE SOURCE: AR 6.302--1. Only one source
(note 22). Intended source(S): Barber-Colman. The contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-218 SN364694)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010499RNE92
DUE 092499
POC Point of Contact - Contact Point, Nancy S Dougherty, 0215.3,
(717)605-4048, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Jennifer B Dieter, 0215.1, (717)605-4446
DESC: NSN 7G-6130-01-293-2510, SPEC NR TDP VER 003, Ref Nr 0800292P1,
Qty 17 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisc Norfolk Norfolk VA --See
Note 26. Specifications and/or drawings are not available for
this solicitation. All firms should include their CAGE code
on solicitation requests. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.,
See Notes 9,22 (ACNSPCC0806014-022)
CITE: (I-218 SN364823)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: 65--ELECTROPHYSIOLOGY SYS. FOR CARDIAC HEART ABLATION
SOL RFQ 648-51-99
DUE 082499
POC POC Julie M. Files, 360-905-1781
DESC: Contractor shall provide to the Department of Veterans
Affairs, Portland VA Medical Center which is seeking request
for quotes to provide a cardiac electrophysiology (EP) lab
system to be utilized by the Cardiac Cath Lab. System will
be used for a variety of studies including heart ablation clinical
procedures. This is a combined synopsis/solicitation for a
commercial item, prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are not requested; and written solicitation will
not be issued. Required system shall be brand name or equal
to the 32 channel CardioLab EP System with the RF Ablation
Device Interface module, 2 high resolution monitors (21"),
32 channel strip chart recorder, currently available from the
Pruka Engineering Inc. Provided system must be able to record,
store, and manage fluoroscopy images in a compressed format.
System must be compatible with a basket catheter as well as
a Phillip's Cath Lab Xray System (Model Optimus M200). Full
compatibility and interfacing with the Phillips will solely
be the responsibility of the EP Lab provider. System shall
be a multitasking system allowing for simultaneous processing
minimally including signal acquisition, data storage, data
review, analysis. System must include 4 pressure inputs, 64
cateter input possibilities, and fully spport both ER and Cardiovascular
studies. Contractor shall provide all labor, materials, and
incidentals to install provided system. Provide training for
technical staff appropriate to the complexity of the system
as well as training for biomedical support personnel. 52.252-2
Clauses Incorporated by Reference; 52.212-4 Contract Terms
and Conditions-Commercial Items, the following apply by addendum:
52.204-6 Contractor Identification Number-Date Universal Numbering
System (DUNS) Number, 852-270-4 Commercial Advertising, 52.232-33
Mandatory Information for electronic Funds Transfer payment,
852.270-1 Representatives of Contracting Officer. 52.212-5
Contract Terms and Conditions required to Implement statutes
for Executive Orders-Commercial Items, the following apply
by addendum: 52.222-3 Convict Labor, 52.233-3 Protest After
Award, 52.203-10 Price or Fee Adjustment for Illegal or Improper
Activity, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for handicapped workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era, 52-212-2 Evaluation-Commercial Items, the following factors
shall be used to evaluate offers: Past performance and price,
references for provided system used in a Cardiac Cath Lab including
the heart ablation procedure, methods of providing service
and service training, overall quality of system being provided
including ease of use as determined by technical staff. 52.212-3
Offeror Representations and Certifications-Commercial Items.
Offerors must complete and return all information designated
in 52.212-1 (b) Instructions to Offerors - Commerical Items.
The full text of these clauses may be accessed electronically
at these addresses: http://www.arnet.gov/far/ and http://www.gov/oa&mm/vaar/.
SIC Code: 5047. All respones must be in writing; contain sufficient
documentation to establish a bonafide capability to fulfill
the requiremenets. Please submit offers to Julie Files, Contracting
Officer, Department of Veterans Affairs, Portland Medical Center
(V4CONT), PO Box 1035, Portland, Oregon 97207 or Handcarried
to: 4th Plain and St. Johns Blvd., Vancouver, WA 98661. All
quotes must be submitted by close
EMAILADD: julie.files@med.va.gov
EMAILDESC:
CITE: (W-218 SN364533)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--BLOOD COMPONENTS
SOL V15-452-99-194
DUE 091799
POC Steve Roehr at e-mail steve.roehr2@med.va.gov
DESC: The Department of Veterans Affairs Medical Center, Wichita,
Kansas intends to award a contract on a sole source basis for
the provision of blood components. The intended awardee is
American Red Cross, Central Plains Region, 707 N. Main Street,
Wichita, KS 67203-3669. Alternate consideration would only
be given to a company which could provide all of the necessary
blood components and whose supply of these components is located
in the immediate geographical area (40 mile radius) of VAMC
Wichita, 5500 E. Kellogg, Wichita, KS 67218. Companies meeting
these requirements may contact the Contracting Officer via
e-mail to request an RFQ. Any resulting quotations must be
received by 9/17/99 for evaluation and consideration. Otherwise
award will take place at that time as intended.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-218 SN364543)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: 66--REQUIREMENTS CONTRACT FOR ONE TO FIVE DOUBLE FOCUSING
MAGNETIC SECTOR MASS SPECTROMETERS
SOL 1999C00253
DUE 081999
POC William Bancroft, Contract Specialist, (770) 488-2611
DESC: NOTE: The synopsis which was posted on July 30, 1999, is
amended. Under Design Specifications, delete sections (g) through
(m) and replace with the following revised text: (g) Analysis
of TCDD in selected ion monitoring (SIM) mode at 10,000 resolution
while selecting two masses from natural 2,3,7,8-TCDD (m/z 319.8965
and 321.8936) and masses from 13C12-2,3,7,8-TCDD (m/z 331.9368
and 333.9339) plus a lock mass and a lock mass check (m/z 316.9824)
from PFK (the Dwell time on any one ion may not exceed 120
msec), will provide signal-to-noise ratios on raw data at m/z
321.8936 from 100 femtograms of a 2,3,7,8-TCDD standard (Cambridge
Isotope Laboratory) injected on the top of a 30 meter DB-5
or DB-5MS GC column of: S/N greater than or equal to 125:1
where noise is peak to peak measurement encompassing 95% of
noise data points (equivalent to four standard deviations,
i.e., plus or minus 2 sigma about the mean). The measured isotope
ratio between the 319.8965/321.8936 ions must be 0.77 +/- 10%.
S/N greater than or equal to 250:1 where noise is mean positive-going
noise to mean negative-going noise about the mean (EPA Protocol
8290; equivalent to two standard deviations, i.e., plus or
minus 1 sigma about the mean). These values are based on a
GC peak width at half height of two seconds. The cycle time
for selecting all four masses plus the lock mass will be about
0.5 seconds. For other values of GC peak width, the signal-to-noise
ratios may be calculated by assuming they are inversely proportional
to the GC peak width. On smoothed data, when the GC peak width
will be increased by no more than 20%, the signal-to-noise
ratios may be increased by a factor of greater than 1.4, i.e.:
S/N greater than or equal to 175:1 where noise is peak to peak
measurement equivalent to four standard deviations. S/N greater
than or equal to 350:1 where noise is peak to peak measurement
equivalent to two standard deviations. One to five picograms
of 13C12-2,3,7,8-TCDD will be co-injected with the 100 femtograms
of 2,3,7,8-TCDD standard. (h) Analysis of TCDD in selected
ion monitoring (SIM) mode at 10,000 resolution while selecting
two masses from natural 2,3,7,8-TCDD (m/z 319.8965 and 321.8936)
and masses from 13C12-2,3,7,8-TCDD (m/z 331.9368 and 333.9339)
plus a lock mass check (m/z 316.9824) from PFK (the dwell time
on any one ion may not be greater than 120 msec) will provide
signal-to-noise ratios on raw data at m/z 321.8936 from 10
femtograms of a 2,3,7,8-TCDD standard injected on the top of
a 30 meter DB-5 or DB-5MS GC column of: S/N greater than or
equal to 12.5:1 where noise is peak to peak measurement encompassing
95% of noise data points (equivalent to four standard deviations,
i.e., plus or minus 2 sigma about the mean). The measured isotope
ratio between the 319.8965/321.8936 ions must be 0.77 +/- 10%.
These values are based on a GC peak width at half height of
two seconds. The cycle time for selecting all four masses plus
the lock mass will be about 0.5 seconds. On smoothed data,
when the GC peak width will be increased by no more than 20%,
the signal-to-noise ratios may be increased by a factor of
greater than 1.4, i.e.: S/N greater than or equal to 17.5:1
where noise is peak to peak measurement equivalent to four
standard deviations. One Hundred (100) to 500 femtograms of
13C12-2,3,7,8-TCDD will be co-injected with the 10 femtograms
of 2,3,7,8-TCDD standard. (i) Analysis of 2,3,7,8-TCDD at a
resolution greater than 20,000 RP (10% valley) must be demonstrated.
(j) The mass spectrometer must demonstrate running 2,3,7,8-TCDD
on a 30 or 60 meter DB-5 or DB-5MS showing chromatograms and
calibration curves for 10 fg to 200 fg TCDD (Cambridge Isotope
Laboratories standards) at 10,000 resolution. Ions monitored
shall be 2 native TCDD (319.8965 and 321.8936), two ions for
the 13C12-2,3,7,8-TCDD (m/z 331.9368 and 333.9339) and one
ion for 13C6-2,3,7,8-TCDD (m/z 331.9078). The standard should
contain various amounts of native TCDD from 10 fg to 200 fg,
and an appropriate amount of 13C12-2,3,7,8-TCDD and 13C6-2,3,7,8-TCDD.
(k) The dynamic range on the instrument must be demonstrated
by consecutively injecting 2,3,7,8-TCDD samples from 5 fg to
500 pg monitoring in the SIM mode 2 native TCDD (319.8965 and
321.8936) and two ions for the 13C12-2,3,7,8-TCDD (m/z 331.9368
and 333.9339). (l) The GC-HR-SIM stability test specification.
Initially a 5 point calibration curve covering a range from
0.25 pg/uL to 100 pg/uL of Cl4 to Cl8 dioxins, and furans will
be created. The calibration standards concentrations correspond
to one half that of CS1 to CS5 as defined in table 4 of the
EPA 1613 protocol (Rev B). The standards will be injected in
the splitless mode onto a 30 or 60 meter DB-5 or DB-5 MS column.
The mass spectrometer will operate at 10,000 resolution throughout
the test. All ions required by EPA 1613 (Rev B) will be monitored
in 5 functions (groups) The %RSD of the relative response factors
must be less than 20% for the five points and all isotope abundance
must be within the acceptable limit (+/- 15%).. Over a 48 hour
period the medium level standard (one half the concentration
of CS3) should be run a minimum of four times. When compared
to the relative response factor from the curve, the relative
percent difference should not exceed 20% and all isotope abundance
ratios must be within the acceptable limit (+/- 15%). (m) Chromatograms
for all the analysis including the TCDD analysis and the multi
group analysis showing signal-to-noise data must be included
in the bid to show quality of data. All other terms and conditions
remain unchanged.
CITE: (I-217 SN364129)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--AIRES ECHELLE GRATING RULING
SOL RFQ2-36702-SLC
DUE 081999
POC Patricia B. Hudson, Contract Specialist, Phone (650) 604-3001,
Fax (650) 604-4646, Email phudson@mail.arc.nasa.gov - Patricia
B. Hudson, Contract Specialist, Phone (650) 604-3001, Fax (650)
604-4646, Email phudson@mail.arc.nasa.gov
DESC: NASA Ames Research Center plans to issue a Request for
Quotation (RFQ) for the ruling of a large, coarse diffraction-limited
echelle grating for the AIRES (Airborne Infrared Echelle Spectrometer)
instrument to be used at cryogenic temperatures (4.2 K) for
infrared wavelengths (greater than 17 microns). The grating
blank -- a light-weight, honeycombed structure made out of
6061-T651 aluminum "Type 200 Tooling Plate" -- will be provided
as Government Furnished Equipment (GFE). The grating blank
is 10.5 inches wide, 42 inches long, and 4 inches thick. The
entire active face (10.5 x 42 inches) must be ruled with little
or no chamfer at the edge. The groove spacing shall be 980.2
+/- 0.4 microns (at 20 degrees C), the blaze angle shall be
76 +/- 0.25 degrees, and the apex angle shall be 90 +/- 0.25
degrees. The completed grating shall have a wavefront error
less than 0.08 waves RMS at 10.6 microns. The principal deliverable
items are: 1) The ruled diffraction grating with attached pivot
beam; 2) A full aperture interferogram at 10.6 microns with
conversion to wavefront error; and 3) Absolute efficiency measurements
in echelle order 182 for incident angles between 62 degrees
and 79 degrees (wavelengths between 9.5 and 10.6 microns) in
both S- and P-polarization. This procurement is being conducted
under the Simplified Acquisition Procedure (SAP), FAR Subpart
13.5, Test Program for Certain Commercial Items. NASA/ARC intends
to purchase the item from Hyperfine, Inc. 4946 N. 63rd Street,
Boulder, CO 80301, under the authority of FAR 13.106-1(b)(2).
Extensive market research has demonstrated that Hyperfine,
Inc. is the only company able to rule a 42-inch echelle grating
with the large-scale shape, surface finish, and precision required
for the Government's application. The Government intends to
acquire commercial items using FAR Part 12. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36702-SLC
LINKDESC:
EMAILADD: phudson@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-217 SN364137)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--5-YEAR LEASE-TO-PURCHASE AGREEMENT FOR A LASER SCANNING
CONFOCAL FLUORESCENCE MICROSCOPE SYSTEM.
SOL 263-99-P(AH)-0052
DUE 082799
POC Yvette Porter, Contract Specialist, 301-402-2851
DESC: This is a combined solicitation/synopsis for commercial
items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; a written
solicitation will not be issued. The solicitation, No. 263-99-P(AH)-0052,
is issued as a Request for Proposal (RFP). The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-11. The National Institutes of Health (NIH)
in Bethesda, Maryland intends to acquire, by a lease to purchase
agreement, on a sole-source basis, a laser scanning confocal
fluorescence microscope system. This system shall include,
but not be limited to, the following performance characteristics,
features, and pertain to the following components: 1) Zeiss
LSM510 or equivalent confocal microscope with 25mW Argon laser;
2) this system shall offer low maintenance and high reliability.
Afford proven performance with positive support from the scientific
community; 3) scan control shall be accomplished digitally,
analog techniques are unacceptable; 4) maximum scanning speed
in linescan mode shall be 0.75 milliseconds or better; 5) acousto-optical
filtering shall be used to allow rapid light switching; 6)
instrument shall be capable of both 8 bit and 12 resolution;
7) instrument shall be "Nonlinear Optics ready" for planned
future use; 8) Z axis scanning shall be accomplished without
moving specimen; 9) individual pinholes shall be required for
detectors; 10) three simultaneous photomultiplier channels
shall be required; 11) laser excitation lines at 458,488,514,
543, and 633 nanometers shall be required; 12) physiological
software for acquisition and control shall be required; 13)
the contractor shall provide a Year 2000 Warranty for each
hardware, software, and firmware product delivered under this
contract. The contractor shall be able to accurately process
the data (including, but not limited to calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries and for the Year 2000 and leap year calculations.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. It
is the Government's belief that these requirements may only
be met by Carl Zeiss, Inc. This is not a formal solicitation,
however, concerns that respond to this notice must furnish
concise responses directed specifically to the requirements
mentioned above. Sources demonstrating the capability to accomplish
the above shall supply pertinent information in sufficient
detail to demonstrate their ability to perform. Information
furnished shall include enough material to perform a proper
evaluation. Respondents will not be notified of the evaluation
results. Address responses to the attention of Ms. Yvette Porter
at the above address. FAX responses are acceptable at (301)402-3407.
The contractor shall propose delivery terms. The Government
will evaluate based on F.O.B. Destination and acceptance at
Bethesda, Maryland and the requirements of FAR 52.214-21 "Description
Literature" apply. Information provided must demonstrate the
equipment/s ability to meet the specifications described herein.
Award will be made to the technically acceptable low offer.
A completed copy of the provision FAR provision 52.212-1. A
completed copy of the provision 52-212-3, Offeror Representatives
and Certifications- Commercial Items, is required as part of
the offer. The clause 52.212-4 Contract Terms and Conditions-
Commercial Items applies to this acquisition .The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items applies to this
acquisition. The Contractor will be paid following delivery,
testing, and acceptance of the equipment. Sources demonstrating
the capability to accomplish the above shall provide pertinent
information that is sufficient detail to demonstrate their
ability to perform within 15 days of this notice. A determination
by the Government not to compete this proposed contract based
upon the responses to the notice is solely within the discretion
of the Government. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate under the authority of FAR 6.302. NOTE: NUMBERED
NOTE 22.
EMAILADD: portery@od.nih.gov
EMAILDESC:
CITE: (W-217 SN364149)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 66--ANRITSU S810A SITEMASTER
SOL F2260099T0548-0549-0550-0551-0552
DUE 082099
POC Denise Sanders, Alternate System Administrator, Phone (228)
377-1837, Fax (228) 377-3298, Email denise.sanders@keesler.af.mil
- Joy Bissonnette, Flight Chief, Phone (228)377-3130, Fax (228)377-3298,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-99-T0548/0549/0550/0551
is issued as a Request For Quote (RFQ). The Standard Industrial
Code is 3825, small business standard size is 500 employees.
Type of set aside: None. The incorporated document provisions
and clauses are to be in effect through Federal Acquisition
Circular 97-12. This requirement is for Anritsu Test Equipment
two of each of the following items. Item 0001: Site Master,
Microwave, P/N S810A, 3.3 GHz-10.5 GHz, Built in DTF (Distance-To-Fault).
Item 0002: Option 5, RF Watt Meter Power Monitor. Item 0003:
RF Detector 10MHz-20GHz, P/N560-7N50B. Item 0004: Precision
N (m) Load 40 db, 18GHz P/N28N50-2. Item 0005: Test Port Cable
Armored 1.5 meter N (m) to N (f) 18 GHz, P/N15NNF50-1.5B. Item
0006: Precision N (m) Adapter 18 GHz, P/N 34 NN50A. Item 0007:
Precision N (m) Short/Open 18 GHz, P/N 22N50. Item 0008: Coax
Adapter N (m) WR112, P/N 35UA112N. Item 0009: Coax Adapter
N (m) WR 187, P/N 35UA187N. Item 0010: 1/8 Wavelength Offset
Short and Load, P/N 23UA112 Item 0011: 3/8 Wavelength Offset
Short and Load, P/N 24UA112. Item 0012: 1/8 Wavelength Offset
Short and Load, P/N 23UA187. Item 0013: 3/8 Wavelength Offset
Short and Load, P/N 24UA187. Item 0014: Manual Programming,
P/N 10580-00010. Item 0015: Transit Case for S810A series Site
Master, P/N 760-213. Delivery terms shall be FOB destination
with delivery 60 days after award and shall be delivered to
738EIS Maltby Hall, Building 7701, Keesler AFB, MS 39534. Inspection
and acceptance shall be made at destination. The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order; Far Part 52.212-1
Instructions to Offeror-Commercial Items (Jun 99) is incorporated
by reference, applies to this acquisition and is amended to
read: submit signed and dated offer to 81 CONS/LGCS, 310 M
Street, Room 102, Keesler AFB, MS 39534-2102 at or before 1530
(3:30 p.m.) CST 20 Aug 99. Quotations must be signed, dated
and submitted on your Company's letterhead or quotation form.
Quotations may be submitted via FAX (228-377-3298 to Dot Salter's
attention or by E-mail to dorothy.salter@keesler.af.mil. Clause
52.212-1 Evaluation-Commercial Items (Jan 99) Evaluation Factors
past performance, technically acceptable product and price
will be evaluated as being substantially equal. The government
reserves the right to make award on the initial quote without
discussions. Each offeror shall include a completed copy of
the provisions at FAR 52.212-3, Offeror Representation and
Certifications-Commercial items (Jan 99) with its quote. FAR
Part 52-212-4 Contract Terms and Conditions-Commercial Items
(Apr 98) is incorporated by reference and applies to this acquisition
with the following addendum: DRAFS 252.7004 Required Central
Contractor Registration (Mar 98); Reference para (l) of subject
clause replace FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment with DFARS 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (Jun 98). The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Mar 99) is incorporated by reference,
however, for paragraph (b) only the following clauses apply:
52.222-26, Equal Opportunity: 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.212-36,
Affirmative Action for Handicapped workers with disabilities;
52.222-3 Employment Reports on disabled Veterans and Veterans
of the Vietnam Era, and 252.225-7001. This is a DO rated order
with an identification symbol of A70. A firm-fixed price purchase
order will be issued under the Simplified Acquisition Procedures.
All questions concerning this RFQ must be submitted in writing
and faxed to Dot Salter, at 228-377-3298 or E-mailed to dorothy.salter@keesler.af.mil.
to arrive not later than 14 Aug 99. No telephonic responses
will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260099T0548-0549-0550-0551-0552&LocID=510
LINKDESC:
notice
EMAILADD: denise.sanders@keesler.af.mil
EMAILDESC:
CITE: (D-217 SN364160)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--MICROARRAY SCANNER
SOL 99-4431-018
DUE 092399
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture intends to procure a
GSI Lumonics, ScanArray 5000 Standard Biochip Scanning System
(100-260V) or an equal product. The specifications as a minimum
are: scanner with GheNe (543nm), RheNe (633 nm), YheNe (594nm)
internal and Argon (488nm) external lasers, 10 emission filters
(508nm, 522nm, 530nm, 570nm, 578nm, 592nm, 614nm, 660nm, 670nm,
694nm), low depth of focus confocal laser scanning for superior
artifact and dust rejection (25 micron), sensitivity to greater
than 0.1 flluor/micron2, up to 10 installable emission channels,
thirteen different filters available, multi-resolution scanning
capability at 5, 10, 20, 30, and 50 microns to easily select
regions of interest, single-pass 22 x 73mm scanning field of
view for rapidly scanning and displaying large arrays, laser
stand-by and sleep modes, bi-directional linear translation
slide positioning, automatic laser monitoring, calibration,
and adjustment for instrument normalization, automatic dynamic
range and channel balancing, 16-bit data for linear five-order
dynamic range and the most accurate quanitation, graphical
acquisition software for Windown NT platform, small bench top
design bar code reader, software, network communication cable,
1-year warranty, instruction manual and power cords. Offerors
offering "equals" should submit descriptive literature for
evaluation. An IFB will be issued on or about August 24, 1999.
All requests for bid package must be submitted in writing,
faxed to (662) 686-5373 or by electronic mail to: KRUTZT@ARS.USDA.GOV.
No calls will be accepted. (AC0804006-05)
CITE: (I-217 SN364246)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SERVICES TO UPGRADE TEST STANDS
SOL SP0490-99-R-2925
DUE 092099
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-17-2007 sole source solicitation for service
upgrades to servo value test stnds for DSCR-JHTB-99-17-2007
dated July 15, 1999 to include five upgrade packages, installation,
training, testing, technical data and delivery are required.
FOB destination to Jacksonville, FL within 120 days ARO. Inspection
at origin, acceptance at destination. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-218 SN364315)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--WAFER BONDER
SOL 3-1319462
DUE 081699
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1.) ONE EACH * SINGLE
WORKSTATION VACUUM PRESSURE BONDING UNIT, WITH VACUUM PUMP
FOR USE WITH WAFERS UP TO 4 INCHES IN DIAMETER. 3 INCH DISK
CARRIERS WILL BE USED. 110V/60HZ OPERATION *(LOGITECH PART
NUMBER WBS2 * OR EQUAL) 2.) ONE EACH * 3.5 KG LOADING WEIGHT
FOR PP5 WAFER LAPPER.* (LOGITECH PART NUMBER 1P5AC-0006 * OR
EQUAL) 3.) 30 CM DIA. PLAIN PLATE BASE FOR PM5 * (LOGITECH
PART NUMBER 1PL31-0100 * OR EQUAL) The provisions and clauses
in the RFQ are those in effect through FAC 97-6. The SIC code
and the small business size standard for this procurement are3821
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 08/16/99
and may be mailed or faxed to JEAN M. BOYLAN 216-433-2480,
and include, solicitation number, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Questions
regarding this acquisition must be submitted in writing no
later than 08/12/99. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/GRC/class.html
[REPLACE "GRC" WITH THE GRC'S ABBREVIATION] Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-1319462
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-218 SN364325)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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 SP0440-99-Q-Z828
DUE 092799
POC Chuck Parker/AY706/804-279-3925
DESC: PR YPG99216001553, NSN 6620-01-184-8973, SOL # SP0440-99-Q-Z828,
QTY Line item 0001 31 each, Bracket, Indicator, Ametek Aerospace
Prods Inc., Cage 97424, P/N 1714W77G700. Critical Application
Item. Unrestricted. See note 23. Delivery schedule 180 days.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. For copies of RFQ
solicitations, Contact: Chuck Parker/AY706/804-279-3925. Fax
your request to (804)279-6014, Attn: AY706.
CITE: (W-218 SN364363)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--AUTOMATED PIPETTOR SYSTEM
SOL RFQ-NCI-90156-NR
DUE 082399
POC Marsha Gorham, Purchasing Agent, * Todd Cole, Contracting
Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ QSI90005, includes all applicable provisions
and clauses in effect through FAR 97-13. The acquisition will
be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement
is set-aside for small business. The standard Industrial Classification
Code is 3826, and the business size standard is 500. Requirement:
The National Cancer Institute requires an automated pipettor
system for techniques of genomic analysis and other applications
requiring high throughput and precision. Automation of these
tasks will provide increased speed and reproducibility compared
to manual techniques. The pipettors will be used for applications
requiring rapid, whole-plate transfers. Therefore, it shall
transfer no less than ninety-six (96) samples at a time. The
pipettor shall be easily programmable, by using a personal
computer controller utilizing standard Windows conventions.
The system software shall be easily programmable to control
a variety of pipetting parameters such as aspirate and dispense
volumes, speeds and heights, tip touches, pre- and post-dispense
air gaps, multiple aspirations and dispenses within one (1)
transfer step, mix volumes, speeds, cycles, and air gaps. For
efficient programming of methods, advanced programming features
such as looping and variables shall exist to allow shorter
and reusable methods to be written. The instrument shall support
a variety of labware such as flat-well microplates, round bottom
microplates, V-bottom microplates, deep-well plates, and 384-well
plates and shall be capable of pipetting between any of these
labware types without the need of special hardware. Shall allow
new labware types to be defined after installation for implementation
of new protocols. The pipetting volume shall have a range of
1 uL to 50 ul, with a reproducibility of < 5% C.V. The instrument
shall be UL and CE approved, and include safety features that
will stop all instrument motion should the operator inadvertently
intervene in the work area. For convenience and reproducibility
the instrument shall have automatic tip loading. Tip loading
shall be performed by a separate mechanism from the positioning
motors, to prevent excessive wear on the motors. The instrument
shall include a work surface which holds no less than five
(5)plates plus a tip loading station, to allow processing of
multiple plates in a single method. The instrument shall have
disposable pipette tips to prevent any carryover or contamination.
Shall have an optional tip washing station with vacuum drying.
Shall have industry standard RS-232 and DDE communications
for robotic or computer interface. Shall be field-upgradable
to an automation-friendly configuration which is amenable
to both stacker carousels and the robotic loading of tips
and plates. Shall include a macro language which shall be
usable to communicate directly to the pipettor hardware to
control all motor movements. Shall have trained, experienced
service engineers to provide on-site services when required.
Due to limited laboratory space the instrument shall fit into
a space no larger than 30 inches (76.2 cm) deep X 48 inches
(121.9cm) wide. The contractor shall provide a Year 2000
Warranty for each hardware, software, and firmware product
delivered under this contract. Nothing in this warranty shall
be construed to limit any rights or remedies the 0Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. Delivery time shall be within
45 days after award Delivery shall be FOB Destination or FOB
Origin with transportation insurance provide by the vendor
with inside delivery. The following FAR provisions and
clauses apply to this acquisition: FAR 52.212-1, INSTRUCTION
TO OFFERORS - COMMERCIAL ITEMS; FAR 52.212-2, EVALUATION -
COMMERCIAL ITEMS; FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS - COMMERCIAL ITEMS - WITH DUNS NUMBER ADDENDUM;
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS;
AND FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS -
DEVIATION FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses
cited in paragraph (b) of the clause at FAR 52.212-5 are also
applicable to this acquisition: FAR 52.222-26, EQUAL OPPORTUNITY;
FAR 52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION
FOR WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; AND FAR 52.225-21,
BUY AMERICAN ACT - NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION
ACT - BALANCE OF PAYMENT PROGRAM; 52.232-33; 52.232-34; and
PAYMENT BY ELECTRONIC FUNDS TRANSFER -- OTHER THAN CENTRAL
CONTRACTOR REGISTRATION. Offerors must provide descriptive
literature, warranties, and/or other information in sufficient
detail to demonstrate that their quotation fully meets the
requirements of this solicitation. The contract will be awarded
to the most responsive, responsible offeror submitting the
lowest price offer that fully meets the requirements of this
solicitation. Offers must be in writing and one original
and three copies of the following shall be submitted: 1) A
completed SF-18 or SF-1449 with a completed "Schedule of Offered
Supplies/Services," signed by an authorized individual to bind
the organization; 2) a completed copy of FAR 52.212-3 "Offeror
Representations and Certifications - Commercial Items - with
Duns Number Addendum," signed by an authorized representative
of the offeror; 3) descriptive literature and other information
indicating that the quotation meets the requirements; and 4)
acknowledgment of amendments, if any. All offers and related
materials must be received in the noted office by no later
than 3:00 PM EST on August 23, 1999. Full text copies of the
representations and certifications or other cited provisions
and clauses may be obtained from Marsha Gorham, Purchasing
Agent, on (301)402-4509. Please cite the solicitation number,
RFQ-NCI-90124-NR, in your offer. Offers that fail to furnish
the required information are reject the terms and conditions
of the solicitation may be excluded from consideration.
CITE: (W-218 SN364364)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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 SP0440-99-Q-Z829
DUE 092799
POC Chuck Parker/AY706/804-279-3925
DESC: PR YPG99210000979, NSN 6620-00-140-4584, SOL # SP0440-99-Q-Z829,
QTY Line Item 0001 19 each, Gear Train Assy, Parker-Hannifin
Corp., Gull Electronic Systems Div., Cage 26055, P/N 460-096-001.
Unrestricted. See note 23. Delivery schedule 270 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. For copies of RFQ solicitations, Contact:
Chuck Parker/AY706/804-279-3925. Fax your request to (804)279-6014,
Attn: AY706.
CITE: (W-218 SN364376)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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 SP0440-99-Q-Z830
DUE 092799
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99216001573, NSN 6680-01-331-0894, SOL # SP0440-99-Q-Z-830,
QTY: Line item 0001 28 each, Line item 0002 15 each, Transmitter,
Liquid QTY, Dresser-Rand Co., Ingersoll-Rand OPNS, Cage 88663,
P/N R60319C. Critical Application Item. Unrestricted. See note
23. Delivery schedule 90 days. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Vera Rhyne/AY706/804-279-3925.
Fax your request to (804)279-6014, Attn: AY701.
CITE: (W-218 SN364385)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Atlanta, Georgia,
30341
SUBJECT: 66--REQUIREMENTS CONTRACT FOR ONE TO FIVE DOUBLE FOCUSING
MAGNETIC SECTOR MASS SPECTROMETERS
SOL 1999C00253
DUE 081999
POC Contact Bill Bancroft at (770) 488-2611
DESC: The synopsis which was posted on July 30, 1999, is amended.
Under Design Specifications, delete sections (g) through (m)
and replace with the following revised text: (g) Analysis of
TCDD in selected ion monitoring (SIM) mode at 10,000 resolution
while selecting two masses from natural 2,3,7,8-TCDD (m/z 319.8965
and 321.8936) and masses from 13C12-2,3,7,8-TCDD (m/z 331.9368
and 333.9339) plus a lock mass and a lock mass check (m/z 316.9824)
from PFK (the Dwell time on any one ion may not exceed 120
msec), will provide signal-to-noise ratios on raw data at m/z
321.8936 from 100 femtograms of a 2,3,7,8-TCDD standard (Cambridge
Isotope Laboratory) injected on the top of a 30 meter DB-5
or DB-5MS GC column of: S/N greater than or equal to 125:1
where noise is peak to peak measurement encompassing 95% of
noise data points (equivalent to four standard deviations,
i.e., plus or minus 2 sigma about the mean). The measured isotope
ratio between the 319.8965/321.8936 ions must be 0.77 +/- 10%.
S/N greater than or equal to 250:1 where noise is mean positive-going
noise to mean negative-going noise about the mean (EPA Protocol
8290; equivalent to two standard deviations, i.e., plus or
minus 1 sigma about the mean). These values are based on a
GC peak width at half height of two seconds. The cycle time
for selecting all four masses plus the lock mass will be about
0.5 seconds. For other values of GC peak width, the signal-to-noise
ratios may be calculated by assuming they are inversely proportional
to the GC peak width. On smoothed data, when the GC peak width
will be increased by no more than 20%, the signal-to-noise
ratios may be increased by a factor of greater than 1.4, i.e.:
S/N greater than or equal to 175:1 where noise is peak to peak
measurement equivalent to four standard deviations. S/N greater
than or equal to 350:1 where noise is peak to peak measurement
equivalent to two standard deviations. One to five picograms
of 13C12-2,3,7,8-TCDD will be co-injected with the 100 femtograms
of 2,3,7,8-TCDD standard. (h) Analysis of TCDD in selected
ion monitoring (SIM) mode at 10,000 resolution while selecting
two masses from natural 2,3,7,8-TCDD (m/z 319.8965 and 321.8936)
and masses from 13C12-2,3,7,8-TCDD (m/z 331.9368 and 333.9339)
plus a lock mass check (m/z 316.9824) from PFK (the dwell time
on any one ion may not be greater than 120 msec) will provide
signal-to-noise ratios on raw data at m/z 321.8936 from 10
femtograms of a 2,3,7,8-TCDD standard injected on the top of
a 30 meter DB-5 or DB-5MS GC column of: S/N greater than or
equal to 12.5:1 where noise is peak to peak measurement encompassing
95% of noise data points (equivalent to four standard deviations,
i.e., plus or minus 2 sigma about the mean). The measured isotope
ratio between the 319.8965/321.8936 ions must be 0.77 +/- 10%.
These values are based on a GC peak width at half height of
two seconds. The cycle time for selecting all four masses plus
the lock mass will be about 0.5 seconds. On smoothed data,
when the GC peak width will be increased by no more than 20%,
the signal-to-noise ratios may be increased by a factor of
greater than 1.4, i.e.: S/N greater than or equal to 17.5:1
where noise is peak to peak measurement equivalent to four
standard deviations. One Hundred (100) to 500 femtograms of
13C12-2,3,7,8-TCDD will be co-injected with the 10 femtograms
of 2,3,7,8-TCDD standard. (i) Analysis of 2,3,7,8-TCDD at a
resolution greater than 20,000 RP (10% valley) must be demonstrated.
(j) The mass spectrometer must demonstrate running 2,3,7,8-TCDD
on a 30 or 60 meter DB-5 or DB-5MS showing chromatograms and
calibration curves for 10 fg to 200 fg TCDD (Cambridge Isotope
Laboratories standards) at 10,000 resolution. Ions monitored
shall be 2 native TCDD (319.8965 and 321.8936), two ions for
the 13C12-2,3,7,8-TCDD (m/z 331.9368 and 333.9339) and one
ion for 13C6-2,3,7,8-TCDD (m/z 331.9078). The standard should
contain various amounts of native TCDD from 10 fg to 200 fg,
and an appropriate amount of 13C12-2,3,7,8-TCDD and 13C6-2,3,7,8-TCDD.
(k) The dynamic range on the instrument must be demonstrated
by consecutively injecting 2,3,7,8-TCDD samples from 5 fg to
500 pg monitoring in the SIM mode 2 native TCDD (319.8965 and
321.8936) and two ions for the 13C12-2,3,7,8-TCDD (m/z 331.9368
and 333.9339). (l) The GC-HR-SIM stability test specification.
Initially a 5 point calibration curve covering a range from
0.25 pg/uL to 100 pg/uL of Cl4 to Cl8 dioxins, and furans will
be created. The calibration standards concentrations correspond
to one half that of CS1 to CS5 as defined in table 4 of the
EPA 1613 protocol (Rev B). The standards will be injected in
the splitless mode onto a 30 or 60 meter DB-5 or DB-5 MS column.
The mass spectrometer will operate at 10,000 resolution throughout
the test. All ions required by EPA 1613 (Rev B) will be monitored
in 5 functions (groups) The %RSD of the relative response factors
must be less than 20% for the five points and all isotope abundance
must be within the acceptable limit (+/- 15%).. Over a 48 hour
period the medium level standard (one half the concentration
of CS3) should be run a minimum of four times. When compared
to the relative response factor from the curve, the relative
percent difference should not exceed 20% and all isotope abundance
ratios must be within the acceptable limit (+/- 15%). (m) Chromatograms
for all the analysis including the TCDD analysis and the multi
group analysis showing signal-to-noise data must be included
in the bid to show quality of data. All other terms and conditions
remain unchanged.
CITE: (I-218 SN364480)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--THERMAL ANALYSIS
SOL N00173-99-Q-0129
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with TA Instruments on other than full and open competitive
basis for the purchase of 1 Thermal Analyst SDT 2960 to perform
simultaneous DSC-TGA. See Note(s): 22.
CITE: (I-218 SN364481)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 66--FURNISH,INSTALL AND PROVIDE TRAINING FOR A PROTEIN
PURIFICATION SYSTEM.
SOL N/A
DUE 082399
POC Leona Padrotti,PA,(406) 363-9395/Lynda Kieres,Contracting
Officer,(406) 363-9210
DESC: 17. This notice 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 procurement is being issued as a request
for quotation. Submit offers on RFQ # 906. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a Small Business Set-Aside. The
associated Standards Industrial Classification Code (SIC) for
this procurement is 3826 and the small business size is 500
employees. SCHEDULE: The Rocky Mountain Laboratories, Laboratory
of Human Bacterial Pathogenesis (LHBP) has a requirement for
a protein purification system to purify molecules from complex
starting materials derived from cell lysates, tissue homogenates,
recombinant protein expression systems and other sources. The
system must be able to perform separations based on a variety
of sample characteristics, such as molecular weight, net surface
charge, and hydrophobicity, while retaining biological activity.
The system must have the capability to automate the running
of large open columns, as well as a variety of gel filtration
media. The system must be a two-pump gradient system that can
provide a flow rate range of 0.001 to 10 ml/min and a pressure
range from 0-25 Mpa (3625 psi). The two-pump gradient system
must provide for dynamic mixing and provide shallow gradients
for high-resolution separations of biomolecules. The two-pump
and mixer configurations produce high accuracy and precision
in gradient formation. The system controller must allow for
the automation of the optimization of separation parameters
(sample volume, flow rate, gradient slope, buffer pH). This
allows a small amount of sample to be consumed in optimization
of the purification scheme. In order to facilitate cleaning,
storage and use of columns, the system must include two motorized
valves, one for the column inlets and one for the column outlets.
The controller must allow programs to be time-based, column-based,
or column-volume based. The accompanying software must allow
the user to enter details of the next purification at the same
time the current separation is being done and simultaneously
integrate and evaluate the results of earlier runs. The system
controller and software must monitor three pumps, six motorized
valves, a fraction collector, a dynamic gradient mixer, a chart
recorder, UV monitor and a conductivity pH monitor. The system
shall include a fraction collector that allows fixed volume
fractionation or automatic peak fractionation. The system shall
also include a 350 MHz Intel Pentium PC which has, at a minimum:
100 MHz bus speed; 512 KB cache; 6.4 GB Ultra ATA hard drive;
3.5" 1.44" floppy drive; 24x CD-ROM drive; Iomega internal
ZIP100 drive (IDE version); ATI Rage PRO Turbo AGP2x enhanced
graphics; 4 MB video SGRAM; ESS ES1869 embedded sound card;
1 AGP expansion slot; 2 ISA expansion slots; 5 PCI Expansion
slots; 2 serial and 1 parallel ports; 104 key enhanced keyboard;
PS/2 style mouse; 17" monitor; network interface card; Microsoft
Windows NT 4.0 Workstation 4.0; and standard 3 year limited
warranty. FOB Point shall be Destination, Hamilton, MT. Inside
delivery, which shall include installation and set-up, shall
be 30 days after receipt of order (ARO). Training for up to
two persons shall be included at the convenience of the laboratory.
Delivery location is Rocky Mountain Laboratories, 903 S. 4th
Street, Hamilton, MT. The following FAR provisions and clauses
apply to this acquisition: 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 Statues
or Executive Orders Commercial Items. The following FAR clauses,
which are cited in clause 52.212-5(a) and (b) are applicable
to this acquisition as follows: FAR 52.222.3, Convict Labor;
FAR 52.233-3, Protest After Award; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans; FAR 52-222.36, Affirmative Action for
Workers with Disabilities; 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. Offerors must include with their
offer a completed copy of the provisions at FAR 52.212-3 Offerors
Representations and Certifications Commercial Items. The Government
intends to make a best value buy to the responsible offeror
whose offer is most advantageous to the Government. Evaluation
will include (i) the technical capability of the item offered
to meet the agency need and (ii) price. Warranty information
to include period and coverage, shall be stated. Offerors must
include with their offer certification that all hardware and
software offered are Y2K compliant. Offers may be mailed or
faxed to the POC indicated above (Fax - 406-363-9288). Offers
must be submitted not later than 4:30 PM (MDST), 08/23/99.
Copies of the above-referenced clauses are available upon request,
either by telephone or fax. All responsible sources may submit
an offer that will be considered by this Agency.
EMAILADD: LPadrotti@niaid.nih.gov
EMAILDESC:
CITE: (W-218 SN364524)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: 66--STORM 860 IMAGING SYSTEM WITH IMAGEQUANT SOFTWARE
SOL 508-99-4-9101-2771
DUE 081899
POC AIDA CHARNHOLM, Chief, Acq. & Contracting Officer
DESC: The Atlanta VA Medical Center has a requirement for Storm
860 Imaging System with Imagequant software as manufactured
by Molecular Dynamics and intends to negotiate on a sole source
basis. Storm 860 & Pentium Workstation with 32 mb RAM Gel and
blot analysis system for storage phosphor screens. Chemicalfluorescene
red and blue direct flourescene samples. Will accepts storage
phosphor screens, mounted and unmounted, up to 35 x 43 cm.
Includes ImageQuant for Windows NT, Fragment Analysis and scanner
control software for use with Windows NT, plus one 20x25cm
unmounted screen and cassette, ImageEraser, SCSI calbe andterminator,
Uder's Guide and will include one year warranty. ImageQuant
Workstation consists of Dell Pentium II 400 MHz Mini Tower
System, 64mb sdram, 8gb orlarger UATA/EIDE hard drive, 30x
or faster variable CD-ROM drive, AGP video adapter with 4mb
or larger video RAM, 17" SVGA Monitor, PCI SCSI interface card,
and 3 COM Fast Etherlink 10/100 BASE-TX Network Adapter. Includes
Windows NT 4.0, Microsoft Office Small Business Edition software.
Imagequant for Windows NT software and Fragment Analysis for
Windows N, software. To include small 20x25cm unmounted screens
and cassette with the unmounted screens and cassette price
is for quantities between five and fourteen. Trade in allowable.
Closing date of submission is 8-18-99.
CITE: (W-218 SN364538)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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 SP0440-99-Q-Z831
DUE 092799
POC Vera Rhyne/AY701/804-279-4147
DESC: PR YPG99158001622, NSN 6680-00-406-9469, SOL # SP0440-99-Q-Z831,
QTY: Line Item 0001 21 each, Line Item 7 each, Indicator, Sight,
Liquid, Pratt & Whitney Canada inc., Cage 00198, P/N 3018130.
Critical Application Item. Small Business Set-Aside. See note
23. Option to extend term of contract 60 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Delivery
schedule 90 days. Duration of contract period base and four
option years. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. For copies of RFQ
solicitations, Contact: Vera Rhyne/AY701/804-279-4157. Fax
your request to (804)279-6014, Attn: Ay701.
CITE: (W-218 SN364565)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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 SP0440-99-Q-Z832
DUE 092799
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99161000005, NSN 6680-01-428-6479, SOL # SP0440-99-Q-Z832,
QTY Line Item 0001 39 each, Indicator, Sight, Liquid, Insinger
Machine Co., Cage 30793, P/N D924A. Small Business Set-Aside.
See note 23. Delivery schedule 90 days. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Vera Rhyne/AY701/804-279-4157.
Fax your request to (804)279-6014, Attn: AY701.
CITE: (W-218 SN364569)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--UPGRADE OF AIRCRAFT ENGINE FUEL CONTROL TEST STANDS
SOL N68836-99-R-0023
DUE 082699
POC Ryan Mullins phone (904)542-1256,fax (904)542-1098
DESC: Correction: This action orginally posted in CBDNet March
25,1999,is not a small business set aside and Numbered Note
1 does not apply.Closing date to accept offers has been changed
to August 26 1999. All responsibe sources may submit an offer
which will be considered by the Government. The solicitation
has three amendments. All other information publicized in the
orginal synopsis is correct.
LINKURL: http://www.fiscjax.com
LINKDESC:
EMAILADD: FISCAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-218 SN364571)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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 SP0440-99-Q-Z833
DUE 092799
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99165000011, NSN 6680-01-305-8035, SOL # SP0440-99-Q-Z833,
QTY Line Item 0001 23 each, Switch, Liquid Level, Envirovac
Inc., Cage 58568, P/N 7000005-002. Small Business Set-Aside.
See note 23. Delivery schedule 90 days. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Vera Rhyne/AY701/804-279-4157.
Fax your request to (804)279-6014, Attn: AY701.
CITE: (W-218 SN364588)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 263-99-P(GQ)-0053
DUE 082099
POC Dorothy Nickens, (301) 496-0301, Fax number (301) 402-3407
DESC: This is a combined solicitation/synopsis for commercial
items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information include in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. The
solicitation, No. 263-99-P(GQ)-0053, is issued as a Request
For Proposal (RFP). The solicitation/contract will include
all applicable provisions and clauses in effect through FAC
90-11. The Standard Industrial Classification Code is 3826
and the business size is 500 employees. The National Institutes
of Health, National Institute of Arthritis and Musculoskeleta
and Skin Diseases (NIAMS) in Bethesda, Maryland has a requirement
for a FACSVantage SE System. The NIH intends to contract with
Beckton Dickinson Immunocytometry Systems (BDIS), 2350 Qume
Drive, San Jose, CA 95131. The NIH believes that BDIS is the
only known source that can meet the requirements. However,
this requirement is not set-aside for small businesses. Any
other firm that believes that it can meet the below specifications
may submit an offer to National Institute of Health. The Institute
requires a new FACSVantageSE System for it's core facility,
to provide the capability of cell sorting to it's researchers.
The FACSVantage SE system shall includes the following components:
1:A FACSVantage/SE Cell Sorter with FACStation. 2:Turbo Sort
Plus HighSpeed Cell Sorting Option for FACSVantage/SE. 3: A
Cone-Cyte Plus Automated Cell Deposition Option. 4: Innova
Model 302C Krypton Laser. 5: Innova Model 305C 5W Argon Laser.
6: Innova 70C Spectrum Laser. 7: Equipment of the FACSVantage/SE
cell sorter such as filter, detectors, optics, laser mounts,
cross beam compensation, pulse processors, and dichroic bean
splitters to support the utility of the system. The brand/models
listed above establish a standard of quality, and NIAMS will
consider offers for these systems and components or their equals.
The successful offer must also meet the following functional
specifications and requirements: 1. The FACSvantage SE shall
consist of a Macintosh Power PC Model G# 17" High Resolution
Color Monitor, 4.0 GB Internal Hard Drive, 64 MB RAM, CD ROM,
External Modem, Key board, Mouse and HP Laser Jet 4M+Printer,
shall be detachable to allow for flexible use of bench space.
2. The basic system shall employ an Argon Ion Laser emitting
15mw of energy at 488nm with five detectors for the measurement
of up to 3 colors. A 4th color option shall be available by
utilizing a secondary diode laser emitting 3mw of energy at
635nm. 3. The dual beam laser system shall be alignment free
with both spatial and temporal separation of the beams. In
addition, the second beam shall be time-gated. 4. The system
shall support an inter-beam compensation network. 5. The system
shall have the capability to trigger on up to 2 parameters
simultaneously. Delivery shall be F.O.B. Destination, inside
delivery and the equipment shall be deliver 60 days after contract
award. The Government will evaluate based on F.O.B. Destination,
and acceptance at Bethesda, Maryland and the requirement of
FAR 52.214-21 "Description Literature" apply. Information provided
must demonstrate the equipment's ability to meet the specifications
described herein. Award will be made to the technically acceptable
low offer. A complete copy of the provision FAR 52.212-1, Instructions
to Offerors-Commercial Items and a complete copy of the provision
FAR 52.212.3, Offeror Representations and Certifications-Commercials
items is required as part of the offer. The latter provision
includes the DUNS Number Addendum. The resulting contract will
incorporate the requirements of the clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial items, and the requirements
contained in paragraphs (a) and (d) of the clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial items - Deviation for Simplifies
Acquisitions. The following FAR clauses cited in paragraph
(b) of the clause at FAR 52.212-5 are also applicable to this
acquisition: FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of Vietnam Era; and FAR 52.225-3, Buy American
Act- Supplies. Full text copies of the representations and
certifications or other cited provisions and clauses may be
obtained from http://www.arnet.gov/far/. A completed and signed
"Offeror Representation and Certifications - Commercial Items
- with DUNS Number Addendum must accompany offers. Descriptive
literature, warranties and/or other materials that demonstrate
that the offer meets the stated requirements must also accompany
offers.. Information furnished should include enough material
to conduct a proper evaluation. The Contractor will be paid
following delivery and acceptance of the equipment. Sources
demonstrating the capability to accomplish the above shall
provide pertinent information that is in sufficient detail
to demonstrate their ability to perform within 15 days of this
notice. A determination by the Government not to complete this
proposed contract based upon the responses to the notice is
solely within the discretion of the Government. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate under the authority of FAR
6.302. Respondents will not be notified of the evaluation results.
Address responses to the attention of Dorothy Nickens at the
above address. See Number Note 26
CITE: (W-218 SN364594)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--AN ARC SPARK VACUUM EMISSION SPECTROMETER
SOL DAAE30-Q-0804
DUE 082499
POC Sonya Rappoport, Contract Specialist, (973) 263-0003
DESC: ARDEC's Production Metallurgy Team needs to purchase an
arc spark vacuum emission spectrometer that has the ability
to quickly and precisely measure the composition of a metallic
specimen (Part #138773-00). In a matter of seconds, the metals
analyzer shall provide the precise quantities of all the elements
in any metallic specimen. Metals analysis that requires hazardous
materials to dissolve specimens, or individual analyses for
each element, or numerous tubes, or semi-quantitative techniques
are NOT acceptable. Only arc spark techniques that are capable
of accurately viewing the entire emission spectrum from a variety
of specimen types (specimens such as copper, steel, aluminum,
titanium, lead, and their alloys) are acceptable. Specifically,
the metals analyzer shall employ an echelle grating and charge
injection device solid state detector. The metals analyzer
shall also employ a spark source with capacitor discharge at
200 or 400 Hz, an argon flushed sample stand, and peak current
at 11, 25, 40 or 210 A for a duration of 25, 50 or 425 microseconds.
The analyzer shall include a detector cooling unit consisting
of a two-stage liquid heat exchanger, and software that controls
analytical operation, performs quantitative analysis, identifies
all wavelengths, controls gas flows and source parameters,
calculates calibration curves, and downloads results in standard,
PC-based format. The analyzer shall include on-site training
and installation, and shall be covered by a minimum one-year
warranty. The Government intends to award this sole source
purchase order to Baird Corporation Franklin, MA 02038. See
Note 22
LINKURL: http://procnet.pica.army.mil/cbd/RFP/Q-80804/Q-80804.htm
LINKDESC:
EMAILADD: srappop@pical.army.mil
EMAILDESC:
CITE: (D-218 SN364634)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NOI9917
DUE 082099
POC Contact: Hanif S. Abdul-Amin, 301/496-2607/Contracting Officer,
Debora Pitts, 301/402-2284
DESC: This is a synopsis of the intent to procure a commercial
item prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. The National Institute of Allergy and Infectious
Diseases (NIAID) intends to procure a variety of laboratory
equipment and instruments from VWR Scientific, International
Division, Plainfield, NJ. This equipment will assist the Malaria
Vaccine Development Unit in setting up laboratories on location
in Mali, West Africa. These laboratories are part of a developing
scientific infrastructure, which will aid researchers in all
areas of malaria vaccine development. The list of items
are as follows: Number Quality Amount Description 1 25
ea 4Q43-ATF-F-R-653; Blue Jay Chair, 5-Leg w/Footring, Blue
59081650 Special Order Item 2 50 ea 4Q70-C-G-R-653; Blue Jay
Chair, 5-Leg w/Footring, Blue 59081617 3 10 ea 11117-090;
Chair Bluevnyl Clasic 16-22 SB, MS 11117090 3A 10 pk 11117-067;
Ht, Adj arms F/CLS & VER2PK Black 11117-066 4 6 ea 19758-080;
Cart HVY duty, 2 Shelves, 19X33X35; 19758080 5 2 ea 30181-164;
Safety Cabinet 4'230V Type A 30181164 5A 4 ea 36294-02; Exhaust
Filter 5B 4 ea 36295-02; Supply Filter 6 2 ea 21917-206;
Base Stand-Standing 4 foot; 21917206 7 14 ea VF-6CAR-R-W;
Refrigerator, 6/1 CUFT 230V/50HZ; VF-6CAR; VF-6CAR-R-W; 6.1
CUFT, General Purpose Refrigerator, Auto Cycle Defrost, 22
Gage Textured Steel Cabinet, Power Coat Paint Finish, R134A
Refrigeration System, Electrical 230V/50HZ, Temperature Range
is 1 Deg to 7 Deg C COMPRESSOR INCLUDED 7A 3 ea 42242820;
230V/50HZ Repl Compressor; Compressors Special Order Item
8 6 ea VF-6CAF-R-W; Freezer, 6.1 CUFT; VF-6CAF; VF-6CAR-R-W;
6.1 CUFT General Purpose Freezer, Manual Defrost 22 Gage Textured
Steel Cabinet, Powder Coat Paint Finish, 134A Refrigeration
System, Electrical 230V/50HZ, Temperature Range 12 Deg to 7
Deg C 8A 3 ea 42242820; 230V/50HZ Repl Compressor; 9 7 ea
3766-1; Frost Free Refrig-240V/50HZ; 9A 3 ea Compressors;
Compressor for LLI 3766-1 10 7 ea 3767-1; Upright Freezer/Manual
Defrost /240V/50HZ; 3767-1 is an Upright Freezer-Manual Defrost-240Z/50HZ
Special Order Item 10A 3 ea Compressors; Compress for LLI
3767-1 11 6 ea Microwave Unable to Supply Microwave Ovens
12 3 ea AFE400A-6A; Ice Maker 220V/50HZ 13 6 ea 26305-218;
Deionizer, D-2 Dual Cartridge 13.1A 6 ea SD-37 Transformer
60 Watts; SD-37 Transformer 220/240 Input 110/120 Output 13A
50 ea 26305-262; Cartridge, Ultra High Capacity 14 2 ea ULT10903V;
Freezer CHST VAL 10.3 Foot; 220V-85C; 55702127; 220V/50HZ Version
of 55702-127 14A 24 ea 55704-228; Full Rack for 2in Boxes
5978 14B 27 pk 55705-424; Box FBRBRD 2" PK12; 5954 15 1 ea
ULT7903V; Ultra Freezer 7 Ft 3, -86C; 55702348; 220V/50HZ Version
of 55702-348 15A 18 ea 55704-228; Full Rack for 2in Boxes
5978 15B 17 pk 55705-424; Box, FBRBRD 2" PK 12; 5954 16 1
ea Coldroom Walk-in MDL; CP08084-M 17 1 ea Insect. Room with
Viewing Window 36 ea 19766-140; 18X60 Wire Shelf-Stainless;
19766140 36 ea 19766-122; 18X48 Wire Shelf-Stainless; -122
24 ea 19766-532; Wire Shelves 24X24; -532 28 ea 19766-204;
24X60 Wire Shelf-S/S; -204 76 ea 19766-622; Stem Caster Cart;
-622 LAB 1 2 ea VFT-0340-OV; H&CW Mixing Faucet, W/VAC Break
;VFT0340OV 2 ea 55; Black Epoxy Sink 25X15X10 2 ea S03-R;
Sink Outlet 56 ea 0582-01-French; Flush Electric 1 ea A10M2554-00;
Knee Space Filler Panel 54X25 2 ea VF7-1902-RT; PEGBRD Finish
O/ALLSID W/39PEG; VF71902RT 34 ea VFS-4814-RT; Resistop Shelf
48X14X3/4; VFS4814RT 4 ea VFS-7214-RT; Resistop Shelf 72X14X3/4;
VFS7214RT 12 ea W-0033-01X; Reagent Rack X=with (2) Flush
Electric Cutouts 16 ea W-0045-01X; MTL Reagent Rack X=with
(2) Flush Electric Cutouts LAB 2 2 ea A06M0440-00; APRON
Rail 40X4 1 ea VFT-0340-OV; H&CW Mixing Faucet, W/VAC Break;
VFT0340OV 1 ea 55; Black Epoxy Sink 25X15X10 1 ea S03-R;
Sink Outlet 32 ea 0582-01-French; Flush Electric 1 ea 15202-411;
Cabinet, Purf Safety CL 2A/B230V; 15202411 1 ea 21917-204;
Base Stand-Sit, 30" High, Purf 4 FT; 21917204 1 ea 36294-02;
Filter Hepa Exhaust 4' 1 ea 36295-02; Filter Hepa Supply 4'
1 ea VF7-1902-RT; REGBRD Finish O/ALLSID w/39PEG; VF71902RT
16 ea VFS-4814-RT; Resistop Shelf 48X14X3/4; VFS4814RT 2
ea VFS-7214-RT; Resistop Shelf 72X14X3/4; VFS7214RT 5 ea W-0033-01X;
Reagent Rack X=with (2) Flush Electric Cutouts 11 ea X-0045-01X;
MTL Reagent Rack X=with (2) Flush Electric Cutouts LAB 3
1 ea VFT-0340-OV; H&CW Mixing Faucet, W/Vac Break VFT0340OV
1 ea 55; Black Epoxy Sink 25X15X10 1 ea S03-R; Sink Outlet
46 ea 0582-01-French; Flush Electric 1 ea A10M2542-00; Knee
Space Filler Panel 42X25 1 ea A10M2554-00; Knee Space Filler
Panel 54X25 1 ea V7-1902-RT; PEGBRD Finish O/ALLSID w/39PEG;
VF71902RT 14 ea VFS-4814-RT; Resistop Shelf 48X14X3/4; VFS4814RT
12 ea VFS-7214-RT; Resistop Shelf 72X14X3/4; VFS7214RT 16
ea W-0033-01X; Reagent Rack X=with (2) Flush Electric Cutouts
5 ea W-0045-01X; MTL Reagent Rack X=with (2) Flush Electric
Cutouts 2 ea W-0057-01X; MTL Reagent Rack X=with (2) Flush
Electric Cutouts LAB 4 1 ea VFT-0340-OV; H&CW Mixing Faucet,
W/Vac Break; VFT0340OV 1 ea S03-R; Sink Outlet 1 ea 55; Black
Epoxy Sink 25X15X10 54 ea 0582-01-French; Flush Electric
1 ea A10M2554-00; Knee Space Filler Panel 54X25 1 ea VF7-1902-RT;
PEGBRD Finish O/ALLSID W/39PEG; VF71902RT 22 ea VFS-4814-RT;
Resistop Shelf 48X14X3/4; VFS4814RT 8 ea VFS-7214-RT; Resistop
Shelf 72X14X3/4; VFS7214RT 16 ea W-0033-01X; Reagent Rack
X=with (2) Flush Electric Cutouts 11 ea W-0045-01X; MTL Reagent
Rack X=with (2) Flush Electric Cutouts LAB 5 1 ea VFT-0340-OV;
H&CW Mixing Faucet, W/Vac Break; VFT0340OV 1 ea 55; Black
Epoxy Sink 25X15X10 1 ea SO3-R; Sink Outlet LAB 6 1 ea VFT-0340-OV;
H&CW Mixing Faucet, W/Vac Break; VFT0340IV 1 ea 55; Black
Epoxy Sink 25X15X10 1 ea SO3-R; Sink Outlet 54 ea 0582-01-French;
Flush Electric 1 ea A10M2554-00; Knee Space Filler Panel 54X25
1 ea VF7-1902-RT; PEFBRD Finish O/ALLSID W/39PEG; VF71902RT
22 ea VFS-4814-RT; Resistop Shelf 48X14X3/4; VFS4814RT 8
ea VFS-7214-RT; Resistop Shelf 72X14X3/4; VFS7214RT 16 ea
W-0033-01X; Reagent Rack X=with (2) Flush Electric Cutouts
11 ea W-0045-01X; MTL Reagent Rack X=with (2) Flush Electric
Cutouts INSTALLATION 1 ea Work Day at Installation Site
1 ea Non-Work day and Travel Days Reference Cold Room & Insect
Room for Mail (NIH), Item 1 COLD ROOM Modular Constructed
Walk-In Cold Room. Interior: 8'-05"W X 8'-05"D X 7'4"H, white
smooth aluminum Exterior: 8'-8 "W X 8'-8 1/2"D X 8'5"H, white
embossed aluminum Door: 35"W X 78"H with 14"X14" viewing window,
selfclosing L.H. hinged & interior safety door lock release.
Insulation: 4" thick foam in place urethane. Gaivanized floor
Temperature: Constant 4 Deg. C., Control: +/-0.2 Deg. C. Uniformity
+/-0.5 C. Ceiling plenum conditioning sys. With 1-1/2 H.P.
water cooled remote refrigeration system with weather proof
housing. IO F.C. Fluorescent lighting rated at 40" above floor
and 20 Deg. C. with ceil light/air lifusser ceiling paneis.
Microprocessor based PID Digital controller with dual display
and temp. alarm system and single pen 10" dia 7 day chart recorder
in control panel. Chrome plated wire rack shelving 18" deep
X 6 tlers X 4 ft. long X units. Export packing/boxing in
plywood Approx. GR Wt. 3300 lbs. Volume 410 cu ft. Item
2, Insulated room panels & door. Exterior size: 12'6-1/2"
X 12'6-1/2" 8'6"H. 4" Duralhane, all urethane foamed in place
(Class 1) insulation White stucco aluminum exterior and white
smooth aluminum interior and galvanized tlcor; one 36"W X
78"H left hand hinged door with 14" X 14" viewing window with
pressure relief vent and heated door frame. Approx. Gr.
Wt 2800 lbs. Volume. 510 cu ft. Options. 1. Exterior aluminum
door ramp $535.00 each Availability: 8 to 10 week after receipt
of signed approved copy of approval drawing. Price validity:
90 days Confirming printed detailed quotation to follow soon.
The solicitation document, incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 11.
The government shall award a fixed price purchased order to
the responsible contractor. The clause at 52.212-4, Contract
terms and conditions-Commercial Items applies to this acquisition.
The clause at 52-212-5, Contract terms and conditions required
to Implement Statures or Executive Orders-Commercial Items
applies to this acquisition. The clauses of subpart (b), which
apply, are 6 & 10. Delivery shall be completed
thirty (30) days after award to: NIH/NIAID, 9000 Rockville
Pike, Building 4, Bethesda, MD 20892. Any response is due no
later than 3:00 PM Daylight Savings Time, August 20, 1999 to
Hanif S. Abdul-Amin. For delivery through the postal service
the address is: NIH/NIAID/AMOB, 6700B, Suite 1229B, Rockledge
Drive, MSC 7605, Bethesda, MD 20852-7605. Electronic submissions
will not be accepted. See Numbered Note 22
CITE: (W-218 SN364661)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--OSCILLOSCOPE
SOL N00173-99-Q-0132
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
digital real-time oscilloscope with the following specification:
3 GHz bandwidth, 4 channel with 10Gs/s sampling rate each and
15ps resolution, memory for 120k record length and (1) hard
disk drive. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-218 SN364686)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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 sp044099qw689
DUE 082099
POC vivian monteria/az656/8042793517/fax 8042796303
DESC: ypg 99207001237, nsn 6650013148451, nomenclature: lens,
optical instruments, qty 8. Drawing Number: 717512017-001 Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
Schedule 32 Days ARO. Unrestricted. 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. For more information contact; VIVIAN MONTERIA/AZ656/804-279-3517/FAX
804-279-6303/CONTRACTING OFFICER/KATHY HAMMER-HEATH/804-279-6632.
CITE: (W-218 SN364801)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
SOL N0038399RB180
DUE 091599
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-415-5768-XE, Ref Nr 066-04021-1160, 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 (ACAVI0806013-064)
CITE: (I-218 SN364818)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--DETECTOR,METAL FLAW
SOL N0038399RP488
DUE 091599
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6635-01-213-2224-SX, Ref Nr 215941, 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 See note 26. Drawings
are NOT available., See Note 22 (ACAVI0806013-065)
CITE: (I-218 SN364819)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--DIFFERENTIAL SCANNING CALORIMETER
POC Brenda Price, Contract Specialist, Code 1143B, (301) 744-6570
DESC: This sources sought does not constitute the solicitation
of proposal, authority to enter into negotiations to award
a contract for the contemplated effort has not been received
and funds are not currently available. Naval Surface Warfare
Center Indian Head Division seeks sources for standard Differential
Scanning Calorimeter cell that fits a TA Instrument 2910 DSC
module. TA Instrument part number 900610-905. Interested sources
that can meet the requirement and desire to be considered,
need to respond within 30 calendar days with their capabilities.
Correspondence should be directed to the Supply Department,
Indian Head Division Naval Surface Warfare Center Attn: Code
1143B, 101 Strauss Ave., Indian Head MD 20640-5035. This is
not a Request for Proposal (RFP). There is no commitment on
the part of the U.S. Navy to award a contract as a result of
this request for information.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-218 SN364593)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT (LENS)
SOL DTRA02-99-Q-0055
DUE 083099
POC JoAnn B. Carroll, Contract Specialist, (505) 853-0904, or
Patricia M. McDaniel, Contracting Officer, (505) 846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation Number DTRA02-99-Q-0055 is
issued as a Request for Quotation (RFQ). This solicitation
incorporates provisions and clauses effective through Federal
Acquisition Circular 97-12. The Standard Industrial Code is
3861 and the business size standard is 500 employees. This
requirement is for a fixed-price supply contract for the following:
CLIN 001: Schneider Variogon Lens, 4 each; CLIN 002: Fujinon
Lens, 4 each; CLIN 003: Navitar Lens, 1 each (used is acceptable);
CLIN 004: Schneider Xenon Lens, 2 each; CLIN 005: Schneider
Cinegon Lens, 3 each. DESCRIPTIONS: CLIN 001: Schneider Variogon
1.8/10-100mm Lens, CLIN 002: Fujinon 7.5-105mm f/1.4 Lens,
CLIN 003: Navitar 0.95/50mm Lens (used), CLIN 004: Schneider
Xenon 0.95/25mm Lens, CLIN 005: Schneider Cinegon 1.8/10mm
Lens. These items are for delivery within 30 days of issuance
of a Purchase Order to DTRA/CPTI-H, Attn: Steve Tharnstrom
(505) 846-6594, 1680 Texas Street SE, Kirtland AFB, NM 87117-5669,
with final inspection and acceptance at destination. The following
FAR provisions, and clauses apply to this acquisition and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-2, Evaluation-Commercial Items: The specific
evaluation factors are (1) technical capability of the items
offered to meet the Government requirement, (2) price and (3)
past performance - each offeror shall provide the name and
points of contacts of the last three sales to whom they have
provided the same or similar items. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items - OFFEROR MUST INCLUDE
A COMPLETED COPY OF THIS PROVISION WITH ITS OFFER; FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Order-Commercial Items, and the additional FAR
clauses: FAR 52.222-21, Prohibition of Segregated Facilities,
FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Handicapped Workers, FAR 52.222-36 Affirmation Action
for Workers with Disabilities (29 U.S.C. 793). FAR 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, FAR 52.225-11 Restrictions on Certain foreign
Purchases, FAR 52.225-18 European Union Sanction for End Products,
FAR 52.232-1 Payments, FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996), FAR 52.233-3
Protest After Award, FAR 52.237-2 Protection Of Government
Buildings, Equipment, And Vegetation, FAR 52.243-1 Changes--Fixed
Price, FAR 52.246-1 Contractor Inspection Requirements, FAR
52.246-16 Responsibility For Supplies, FAR 52.247-34 F.O.B.
Destination, FAR 52.249-1 Termination For Convenience Of the
Government (Fixed Price)(Short Form). Additionally, each offer
shall include a completed copy of Defense FAR Supplement (DFARS)
provision 252.212-7000 Offeror Representations and Certifications
- Commercial Items. The following DFAR Clauses apply DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Paragraph (b) 252.204-7004, Required Central
Contractor Registration, and 252.225-7001 Buy American Act
and Balance of Payment Program. Contractor shall provide, with
their quote, any descriptive literature, brochures, or adequate
information to determine whether the offered items will meet
the terms and conditions cited above. The offer must: (1) be
for the CLINs described above; (2) be FOB Destination to this
agency; (3) include a delivery schedule and the discount/payment
terms; (4) include name of and be signed by an authorized company
representative along with telephone number, facsimile number;
(5) include their taxpayer identification number (TIN), Cage
Code Number, and DUNS number. This is a DO-A70 rated order.
This acquisition will be processed in accordance with the Simplified
Acquisition Procedures. Offers are due on 30 Aug 99, by 2:00
p.m. (local time) at Defense Threat Reduction Agency, Albuquerque
Field Operations Acquisitions (AOA), 1680 Texas Street SE,
Kirtland AFB, NM 87117-5669 (Faxed quotes will be accepted,
and all questions concerning this RFQ shall be in writing and
faxed to (505)-846-4246). Point of Contact for information
regarding the solicitation is Ms. JoAnn B. Carroll, Buyer,
(505) 853-0904. All responsible sources may submit an offer
which shall be considered by this agency. In accordance with
DFARS 204.73, Vendors must be registered in Central Contractor
Registration (CCR). For solicitations issued after 31 May 1998,
DoD will no longer award contracts to vendors not registered
in the CCR data base. Registration may be done by accessing
the CCR via the Internet at http://ccr.edi.disa.mil/. Note
1
CITE: (W-218 SN364536)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL TIRMS99Q000842
DUE 082099
POC Cathy S. Collier, (972) 308-1895
DESC: The Internal Revenue Service intends to make a purchase
under Simplified Acquisition Procedures for the following items:
(1) HPF-1124-BW: Kreonite Roller Transport Black & White Film
Processor 12" 7-tank. (2) HPFAP-Accessories Package that includes:
WSP-B water panel; HPF-SCP spare parts kit; HPF-CF case of
chemical filters; FCW case of water filters. (3) Roll Feed
and Take Up System that includes: 2-HTS-35/70 take up spools;
FF35 and FF70 film reels; LRH35 and LRH70 long roll holders.
(4) Installation (5) Warranties on chemical tanks, transports,
and any other items--both electrical and mechanical. IRS would
also like a trade-in allowance on the existing Colenta B&W
film processor. Quantity needed on each item: 1 each. Delivery
shall be FOB Destination to IRS--CI Forensic Lab., Imaging,
29 N Wacker Drive, Chicago, IL 60606. This is a Request for
Quotation (RFQ) and no solicitation will be provided. This
procurement is unrestricted. Applicable SIC code is 5043. Quotes
can be faxed to 972-308-1928 or mailed to IRS, Midstates Procurement
Branch, 4050 Alpha Road, 1800 MSRO, Dallas, Texas 75244-4203,
Attn: Cathy S. Collier.
CITE: (W-218 SN364549)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL TIRMS99Q00843
DUE 082099
POC Cathy S. Collier, 972-308-1895
DESC: The Internal Revenue Service intends to make a purchase
under Simplified Acquisition Procedures for a DeVere 5108 30x40
Color Series 2000 Enlarger with the following features: auto/focus;
closed loop lens; lens: 300, 150, 80, 50; lens/boards: 300,
150, 80, 50; negative/adapters: 8x10, 4x5, 6x7, 6x6, and 35mm.
Quantity needed: 1 each. Delivery shall be FOB Destination
to IRS--CI Forensic Lab., Imaging, 29 N wacker Drive, Chicago,
IL 60606. This is a Request for Quotation (RFQ) and no solicitation
will be provided. This procurement is unrestricted. Applicable
SIC code is 5043. Quotes can be faxed to 972-308-1928 or mailed
to IRS, Midstates Procurement Branch, 4050 Alpha Road, 1800
MSRO, Dallas, Texas 75244-4203, Attn: Cathy S. Collier.
CITE: (W-218 SN364563)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 67--DIGITAL CAMERA SYSTEM
SOL N00173-99-Q-0135
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Apogee
Instruments, Inc. on other than full and open competitive basis
for the purchase of (1) Digital Camera System, PMIS lite image
acquisition software for W95 and Windows DLL and software development
kit with source code. Award will be made on the sole source
basis to maintain compatibility with existing equipment. See
Note(s): 22.
CITE: (I-218 SN364687)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kelly - HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088,
Kelly AFB, TX, 78243-7034
SUBJECT: 67--PROJECTOR
SOL F41621-99-T0277
DUE 082399
POC Feliciano Lopez Jr, Contract Specialist, Phone 2109772821,
Fax 2109773945, Email flopez@668-ls.aia.af.mil - Laura Hawkins,
Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR SUBPART
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for quotation, numbered F41621-99-T0277 which seeks proposals
based on information contained in this synopsis. This synopsis
and incorporated provisions/clauses are in effect through the
Federal Acquisition Circular 90-46. The Standard Industrial
Classification (SIC) for this acquisition is 3861. The Small
Business Size Standard is 500. It is the Government's Intent
to award as a sole source under the authority of FAR 6.302-1
to Multi-Media Solutions out of Alcoa, TN. Interested parties
may identify their interest and capability to respond to the
requirement or to submit proposals. This notice of intent is
not a request for competitive proposals. However, all proposals
received within seventeen days after the date of publication
of this synopsis will be considered by the government. The
Government intends to purchase: One Interactive Plasma Display
Panel, Pioneer Model No. sb503 and one Anthro Cart. Delivery
schedule is 30 calendar days after contract award, or sooner.
FOB POINT DESTINATION, 102 Hall Blvd, Ste 321, San Antonio
Tx 78243. This acquisition will be processed using the simplified
acquisition procedures. Items must be Y2K compliant as defined
in FAR 39.002. The following Provisions/Clauses apply to this
acquisition, FAR 52.212-1, Instruction to Offerers-Commercial;
apply to this acquisition FAR 52.212-3, Offeror's Representations
and Certifications -Commercial Items, FAR 52.212-4, Contract
Terms and Conditions -Commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders - Commercial Items; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-9,
Buy American Act-Trade Agreements Act-Balance of Payments Programs;
FAR 252.225-7007, Buy American Act-Trade Agreements-Balance
of Payment Program; FAR 252.294-7004, Required Central Contractor
Registration. Offeror shall include a complete copy of the
provision at FAR 52. 212-3, Offeror Representations and Certifications
- Commercial Items. Offers due NLT 3:00 PM, CST, 23 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-99-T0277&LocID=1243
LINKDESC:
notice
EMAILADD: flopez@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-218 SN364797)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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--SILVER CYANIDE, REAGENT
SOL SPO45099QA443
DUE 081399
POC 68--BUYER Sue Croll, (804) 279-4352 / KO Brenda Cordle, (804)
279-4988
DESC: THIS SOLICITATION OPENS ON AUGUST 5, 1999 AND CLOSES ON
AUGUST 13, 1999. REQUEST FOR A COPY OF THIS SOLICITATION MUST
BE MADE VIA FAX TO THE TELEPHONE NUMBER AT THE END OF THIS
DESCRIPTION. ALL QUOTES MUST BE FAXED BY THE CLOSING DATE OF
AUGUST 13, 1999, TO THE TELEPHONE NUMBER AT THE END OF THIS
DESCRIPTION. NSN 6810-00-241-8426, SILVER CYANIDE, REAGENT.
D.O.T. Class 6.1. Unit container is polyethylene lined fiber
drum containing 6.25 lbs / 100 +1-0 OZ/ net. I/A/W NR MIL-STD-129M
for S/L Marking. Type II Shelf life 18 MO. Total quantity required
is 170 CO. For delivery to Defense Distribution Depot Richmond
Virginia. Delivery schedule is 45 days ARO. Small Business
Set Aside (Note 1) applies. Specification (Note 9) Automated
Best Value Model (ABVM) applies: the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THIS SOLICITATION MUST BE MADE IN WRITING VIA FAX OR
MAIL. Please reference SPO450-99-Q-A443 in the request. FAX
phone is (804) 279-6008. Mailing address is Defense Supply
Center Richmond, ATTN: Sue Croll, DSCR-JDPD, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000.
CITE: (W-217 SN364171)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 68--THALLIUM 201
SOL IFB 521-009-00 (TP)
DUE 091799
POC Teresa Posey, (205) 933-4492
DESC: The DVA Medical Center Birmingham,AL requires daily delivery
of Thallium-201 in dose syringe (s) three (3) to six (6) millicurie
doses as requested by Nuclear Medicine personnel/physician
(s), to include re-injection dose (s) syringe (s) of one (1)to
two (2) millicuries as requested, precalibrated as of 12:00
noon on the day of delivery. Delivery shall be made on a daily
basis between the hours of 7:00 am and 5:30 pm (excluding weekends
and Federal holidays). Annual dose usage is estimated at 650
doses. Contract period shall be October 1, 1999 through September
30, 1999 with two (2) one year renewal options. Request for
bid packages must be in writing to the above listed address
or may be faxed to (205) 933-4489. Bid packages will be available
on or about August 23, 1999.
CITE: (W-218 SN364627)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 68--CARDIOLITE/SESTAMBI
SOL IFB 521-008-00 (tp)
DUE 091799
POC Teresa Posey (205) 933-4492
DESC: The DVA Medical Center Birmingham, AL requires delivery
of Cardiolite/Sestambi thirty (3) to thirty-five (35) millicuries
dose syringes precalibrated as requested prior to delivery.
Delivery shall be made on a daily basis between the hours of
7:00 am and 5:30 pm, Monday through Friday (excluding weekends
and Federal holidays). Annual dose usage is estimated at 2000
doses. Contract period shall be October 1, 1999 through September
30, 2000, with two (2) option year renewals. Request for bid
packages must be in writing to the above listed address or
can be faxed to (205) 933-4489. Bid packages will be available
on or about August 23, 1999.
CITE: (W-218 SN364639)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 68--THALLIUM 201
SOL IFB 521-009-00 (TP)
DUE 091799
POC Teresa Posey (205) 933-4492
DESC: The DVA Medical Center Birmingham, AL requires daily delivery
of Thallium-201 in dose syringe (s) three (3) to six (6) millicurie
doses as requested by Nuclear Medicine Personnel/Physician
(s), to include re-injection dose (s) syringe (s) of one (1)
to two (2) millicuries as requested, precalibrated as of 12:00
noon on the day of delivery. Delivery shall be made on a daily
basis between the hours of 7:00 am and 5:30 pm (excluding weekends
and Federal holidays). Annual dose usage is estimated at 650
doses. Contract period shall be October 1, 1999 through September
30, 2000, with two (2) one year renewal options. Request for
bid packages must be in writing to the above listed address
or may be faxed to (205) 933-4489. Bid packages will be available
on or about August 23, 1999.
CITE: (W-218 SN364650)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 68--WATER TREATMENT CHEMICALS
SOL N00216-99-Q-008208
DUE 081799
POC Jesus H. Garcia, Purchasing Agent, 361-961-3877, Grace Garcia,
Contracting Officer, 361-961-2400, Facsimile 361-961-2394
DESC: Water Treatment Chemicals: (1) Scale inhibition, this product
shall be a liquid phosphate based water treatment compound
designed to prevent scale and condition sludge in the boiler
internals. This product must be a single product containing
13% by weight of the active phosphate as p04 and 13% by weight
of a polyacrylate/copolymer blend especially designed to control
iron and phosphate sludge. In addition, this compound must
be a clear colorless liquid, free of undissolved matter and
exhibit an undiluted pH at approximately 9.0. (2) Boiler Corrosion
Inhibition, this product shall consist of a liquid, cobalt
catalyzed, sodium bisulfite based water treatment compound
designed to scavenge oxygen in the boiler feedwater systems.
Considered products must contain 30.0% sodium bisulfite designed
to control dissolved oxygen corrosion. This product must be
free of dissolved solids and exhibit a pH between 3.0 and
4.5. (3) Corrosion Control and Condensate Corrosion Inhibitor,
this product should have an Amime blend consisiting of Cyclo-Hexylamine
and Morpholine. The two Amimes shall total 35% by weight.
It is designed to neutralized carbonic acids which tend to
form in condensate and steam lines and in boiler systems,
causing corrosion. FOB: Destination. For Public Works Department,
Utilities Department. Naval Air Station, Corpus Christi, TX
78419. Solicitation to be issue 17 Aug 99, Request to be made
in writing for solicitation copies. Period of Performance:
01 OCT 99 thru 30 SEPT 00. The poposed procurement is a 100%
small business set aside.
CITE: (W-218 SN364651)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--IMAGE PROCESSORS
SOL N00244-99-R-0236
DUE 092399
POC Micki Beltran 562-626-7580
DESC: Access Research Corporation, Image Processor, model number
SS98-1. The requirement is a sole source action to be awarded
as a new contract to Access Research Corporation, Carlsbad,
CA. A firm fixed price, IDIQ contract is contemplated. Min
Qty 1/Max 100. Five year ordering period. Delivery is 60 days
after date of order. Place of delivery Corona, CA. Access Research
is the original equipment manufacturer. The equipment must
be electrically and mechanically (form, fit and function) compatible
with the existing installed equipment. Justification and authority
is FAR 6.302-1 See Note 22
EMAILADD: mlb6050@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-217 SN364122)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--VIDEO CASSETTE RECORDER
SOL N00244-99-R-0237
DUE 092499
POC Micki Beltran 562-626-7580
DESC: JVC Video Cassette Recorder, JVC Model BRS622DXU and Rack
Mount Kits. The requirement is a sole source action to be awarded
as a new contract to JVC Company, Cypress, CA. A firm fixed
price, IDIQ contract is contemplated. Min Qty 1/Max 100. Five
year ordering period. Delivery is 60 days after date of order.
Place of delivery Corona, CA JVC is the original equipment
manufacturer. The equipment must be electrically and mechanically
(form, fit and function) compatible with the existing installed
equipment. Justification and authority is FAR 6.302-1 See
Note 22
EMAILADD: mlb6050@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-217 SN364147)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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--VARIOUSF-14
SOL N0038399G020F
DUE 091599
POC Point of Contact - Contact Point, Charles J Hagee, 0234.03,
(215)697-3339, Fax, (215)697-3340, Twx, Not-avail
DESC: NSN 0H-7021-99-126-5539-PF, Ref Nr NONE, Qty 30 EA, Deliver
to Defense Distribtion Depot San Diego San Diego CA -- SOLICITING
GEC MARCONI TO ESTABLISH A BASIC ORDERING 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 AGREEMENT FOR THE
REPAIR OF THE F-14 DIGITAL FLIGHT CONTROL SYSTEM, VARIOUS ITEMS.
THIS BOA WILL BE ESTABLISHED FOR A THREE YEAR PERIOD. DRAWINGS
ARE NOT AVAILABLE. THE FOLLOWING NIINS APPLY: 991265539, 991473875,993020375,
994426177 (FSC 7021)., See Note 22 (ACAVI0805010-056)
CITE: (I-217 SN364229)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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--INTERFACE UNIT,AUTO
SOL N0038399RP485
DUE 091499
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 7R-7025-01-391-8858-GF, Ref Nr 750100-301, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm there are no drawings
available. See note 26., See Note 22 (ACAVI0805010-057)
CITE: (I-217 SN364230)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--INFORMATION TECHNOLOGY SOFTWARE
DUE 082099
POC Leslie M. Solum, Contract Specialist, Phone 407-867-7697,
Fax 407-867-4848, Email leslie.solum-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quote (RFQ) for:
1. Mastering Web Application Development Using MS Visual InterDev
6, Quantity 1 Each. 2. MS Project 98 (With Free Upgrade to
MS Project 2000), Quantity 40 Each. 3. Paradigm Plus Enterprise
Edition with Maintenance, Quantity 1 Each. 4. RoboHelp Office,
Quantity 1 Each. 5. VisualCafe' Enterprise Suite, Quantity
1 Each. 6. Drumbeat 2000 e-Commerce Edition (by Elemental Software),
Quantity 1 Each. 7. Borland JBuilder 3 Enterprise, Quantity
1 Each. 8. Adobe Photoshop V5.0.2, Quantity 1 Each. 9. Formflow
Starter Kit V2.22 Single 1-DOC, Quantity 1 Each. 10. Official
Red Hat Linux v6.0 for Intel, Quantity 1 Each. 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 anticipated release date of RFQ
PR-9221-9551 is on or about August 23, 1999 with an anticipated
quote due date of on or about August 20, 1999. All qualified
responsible sources may submit a quote which shall be considered
by the agency. Prospective offerors shall notify this office
of their intent to submit an offer. It is the offeror's responsibility
to monitor the Internet site for the release of the solicitation
and amendments (if any). Potential 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://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9221-9551
LINKDESC:
EMAILADD: leslie.solum-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-218 SN364346)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--AUDIO VISUAL FURNISH, INSTALL, TEST, TRAIN & MAINTAIN
SOL DAAB18-99-Q-3022
DUE 081699
POC Linda Devine (301) 619-6341
DESC: USACECOM-TAO Intends to award a sole source purchase order
under FAR Part 13 to Consolidated Media Systems, Nashville,
TN to furnish, install, test, train and provide warranty and
maintenance at Fort Campbell, KY for additional audio visual
equipment (4 ea Samsung SVP-600N/p Visual Presenters; 4 ea
Sharp XA-705 4-Head HI-FI VHS VCRs; 2ea 3M MP-8740 XGA LCD
Projectors; 4ea Chief Ceiling Mount w/Extension Column: 4ea
SONY STR-DE135 A/V Receiver AMPs; 8 ea TOA F-160W Fore Ground
Speakers; 8 ea TOA WCB-12W Wall/Ceiling Mount Bracket; 4ea
Bretford WTB34-GM Bulletin Boards; 8 ea Bretford WDEB34-GM
Porcelain Dry Erase Boards; 8 ea Bretford WWT8-GM Aluminum
Track; 4 ea Inline Wall Input Panel for Video 2-Computer Speakers;
8 ea 50' High Res VGA Cable M-M; 8ea 15' High VGA Cable; 4
ea 50' Video Cable; 4 ea 25' Video Cable; 8 ea 1/8" Stereo
Male to 2 RCA Male Cable; and 4 ea Interlink Freedom Writer
Pro) to complete a project which was procured under a competitive
contract. This equipment and installation must be fully compatible
and operational with the existing equipment and must be able
to maintain the warranty of the existing system. No RFQ will
be issued. Interested vendors must respond in writing by 16
Aug 99. Fax number is (301) 619-6383. Note 22 applies.
LINKURL: NA
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-218 SN364353)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--INFORMATION TECHNOLOGY SOFTWARE
SOL PR-9209-9557
DUE 082099
POC Leslie M. Solum, Contract Specialist, Phone 407-867-7697,
Fax 407-867-4848, Email leslie.solum-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quote (RFQ) for:
1. Adobe Image Ready 1.0 or Latest Version, P/N 32244; Quantity
1 Each. 2. Net Studio, P/N 105117; Quantity 1 Each. 3. Painter
5.5 Meta Creations, P/N 104303; Quantity 1 Each. 4. Directo
7 Shockwave Internet Studios, P/N 105880; Quantity 1 Each.
5. Dream Weaver 2, P/N 105883; Quantity 1 Each. 6. HP 4000
Laser, P/N 47064; Quantity 1 Each. 7. Visual Cafe 3.0 Database
Edition, P/N 105470; Quantity 1 Each. 8. LableWriter XL Turbo,
P/N 46122; Quantity 1 Each. 9. ViewPanel VG180, P/N 107149;
Quantity 3 Each. 10. Sony VAIO PCG-F290, P/N 101434 (APS Tech);
Quantity 1 Each. 11. Sony 14 x CD-ROM Drive PCGA-CD5 for PCG-505TR;
Quantity 4 Each. 12. Sony VAIO PCG-505TR, P/N 101435; Quantity
4 Each. 13. LanRedi Serverless CD-ROM Tower w 14 16 x CDROMs,
P/N 46754; Quantity 1 Each. 14. Design A Course 2.52C or Latest
Version, P/N 46290; Quantity 1 Each. 15. Palm V with GoType!
Pro Keyboard, P/N 118665; Quantity 1 Each. 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 anticipated release date of RFQ
PR-9209-9557 is on or about August 23, 1999 with an anticipated
quote due date of on or about August 20, 1999. All qualified
responsible sources may submit a quote which shall be considered
by the agency. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/KSC Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html
[REPLACE "KSC" IN BOTH PLACES WITH THE KSC'S ABBREVIATION]
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential 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://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9209-9557
LINKDESC:
EMAILADD: leslie.solum-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-218 SN364391)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 70--REPLACE GIANT VOICE
SOL F61775-99-R-0096
DUE 082399
POC James Black, Contract Specialist, Phone 226 7199, Email james.black@lakenheath.af.mil
- Mike Hogan, Contract Specialist, Phone 44 1638 527200, Fax
44 1638 52702, Email mike.hogan@lakenheath.af.mil
DESC: Replace and upgrade current base wide public address system.
Equipment will be intergrated with existing MITEL touch screen
system. Includes refurbishment of six existing Federal Signal
EWS1212 speaker arrays, battery back up system, lightning protection,
secondary PA controller, and maintenance PA control system
for radio maintenance and system diagnostics. System must be
compatable with Telman 2000 radio switch and operate within
US/UK frequency ranges. Additional requirement for on-site
maintenance for 5 years. Please call or e-mail for complete
solicitation package
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61775-99-R-0096&LocID=785
LINKDESC:
notice
EMAILADD: james.black@lakenheath.af.mil
EMAILDESC:
CITE: (D-218 SN364473)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--ROBOTIC TAPE BACKUP JUKEBOX
SOL PR-9211-2141
DUE 082099
POC Leslie M. Solum, Contract Specialist, Phone 407-867-7697,
Fax 407-867-4848, Email leslie.solum-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quote (RFQ) for:
1. AIT2 Spectra Logic 10000/40 Slots, With 4 Drives - 8mm (Fibre
Channel Interface) w/Standard Rackmount Hardware; Quantity
1 Each. 2. AIT2 230m AIT-2 Sony SDX2-50C AME Cartridge with
MIC; Quantity 60 Each. 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 anticipated release date of RFQ PR9211-2141 is on or about
23 August 1999 with an anticipated quote due date of on or
about 20 August 1999. All qualified responsible sources may
submit a quote which shall be considered by the agency. The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/KSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/KSC/class.html
[REPLACE "KSC" IN BOTH PLACES WITH THE KSC'S ABBREVIATION]
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential 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://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9211-2141
LINKDESC:
EMAILADD: leslie.solum-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-218 SN364490)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 70--ATM ANALYZERS & ACCESSORIES
SOL MDA260-99-Q-0013
DUE 081899
POC Carol Pye, Contract Specialist, 317-510-4703; Michael Risley,
Contracting Officer, 317-510-4702
DESC: The Defense Finance & Accounting Service--Indianapolis
Center intends to issue a combined synopsis/request for proposal
for commercial items in accordance with FAR, Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The Request for Quotation (RFQ) Number is MDA260-99-Q-0013
and should be referenced on all correspondence. The RFQ document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This acquisition
is a total small business set-aside. The standard industrial
classification (SIC) is 3577 and the small business size standard
is 1000 employees. The line items, unit issue, quantity and
description with Radcom Part Numbers are as follows: 0001,
2 each, Radcom Prism lite analyzer, PN PrismLite; 0002, Applications
software, PN AT-SW-Pack-APP, 2 each; 0003, CPU board, PN AT-CPU,
2 each; 0004, 64MB Memory board, PN AT-MEM-64, 2 each; 0005,
Front-end processor SAR and cell level FEP, PN AT-FEP-COMBO,
4 each; 0006, Front-end processor 10/100 full duplex fast ethernet
LIM + FEP, PN AT-FEP+FAST-ETH, 4 each; 0007, ATM line interface
modules multi-mode sonet, PN OC-3c/SDH STM-1 LIM, PN AT-LIU-OC3-STM1,
4 each; 0008, ATM line interface modules multi-mode 62.5um,
SC-type, 90/10 split ratio; PN FIBER TAP SPLITTER, 4 each;
0009, Front-end processor wan FEP supporting two wan interfaces,
PN AT-WAN-FEP, 2 each; 0010, WAN interface T1 & fractional
T1 interface, single channel, PN RC-WL-T1; 0011, Prismlite
hard carrying/shipping case, PN Prismlite-HC, 2 each; 0012,
Training (Understanding and Troubleshooting STM Networks),
PN RA-202, 1 each; 0013, Training (Diagnose and Resolve ATM
Network Problems Using the PrismLite), PN RA-301, 1 each. Two
separate orders are anticipated, one with shipping destination
Indianapolis, IN and the second with shipping destination Pensacola,
FL. The training will be provided on the order destined to
Indianapolis. The required delivery date is 9/17/99. The Government
intends to solicit and negotiate on Radcom supplies in accordance
with the agency's standardization program. This acquisition
is being procured under Simplified Acquisition Procedures.
The Department of Defense requires all contractors to be registered
in Central Contractor Registration (CCR) no later than May
31, 1998 to receive solicitations, contract awards or payments.
The following provisions are applicable: FAR clauses 52.212-1,
Instructions to Offerors--Commercial; 52.212-2, Evaluation-Commercial
Items, evaluation factors are price and past performance; provide
a completed copy of 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The following clauses are applicable:
52.212-4, Contract Terms and Conditions--Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes and Executive Orders--Commercial Items, inclusive
of 52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small, Small
Disadvantaged and Women-Owned Small business Concerns; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act-Supplies. All proposals received will be considered.
No telephonic responses to or requests for additional information
regarding this RFQ will be accepted. Offerors may fax proposals
and requests for additional information to 317-510-4698, Attention:
Carol Pye, and must reference the RFQ number or mail their
proposal request to Defense Finance & Accounting Service-Indianapolis,
Contract Support Office, Room 231E, 8899 East 56th Street,
Indianapolis, IN 46249-0240. All proposals must be received
no later than 3:00 p.m. (EST), 8/13/99. See Numbered Note(s)
1 and 22.
CITE: (W-218 SN364496)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--GENERAL PURPOSE ADP EQUIPMENT SOFTWARE, SUPPLIES
AND SUPPORT EQUIPMENT
SOL N66001-99-Q-0751
DUE 082799
POC Purchasing Agent-Ellen Hensley 619-553-4511, Contracting
Officer- Sylvia Proffit
DESC: The government intends to procure on a sole source basis
to ERDAS Imagine Professional Software 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 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 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.This document is also available
under website:NECO Naval Electronic Commerce Online@www.neco.navy.mil
Specifications as follows: 3 ea NTPF Image Professional-PC
windows 95 NT Platforms, 3 ea NTV Imagine Vector Module-PC
windows 95/NT platforms, 3 ea NTVG Imagine Virtual GIS -PC
wondows 95/NT platforms 8.4, 3 ea NTOR Imagine OrthoRadar Module-Windows
95/NT Platforms, 3 ea IMSP Imagine Sub-Pixel Classifier for
Windows 95/NT, 1 ea NTTK Imagine Developers ToolKit Module-PC
Windows 95/NT platforms 1st license, 3 ea ATCOR ATCOR-2 Atmospheric
Correction Windows 95/NT, 3 ea NTNI Imagine NITF 2.0 Windows
95/NT platform, 3 ea SNTPF Software Subscription Service for
Imagine Professioinal-PC Windows 95/NT. Interested parties
are invited to respond to this synopsis. Please call (619)
553-4511or 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 7371 , $7.0 mil. Buyers email address:ehensley@spawar.navy.mil.
CITE: (W-218 SN364548)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--ADP SUPPORT EQUIPMENT
SOL N00164-99-Q-0229
DUE 081399
POC Ms. Patty Cox, Code 1163W6, telephone 812-854-3229, FAX 812-854-3465;
Mr. Kelly Siffin, 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.
Proposals Are Being Requested and A Written Solicitation Will
Not Be Issued. Solicitation number N00164-99-Q-0229 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
3663 and the business size standard is 750 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: Conversion of Test programs,
and replacement of HP9845 Computer System with an upgraded
computer system that will control the H MATE Tester presently
in operation. Performance shall be in accordance with Statement
of Work available for downloading @ www.crane.navy.mil/supply.
QTY 1 LOT. Offerors are requested to submit pricing for delivery
schedule of 29 October 1999. F.O.B. Destination, with inspection
and acceptance at NAVSURFWARCENDIV CRANE IN. All responsible
sources may submit an offer, which will be considered by the
Agency. A fixed price purchase order will be awarded based
on Simplified Acquisition Procedures (SAP). In SAP, this procurement
is reserved for Small Business concerns. Award will be made
based on all or none. The following provisions apply to this
acquisition: 52.203-3 Gratuities, 52.212-1 Instructions to
Offerors -- Commercial Items; 52.212-4 Contract Terms & Conditions--Commercial
Items; 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act--Supplies; 52.225-9 Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.225-19 European
Union Sanctions for Services; 52.225-21 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, 52.237-2 Protection of Government, 52.243-1
Alt II Changes Fixed Price, 52.245-1 Property Records, 52.245-4
Government Furnished Property, DFARS 252.212-7001 Contract
Terms & Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(APR 1998), 252.225-7012 Preference for Certain Domestic Commodities,
252.227-7015 Technical Data Commercial Items apply to this
acquisition. The contractor shall extend to the Government
the full coverage of commercial sale, provided such warranty
is available at no additional cost to the Government. 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 offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. SPECIAL NOTICE: The Director,
Defense Procurement have revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 01 Jun
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://ccr.edi.disa.mil. For further details
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
252.204.7004 Required Central Contractor Registration. [As
prescribed in 204.703], used the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to 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 sub-units 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. (2) The offeror shall provide its DUNS or,
if applicable, it DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) 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 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 Internet @ http://ccr.edi.disa.mil.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors: Technical Specification
compliance, past performance, and price. Technical specification
compliance and past performance are equal, and when taken together
are significantly more important than price. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. Quotations, and the above required information
must be received at the above contact point in this office
on or before 13 AUG 1999 at 12:00 PM (Noon) Eastern Standard
Time.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
Work
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-218 SN364624)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODIFICATION: UNINTERRUPTIBLE POWER SYSTEM
SOL N66001-Q-1776
DUE 082499
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Sylvia Proffit, (619) 553-3292.
DESC: ***MODIFICATION TO SOLICITATION NUMBER N66001-99-Q-1776***,
RECORD NUMBER 2382PR700004, CBD ISSUE DATE 7/07/99. This
modification is issued to correct the specifications. The
Uninterruptible Power System (UPS)is to replace an existing
system. The UPS distributes conditioned power to our Software
Development Labs. The critical load is powered by an inverter,
which obtains its power from a battery backup system in the
event of a utility power outage. This system is required to
provide reliable power distribution 24 hours a day, 365 days
a year. The minimum specifications for this unit are as follows:
1. Minimum 225kVA / 180kW, rated 60 Hz Uninterruptible Power
System (UPS); 2. 94% +/- 1 % efficiency at 480 VAC input to
480 VAC output;3. Input Voltage - 480 VAC, 3 Phase, 3 Wire
plus ground; 4. Output Voltage - 480 VAC; 3 Phase, 3 Wire plus
ground; 5. Input Harmonic Filter; 6. All bussbars, wiring and
transformers shall be made of copper; 7. Emergency Power Off;
8. UL1778 approved internal backfeed protection circuitry;
9. Power Monitoring System - All voltage and current parameters
will be monitored and displayed; 10. Remote Alarm Summary Panel;
11. Alarm Monitoring System - Collect and retain information
pertaining to alarm conditions; 12. External Maintenance Bypass;
13. Battery Pack System (expandable) - 15 Minutes at 120kW;
14. Battery Monitoring System - Collect and retain information
pertaining to battery discharges; 15. Battery overcharge protection;
16. Seismic mounted components, in NEMA Type I enclosures;17.
Year 2000 Compliant; 18. 2-hour response time during normal
working hours; 19. Staffed 24-hour emergency dispatch service
desk.Installation for the above unit to include the following:
1. Install external maintenance bypass; 2. Demo, remove and
dispose of existing 60 Hz UPS and batteries; 3. Remove unused
power/battery wiring conduit, racks and battery breaker box;
4. Install new UPS; 5. Connect unput and output feeders; 6.
Connect controls and alarms; 7. Install and attach battery
components; 8. Maintain space habitability; 9. Work to start
on a Thursday after 1800 on a SSC SD off Friday week. Purchasing
agent e-mail address: aguzar@spawar.navy.mil
CITE: (W-218 SN364629)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 70--COLOR LARGE FORMAT PRINTER
SOL USZA99-99-Q-0247
DUE 082799
POC Thelma Escobar, 757-492-7960 x228, Fax 757-492-7954
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will be issued. The solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-41. This Request for Quotation is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-14. Clin 0001
DisplayMaker Series XII/62, 1 ea., Clin 0002 ColorMark Pro
4000 prnt server and monitor, 1 ea., Clin 0003 Series XII Endura-Chrome,
set of 12., Clin 0004 Satin Photobase PXS, 60" x 100', 1 ea.,
Clin 0004 Installation and one year warrenty. All pricing must
include transportation cost. Please fax your requests to 757-492-7954.
CITE: (W-218 SN364655)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCU MS D-88, 4600
Sangamore Rd., Bethesda, MD 20816-5003
SUBJECT: 70--HEWLETT PACKARD PRINTERS
SOL NMA201-99-R-TOM2
DUE 081899
POC Susan Larimer, Contract Specialist, 301-227-7849; FAX Number
301-227-5573
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared under FAR Subpart 12.6, as supplemented
by additional information included in this notice. Simplified
acquisition procedures shall be utilized. This solicitation
and incorporated provisions are those in effect through FAC
11 and current Defense FAR Supplement. This announcement constitutes
the only solicitation. A written solicitation will not be issued.
Requirements are: Item 1: One (1) C6075A HP DesignJet 1055CM
36" Printer. Item 2: Four (4) C4890A HP No. 80 Black Cartridge
Value Pack. Item 3: Four (4) C4891A HP No. 80 Cyan Cartridge
Value Pack. Item 4: Four (4) C4892A HP No. 80 Magenta Cartridge
Value Pack. Item 5: Four (4) C4893A HP No. 80 Yellow Cartridge
Value Pack. Item 6: Ten (10) C6810A HP Bright White Inkjet
Paper 300ft Roll. Item 7: Two (2) C6258A HP 64MB for HP DesignJet
1000 Series. Item 8: One (1) H5655A HP Supportpack #204, 3
yr on site. Item 9: One (1) C4724A HP DesignJet 3500CP 54"
Printer. Item 10: One (1) C6232A HP 32MB SIMM for DesignJet
CP. Item 11: One (1) C6248A HP Spindle for DesignJet 3500CP.
Item 12: Four (4) C1806A HP Black DesignJet Ink System. Item
13: Four (4) C1807A HP Cyan DesignJet Ink System. Item 14:
Four (4) C1808A HP Magenta DesignJet Ink System. Item 15: Four
(4) C1809A HP Yellow DesignJet Ink System. Item 16: One (1)
C6236A HP Ink Storage Container. Item 17: Ten (10) C6560B HP
Coated Paper 54"x150ft,26 lb/98 GSM. Item 18: One (1) ea H5504A
HP Supportpk 3 yr onsite 3500CP Service. Delivery is FOB destination
to NIMA/SOEMG, 3838 Vogel Road, Arnold, MO 63030 within 30
days after award of contract/order. Offers agree to hold the
prices firm for 60 calendar days from the date specified for
receipt of offers. Offers are due to Bethesda address by 18
July 1999, 1:00 P.M., local time; Attn: Susan Larimer, 301-227-7849
(voice)/301-227-5573 or 2218 (FAX). Facsimilies will be accepted.
Interested parties should submit offers which include the 11
items outlined in FAR 52.212-1(b). Interested parties should
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial items and the
provision at DFARS 252.212-7000, Offeror Representations and
certifications - Commercial Items. In accordance with the provision
at 252.204-7001, Cage Code reporting, offeror is to provide
CAGE code with the offer. The provision at 52.212-2 Evaluation-Commercial
Items, is hereby incorporated by reference. Provision 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certification is hereby incorporated
by reference. The following factors shall be used to evaluate
offers: technical acceptability of items, delivery and price.
Award will be made to the offer that represents the best value
to the government. Offeror will be ineligible for award if
it is not registered in the Central Contractor Registry (CCR).
The following clauses apply to this solicitation: FAR 52.212-1,
FAR 52.212-4, FAR 52.212-5 (including 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-18, 52.232-33), and
DFARS 252.212-7001(including 252.225-7021 and 252.227-7015).
The following year 2000 Compliance clause is made part of this
solicitation and any resulting contract: all Information Technology
supplies or services delivered under this award or contract
must be year 2000 compliant as defined at Federal Acquisition
regulation 39.002. "Year 2000 compliant," as used in this part,
means, with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations to the
extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it.
CITE: (I-218 SN364681)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: 70--RENEWAL OF PROPRIETARY COMPUTER SOFTWARE LICENSE
SOL DE-AF01-99AD75025
DUE 090799
POC Patricia E. Wyatt, Contract Specialist, 202-426-0133
DESC: The U. S. Department of Energy, Office of Headquarters
Procurement Services intends to award Contract Number DE-AF01-99AD75025
to SAS Institute, Inc., SAS Campus Drive, Cary, NC 27513, for
renewal of existing software maintenance for Base SAS (site
id 590) and Base System 2000 (site id 17456). The period of
performance will be from 10/01/99 through 9/30/2000. This is
a notice of intent, and not a request for competitive proposals.
This proposed contract is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of Far 6.302. Interested parties
that feel they can provide these services may respond by submitting
their capability statement to the above address, including
prices. All submissions must be received within thirty (30)
days of the publication date of this synopsis. 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. See Note(s): 22. *****
CITE: (W-218 SN364693)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--COMPUTERIZED DATA TRANSMISSION SYSTEM
SOL F11623-99-T1472
DUE 090199
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Susan Gyorkos,
Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: STATEMENT OF WORK FOR SOLICITATION F11623-99-T1472 This
is a combined synopsis/solicitation for commercial items prepared
in accordance with format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. The solicitation number is F11623-99-T1472
and is being issued as a Request for Quotation (RFQ). Wage
Determination No. 94-2309, Revision No. 15, dated 06/01/1999
is effective. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This solicitation is reserved as a small business
set-aside and the associated standard industrial classification
code is 7373 and the small business size standard is $18.0.
Computerized Data Transmission System - This is one complete
job. Work is to be accomplished in Building 1521, second floor
- 15th Operational Weather Squadron (15 OWS) located at Scott
AFB IL. The Statement of Work is as follows: Contractor to
provide all equipment and materials, labor, and training to
install and activate computerized data transmission system
for the 15th Operation Weather Squadron (15 OWS). Purchase
and installation computer software/services to transmit voice,
text or graphic data through a variety of medium, including
electronic fax, commercial or cellular telephone, digital or
voice pages, e-mail and web page. System must be capable of
storing up to 500 different customer contacts and able to set
up individual and group contact lists for information transmission.
Individual or group contacts must be able to be selected from
an alphanumeric list or a graphical map (at various resolutions)
of the 15OWS Operations Area. Transmit manually or automatically,
based on the sender's discretion. Software must attempt to
contact units until positive receipt of information at the
receiver's location. System must store transmitted data and
receipt information for a period of 30 days. System services
must be able to be used across a local area network from any
of approximately 25 machines on the production floor. Hardware/software
must be certified compatible with current Scott AFB local area
network architecture (NT Server) and Year - Y2K compliant.
Contractor shall provide information on telephone requirements
for integration into system architecture. Work with 15OWS personnel
to build graphical maps and contact lists for the NE CONUS
Operations Area. This acquisition shall include systems training
to 10 core personnel designated by the 15the OWS/DO. No less
than one hard copy of systems manual, to include operation
shall also be provided to the Government. Training information
to 15 OWS is required, and shall include: operations, performance,
administration functions and troubleshooting of equipment/programs.
A contractor provided point of contact shall be available for
technical support. A site visit will be conducted 17 August,
1999 at 10:00 CDT. Contractors should meet at 201 E. Winters
St., Bldg 50. Attendees will then proceed to building 1521.
Coordination of site visit attendance may be confirmed by contacting
Judith A. Haeffner at (618)256-9255 or fax (618)256-5237. Attendance
at the site visit is recommended for viewing of architectural
structures, local area network and telephone availability.
Failure to inspect current environment will not constitute
justification for claims under this statement of work. All
charges for transportation of materials shall be FOB, destination.
Government personnel will accept materials, but the contractor
is cautioned that inspection of materials from the trucking
firm by the government will only include a visual inspection
of the packing carton/s. Delivery location and Government point
of contact at Scott AFB IL will be provided after award. Award
of this acquisition will be evaluated on past performance and
price equally. The contractor is required to supply 3 references
to allow the government to evaluate past performance. Recommend
past performed work referenced, be similar to the above request
and performed within the last three years. Contractors are
requested to be registered on the Central Contractor Registration
(CCR) to insure timely award/payment. Application may be obtained
by calling a fax on demand at 1-703-696-0504. Quotes are due
on 01 Sep 1999 NLT 1600 CDT at the 375th CONS/LGGV, 201 E.
Winters St., Bldg 50, Scott AFB IL 62225-5015, or may be faxed
to (618)256-5237. Ms Judith A. Haeffner, PH: (618)256-9255
or Ms Susan Gyorkos, Contracting Officer (618)256-9253 are
the points of contact for this solicitation. See Note #1 applies.
This solicitation may also be viewed through http://www.eps.gov/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T1472&LocID=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-218 SN364752)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 70--70 -- LAN INFRASTRUCTURE
SOL F32604-99-Q0545
DUE 081999
POC Steve Hawkins, Contract Administrator, Phone 701-723-3795,
Fax 701-723-4173, Email steve.hawkins@minot.af.mil - Michael
Ventura, Contract Administrator, Phone 701-723-4180, Fax 701-723-4173,
Email
DESC: LAN Infrastructure to include: Line Item: 0001 _ POWER
SUPPLY, OMNIS/R 9-SLOT, 650 AC 0002 _ POWER SUPPLY, REDUNDANTS
OR SPARE 650W AC POWER SUPPLY FOR THE OMNIS/R 9 0003 _ PROCESSOR,
MANAGEMENT PROCESSOR FOR OMNI SWITCH/ROUTER. INCLUDES 56M DRAM
AND 12M FLASH MEMORY. INCLUDES SOCKET FOR THE HRE-X (LAYER
3 ROUTING ENGINE) AND CO-PROCESSOR. AN OPTIONAL ETHERNET PORT
FOR OUT-OF-BAND MANAGEMENT IS AVAILABLE 0004 _ MODULE, HIGH-DENSITY
FAST ETHERNET DESKTOP SWITCHING MODULE. THIRTY-TWO 10/100 BASE
TX SWITCHING PORTS. RJ-45 CONNECTORS. SUPPORTS CATEGORY 5 TWISTED
PAIR CABLE _ 100 OHM AND 1-K SUPPORT 0005 _ SUPPORT, THREE
YEAR , 7 DAYS PER WEEK, 24 HOURS PER DAY SUPPORT, SOFTWARE
RELEASES, WEB ACCESS, NEXT DAY DELIVERY OF REPLACE MENT HARDWARE.
EXCLUDES FIREWALL AND NMS SOFTWARE. 0006 _ SERVICE PACK, FOR
WINDOWS 95/NT 4.0, X-VISION FOR ENTERPRISE, NMS MANAGING FOR
OMNI-SWITCH, X-CELL, PIZZA SWITCH AND OMNI-STACK SWITCHES 0007
_ MAINTENANCE, THREE YEAR SOFTWARE MAINTENANCE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0545&LocID=1007
LINKDESC:
notice
EMAILADD: steve.hawkins@minot.af.mil
EMAILDESC:
CITE: (D-218 SN364825)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 70--NETWORK APPLIANCE F720 FILER!!
SOL DL90372
DUE 082399
POC Contact Point, Dee Lunney, Contracting Officer, (919)541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Network Appliance,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for a Network Appliance F720 Filer capable
of working with Oracle RDBMS Software. It also provides full
support for NFS, UNIX, and CIFS for Windows 98 and NT and the
ability to take Snapshots of stored data. Filer can service
over 2,600 NFS disk operations per second with less than 10ms
response time, has 8MB of battery-backed NVRAM, and supports
up to 13 10/100MB ethernet interfaces. Items being purchased:
F270 Filer, NETAPP NFS Software, NETAPP CIFS Software, Quad
10/100 base-t adapter, FC7 storageshelf, 18.0GB Fibre channel
drive, Cable, Software Subscription Services. Installation
& Training is included. All responsible sources may respond
by submitting a written narrative statement of capability to
Dee Lunney at the above address for consideration by the agency.
Response must include detailed technical information and other
technical literature demonstrating the ability to meet these
requirements. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received an order
will be placed with the Network Appliance. The SIC Code/Size
is 3572/1,000EM. This procurement is to be processed using
Simplified Acquisition Procedures. See Note 1.*****
CITE: (W-218 SN364826)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 70--COMPUTERS AND COMMUNICATIONS INSTALLATION AT TRES
ESQUINAS, COLOMBIA
SOL DACW01-99-T-0203
DUE 083199
POC Contact Joe Moody 334-441-5522 or Toni Carney 334-441-5581
DESC: Delivery and installation of automated data processing
and communications equipment, General Administration Facility
at Tres Esquinas, Colombia, and integration with existing facilities
at Bogota, Colombia. The Automated Data System shall consist
of commercial-off-the-shelf local network (LAN). It is connected,
via the communications segment (VSAT) to a Government of Colombia
(GOC) Wide Area Network (WAN) in Bogota. The LAN shall provide
both local and interface to remote networking, electronic mail,
world-wide-web, database, print services, and systems administration
support for the GAF. The contractor shall procure twenty-one
individual workstations. Provide separate description of ADP
and Communications items with cost breakdown. For copy of Scope
of Work call Joe Moody 334-441-5522 or fac 334-441-5765. The
contractor will have access to the General Administration Facility
at Tres Esquinas Not Later Than 15 November 1999. All work
associated with this contract shall be completed by 10 December
1999. FOB: Tres Esquinas, Colombia. This is a Request for
Quotation on commercial Items. For this job SIC Code is: 3571,
1,000. Clauses are in effect through Federal Acquisition Circular
97-13. This purchase is Set Aside for Small Business 100%.
Clauses: 52.212-1, Instructions to Offerors-Commercial 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 52.212-2, Evaluation
Factors 52.214-21, Descriptive Literature (Apr 84) 52.225-7007,
Buy American Act--Trade Agreement--Balance of Payments Programs
Alt I.
LINKURL: http://www.sam.usace.army.mil/sam/ct/cgi-win/projlist.exe
LINKDESC:
EMAILADD: joseph.w.moody@sam.usace.army.mil
EMAILDESC:
CITE: (W-218 SN364830)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 71--BEDS
SOL N/A
POC Ms. Rostock-Clements, Tel: 011-49-611-816-2215, FAX: 011-49-611-816-2198/2179
DESC: THIS IS A MODIFICATION TO A PREVIOUS PRESOLICITATION NOTICE
FOR BEDS WITH THE SUBMISSION NO. 362203. THIS MODIFICATION
IS ISSUED TO PROVIDE FOR ADDITIONAL INFORMATION AND CLARIFICATION
AS FOLLOWS: a. THE PROCUREMENT WILL BE CONDUCTED UNDER THE
SIMPLIFIED ACQUISITION PROCEDURES (SAP). b. AN RFQ WILL BE
ISSUED ON OR ABOUT 25 AUG 99. c. BEDS WERE PREVIOUSLY PURCHASED
FROM COMPANY PESSOTTO RETI SNC DI PESSOTTO D.& C, IN ALBINIA
DI GALARINE IN ITALY, TEL: ITALY 0039-434-758734. THE FOLLOWING
MODELS WERE PURCHASED: SINGLE BED, MODEL GIOVE, NO.: FF22RSRG0000;
DOUBLE BED, MODEL GIOVE, NO.: FF42RSRG000. A PICTURE OF THE
BED IS AVAILABLE AND WILL BE PROVIDED VIA EMAIL UPON REQUEST.
d. ALL COMPANIES INTERESTED IN OFFERING ON THE REQUIREMENT
SHALL REQUEST THE RFQ PACKAGE IN WRITING. THE REQUEST MAY BE
BY E-MAIL OR BY TELEFAX. e. THE TELEPHONE AND TELEFAX NUMBERS
OF THE POC ARE HEREBY CORRECTED AND READ AS ABOVE.
EMAILADD: clementsr@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-218 SN364489)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 71--SEMI-PERMANENT WALLS
SOL F0160099T0885
DUE 081299
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil - Gail Bumgardner,
Contract Specialist, Phone 334-953-2772, Fax 334-953-2198,
Email
DESC: This is a brand name requirement for semi-permanent/movable
walls for War Gaming Institute, Maxwell AFB AL. These walls
must match existing walls purchased and installed by Wall Innovators,
Inc. in 1998. This requirement consists of 1 line item: Purchase
and install approximately 81 L/F of 8'6" movable wall system
and 4 each 6 panel folding partitions and 5 door units. Extrusion
- Aluminum with standard paint finish. Panel - 2 1/4" x 2'
x 8'6" high unitized panel with 5/8" type "X" gypsum. Wallcovering
- 12 oz fabric backed vinyl (Genon: Dundee, Type 1). Base -
4" rigid snap-on. Door unit - full height aluminum doorframe.
3'0" x 8'6" solid core plain sliced red oak door with a standard
3-coat stain finish. 2 pair of 4 1/2" x 4 1/2" hinges and floor
mounted doorstop. Best lock set (93K7AB15D-53-626). 5" x 20"
metal vision kit with 1/4" tempered glass. Quantity is 2 systems.
FOB Destination is required. The Standard Industrial Classification
is 2542; the small business size standard is 500 employees.
This requirement will be purchased using simplified acquisition
procedures for commercial items in accordance with FAR 12 and
is an unrestricted purchase. Award will be made to the lowest,
responsible offeror who meets the specification (match existing
walls) and can meet delivery/installation of 12 November 1999.
This solicitation and any resultant open market purchase order
will include clauses at FAR 52.212-4, 52.223-11 and DFARS 252.225-7000.
Offerors are required to complete and submit the information
required by FAR 52.212-3, Offeror Representations and Certifications
(June 1999). Additionally, offerors are required to submit
their CAGE code, DUNS number and Taxpayer Identification Number
(TIN) with their proposal. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with FAR 52.232-33, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). Firms responding shall reference the solicitation
number. A written solicitation will not be issued. Proposals
are due no later than 11:00 AM, 12 August 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0160099T0885&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-218 SN364660)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Commanding Officer, Simplified Acquisitions Code 048:
Procurement Branch USCG Engineering Logistics Center, 2401
Hawkisn Pt. Road; Mail Stop 26, Baltimore, MD 21226
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHINGS
SOL DTCG40-99-Q-1735
DUE 081699
POC Point of Contact - Patricia Johnson, Purchasing Agent, 410-762-6493,
Mary Jo Staron, Contracting Officer, 410-762-6445, Fax 410-762-6056
DESC: Carpet, 100% wool short loop woven to comply with DDD-C-0095
TypeII, Class 2, fire performance to mil -std 1623(sh) table
I, Dark color scheme of black, brown and amber, qty. 604 sq.
yds. End use lower & upper cabin of 41' UTB. Delivery shall
be F.O.B. Destination to Coast Guard Engineering Logistics
Center, Receiving Rm. #86, 2401 Hawkins Pt. Rd., Baltimore,
MD 21226. Delivery shall be (15) days after issuance of delivery
order. This is your request for quotation, no other information
be provided. All responsible sources may submit a bid which
shall be considered by the agency. This agency notice is for
informational purposes for minority, women owned, and disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned, and disadvantaged business to acquire short-term
working capital assistance for transportation related contracts.
Loans are uner the DOT Short Term Lending Program (STLP) at
prime interest to provide accounts. (AC0804006-06)
CITE: (I-217 SN364205)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--CD ROM MEDIA
SOL N6804599RCMQ027
DUE 082399
POC Jo Anne Pittman, 850-452-1507, Fax: 850-452-1139
DESC: The Government anticipates procuring the following CD Rom
media. Provide the most updated versions. CD Rom products are
to be Windows version for IBM compatible PCs. Do not supply
DOS, MS-DOS, or MAC versions. Desired products are for single
users---multiuser or network versions are acceptable at the
same price as those for single user versions. All products
are to be in original publisher packaging and to include all
user manuals, other paperwork and original publisher CD Rom
disc. No replicated versions. No partial shipments of a line
item. The descriptions of 0009 titles to follow: (0001) "3D
Home Design Suite"; 162 ea (0002)"Body Works 6.0"; 260 ea (0003)Mavis
Beacon-Teaches Typing 9.0"; 260 ea (0004) "Printmaster Platnium
7.0"; 162 ea (0005) "Age of Empires: The Rise of Rome"; 260
ea (0006) "Links LS 1999 Edition"; 162 ea (0007) "Riven: The
Sequel to Myst"; 162 ea (0008) "Simcity 3000"; 162 ea (0009)
"Half-Life"; 162 ea. Simplified Acquisition Procedures will
be used. A formal Request for Quotation (RFQ) will not be issued.
Fax or electronic quotation will be accepted through August
23, 1999. Delivery will be FOB destination Pensacola, FL 32509.
The proposed contract is 100% set aside for small business
concerns.
EMAILADD: joanne.pittman@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-218 SN364333)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL F64605-99-Q0516
DUE 081799
POC Brian Corrigan, Contracting Officer, Phone (808)449-6860
x416, Fax (808)449-7026, Email brian.corrigan@hickam.af.mil
- Caroline Ponce, Chief, LGCB Flight, Phone (808)449-6860x401,
Fax (808)449-70256, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F6460599Q0516. This solicitation
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 97-09. Standard
Industrial Classification code: 3949. Size Standard: 500 employees.
This acquisition is open to responsible businesses of any size.
This RFQ contains one (1) contract line item. (CLIN): CLIN
0001 Provide playground equipment and installation at building
2028, Hickam AFB, HI. The contractor shall furnish playground
equipment as follows: a) Play Station: Little Tykes Commercial
Play Systems, Part Number QT76119 or equal. b) Rubberized Flooring:
Little Tykes Commercial Play Systems 60-mm green kid tile with
beveled edges or equal. c) Park Bench: Little Tykes Commercial
Play Systems Part Number 348-6NV or equal d) Picnic Table:
Little Tykes Commercial Play Systems Part Number 238-8NV or
equal. e) Fencing: A vinyl type fence shall surround the area
around the existing concrete pad, flooring and equipment to
prevent entry into the area outside of the designated play
area and to shield the existing landscaping and sprinkler system
controls. f) All equipment must match the current decor using
the colors of tan and green g) Special requirements: Removal
of large rocks and existing trees/landscaping must be accomplished
for installation. The contractor will square off an existing
concrete pad and make level prior to installation of flooring.
All equipment must be installed in an area of approximately
43_ x 20_. All equipment shall meet federal, state, and local
safety standards. h) The contractor is responsible for all
costs associated with the equipment to include delivery, installation
and applicable taxes. i) The equipment listed above are stated
as the minimums acceptable. Equals or better are acceptable.
Multiple configurations and alternative proposals are invited.
If proposing an equal item, the vendor must provide specifications.
Standard commercial warranty shall apply. Period of Performance:
The vendor shall submit a timeline detailing the number of
days to complete manufacture, delivery, and installation with
any proposal. A firm fixed price purchase order is contemplated
for any resultant award. PROVISIONS AND CLAUSES: The provision
at 52.212-1, Instruction to Offerors-Commercial Items, applies
without addenda. The provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, applies without addenda.
The clause at 52.212-4, Contract Terms and Conditions Commercial
Items, applies without addenda. The clauses at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies and incorporate the following
additional clauses: 52.222-26; 52.222-35; 52.222-36; and 52.222-37.
The DFARS clauses at 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies without
incorporation and supplemental DFARS clauses. 252.225-7012
Preference for Certain Domestic Commodities (JAN 1999); 252.243-7002
Requests for Equitable Adjustments (MAR 1998); 52.203-6 Restrictions
on Subcontractor Sales to the Government (JUL 1995). 52.222-41,
Service Contract Act of 1965, as Amended (MAY 1989). The following
wage rate is applicable to all service work: Wage Determination
No. 94-2153, Rev. 16, Dated 06/10/1999. The full text of clauses
and provisions incorporated by reference may be obtained at
the following address: http://farsite.hill.af.mil. QUOTATIONS:
Offerors must provide sufficient literature to describe quoted
items. Quotes must include prices for CLIN0001. BASIS OF AWARD:
A firm fixed price purchase order will be issued based upon
the quote determined to provide the best value, considering
technical characteristics, price and past performance, that
does not exceed as a maximum ceiling price of $38,500.00. All
vendors quoting shall submit as a minimum three references
on similar projects. These references shall include a point
of contact, phone number, company name and type of service
or equipment provided. SITE VISIT: A site visit shall be held
at Building 2028, Hickam AFB, HI on Thursday 13, August at
9:00 AM, HST. Any contractors planning to attend must contact
the below listed to ensure access to the installation. Failure
to appear at the site visit prior to submission of the quote
does not alleviate the contractor from any of the above listed
responsibilities. DUE DATE: Quotes are to be submitted to 15
CONS/LGCB, 90 G Street, Hickam AFB, HI 96853-5230, no later
than close of business, 17 AUG 1999. Questions concerning this
RFQ should be addressed to Brian Corrigan at 808-449-6860x416,
or by fax @ (808) 449-7026. EMAIL ADD: Brian.Corrigan@hickam.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-99-Q0516&LocID=588
LINKDESC:
notice
EMAILADD: brian.corrigan@hickam.af.mil
EMAILDESC:
CITE: (D-217 SN364236)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C.
SUBJECT: 79--TOILET TISSUE
SOL IFB No. 000002
DUE 091599
POC Simona Pickett, (202)226-2564
DESC: Procurement of 460,800 rolls of facial quality toilet tissue,
furnished and delivered, for use in the U.S. Capitol, the Senate,
and the House of Representatives, Washington, D.C. NOTE: Requests
for the solicitation package may be made via FAX No.(202)225-3221.
Mark the request attention Simona Pickett and be sure request
is on company letterhead containing address, telephone no.,
return Fax no. and contact person.
CITE: (I-218 SN364688)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--CORRECTION, SHIPPING AND STORAG
SOL N0038399RG077
DUE 091399
POC Point of Contact - Contact Point, Vanessa A Porter, 0235.09,
(215)697-2704, Fax, (215)697-0189, Twx, Not-avail
DESC: NSN 6K-8145-01-205-2446-XC, SPEC NR TDP VER 003, Qty 10
EA, Deliver to Defense Distribtion Depot San Diego San Diego
CA , Contract 100 Percent Small Business Set Aside--Container
is aluminum, dimensions of container are found in drawing package,
When requesting RFP and drawing package, please telefax company's
cage code and full address, note 22 does not apply (ACAVI0804007-053)
CITE: (I-217 SN364244)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--COMBAT ASSAULT SLING FOR THE M16A2 RIFLE
SOL DAAD16-99-R-1024
DUE 090399
POC Edward C. Lavigne, Contracting Officer, (508)233-4367
DESC: The U.S. Army Soldier and Biological Chemical Command -
Soldier Systems Center (SBCCOM-SSC), on behalf of the United
States Marine Corps, has a requirement for a Combat Assault
Sling (CAS) for the M-16A2 Rifle. This is a combined synopsis
and solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
for the CAS; proposals are being requested and a written solicitation
will not be issued. The solicitation number for this acquisition
is DAAD16-99-R-1024. The CAS shall have the following salient
characteristics: adapt to the M-16A2 rifle, be 1 " in width,
and long enough to suspend the rifle in a ready to present
position (horizontal across the body) when hung on a combat
equipped Marine Rifleman. Each CAS shall also be equipped with
the necessary accessories to positively attach it to the M-16A2
rifle. The CAS and all its components shall be a subdued black
color. The CAS shall facilitate the performance of duties for
a Marine Rifleman. These duties include but are not limited
to the following: Beach landings from assault craft, throwing
of hand grenades and other Infantry related tasks associated
with Individual Movement Techniques (IMT) (Reference Field
Manual (FM) 6-5 "Marine Rifle Squad") during close combat operations
while maintaining the cross body position described above.
This document incorporates Provisions and Clauses in effect
through Federal Acquisition Circular 97-12. This acquisition
is one hundred percent (100%) set-aside for Small Business.
The Standard Industrial Classification (SIC) for this procurement
is 3949 and the Small Business Size Standard is 500. The Government
anticipates awarding a single Firm-Fixed-Price/ Requirements
contract with one CLIN for an estimated quantity of 82,000.
The ordering period shall remain in effect for 14 months from
date of contract award. The designated Government activity
for which this Requirements contract will apply is the United
States Marine Corps (USMC). The contract will be issued by
the U.S. Army Materiel Command Acquisition Center, Natick Contracting
Division, Natick, MA on behalf of the USMC. This Requirements
contract does not apply to elements of the U.S. Army or other
elements of the U.S. Government; however, this does not preclude
the ordering of the CAS for organizations other than the USMC.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
applies to this acquisition, addenda to include the following:
Offerors shall hold the prices in its offer firm for 60 days.
Delivery shall be F.O.B. Destination and Inspection and Acceptance
shall be at Destination by the cognizant receiving authority.
The contractor may assume that approximately equal quantities,
based on the estimated quantity, will be shipped to the following
locations: Quantico, VA 22134; Chicopee, MA 01022; Okinawa,
Japan; Camp Lejeune, NC 28542; Cherry Point, NC 28533; Camp
Pendelton, CA 92055; and Irvine, CA 92709. The required delivery
schedule is 3,000 items per month beginning 30 calendar days
after issuance of delivery order. The contractor will not be
required to deliver in excess of 3,000 items per month irrespective
of the number of orders received. Offerors are required to
submit one Product Sample with their proposal. The Government
will not return any samples submitted. Offerors shall submit,
limited to 3 pages, a description of their facilities, equipment
and personnel that will be utilized for this effort, which
provides convincing evidence that the offeror can produce the
required quantities within the required schedule. The Offeror
shall provide a standard commercial warranty for the CAS. The
Offeror shall describe, limited to 2 pages, the terms and conditions
of the warranty, to include the process for handling claims
and repair and/or replacement, to include their quality plan
that will be utilized for this effort. Offerors shall provide
the unit price for the estimated quantity and describe any
economic pricing with their proposal. Should the Government
issue delivery orders within 60 days of each other and final
delivery has not occurred, the delivery order will be issued
reflecting the economic quantity pricing for the total quantity
of all relevant delivery orders. All affected delivery orders
will be subsequently modified to reflect the lower economic
quantity pricing. Offerors are encouraged to provide pricing
for economic order quantities (i.e. 1 to 3,000; 3,001 to 6,000,
etc.). The Government may determine that a proposal is unacceptable
if the proposed prices relative to any economic ordering quantities
are materially unbalanced. Unbalanced economic ordering pricing
exists when, despite an acceptable total evaluated price, the
unit discount pricing is significantly understated or overstated
as indicated by the application of price analysis techniques.
A proposal may be rejected if the Contracting Officer determines
that the lack of balance poses an unacceptable risk to the
Government. The Government anticipates placing a delivery order
for 40,000 to 50,000 CASs upon award of the contract; however,
this does not commit the Government to placing such an order
upon contract award. Offerors shall provide, limited to 3 pages
in length, past performance information, for themselves and
any proposed subcontractor, in accordance with FAR 52.212-1(b)(10).
Offerors shall provide a completed copy of the provision at
FAR 52.212-3 and DFARS 252.212-7000 with their proposal. Offerors
shall describe how they will comply with the Berry Amendment.
Offerors shall submit two (2) copies plus one original (identified
as such) of their proposal, the information presented shall
be submitted in the order as it was requested and it shall
be bound in a binder. The provision at FAR 52.212-2, Evaluation
Commercial Items applies to this acquisition. The following
Areas will be evaluated and are stated in order of importance
(Technical>Price>Past Performance): TECHNICAL AREA - The performance
of the Product Sample as tested by Marines conducting IMT's
and Quality/Workmanship of the Product Sample through inspection
and performance during the Marine IMT review. PRICE AREA -
Price will be evaluated on the overall price associated with
the estimated amount and the economic ordering quantity discount
prices given the anticipated initial delivery order of approximately
40,000 units and the likelihood that most orders will be in
excess of 5,000 units; and PAST PERFORMANCE AREA - The Offeror's
and subcontractor's past performance with Government and Commercial
customers in the area of producing similar and/or related products
of the CAS. Specific areas of past performance examined will
include demonstrated technical and schedule performance, responsiveness
to contract requirements and customer satisfaction. Emphasis
will be placed on recent, relevant experience. The technical
area will receive an adjectival rating as follows: Excellent,
Acceptable, or Unacceptable. The Price Area will be evaluated
based on the price competition of this acquisition. Fairness
and reasonability will be determined accordingly by the Contracting
Officer. The Past Performance Area will be rated as acceptable
or unacceptable based on the relative risks associated with
the Offeror's likelihood of success in accomplishing this effort.
Award will be made to the responsible and responsive Offeror
whose Product Sample is the most highly rated based on an individual
Marine subjecting the Product Sample to a simulated mission
environment with Price and Past Performance considered. This
is a best value acquisition; therefore, award may not necessarily
be made to the lowest priced offeror. The following FAR clauses
and provisions apply to this acquisition: 52.202-1; 52.212-4;
52.212-5 (the following clauses thereunder are applicable:
52.203-6 ALT I; 52.219-8; 52.219-14; 52.222-36; 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-18; 52.232-33;
52.247-64); 52.216-18 (Fill in as follows: from date of contract
award through 14 months); 52.216-19 (Fill in as follows (a)
100 items (b)(1) N/A (b)(2) N/A (b)(3) N/A ); 52.216-21 (Fill-in
as follows: 12 months after the last effective day of the contract.);
52.219-6; 52.233-1; 52.243-1; 52.247-34, and DFARS 252.204-7004,
252.212-7001 (the following clauses thereunder are applicable:
252.225-7001; 252.225-7012; 252.225-7014; 252.243-7002; 252.247-7024).
The full text version of these provisions and clauses may be
located at http://farsite.hill.af.mil. This synopsis/solicitation
may also be viewed on the AMC Acquisition Center-Natick Homepage,
at http://www3.natick.army.mil. Questions concerning this combined
synopsis/solicitation can be directed to Mr. Edward C. Lavigne,
Contracting Officer, at elavigne@natick-amed02.army.mil. All
proposals must be received (Facsimile proposals will not be
accepted) via mail or through the AMC Acquisition Center-Natick
Homepage no later than September 3, 1999 at 1:00p.m (EST).
The mailing address is: U.S. Army Materiel Command Acquisition
Center, Natick Contracting Division, Attn: AMSSB-ACN-S (Mr.
Edward C. Lavigne), Bldg. 1, Kansas St, Natick, MA 01760-5011.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: elavigne@natick-amed02.army.mil
EMAILDESC:
E-mail
CITE: (W-217 SN364156)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--JUNGLE HAMMOCK WITH CANOPY
SOL SP0100-99-Q-4241
DUE 082799
POC Annette M. Seymour, Contract specialist, DSCP-COEI (215)
737-2436
DESC: See Numbered Notes 1, 9 and 13. NSN:8465-00-782-6723, Jungle
Hammock with Canopy, Specification MIL-H-43132E. Destination:
SW3100 - Defense Distribution Susquehanna, Mechanicsburg, PA.
Quantity is 1,320 each. Six deliveries with a scheduled delivery
period beginning 240 days through 390 days after award. Duration
of contract period is six (6) months. This is a small purchase
which is 100% set aside for small business firms. All material
are to be furnished by the successful offeror. This requirement
is for a military unique item. There is no commercial item
available which will satisfy the Government's needs. Request
specifications on or before 27 August 1999 by contacting Annette
M. Seymour, Fax number (215) 737-7110.
CITE: (W-218 SN364676)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: 91--SUPPLY VEHICLE FUELS, MODOC NF
SOL RFQ 09-99-135
DUE 091499
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant, 530-233-8756.
DESC: The Modoc National Forest intends to acquire motor vehicle
fuels (unleaded gasoline and diesel fuel) at the contractor's
facilities in the Adin, Alturas, Cedarville, and Tulelake,
California areas. Contractor's facility must be within a five
mile radius of the Forest Service offices in the above locations
and have the capacity to dispense fuel 24 hours a day. Contract
time start 10/01/99. Solicitation will be released on, or about
08/19/99. Award will be based upon; price, experience, past
performance, understanding of the requirement, and compliance
with instruction. The acquisition will be performed under FAR
Part 12. SIC 2911. Number Note 1.
EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC:
NF
CITE: (W-218 SN364518)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: 91--SUPPLY VEHICLE FUELS, LASSEN NF
SOL RFQ 06-99-136
DUE 091499
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant, 530-233-8756.
DESC: The Lassen National Forest intends to acquire motor vehicle
fuels (Unleaded gasoline and diesel fuel) at the contractor's
facilities in the Susanville, Chester and Fall River Mills,
California areas. Contractor's facility must be within a five
mile radius of the Forest Service offices in the above locations
and have the capacity to dispense fuel 24 hours a day. Contract
time start 10/01/99. Solicitation will be released on, or about
08/20/99. Award will be based upon; price, experience, past
performance, understanding of the requirement, and compliance
with instruction. The acquisition will be performed under FAR
Part 12. SIC 2911. Number Note 1.
EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC:
NF
CITE: (W-218 SN364531)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: 91--SUPPLY VEHICLE FUELS, PLUMAS NF
SOL RFQ 11-99-137
DUE 091499
POC Mile Sutherland, Contracting Officer, 530-252-6621; for a
copy of the solicitation contact Margaret Forrest, Procurement
Assistant, 530-233-8756.
DESC: The Plumas National Forest intends to acquire motor vehicle
fuels (Unleaded gasoline and diesel fuel) at the contractor's
facilities in the Blairsden, Greenville, Challenge, Milford,
Oroville, and Quincy, California areas. Contractor's facility
must be within a five mile radius of the Forest Service offices
in the above locations and have the capacity to dispense fuel
24 hours a day. Contract time start 10/01/99. Solicitation
will be released on, or about 08/19/99. Award will be based
upon; price, experience, past performance, understanding of
the requirement, and compliance with instruction. The acquisition
will be performed under FAR Part 12. SIC 2911. Number Note
1.
EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC:
NF
CITE: (W-218 SN364544)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--HONDURAS PC&S, TUBINE FUEL,AVIATION, JA1; FUEL OIL;
REGULAR UNLEADED GAS
SOL SP0600-99-R-0150
DUE 101299
POC Kathryn Fantasia 703-767-9553/fax 703-767-8506
DESC: Turbine Fuel, Aviation, Jet A1 with blended additives (FSII,
CI and SDA), NSN: 9130-00-753-5026, ASTM D 1655 (Latest Revision),
Estimated Quantity: 4,129,000 usg; DF2, High Sulfur Diesel
Fuel, NSN: 9140-00-286-5294, Honduras In-country Commercial
Specification, Estimated Qty: 3,877,000 usg; Gasoline, Regular
Unleaded, NSN: 9130-00-148-7103, ASTM D 4814-90 (Latest Revision),
Estimated Qty: 248,000 usg. Delivery to various locations in
Honduras. Contract period is 01 January 2000 through 31 December
2001. This is a multi-year procurement. Contracts awarded as
a result of this solicitation will be requirements type contracts,
fixed price with economic price adjustment. All responsible
sources are invited to submit offers. When calling be prepared
to state name, address and solicitation number.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: kfantasia@desc.dla.mil
EMAILDESC:
CITE: (W-218 SN364642)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 93--FLIGHT HELMETS
SOL NDB990091
DUE 092899
POC Pam Vega 303/236-4400; Contracting Officer, Rex Thomsen 303/236-9443
DESC: The Bureau of Land Management (BLM) has a requirement for
a light weight, low profile flight helmet assembly for natural
resource rotary wing aircrews. The helmets must be available
in a minimum of three sizes, and shall provide protection from
impacts and various ambient noise levels. Detailed specifications
are included in the solicitation. The resulting contract will
be an indefinite quantity type, with first article testing
and approval required, and an option to extend the period of
the contract for one additional year. The minimum quantity
will be 100 each of the regular size and 200 each of the extra-large
size. Delivery for the minimum quantity is 60 calendar days
after award of contract. This is an unrestricted procurement.
See notes 12 and 26. All responsible sources may submit an
offer which will be considered. Request for a solicitation
may be faxed to (303) 236-9470.
CITE: (W-218 SN364382)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Texas Air National Guard, 147 LS/LGC, 14657 Sneider Street,
Houston, TX 77034-5586
SUBJECT: 95--COMBINED SYNOPSIS/SOLICITATION, METAL BEAMS AND
UPRIGHTS
SOL DAHA4199T2102
DUE 082799
POC Debra L. McGowan, 281-929-2743, FAX: 281-929-2748
DESC: Upright racks - Provide fully welded upright racks, box
formed channels are punched on 2" centers with tapered keyhole
slots to accept 3-stud connectors of beams. 18,000 lb capacity,
3"w x 1-5/8"d columns. Welded braces for maximum strength and
rigidity. Heavy duty welded foot plate for distribution of
load and alalows frame to be lagged to floor. Steel uprights
- 96" x 48" 40 each Steel uprights - 144" x 48" 50 each
Load Beams - one piece tubular steel with a step design that
accepts cross bars and decking. Beams have 3-stud connector
that engage keyhole slots of upright. Safety lock feature snaps
into place. Load beams - 96"w x 5.5"ht, weight capacity
- 8100lbs/per pair 140 each Load beams - 144"w x 6"ht, weight
capacity - 6230lbs/per pair 180 each The following Federal
Acquisition Regulation clauses are incorporated by reference
with the same effect as if given in full text. Full text available
upon request. FAR 52.212-1 Instructions to offerors - Commercial
Items (Jun 1999) FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items (Jun 1999) FAR 52.212-4
Contract Terms and Conditions - Commercial Items (Jun 1999)
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items (Jun 1999)
Offers are due to 27 Aug 99, in Contracting Office address
listed above, by 2:30PM. Point of Contact: SMSgt Debra
L. McGowan at 281-929-2743
EMAILADD: debra.mcgowan@txelli.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-218 SN364515)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--610 ROAD BASE GRAVEL
SOL 401819Q260
DUE 082599
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver, and spot
dump 610 road base gravel on specified roads at Southeast Louisiana
Refuges, Slidell, LA. SIC Code: 1442. Size Standard: 500 employees.
Tentative issue date for RFQ is on or about 08/11/99. A firm
fixed price order will be issued. Anticipated award will be
on or about 09/08/99. Request for RFQ shall be in writing,
stating RFQ number 401819Q260, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to (404)679-4057. (AC0806012-04)
CITE: (I-218 SN364805)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--SB-2 OR ARKANSAS CLASS 7 GRAVEL
SOL 401819Q261
DUE 082599
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver, and tailgate
spread SB-2 gravel or Arkansas Class 7 gravel on specified
parts of Bank of Brinkley Tract Road at Cache River National
Wildlife Refuge, Augusta, Arkansas. SIC Code: 1442. Size Standard:
500 employees. Tentative issue date for RFQ is on or about
08/11/99. A firm fixed price order will be issued. Anticipated
award will be on or about 09/08/99. Request for RFQ shall be
in writing, stating RFQ number 401819Q261, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to (404)679-4057. (AC0806012-05)
CITE: (I-218 SN364806)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH ROAD, PANAMA
CITY, FL. 32407
SUBJECT: 99--HELIUM, 99.99% PURE
SOL N0463A-99-Q-42020
DUE 082099
POC MR. Chris Diehl, Contracting Officer
DESC: The NAVY EXPERIMENTAL DIVING UNIT intends to procure the
following via SIMPLIFIED ACQUISITION PROCEDURES: Helium, 99.99%
pure, must meet MSFC-SPEC-364C or MIL-P-27407A, type 1 grade
"A". three (3) loads. Vendor shall pick up N.E.D.U. trailer
and return. Load = 180,000 CUFT. Documentation for purity Std.
required per load. Telephone request are unacceptable. Telefax
quotation to (850) 230-3147. NO SOLICITATION AVAILABLE.
CITE: (I-217 SN364130)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 99--HAZARDOUS MATERIAL MANAGEMENT CONTROL PROGRAM
SOL DAKF06-99-B-0002
DUE 093099
POC Kurt N Verner (719) 526-6602
DESC: Service to provide and maintain an installation level Hazardous
Material Management Program. Contractor is required to provide
expertise, management support, and personnel.
LINKURL: carson-doc.army.mil
LINKDESC:
EMAILADD: vernerk@carson-exch1.army.mil
EMAILDESC:
CITE: (W-217 SN364175)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--EXPOSED CONCRETE
SOL N0021099Q0362
DUE 082099
POC John Griffith 8476885524
DESC: The Naval Construction Battalion unit 401, bldg 3215, Great
Lakes, Il needs 4000 PSI A/E Exposed Concrete minimum limit
600 cu yd, maximum limit 900 cu yd, Contractor must provide
pump truck and accept Government credit card. Solicitation
N0021099Q0362 will be issued on or about 15 days after publication
of this notice. No phone requests.
EMAILADD: Dorothy.Ellis@netpmsa.cnet.navy.mil
EMAILDESC:
CITE: (W-218 SN364319)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: 99--INTERPRETIVE TRAIL SIGNS FOR CARIBBEAN NATIONAL
FOREST
SOL RFP8-3-99-47
DUE 091499
POC Christy Smith, 770-536-0541 or Kim Carithers, 706-485-7110
DESC: The Caribbean National Forest, Puerto Rico, has a requirement
for the design and fabrication of 28 trail signs including
frames and supports. These signs will be used to delineate
trails in the tropical rainforest and will be subjected to
intense sunlight year round, up to 200 inches of rain per year,
and hurricanes periodically. The Forest Service anticipates
awarding a firm-fixed price contract utilizing Simplified Acquisition
Procedures. Selection will be based on the most advantageous
combination of technical proposal and price. The Request for
Proposals is scheduled for release August 23, 1999. Proposal
responses are due September 14, 1999. Contracting support for
this procurement is being provided by the Chattahoochee-Oconee
National Forest. This is a small business setaside procurement.
The standard industrial classification is 3993 and the small
business size standard is 500 employees. Estimated price range
is $50,000 to $100,000.
LINKURL: http://www.fs.fed.us/conf/contracts/rfq8_3_99_47.htm
LINKDESC:
EMAILADD: csmith/r8_chattoconee@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-218 SN364348)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Jacksonville Kings Bay Detachment, 930 USS Hunley
Avenue RM 214 Kings Bay GA 31547
SUBJECT: 99--SERVICE-REMOVE & DISPOSE PCB'S
SOL N46450-99-T-0036
DUE 082099
POC Contact Donna Hill, Contracting Officer, 912-673-2656, Facsimile
Machine Number 912-673-2191.
DESC: One Time service - Remove and dispose of PCB's (polychlorinated
Biphenyis), IAW NAVSEA PCB Advisory 95-1. This includes all
PCB contaminated capacitors wiring, transformers, grease and
oil on floating crane YD-239. Requests for solicitation must
be in writing and cite the RFP/RFQ number. Requests via facsimile
machine will be honored. See Numbered Note(s): 1.
CITE: (I-218 SN364682)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--REMOVAL OF CARPET AND TILE AND INSTALLATION OF NEW
CARPET, TILE AND COVING.
SOL F6550199Q0218
DUE 081699
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil - Eric Heaton, Contract
Administrator, Phone 907-552-5459, Fax 907-552-7496, Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99Q0218 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is RESTRICTED to small business concerns.
DESCRIPTION: Furnish all labor, equipment, tools, and transportation
necessary for item (1)the tear out and removal of approx. 1251
sq. yds. Of old carpeting, floor preparation to include removal
of any glue/backing, purchase, installation and glue down of
new carpeting, floor preparation to include removal of any
glue/backing, purchase, installation and glue down of new carpeting.
Carpet by Shaw Industries, Philadelphia, the (Commercial Source)
Capital II #46452, color: Yacht Blue, 26-28oz. Nylon weave.
Removal and disposal of old carpet. (2) Removal and disposal
of approx. 2,300 linear feet of existing rubber cove base,
purchase and installation of new cove base. (3) Removal and
disposal of approx. 72 linear feet of T Cap transition at doorways,
purchase and installation of new T Cap at doorways. (4) Installation
of approx. 1075 square feet of Burke rubber tile. Natural Illusions
#7337, color: Sea Blaze. (5) Installation of approx. 220 square
feet of rubber cove base. The Standard Industry Code (SIC)
is 1752. FOB Destination is requested. Ammended--Required delivery
date: 20 Aug. 99. Address: Bldg 14-410, Elmendorf AFB, Alaska
99506. The following clauses/provisions apply to this solicitation:
FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR
52.212-2 Evaluation, Award will be based on Best Value for
the Government and evaluation factors will be: price, and delivery.
Delivery is 25 % and price will be evaluated at 75% FAR 52.212-5
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items, DFARS 252.212-7000, 252.212-7001,
252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004. FAR
52.212-4 Contract Terms and Conditions; A completed copy of
the provisions at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items will be required with quote
(http://farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Ammended: Offers are due for this
solicitation on 11 Aug. 99/4:00 p.m. Alaska time. Faxed quotes
will be accepted at (907) 552-3908. E-mailed quotes will be
accepted at: eric.heaton@elmendorf.af.mil. or juanita.land@elmendorf.af.mil.
Quotes can be mailed to: 3rd Contracting Squadron, Attn: 3
CONS/LGCS (Jan Hall), 10480 22nd Street, Elmendorf AFB, AK
99506-2500. Any questions may be directed to Jan Hall, at (907)552-1291,
SSgt Eric Heaton (907)552-1969, or Ms. Juanita Land (907)552-3222
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6550199Q0218&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-218 SN364689)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING
AND TECHNICAL SUPPORT SERVICES)
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0020/P00013
AMT $161,995.00
DTD 080599
TO System Studies and Simulation Incorporated, 3315 Bob Wallace
Avenue, Huntsville, AL 35805
CITE: (W-218 SN364272)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR 99 SELF-CONSUMING SATELLITE WITH MULTI-FUNCTIONAL
STRUCTURE
POC Jennifer Bell, Contract Negotiator, Phone 703 696-5933, Fax
703 696-9733, Email jennifer.bell@afosr.af.mil
CNT F49620-99-C-0043
AMT $96994
LINE 0001
DTD 080499
TO Busek Company Inc., 11 Tech Circle, Natick, MA 01760-1023
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0043&LocID=1542
LINKDESC:
notice
EMAILADD: jennifer.bell@afosr.af.mil
EMAILDESC:
CITE: (D-218 SN364321)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR99 A PRACTICAL METHOD TO PREDICT AND CONTROL
NON-LINEAR
POC Jennifer Bell, Contract Negotiator, Phone 703 696-5933, Fax
703 696-9733, Email jennifer.bell@afosr.af.mil
CNT F49620-99-C-0047
AMT $100000
LINE 0001
DTD 072299
TO BEAM Technologies Inc., 687 Highland Avenue, Needham, MA 02494
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0047&LocID=1542
LINKDESC:
notice
EMAILADD: jennifer.bell@afosr.af.mil
EMAILDESC:
CITE: (D-218 SN364332)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR99 ACTIVE CONTROL OF COMPLEX WEAPONS BAY OSCILLATIONS
POC Carman Calvert, Contract Negotiator, Phone 703 696-5919,
Fax 703 696-9733, Email carm.calvert@afosr.af.mil
CNT F49620-99-C-0041
AMT $99987
LINE 0001
DTD 071699
TO Combustion Research and Flow Technology Inc., 174 North Main
Street, Dublin, PA 18917
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0041&LocID=1542
LINKDESC:
notice
EMAILADD: carm.calvert@afosr.af.mil
EMAILDESC:
CITE: (D-218 SN364338)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--DIETARY INTERVENTION STUDY IN CHILDREN (DISC) HORMONE
ANCILLARY STUDY DATA MANAGEMENT AND STATISTICAL SUPPORT
POC Patricia Haun, Purchasing Agent, 301-402-4509
CNT 263-MQ-915851
AMT $100,000.00
DTD 080399
TO Maryland Medical Research Inst., 600 Wyndhurst Ave., Baltimore,
MD 21210
CITE: (W-218 SN364355)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: B--POLLUTION PREVENTION IMPLEMENTATION FOR DOD ACTIVITIES
POC Contract Specialist Kate Schimelpfening at (805) 982-2987
CNT N47408-99-D-8015
AMT $19999157
LINE 0001
DTD 080599
TO Technology Management Company, 2500 Louisiana Blvd, Suite
513, Albuquerque, NM 87110
CITE: (W-217 SN364176)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: C--THE GENERAL SERVICES ADMINISTRATION (GSA) HEREIN
ANNOUNCES THE FINAL SELECTION OF THE A-E FIRM THAT HGAS BEEN
SELECTED, SUBJECT TO SUCCESSFUL NEGOTIATIONS, FOR THE IRS MODERNIZATION,
LOCATED AT 1111 CONSTITUTION AVE. NW, WASHINGTON, DC 20407:
SWANKE HAYDEN CONNELL ARCHITECTS, 1030 15TH STREET NW,
POC JANNETT B. DYSON (202) 358-3078
CNT GS11P99ZGC0061
AMT ERROR--
DTD 080699
TO Swanke Hayden Connell Architects 1030 15Th Street NW, Washington,
DC 200005
EMAILADD: http://www. jannett.Dyson@gsa.gov
EMAILDESC:
CITE: (W-218 SN364541)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: C--ENGINEERING/ENVIRONMENTAL SERVICES; TRAILER MOUNTED
SOLAR SENTINEL, MONITORING WELLS, AND PAINTING
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-P-1185
AMT $36720.00
LINE 0001
DTD 080699
TO Industrial Marine Service, Inc., 1301 Marsh St., Norfolk,
VA 23523-1735
CITE: (W-218 SN364589)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--THINNING AND FUELS TREATMENT, LEAVENWORTH RANGER
DISTRICT, CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 53-05GG-9-00146c
AMT $28,400.00
DTD 080599
TO C & O Reforestation, Inc., 2608 Jacksonville Hwy, Medford,
OR 97501
CITE: (W-217 SN364120)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: F--SERVICES IN SUPPORT OF INTERNATIONAL MILITARY ENVIRONMENTAL
PROGRAMS (IMEC)
POC Kate Schimelpfening, Contract Specialist, (805) 982-2987
CNT N47408-99-D-8015
AMT $3,932,182
LINE 0001
DTD 080599
TO Technology Management Company, 2500 Louisiana Blvd., Suite
514, Albuquerque, NM 87110
CITE: (W-218 SN364502)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKB; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--TF39 THERMOCOUPLE LEADS AND FAN TACHOMETER LEADS--RE:F41608-99-R-0015
POC Ron A. Mortag, CACM 210-925-8731/fax 210-925-2398
CNT F41608-99-D-0444
AMT $990,299.95 (ESTIMATED)
LINE 0001
DTD 080599
TO AMETEK AEROSPACE PRODUCTS INC. 50 FORDHAM ROAD WILMINGTON,
MA 01887-2190
EMAILADD: RON.MORTAG@KELLY.AF.MIL
EMAILDESC:
CITE: (D-217 SN364136)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--OPERATION AND MAINTENANCE OF THE RELOCATABLE OVER
THE HORIZON RADAR SYSTEM
POC Guy Goss, Contract Negotiator, (215) 697-9662
CNT N00140-00-C-H001
AMT $15,294,507
DTD 073099
TO Raytheon Systems Company, Training and Services Segment, 2
Wayside Road, Burlington, MA 01803
EMAILADD: guy_a_goss@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-218 SN364340)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--MAINTENANCE OF DIGITAL EQUIPMENT CORPORATION EQUIPMENT
(BASE YEAR AND OPTIONS)
POC Gary W. Byram, Contract Specialist, Code SD116 or Paul Learn,
Contracting Officer, SD11 on (540) 653-7478
CNT N00178-99-C-1013
AMT $736,000
LINE CLINS 0001 through 0015
DTD 080199
TO Digital Equipment Corporation, 6406 Ivy Lane, Greenbelt, MD
20770
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC:
CITE: (W-218 SN364403)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--IANTN UPGRADE AND INSTALLATION
POC Bill Ashley (619)553-4456
CNT N66001-99-R-5031
AMT $934,006
LINE ALL
DTD 080499
TO Comsoft Systems 7405 Colshire Drive Suite 240 McLean VA 22101-0000
EMAILADD: WASHLEY@SPAWAR.NAVY.MIL
EMAILDESC:
CITE: (W-218 SN364836)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--PHARMACY SERVICES
POC Linda J. Talbot, Contracting Officer, 650-493-5000, ext.
65827
CNT V261P-0177
AMT $40,000.00
LINE 1
DTD 080199
TO Acadian Rehab, Inc., 175 S. Park Street, Reno, NV 89502
CITE: (W-218 SN364582)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--TECHNICAL SUPPORT SERVICES
POC Ms. Wanda Armwood, Contract Specialist (202) 433-7143
CNT N00600-99-D-0133
AMT $49,085,851
LINE ALL
DTD 051299
TO CACI, INC. FEDERAL, 3930 Pender Drive, Fairfax, VA 22030
CITE: (W-218 SN364266)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--ARMED GUARD SERVICES
POC Eileen Perez, Contract Specialist, Phone (253) 931-7467,
Fax (253) 804-4845, Email eileen.perez@gsa.gov - Pat Tackettt,
Contract Specialist, Phone (253) 931-7370, Fax (253) 804-4845,
Email pat.tackett@gsa.gov
CNT GS-10P-99-LSD-0063
AMT N/A
DTD 080599
TO AMERICAN GUARD SERVICES 5250 W. CENTURY BLVD., SUITE 321 LOS
ANGELES, CA 90045
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-99-LSD-0063&LocID=68
LINKDESC:
notice
EMAILADD: eileen.perez@gsa.gov
EMAILDESC:
CITE: (D-217 SN364168)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--LAUNDRY SERVICES
POC Debbie Shiroma, Contract Specialist, (808) 473-7580, Robert
S. Kay, Contracting Officer, (808) 473-7585
CNT N00604-99-C-1608
AMT $259,980.00
LINE 0001
DTD 073099
TO Interstate Nuclear Services Corp., 2424 Robertson Drive, Richland,
WA 99352
CITE: (W-217 SN364247)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--VENDING MACHINE SERVICES
POC G.F.Garceau, Contract Specialist (570) 547-1641 Ext 541
CNT J252c-029
AMT N/A
LINE ALL
DTD 080699
TO Covenco Inc., 3 Starter Drive, Frackville, PA 17931 , 717/874-4777
CITE: (W-218 SN364278)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: S--FULL FOOD SERVICES
POC Michelle Bosarge, Contracting Specialist, Phone 830-298-5280,
Fax 830-298-4178, Email michelle.bosarge@laughlin.af.mil -
James Fisher, Contracting Specialist, Phone 830-298-4711, Fax
830-298-4178, Email
CNT F41685-99-D0003
AMT $58,219.07
DTD 090699
TO SELRICO SERVICES 301 S. FRIO SUITE 121 SAN ANTONIO TX 78207
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41685-99-D0003&LocID=508
LINKDESC:
notice
EMAILADD: michelle.bosarge@laughlin.af.mil
EMAILDESC:
CITE: (D-218 SN364839)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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, HEALTH RECORD-OUTPATIENT, ORANGE, LT. GREEN,
GRAY, TAN, LT. BLUE, AND BROWN.
POC James E. Willard (202) 512-0307
CNT Strapped Jackets 453-496 thru 453-501
AMT $158,790.00
LINE N/A
DTD 080599
TO Bluff Springs/Thompson Paper Co., Joint Venture, P.O. Box
1139, Kosciusko, MS 39090
CITE: (W-218 SN364566)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM MALTA TO KILLINGHOLME, UK
POC Ralph Jenkins 202-685-5829
CNT N00033-99-C-5167
AMT $360000
DTD 080699
TO Total Transport c/o MJLF 2187 Atlantic Dr. Stamford CT 06902
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-218 SN364835)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK,GA AREA.
POC Barbara J Dubberly, Contracting Officer, Paulette Webster,
Procurement Tech
CNT Tftc 99-19
AMT $3779
LINE 0001A
DTD 073099
TO Super 8 Motel, 99 Palisade Drive, Brunswick, GA 31523
CITE: (W-218 SN364334)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--OFF-CENTER LODGING
POC Barbara J Dubberly, Contracting Officer, 912-267-2829, Paulette
Webster, Procurement Technician 912-267-3297
CNT Tftc 99-21
AMT $4295
LINE 0001A
DTD 073099
TO Comfort Inn, 703 Frontage Road, Darien, GA 31305
EMAILADD: bdubberly@fletc.treas.gov
EMAILDESC:
CITE: (W-218 SN364345)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--OFF-CENTER LODGING
POC Barbara J Dubberly, Contracting Officer, 912-267-2829, Paulette
Webster, Pro Tech, 912-267-3297
CNT Tftc 99-22
AMT $4500
LINE 0001A
DTD 073099
TO Fairfield Inn & Suites, 107 Gateway Center Circle, Brunswick,
GA 31520
EMAILADD: bdubberly@fletc.treas.gov
EMAILDESC:
CITE: (W-218 SN364351)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA.
POC Barbara J Dubberly, Contracting Officer, 912-267-2829, Paulette
Webster, Procurement Tech, 912-267-3297
CNT Tftc 99-23
AMT $4900
LINE 0001A
DTD 073099
TO Hampton Inn, 610 Hwy 251, Darien,GA 31305
EMAILADD: bdubberly@fletc.treas.gov
EMAILDESC:
CITE: (W-218 SN364356)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA.
POC Barbara J Dubberly, Contracting Officer, 912-267-3297, Paulette
Webster, Procurement Technician, 912-267-3297
CNT Tftc 99-24
AMT $5000
LINE 0001A
DTD 073099
TO Embassy Suites, 500 Mall Blvd, Brunswick, GA 31525
EMAILADD: bdubberly@fletc.treas.gov
EMAILDESC:
CITE: (W-218 SN364373)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA.
POC Barbara J Dubberly, Contracting Officer, 912-267-2829, Paulette
Webster, Procurement Technician, 912-267-3297
CNT Tftc 99-25
AMT $5000
LINE 0001A
DTD 073099
TO The Jameson Inn, 661 Scranton Road, Brunswick, GA 31520
EMAILADD: bdubberly@fletc.treas.gov
EMAILDESC:
CITE: (W-218 SN364377)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--OFF-CENTER LODGING FOR THE BRUNSWICK, GA AREA.
POC Barbara J Dubberly, Contracting Officer, 912-267-2829, Paulette
Webster, Procurement Technician, 912-267-3297
CNT Tftc 99-20
AMT $4099
LINE 0001A
DTD 073099
TO Red Roof Inn & Suites, 121 Tourist Drive, Brunswick, GA 31520
EMAILADD: bdubberly@fletc.treas.gov
EMAILDESC:
CITE: (W-218 SN364380)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--CADY CREEK TRAIL BRIDGE, LAKE WENATCHEE RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-9-00144c
AMT $45,300.00
DTD 080599
TO Oregon Woods, Inc., P.O.Box 11680, Eugene, OR 97440
CITE: (W-217 SN364128)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MRGO, MAINTENANCE DREDGING, C/L STA. 2853+00 TO C/L
STA. 3360+00, MILE 12.0 TO MILE 2.3, PLAQUEMINES PARISH, LA
POC Mrs. Sheila W. Enclade, (504) 862-1514
CNT DACW29-99-C-0055
AMT $3,980,000.00
LINE Items 0001, 0002 & 0003
DTD 080299
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
IL 60523
CITE: (W-217 SN364182)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MRGO, MAINTENANCE DREDGING, C/L STA. 2853+00 TO C/L
STA. 3360+00, MILE 12.0 TO MILE 2.3, PLAQUEMINES PARISH, LA
POC Mrs. Sheila W. Enclade, (504) 862-1514
CNT DACW29-99-C-0055
AMT $3,980,000.00
LINE Items 0001, 0002 & 0003
DTD 080299
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
IL 60523
CITE: (W-217 SN364183)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MRGO, MAINTENANCE DREDGING, STA. 2060+00 TO C/L STA.
2275+00, MILE 27.0 TO MILE 23.0, ST. BERNARD PARISH, LA
POC Mrs. Eileen Johnson, (504) 862-1640
CNT DACW29-99-C-0056
AMT $1,084,000.00
LINE Items 0001 & 0002
DTD 080399
TO Bean Horizon Corporation, 619 Engineers Road, P O Box 237,
Belle Chasse, LA 70037
CITE: (W-217 SN364185)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--SITEWORK FOR MODULAR HOME RELOCATION IN LAME DEER,
MT
POC Toni Holland, Purchasing Agent, (406) 247-7063
CNT 9010031700
AMT $87,000.00
DTD 072999
TO Siemion Construction, Inc., P.O. Box 330, Hardin, Montana
59034
CITE: (W-217 SN364198)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--NY HARBOR, KILL VAN KULL AND NEWARK BAY CHANNELS
NAVIGATION IMPROVEMENT PROJECT, PHASE II, CONTRACT 1, NY &
NJ
POC Anne Spiegelberg - 212-264-9003
CNT DACW51-99-C-0027
AMT $13,862,000.00
LINE All Line Items Awarded
DTD 080599
TO Bean Stuyvesant, L.L.C., 619 Engineers Road, Belle Chasse,
LA
CITE: (W-218 SN364411)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--FINAL PAVING FOR FCC VICTORVILLE, CALIFORNIA
POC Luz Pope, Contracting Officer, at (760) 246-1115
CNT JX00c-351
AMT $271,637.00
DTD 080599
TO Calmex Engineering, 425 West LaCadena, Suite 7, Riverside,
California 92516
CITE: (W-218 SN364478)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, WEST BANK, MISSISSIPPI RIVER LEVEE, SHARPS,
WHITEHALL, AND LAKE ST. JOHN, LA, ITEMS 336-R, 360-R, AND 376-R
POC Shirley M. Wilson, Contracting Officer, 601-631-5349
CNT DACW38-99-C-0053
AMT $267,631.70
DTD 080299
TO Riverside Construction Co., Inc., P.O. Box 821238, Vicksburg,
MS 39182
CITE: (W-218 SN364537)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR MULTI-TRADE CONSTRUCTION
V, VARIOUS LOCATIONS, OAHU, HAWAII
POC Shari Lillie, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
CNT Contract Nos. N62742-99-D-2151, N62742-99-D-2152, N62742-99-D-2153/
RFP No. N62742-98-R-2135
AMT $3,000,000 maximum
LINE 0001 through 0003
DTD 073099
TO Index Builders, Inc., 91-1131 Ahona Street, Ewa Beach, HI
96706 (s); Alan Shintani, Inc., 2020-B Kahai Street, Honolulu,
HI 96819 (s); Nan Inc. dba Ocean House Builders, 636 Laumaka
Street, Honolulu, HI 96819 (s)
CITE: (W-217 SN364123)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--REPAIR/REPAINT WATER TANKS
POC Douglas V. Patton, Contracting Officer, 214-767-9985
CNT J149C-403
AMT $298,000
LINE N/A
DTD 080499
TO National Contracting Company, Inc. 6401 Donna Lane, Oklahoma
City, Oklahoma, 73150
CITE: (I-217 SN364131)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--UPGRADE POWER PLANT CAPE NEWENHAM ALASKA
POC Daniel Werkmeister, Contract Administrator, Phone 907-552-5337,
Fax 907-552-7497, Email werkmeisterd@elmendorf.af.mil - Tracy
Payton, Contract Administrator, Phone 907-552-5637, Fax 907-552-7497,
Email
CNT F65501-99-C0015
AMT $583,472.00
LINE 0001 & 0002
DTD 080599
TO National Electrical Systems Suite A 13357 State Route 12 Boonville,
NY. 13309-4951 . Ph # 315-942-5151
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-C0015&LocID=641
LINKDESC:
notice
EMAILADD: werkmeisterd@elmendorf.af.mil
EMAILDESC:
CITE: (D-217 SN364194)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--FAMILY HOUSING MAINTENANCE, VARIOUS AREAS, OAHU,
HAWAII
POC S. Sekiguchi, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
CNT Contract No. N62742-99-D-2114/RFP No. N62742-98-R-2114
AMT $30,366,445
LINE 0001 through 0006
DTD 080599
TO DZS/Baker LLC, 33 Villa Rd., Suite 200, Greenville, SC 29615
(L)
CITE: (W-217 SN364195)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF CHANNEL BANK STABILIZATION MEASURES
ON ONE SITE IN CITY OF JACKSON, HINDS COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-6968
AMT $160,867.40
DTD 080399
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-218 SN364350)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--SLUICE GATE & BASIN REPAIRS, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, D.C.
POC Denise Mellinger (410) 962-3471
CNT DACW31-99-C-0067
AMT $792,609.00
DTD 072399
TO Woodside Construction, Inc., P. O. Box 67, Dayton, Maryland
21036
CITE: (W-218 SN364378)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REHABILITATE WAREHOUSE BLDG 518
POC Shelley McCollum, Contract Administrator, (907)487-5180 ext:126
CNT DTCG45-99-N-6K3049
AMT $75000.00
LINE 001
DTD 080299
TO Friend Contractors, 1515 Baranof, Kodiak, AK. 99615
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
Command, Kodiak, Ak.
CITE: (W-218 SN364540)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--REPLACE ROOFING, COPINGS/MASONRY REPAIRS, BLDG 3400,
NTC GREAT LAKES, IL 60088-5600
POC Contracting Officer, Gerald V. Wegener, (847) 688-2600, X114
CNT N68950-98-C-0103
AMT $1,456,400.00
LINE 0001
DTD 080699
TO Mastership Construction Co., Inc., 3818 West Montrose Avenue,
Chicago, IL 60618
CITE: (W-218 SN364623)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: Z--SELECTED ITEM CONFIGURATION RECORDS
CNT F42610-99-C-0013, F42610-99-R-22304
AMT $284,140
DTD 080599
TO Ensign-Bickford Co, Po Box 483, Simsbury Ct 06070-0483
CITE: (I-218 SN364723)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--INSTALL STEEL SIDING AND REPLACE PERSONNEL DOORS
IN NEW HAVEN, IN
POC Angela E. Mattox, Contracting Officer, (703)767-5515
CNT SP0833-99-C-0106/SP0833-99-B-0106
AMT $320,562.00
LINE 0001 & 0002
DTD 080499
TO Dasco Renovations, Inc. 6105 Cliffdale Road, Fayetteville,
NC 28314
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: angela_mattox@hq.dla.mil
EMAILDESC:
CITE: (W-218 SN364792)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING ASSEMBLY, TRANSFER.
SOL SP0740-99-Q-9832
CNT N00383-96-G-025G-UBYE
AMT $29,520.00
LINE 0001
DTD 080699
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-218 SN364448)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, EJECTOR
CNT N00383-96-G-004D-UBRK
AMT $28,785.51
LINE 0001
DTD 080299
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-218 SN364453)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--SLIDE ASSEMBLY, REAR
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
A. Mendoza (309) 782-0243
CNT DAAE20-99-P-0294
AMT $32,671.26
LINE 0001AC
DTD 080599
TO F N Manufacturing Incorporated, Northeast Industrial Park,
PO Box 24257, Columbia, SC 29224
CITE: (W-218 SN364671)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--ALIGNMENT TELESCOPE
POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499CLA44, Sol Nr N00104-98-R-LG45, NIIN 011228009
AMT $61,200
LINE N/A
DTD 081399
TO Seiler Instrument & Mfg. Co. Inc. , St Louis ,MO 63119-176
(ACNSPCC0804008-006)
CITE: (I-217 SN364216)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM211 AIRCRAFT COUNTERMEASURE FLARES
POC Jo Ann Smith, Contract Specialist, 973-724-2623
CNT DAAE30-99-C-1084
AMT $883,139.95
DTD 070799
TO Alloy Surfaces, 121 N Commerce Dr, Chester Township PA 19014
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1084/99C1084.htm
LINKDESC:
EMAILADD: josmith@pica.army.mil
EMAILDESC:
CITE: (D-218 SN364283)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--MK 419 MULTI-FUNCTION FUZE
POC G. R. Vaughan, Contracting Officer, Code SD105 on (540) 653-7478
CNT N00178-99-C-1003
AMT $48,000,000
LINE CLINS 0001 through 0004
DTD 073099
TO Alliant Precision Fuze Company, LLC, 2643 Wests Court Street,
Janesville, WI 53545-3311
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-218 SN364461)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M918 PROJECTILE ASSEMBLY, NSN: 1310-01-313-0336
POC Contract Specialist: Judy Cherry (309) 782-7454, Contracting
Officer: Gary Meyer (309) 782-4942
CNT DAAA0999C0056
AMT $7,131,978.09
DTD 080699
TO DSE Inc., dba DAYRON, 6655 E. Colonial Drive, Orlando, FL
32807-5200
CITE: (W-218 SN364630)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M918 PROJECTILE ASSEMBLY, NSN: 1310-01-313-0336
POC Contract Specialist: Judy Cherry (309) 782-7454, Contracting
Officer: (309) 782-4942
CNT DAAA0999C0070
AMT $8,711,512.21
LINE 0002
DTD 080699
TO Teknocraft Incorporated, 1340 Clearmont Street, Unit 304,
Palm Bay, FL 32905-4018
CITE: (W-218 SN364753)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M918 PROJECTILE ASSEMBLIES, NSN: 1310-01-313-0336
POC Contract Specialist: Judy Cherry (309) 782-7454, Contracting
Officer: Gary Meyer (309) 782-4942
CNT DAAA0999C0071
AMT $6,308,917.89
LINE 0003
DTD 080699
TO JKS Industries, Inc., 8605 Foxtail Court, Tampa, FL 33647
CITE: (W-218 SN364833)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--BASE ASSEMBLY
POC Contact Point, Richard D Zmuda, 0213.7, (717)605-1703, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010497G03015004, Sol Nr N00104-99-R-LE01, NIIN 011818328
AMT $309,412
LINE N/A
DTD 081499
TO Raytheon Missile Systems Co , Tucson ,AZ 85706-0000 (ACNSPCC0805011-014)
CITE: (I-217 SN364231)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--BASE ASSEMBLY
POC Contact Point, Richard D Zmuda, 0213.7, (717)605-1703, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010497G03015004, Sol Nr N00104-99-R-LE01, NIIN 011818328
AMT $309,412
DTD 081499
TO Raytheon Missile Systems Co, Tucson, AZ 85706-0000
CITE: (I-218 SN364757)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
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--CANOPY,MOVABLE
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G004D3407, NIIN 011258013
AMT $240,663
LINE N/A
DTD 072899
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0803004-007)
CITE: (I-217 SN364237)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
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--AILERON
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G004D3408, NIIN 013833284
AMT $41,884
LINE N/A
DTD 073099
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0803004-008)
CITE: (I-217 SN364238)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
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--WINDSHIELD PANEL,AI
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038399CN072, NIIN 009435002
AMT $495,091
LINE N/A
DTD 073099
TO Sierracin-sylmar , Sylmar ,CA 91342-0000 (ACAVI0803004-009)
CITE: (I-217 SN364239)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
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--WING ASSEMBLY,AIRCR
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038399PG055, NIIN 013479315
AMT $26,925
LINE N/A
DTD 072899
TO Northrop Grumman Corp , Hawthorne ,CA 90250-0000 (ACAVI0803004-010)
CITE: (I-217 SN364240)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRUSS, SUPPORT
SOL SP0460-99-Q-BE90
CNT SP0460-99-M-UD45
AMT $75,310.00
LINE 0001 THROUGH 0002
DTD 080699
TO D-Velco Mfg of Arizona 401 S 36TH St Phoenix AZ 85034-2812
CITE: (I-218 SN364291)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, STRUCTURAL
SOL SP0470-99-Q-Q648
CNT SP0470-99-M-VC07
AMT $34,848.00
LINE 0001 THROUGH 0003
DTD 080699
TO Mil-craft MFG Inc 1282 W Arkansas Ln Arlington TX 76013-6235
CITE: (I-218 SN364294)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0470-99-R-1457
CNT SP0470-99-C-5637
AMT $100,804.00
LINE 0001
DTD 080699
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-218 SN364302)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRANSPARENCY ASSEMBLY
SOL SP0475-99-R-2185
CNT SP0475-99-C-0154
AMT $74,564.10
LINE 0001
DTD 080699
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-218 SN364307)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--CAINS INSTALLS
POC Stacy S. Bostjanick, AIR 2.3.2.1, (301)757-5246
CNT N00019-98-C-0040
AMT $1,481,970.00
LINE CLINS 0005-0008
DTD 071299
TO Lockheed Martin Aeronautical Systems Company (LMASC), 86 South
Cobb Drive, Marietta, GA 30063
LINKURL: None
LINKDESC:
to Contract N00019-98-C-0040 to Lockheed Martin Aeronautical
Systems Company (LMASC) for installations of a maximum of fifty
(50) CAINS II Inertial Navigation kits in the amount of $1,481,970.00.
Note 22.
EMAILADD: BostjanickSS@navair.navy.mil
EMAILDESC:
CITE: (W-218 SN364318)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SHROUD ASSY, GEA
POC Thelma Collins, Contract Specialist, (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226
CNT DAAH23-99-G-0014, 0014
AMT $116,518.80
DTD 080399
TO McDonnell Douglas Helicopter, 5000 E. McDowell Rd., Mesa,
AZ 85215-9797
CITE: (W-218 SN364337)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, TRAILING EDGE
SOL SP0470-99-Q-Q889
CNT SP0470-99-M-VB75
AMT $27,038.00
LINE 0001
DTD 080699
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-218 SN364415)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--VENT ASSEMBLY, WING
SOL SP0470-99-Q-Q513
CNT SP0470-99-M-VB39
AMT $31,716.00
LINE 0001
DTD 080699
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-218 SN364431)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--LEADING EDGE FLAP ASSY ON THE F-16 ACFT. --1560012821029WF
CNT F42600-96-G-00010288
AMT $140,376
DTD 110397
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-218 SN364708)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--WING DIVE BRAKE --1560012821029WF
CNT F42600-96-G-00010299
AMT $93,755
DTD 110497
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-218 SN364709)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--DOOR ACCESS, APPLICABLE F-16 AIRCRAFT --1560012734300WF
CNT F42600-96-G-00010469
AMT $122,914
DTD 062498
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-218 SN364710)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--DOOR ACCESS --1560012830913WF
CNT F42600-96-G-00010492
AMT $8,874
DTD 092398
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-218 SN364711)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--COVER, ENG ACCESS --1560014262907WF
CNT F42600-96-G-00010526
AMT $403,642
DTD 121098
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-218 SN364713)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--TIME AND TEMP SUPPORT OF IAF DURING FALCON UP --
1560ND065467GWF
CNT F42600-96-G-00010616
AMT $160,338
DTD 063099
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-218 SN364717)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BAFFEL, FOAM FUEL, 905-01--RE:F41608-99-R-62020
POC JOHN ROBBINS 210-925-6861
CNT F41608-99-C-0479
AMT $79,800.00
LINE 0001
DTD 073099
TO BEST FOAM FABRICATORS, INC. 717 SHERIDAN RD. MICHIGAN CITY,
IN 46360
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-217 SN364146)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR,
SOL SP0475-99-Q-R902
CNT SP0475-99-M-PE61
AMT $31,010.70
LINE 0001 THROUGH 0002
DTD 080699
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-218 SN364288)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DRUM, CABLE, ACTUATOR
SOL SP0470-98-Q-GB57
CNT SP0470-99-M-KG72
AMT $36,533.00
LINE 0001AA THROUGH 0002AB
DTD 080699
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-218 SN364289)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BRACKET AND SUPPORT
SOL SP0470-99-Q-P415
CNT F09603-97-G-0022-TY61
AMT $56,232.00
LINE 0001 THROUGH 0002
DTD 080699
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-218 SN364293)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, FAULT-FUNCTION
SOL SP0475-99-Q-R118
CNT SP0475-99-M-PD50
AMT $49,724.56
LINE 0001
DTD 080699
TO Eaton Corp Aerospace & commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-218 SN364295)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SKID SHOE KIT, HEAVY
SOL SP0460-99-R-0863
CNT SP0460-99-C-5602
AMT $441,000.00
LINE 0001 THROUGH 0002
DTD 080699
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-218 SN364297)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLEEVE ASSY, BOOM HO
SOL SP0470-99-Q-Q895
CNT SP0470-99-M-VB84
AMT $54,810.00
LINE 0001
DTD 080699
TO Precise Aero Products 4120 Indus Way Riverside CA 92503-4808
CITE: (I-218 SN364299)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0475-99-Q-VA85
CNT SP0475-99-M-PF32
AMT $90,942.35
LINE 0001
DTD 080699
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-218 SN364308)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BOOT, DEICER
SOL SP0470-99-Q-P364
CNT SP0470-99-M-KG95
AMT $53,200.00
LINE 0001 THROUGH 0002
DTD 080699
TO B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-218 SN364313)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FY 1999 - FY 2001 NAVFLIR PROCUREMENT
POC Grace Bean, Contract Specialist AIR-2.3.1.7.3, Phone (301)757-5182
CNT N00019-99-C-0021
AMT $18,036,331.
LINE N/A
DTD 080299
TO GEC-Marconi Electro Optics Ltd, Christopher Martin Road, Basildon,
Essex SS14 3EL England
EMAILADD: beanmg@navair.navy.mil
EMAILDESC:
CITE: (W-218 SN364335)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER, VALVE, AIR
SOL SP0475-99-X-W778
CNT SP0475-99-M-PF45
AMT $65,394.50
LINE 0001
DTD 080699
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-218 SN364421)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0460-99-Q-BA94
CNT SP0460-99-M-UD01
AMT $47,724.82
LINE 0001 THROUGH 0002
DTD 080699
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-218 SN364433)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ADAPTER, BRAKE MOUNT.
SOL SP0740-99-Q-9228
CNT F09603-97-G-0027-UB44
AMT $93,598.40
LINE 0001 THROUGH 0002
DTD 080599
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-218 SN364452)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--QUADRANT ASSY --1680012863663WF
CNT F42600-96-G-00010056
AMT $73,187
DTD 111996
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-218 SN364706)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ROLLER ASSEMBLY, BOMB SUPPORT
SOL SP0490-99-X-P676
CNT SP0490-99-M-WB17
AMT $33,325.00
LINE 0001 THROUGH 0002
DTD 080699
TO General aviation industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-218 SN364425)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--KIT, LUBE DRAIN.
SOL SP0490-99-Q-N473
CNT DAAJ09-99-G-0014-TY32
AMT $29,248.81
LINE 0001AA THROUGH 0001AC
DTD 080699
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-218 SN364428)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
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--JACK, HYDRAULICS--RE:AX9L0014AX
POC Charles E. Williams 210-925-6603
CNT F41608-99-C-0314
AMT $286,580.00
LINE 0001
DTD 060399
TO REGENT MFG INC. 11905 REGENTVIEW AVE DOWNEY CA 90241-5587
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-218 SN364633)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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 NORMANDY (CG-60), SSP-363-99, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 9221
AMT $32,700
LINE 0001, 0002, 0003
DTD 080699
TO Earl Industries, 826 Mt. Vernon Ave., Portsmouth, VA 23707
CITE: (W-218 SN364788)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--YR-64, SSP 301-99, RAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9224
AMT $188,335.00
LINE 0001, 0002, 0003
DTD 080699
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th Street, Norfolk,
VA 23708
CITE: (W-218 SN364791)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--YC-695, SSP 299-99, RAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9223
AMT $171,100.00
LINE 0001, 0002, 0003
DTD 080699
TO Associated Naval Architects, 3400 Shipwright St., Portsmouth,
VA 23703
CITE: (W-218 SN364795)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--YFN-308, SSP 302-99, RAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9222
AMT $128,900.00
LINE 0001, 0002, 0003
DTD 080699
TO Associated Naval Architects, 3400 Shipwright St., Portsmouth,
VA 23703
CITE: (W-218 SN364800)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard ELC, Mail Stop 99, Bldg. #31, 2nd Fl.,
Baltimore, MD 21226-5000
SUBJECT: 20--WATER JET BLASTING SERVICES
POC Contact Sharon Johnson, (410) 762-6465, Contract Specialist,
Nancy M. Dean, (410) 762-6056 Contracting Officer
CNT DTCG40-99-P-50008
AMT $58,350.00
LINE All Items
DTD 080399
TO Main Industries, Inc., P.O. Box 1848, Newport News, VA 23601
(AC0804006-01)
CITE: (I-217 SN364201)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SEAL ASSEMBLY
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAJ57, Sol Nr N00104-99-Q-AD80, NIIN 010515069
AMT $74,880
LINE N/A
DTD 080399
TO R L Design Corp , Holbrook ,MA 02343-0000 (ACNSPCC0804008-007)
CITE: (I-217 SN364217)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, STERN CORNER
CNT SP0760-99-C-4715
AMT $78,656.00
LINE 0001
DTD 080699
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-218 SN364445)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--INFLATABLE TUBE ASSEMBLY
SOL SP0760-99-R-6139
CNT SP0760-99-C-4127
AMT $99,000.00
LINE 0001
DTD 080699
TO Willard Marine Inc 1250 N Grove St Anaheim CA 92806-2113
CITE: (I-218 SN364446)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--DUMP TRUCKS
POC Bryan Sweeney, 615-741-7907
CNT 6557169
AMT $2,344,566.00
LINE 1
DTD 070199
TO Kile International Trucks Inc., PO Box 100266, Nashville,
TN
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-217 SN364153)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--DUMP TRUCKS
POC Bryan Sweeney, 615-741-7907
CNT 6554233
AMT $991,140.00
LINE 1
DTD 070199
TO Central Tennessee Mack, 161 Charter Place, LaVergne, TN
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-217 SN364155)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOTOR, PNEUMATIC WINDSHIELD WIPER. 100 DEGREE
SOL SP0750-99-Q-5092
CNT SP0750-99-M-5413
AMT $45,289.92
LINE 0001 THROUGH 0006
DTD 080699
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-218 SN364449)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT F3460197G0002GFE1, NIIN 014186032
AMT $2,486,517
LINE N/A
DTD 073099
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0803004-014)
CITE: (I-217 SN364241)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D023F0006, NIIN 001183957
AMT $532,590
LINE N/A
DTD 072899
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0803004-018)
CITE: (I-217 SN364242)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, TURBINE
SOL SP0480-99-R-2329
CNT SP0480-99-C-5642
AMT $169,680.00
LINE 0001
DTD 080699
TO Kratz-Wilde Machine Co 9826 crescent Park Dr West Chester
OH 45069
CITE: (I-218 SN364413)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURB
SOL SP0480-99-Q-Y114
CNT SP0480-99-M-8885
AMT $38,640.00
LINE 0001
DTD 080699
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-218 SN364419)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, VANE, COMPRESSOR STATOR
SOL SP0480-99-Q-7544
CNT SP0480-99-M-9860
AMT $48,500.00
LINE 0001 THROUGH 0003AD
DTD 080699
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-218 SN364424)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK 14 STAGE --2840007990114RV
CNT F34601-98-G-00050030, FD2030-99--49446
AMT $440,836
DTD 080599
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-218 SN364703)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Coast Guard Engineering Logistics Center (CODE 045/54)
Auxiliary Systems Contracting Branch, B-31, 2nd Floor, 2401
Hawkins Point Rd., Baltimore, MD 21226-5000
SUBJECT: 29--CUMMINS ENGINE REPLACEMENT PARTS
POC Point of contact is Sharon Jackson, Contract Specialist at
(410) 762-6463/Nancy Dean, Contracting Officer, (410) 762-6461
CNT Solicitation No. DTCG40-99-Q-50008/Contract No. DTCG40-99-D-50035
AMT $3,546,478.79 including option year
LINE All contract line items were awarded to one company
DTD 080299
TO Cummins Power Systems, Inc., 1907 Park 100 Drive, Glen Burnie,
MD 21061 (AC0804006-02)
CITE: (I-217 SN364202)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--INJECTOR ASSEMBLY,F
POC Contact Point, Tonya L Nearhood, 02, (717)605-6042, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010499PDG30, Sol Nr N00104-99-Q-DD09, NIIN 998919977
AMT $64,425
LINE N/A
DTD 081499
TO Fluid Mechanics, Inc. , Cleveland ,OH 44135-0000 (ACNSPCC0805011-015)
CITE: (I-217 SN364245)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STARTER, ENGINE, GAS, NSN: 2995-01-464-4318, P/N:
3505300-9-1
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT N00383-95-G-M120/BS5N
AMT $2,946,720.00
LINE 0001AA
DTD 072899
TO Allied Signal, Inc. 1300 West Warner Road, P.O. Box 22200,Tempe,
AZ 85285-2200
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-218 SN364270)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAYBAR, MAIN
SOL SP0480-99-Q-T680
CNT SP0480-99-M-XN14
AMT $82,110.70
LINE 0001
DTD 080699
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-218 SN364305)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ELECTRICAL JUNCTION BOX ASSEMBLY
SOL SP0480-99-R-1927
CNT SP0480-99-C-5656
AMT $200,554.50
LINE 0001
DTD 080699
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-218 SN364412)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP
SOL SP0480-98-Q-U567
CNT SP0480-99-M-8893
AMT $85,281.60
LINE 0001
DTD 080699
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-218 SN364420)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE
SOL SP0480-99-R-0505
CNT SP0480-99-C-5267
AMT $285,000.00
LINE 0001 THROUGH 0002
DTD 080699
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-218 SN364429)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER FILTER KIT. CONSISTS OF FILTER AND
SOL SP0750-99-Q-6543
CNT SP0750-99-M-S374
AMT $57,752.10
LINE 0001 THROUGH 0002
DTD 080699
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-218 SN364444)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FUEL, ENGINE
SOL SP0740-99-Q-A904
CNT SP0740-99-M-ME48
AMT $55,182.75
LINE 0001
DTD 080699
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-218 SN364462)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITION UNIT...
SOL SP0760-99-Q-8216
CNT SP0760-99-M-Z217
AMT $96,684.25
LINE 0001
DTD 080699
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-218 SN364468)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--INJECTOR ASSEMBLY, F
POC Contact Point, Tonya L Nearhood, 0212.13, (717)605-6042,
Fax, (717)605-1039, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-2854
CNT N0010499PDG30, Sol Nr N00104-99-Q-DD09, NIIN 998919977
AMT $64,425
DTD 081499
TO Fluid Mechanics, Inc., Cleveland, OH 44135-0000
CITE: (I-218 SN364758)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--WEIGHT, COUNTERBALANCE
SOL SP0770-97-Q-NG11
CNT SP0750-99-M-D317
AMT $46,250.00
LINE 0001 THROUGH 0002
DTD 080699
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-218 SN364441)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL 99TX33-02-P-0700
CNT SP0740-99-M-NP54
AMT $32,257.86
LINE 0001AA THROUGH 0002
DTD 080699
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-218 SN364454)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, ENGINE COOLING. ON
CNT SP0750-99-M-AA71
AMT $43,415.00
LINE 0001 THROUGH 0002
DTD 080699
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-218 SN364455)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-DD27
CNT SP0441-99-M-LL97
AMT $33,792.00
LINE 0001 THROUGH 0002
DTD 080699
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-218 SN364290)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-DE82
CNT SP0441-99-M-LN07
AMT $77,610.75
LINE 0001 THROUGH 0002
DTD 080699
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-218 SN364296)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-X081
CNT SP0441-99-M-QG24
AMT $25,830.00
LINE 0001
DTD 080699
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-218 SN364298)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-DH65
CNT SP0441-99-M-LM34
AMT $26,237.00
LINE 0001 THROUGH 0002
DTD 080699
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-218 SN364301)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G471
CNT SP0441-99-M-DP26
AMT $31,236.00
LINE 0001
DTD 080699
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-218 SN364303)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-X620
CNT SP0441-99-M-QG61
AMT $27,650.00
LINE 0001 THROUGH 0002
DTD 080699
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-218 SN364309)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
CNT SP0441-99-M-DP07
AMT $84,700.00
LINE 0002AA THROUGH 0002AF
DTD 080699
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-218 SN364311)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BUSHING SLEEVE
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226
CNT DAAH23-99-C-0187
AMT $300,333.66
DTD 080499
TO RBC Transport Dynamics Corp., 3131 Segerstrom Ave, P.O. Box
1953, Santa Ana, CA 92702-1953
CITE: (W-218 SN364341)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-99-Q-LA96
CNT SP0441-99-M-DP11
AMT $53,997.42
LINE 0001
DTD 080699
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-218 SN364414)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-X986
CNT SP0441-99-M-QG76
AMT $34,341.30
LINE 0001 THROUGH 0002
DTD 080699
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-218 SN364422)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE, TAPERED ROLLER BEARING
SOL SP0441-99-Q-LA97
CNT SP0441-99-M-DP09
AMT $31,045.30
LINE 0001
DTD 080699
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-218 SN364423)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-Q-LH78
CNT SP0441-99-M-DP13
AMT $30,340.96
LINE 0001
DTD 080699
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-218 SN364427)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--BOX, FLAKING.
CNT SP0560-99-M-AA16
AMT $88,627.24
LINE 0001 THROUGH 0002
DTD 080699
TO Engineered Air Systems Inc Defense Systems Division 1270 N
Price road St Louis Mo 63132-2304
CITE: (I-218 SN364251)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 38--TRACKED EXCAVATOR
POC N/A
CNT 401819M423
AMT $148,480.00
LINE N/A
DTD 080299
TO Southeastern Machinery, Inc., 1627 Dean Forest Rd., Savannah,
GA 31408 (AC0806012-02)
CITE: (I-218 SN364803)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0560-99-Q-K910
CNT SP0560-99-M-AX02
AMT $59,940.00
LINE 0001
DTD 080699
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-218 SN364260)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-N816
CNT SP0490-99-M-WB82
AMT $90,441.00
LINE 0001
DTD 080699
TO J. Henry Holland corp. 5931 Thurston Avenue P.O. Box 5100
Virginia Beach, VA 23455
CITE: (I-218 SN364300)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--ENVIRONMENTAL CONTROL UNIT
CNT SP0560-99-M-AX06
AMT $97,760.00
LINE 0002AA THROUGH 0002AC
DTD 080699
TO Environmental systems 4859 Victor St P.O.Box 47856 Jacksonville
FL 32247-7856
CITE: (I-218 SN364253)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-99-Q-J875
CNT SP0560-99-M-AW91
AMT $50,355.00
LINE 0001 THROUGH 0002
DTD 080699
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-218 SN364261)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 41--FURNISH & INSTALL TWO 30-TON AIR CONDITIONING SYSTEMS
POC Caroline Dailey, Contract Administrator, Phone (803) 895-6000
x 234, Fax (803) 895-6018, Email caroline.dailey@shaw.af.mil
CNT F38601-99-P0123
AMT $47,200
DTD 071499
TO Engineers & Contractors Inc 23171 La Cadena St Suite 303 Laguna
Hills CA 92654
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-99-P0123&LocID=793
LINKDESC:
notice
EMAILADD: caroline.dailey@shaw.af.mil
EMAILDESC:
CITE: (D-218 SN364328)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CCA37, Sol Nr N00104-99-R-CC59, NIIN 001349411
AMT $112,642
LINE N/A
DTD 081399
TO Aqua-chem Inc , Milwaukee ,WI 53201-0421 (ACNSPCC0804008-008)
CITE: (I-217 SN364218)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-8088
CNT SP0760-99-M-7723
AMT $38,837.88
LINE 0001
DTD 080699
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-218 SN364440)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0750-99-Q-5809
CNT SP0750-99-M-S363
AMT $99,600.00
LINE 0001 THROUGH 0002
DTD 080699
TO International parts and supply corp 7220 ohms Ln Minneapolis
MN 55439
CITE: (I-218 SN364447)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-99-R-6112
CNT SP0760-99-C-4807
AMT $31,044.00
LINE 0001 THROUGH 0002
DTD 080699
TO Cuno Inc 613 Industrial Rd Carlstadt NJ 07072
CITE: (I-218 SN364456)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ASSEMBLY, OIL.
SOL SP0750-99-Q-6591
CNT SP0750-99-M-S362
AMT $46,959.15
LINE 0001 THROUGH 0002
DTD 080699
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-218 SN364466)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CONTAINER, NON-DESICCANT TYPE, DEHUMIDIFIER.
SOL SP0760-99-Q-8078
CNT SP0760-99-M-7727
AMT $30,550.00
LINE 0001
DTD 080699
TO Titus Co the 1331 Walnut St Honey Brook PA 19344
CITE: (I-218 SN364459)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, RUBBER.
SOL SP0750-99-Q-6584
CNT SP0750-99-M-N638
AMT $30,670.38
LINE 0001 THROUGH 0002
DTD 080699
TO Flexfab Horizons Intl Inc Flexfab Div 102 Cook Rd Hastings
MI 49058-9275
CITE: (I-218 SN364438)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FUEL.
SOL SP0740-99-Q-0004
CNT N00383-96-G-003D-UBP8
AMT $32,546.85
LINE 0001
DTD 080699
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-218 SN364439)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-B991
CNT N00383-96-G-004D-UBQN
AMT $31,466.30
LINE 0001
DTD 080699
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-218 SN364442)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-A191
CNT SP0740-99-M-KX73
AMT $35,110.40
LINE 0001 THROUGH 0002
DTD 080699
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-218 SN364450)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL; 0.750 IN. OD, 0.032 IN.
SOL SP0740-99-Q-B048
CNT SP0740-99-M-KX83
AMT $29,744.00
LINE 0001 THROUGH 0002
DTD 080699
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-218 SN364458)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 7 IN. ID, 35 FT. LENGTH, MIL
SOL SP0760-99-Q-7891
CNT SP0760-99-M-7738
AMT $31,400.00
LINE 0001
DTD 080699
TO Unaflex Industrial Products Inc 3901 NE 12TH Ave Pompano Beach
FL 33064
CITE: (I-218 SN364460)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM
CNT SP0740-99-M-4204
AMT $30,582.00
LINE 0001
DTD 080699
TO Aero systems Engineering Inc 358 E fillmore Ave Saint Paul
MN 55107-1289
CITE: (I-218 SN364465)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-A363
CNT SP0740-99-M-KX80
AMT $42,264.75
LINE 0001 THROUGH 0003
DTD 080699
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-218 SN364467)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 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,BALL
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010499PFJ14, Sol Nr N00104-99-Q-FH35, NIIN 011386410
AMT $29,370
LINE N/A
DTD 080399
TO Micro Precision Inc , South Windham ,CT 06266-0000 (ACNSPCC0805011-016)
CITE: (I-217 SN364232)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, VACUUM REGULATING
SOL SP0760-99-R-6045
CNT SP0760-99-C-4124
AMT $155,210.00
LINE 0001
DTD 080699
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-218 SN364443)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE KIT, SEA CHEST.
SOL SP0760-99-Q-8403
CNT SP0760-99-M-Z356
AMT $27,997.12
LINE 0001
DTD 080699
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-218 SN364457)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. 0.375 IN. TUBING O.D. CONNECTION.
SOL SP0750-99-Q-6323
CNT SP0750-99-M-N608
AMT $28,862.74
LINE 0001
DTD 080699
TO Stanley M. proctor Co 2016 Midway drive P.O. Box 446 Twinsburg
OH 44087-0446
CITE: (I-218 SN364463)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP0740-99-Q-B057
CNT SP0740-99-M-KX90
AMT $58,506.10
LINE 0001 THROUGH 0002
DTD 080699
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-218 SN364464)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--THERMAL BYPASS VALVE.
SOL SP0740-99-Q-B051
CNT SP0740-99-M-KX85
AMT $36,890.00
LINE 0001
DTD 080699
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-218 SN364469)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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, BALL
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010499PFJ14, Sol Nr N00104-99-Q-FH35, NIIN 011386410
AMT $29,370
DTD 080399
TO Micro Precision Inc, South Windham, CT 06266-0000
CITE: (I-218 SN364759)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--SMS TESTER / 75060 857 FOR EGYPT --4920013252227WF
CNT F42600-96-G-00010500
AMT $623,798
DTD 090998
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-218 SN364712)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
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--TEST SET, AIRCRAFT ENGINE--RE:F41608-99-R-37501
POC SA-ALC/TEST SYSTEMS BRANCH ATTN:RONALD DUPREE 308 AVIONICS
CIRCLE SUITE #2 KELLY AFB TX 78241-5947
CNT F41608-99-C-0440
AMT $601,988.00
LINE 0001
DTD 072199
TO PRATT & WHITNEY/SPARES & PROVISIONING P O BOX 109600 / MAIL
STOP 703-14 WEST PALM BEACH FL 33410-9600
EMAILADD: RONALD.DUPREE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-218 SN364831)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--GASKET
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPB09, NIIN 014242593
AMT $41,822
LINE N/A
DTD 073099
TO Deval Corp , Philadelphia ,PA 19136-4215 (ACAVI0803004-023)
CITE: (I-217 SN364243)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, ABSORBER SHAFT
SOL SP0540-99-Q-U344
CNT SP0540-99-M-JU97
AMT $33,000.00
LINE 0001 THROUGH 0002
DTD 080699
TO Advanced Seal Technology Inc 482-D W Sheridan Rd Mc Henry
IL 60050
CITE: (I-218 SN364249)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL 99TW07-62-P-0500
CNT SP0540-99-M-JX43
AMT $33,760.50
LINE 0001 THROUGH 0002
DTD 080699
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-218 SN364250)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLEVIS, ROD END
SOL SP0560-99-Q-A717
CNT DAAH23-98-G-0042-TZ5T
AMT $26,672.20
LINE 0001 THROUGH 0002
DTD 080699
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-218 SN364254)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
SOL SP0540-99-Q-U413
CNT SP0540-99-M-JU89
AMT $58,950.00
LINE 0001
DTD 080699
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-218 SN364256)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SP0540-99-Q-W111
CNT SP0540-99-M-QBG9
AMT $44,240.00
LINE 0001 THROUGH 0002
DTD 080699
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-218 SN364258)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--LATCH ASSEMBLY
SOL SP0440-99-Q-K915
CNT SP0440-99-M-FL50
AMT $36,304.76
LINE 0001 THROUGH 0002
DTD 080699
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-218 SN364292)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--CONTROL, INTERCOMMUNICATION SET
CNT SP0560-99-M-AW33
AMT $39,000.00
LINE 0001
DTD 080699
TO Motorola Inc Motorola Systems Solutions Group Diversified
Technologies Div 8201 E McDowell Rd P.O.Box 1417## Scottsdale
AZ 85252-1417
CITE: (I-218 SN364257)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER, RADIO FREQUENCY
SOL SP0920-99-Q-A406
CNT SP0920-99-M-5913
AMT $59,325.00
LINE 0001 THROUGH 0002
DTD 080699
TO Midwest Microwave LP 6564 S State Rd Saline MI 48176-9535
CITE: (I-218 SN364554)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY
CNT SP0920-99-C-0077
AMT $308,000.00
LINE 0001AA THROUGH 0002AD
DTD 080699
TO Honeywell Inc Avionics Div/Military Sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-218 SN364558)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--NIGHT VISION GOGGLES --5855014326172
CNT F42600-96-G-00010547
AMT $184,508
DTD 012899
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-218 SN364714)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COOLER,FLUID,ELECTR
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAJ98, Sol Nr N00104-99-T-6300, NIIN 014591981
AMT $27,700
LINE N/A
DTD 081399
TO Itt Standard , Cheektowaga ,NY 14227-0000 (ACNSPCC0804008-009)
CITE: (I-217 SN364219)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GB500EP78, Sol Nr N00104-99-Q-NE48, NIIN 014134793
AMT $44,432
LINE N/A
DTD 081399
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACNSPCC0804008-010)
CITE: (I-217 SN364220)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-99-R-1120
CNT SP0451-99-C-5635
AMT $242,349.20
LINE 0001
DTD 080699
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-218 SN364304)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, OUTBOARD
SOL SP0451-99-R-0341
CNT SP0451-99-C-5663
AMT $125,586.32
LINE 0001
DTD 080699
TO Cooper Industries Inc Crouse-Hinds Div Crouse-Hinds Molded
Products 4758 Washington St La Grange NC 28551
CITE: (I-218 SN364310)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY SPECIAL
SOL SP0451-99-Q-JA41
CNT SP0451-99-M-HG60
AMT $35,556.75
LINE 0001
DTD 080699
TO Interconnect wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-218 SN364314)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-99-Q-JB59
CNT SP0451-99-M-HG32
AMT $32,562.00
LINE 0002
DTD 080699
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-218 SN364416)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-JZ79
CNT SP0451-99-M-7858
AMT $59,040.80
LINE 0001
DTD 080699
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-218 SN364432)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-99-Q-JB61
CNT SP0451-99-M-HG91
AMT $61,963.30
LINE 0001
DTD 080699
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-218 SN364436)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A227
CNT N00383-96-G-004D-UBRQ
AMT $38,135.50
LINE 0001 THROUGH 0002
DTD 080699
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-218 SN364551)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
SOL SP0970-99-R-A073
CNT SP0920-99-C-0075
AMT $416,000.00
LINE 0001AA THROUGH 0001AB
DTD 080699
TO Waveline Inc 160 Passaic Ave Fairfield, NJ 07004-3503
CITE: (I-218 SN364552)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, SUBASSEMBLY
SOL SP0930-99-Q-1750
CNT SP0930-99-M-7016
AMT $40,680.00
LINE 0001
DTD 080699
TO Surplus electrical innovations Inc 880 Ave J Norfolk VA 23513-4602
CITE: (I-218 SN364553)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, N
SOL SP0905-99-Q-A118
CNT SP0905-99-M-5449
AMT $32,026.39
LINE 0001
DTD 080699
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-218 SN364555)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
CNT SP0920-99-M-5894
AMT $52,893.54
LINE 0001 THROUGH 0003
DTD 080699
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
Harrisburg PA 17105
CITE: (I-218 SN364556)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--MAGNET, PERMANENT
SOL SP0935-99-Q-6006
CNT SP0935-99-M-6802
AMT $48,450.00
LINE 0001 THROUGH 0002
DTD 080699
TO A-L-L magnetics 930 S Placentia Ave Placentia CA 92670
CITE: (I-218 SN364557)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-99-Q-2730
CNT SP0960-99-M-7501
AMT $28,031.36
LINE 0001 THROUGH 0003
DTD 080699
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-218 SN364559)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ANTENNA --5985013081819WF
CNT F42600-96-G-00010554
AMT $62,140
DTD 021899
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-218 SN364716)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD --5998014472023WF
CNT F42600-96-G-00030020
AMT $26,549
DTD 080798
TO Honeywell Inc, Defense Avionics Systems Division, 9201 San
Mateo Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-218 SN364719)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ELECTRONIC COMPONENTS --5998014359063WF
CNT F42600-96-G-00030022
AMT $292,728
DTD 080798
TO Honeywell Inc, Defense Avionics Systems Division, 9201 San
Mateo Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-218 SN364720)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998014440577WF
CNT F42600-96-G-00030028
AMT $13,164,791
DTD 110398
TO Honeywell Inc, Defense Avionics Systems Division, 9201 San
Mateo Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-218 SN364722)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSY--RE:F41608-99-R-36535
POC SA-ALC/TEST SYSTEMS BRANCH ATTN:HERSCHEL JETER 308 AVIONICS
CIRCLE SUITE #2 KELLY AFB TX 78241-5947
CNT F41608-99-C-0419
AMT $142,800.00
LINE 0001
DTD 062899
TO ALLIED SIGNAL INC/MILITARY CUSTOMER SUPPORT 1300 W WARNER
RD/P O BOX 22200 TEMPE AZ 85285-2200
EMAILADD: HERSCHEL.JETER@KELLY.AF.MIL
EMAILDESC:
CITE: (D-218 SN364824)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-99-Q-C574
CNT SP0430-99-M-AN89
AMT $28,558.89
LINE 0001 THROUGH 0002
DTD 080699
TO Eastern Carolina vocational center staton Blvd P.O.Box 1686
Greenville NC 27834-1686
CITE: (I-218 SN364417)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-CB33
CNT SP0451-99-M-HF95
AMT $60,516.00
LINE 0001 THROUGH 0002
DTD 080699
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-218 SN364418)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C620
CNT SP0430-99-M-AN58
AMT $27,469.00
LINE 0001
DTD 080699
TO ATC Power Systems Inc Sub of Assurance Technology Corp 45
Depot St Merrimack NH 03054
CITE: (I-218 SN364430)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C529
CNT SP0430-99-M-AN67
AMT $33,332.04
LINE 0001 THROUGH 0002
DTD 080699
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-218 SN364434)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--AIR CONDIT PANEL --6110014186589WF
CNT F42600-96-G-00010210
AMT $66,153
DTD 092597
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-218 SN364707)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY --6130012283829WF
CNT F42600-96-G-00030027
AMT $32,732
DTD 092298
TO Honeywell Inc, Defense Avionics Systems Division, 9201 San
Mateo Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-218 SN364721)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--KIT, HANDLAMP
SOL SP0560-99-Q-H939
CNT SP0560-99-M-AW32
AMT $33,475.00
LINE 0001
DTD 080699
TO Automation components and systems Inc 8206 Charlotte NC 28277
CITE: (I-218 SN364255)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, MARKER, ARIPORT
CNT SP0560-99-M-AX04
AMT $33,030.00
LINE 0001 THROUGH 0003
DTD 080699
TO Easton Machine Corp 37 Wallace Pl P.O.Box 211 main STA White
Plains NY 10606
CITE: (I-218 SN364259)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--DIMMER, LAMP
SOL 99TK08-62-P-0500
CNT SP0560-99-M-AX07
AMT $83,630.40
LINE 0001
DTD 080699
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-218 SN364285)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PHARMACEUTICAL PRIME VENDOR DISTRIBUTOR FOR THE
TRICARE REGION #9-SOUTHERN CALIFORNIA
POC Michael Fowler, telephone #215-737-5731
CNT SP0200-99-D-7040
AMT $113,195,420.00
DTD 080499
TO McKesson HBOC, One Post Street, San Francisco, CA 94104
EMAILADD: mfowler@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-218 SN364570)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PHARMACEUTICAL PRIME VENDOR DISTRIBUTOR FOR TRICARE
REGION #10-GOLDEN GATE
POC Michael Fowler, telephone #215-737-5731
CNT SP0200-99-D-7041
AMT $49,722,800.00
DTD 080499
TO McKesson HBOC, One Post Street, San Francisco, CA 94104
EMAILADD: mfowler@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-218 SN364573)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PHARMACEUTICAL PRIME VENDOR DISTRIBUTOR FOR TRICARE
REGION #11-NORTHWEST
POC Michael Fowler, telephone #215-737-5731
CNT SP0200-99-D-7042
AMT $56,598,380.00
DTD 080499
TO McKesson HBOC, One Post Street, San Francisco, CA 94104
EMAILADD: mfowler@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-218 SN364575)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--ORTHODIC DEVICES
POC Linda J. Talbot, Contracting Officer, 650-493-5000, ext.
65827
CNT V261P-0178
AMT $48,000.00
LINE 1
DTD 080199
TO Hanger Prosthetics & Orthotics, Inc., 124 Powers Ferry Road,
Suite 1, Marietta, GA 30067
CITE: (W-218 SN364595)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--ORTHODIC DEVICES
POC Linda J. Talbot, Contracting Officer, 650-493-5000, ext.
65827
CNT V261P-0177
AMT $40,000.00
LINE 1
DTD 080199
TO Acadian Rehab, Inc., 175 S. Park Street, Reno, NV 89502
CITE: (W-218 SN364598)
[Commerce Business Daily: Posted in CBDNet on August 5, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--VALVE ASSY-CONTROL
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAK10, Sol Nr N00104-99-Q-AH20, NIIN LLX950236
AMT $81,562
LINE N/A
DTD 081499
TO King Nutronics Corp , Woodland Hills ,CA 91367-2608 (ACNSPCC0805011-017)
CITE: (I-217 SN364233)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID
SOL SP0440-99-Q-Z236
CNT N00383-96-G-005D-TY1Z
AMT $27,294.90
LINE 0001 THROUGH 0002
DTD 080699
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-218 SN364306)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CALIBRATOR SET, RADIAC
SOL SP0440-99-Q-Z333
CNT SP0440-99-M-BH49
AMT $31,192.00
LINE 0001
DTD 080699
TO Sierra Monitor Corp 1991 Tarob Ct Milpitas CA 95035
CITE: (I-218 SN364312)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--PANEL ASSY --6615011297445WF
CNT F42600-96-G-00010550
AMT $29,241
DTD 031699
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-218 SN364715)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--F-16 MULTI-FUNCTION DISPLAY --6625011938861WF
CNT F42600-96-G-00030002
AMT $146,725
DTD 011397
TO Honeywell Inc, Defense Avionics Systems Division, 9201 San
Mateo Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-218 SN364718)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--VALVE ASSY-CONTROL
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAK10, Sol Nr N00104-99-Q-AH20, NIIN LLX950236
AMT $81,562
DTD 081499
TO King Nutronics Corp, Woodland Hills, CA 91367-2608
CITE: (I-218 SN364760)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-99-M-AX62
AMT $98,561.17
LINE 0001
DTD 080599
TO Putterman and sprouse LTD DBA photografix 207 W Broad St Richmond
VA 23220
CITE: (I-218 SN364252)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--PHOTOGRAPHIC PROJECTION EQUIPMENT, (SHARP PROJECTORS)
WITH INSTALLATION, AND ADDITIONAL ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)443-1431
CNT N00189-99-P-1175
AMT $35533.00
LINE N/A
DTD 080599
TO Automation Products Inc.,DBA API/Audio Visual Solutions, 11835
Rock Landing Drive, Newport News, VA 23606
CITE: (W-218 SN364349)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HYDRAZINE HYDRATE
SOL SP0450-99-Q-A437
CNT SP0450-99-M-NG86
AMT $25,974.00
LINE 0001
DTD 080699
TO Tan gram Co LLC 125 Corporate Dr Holtsville NY 11742
CITE: (I-218 SN364287)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, COMBAT
SOL SP0450-99-R-0781
CNT SP0450-99-C-0066
AMT $82,635.15
LINE 0001 THROUGH 0002
DTD 080699
TO Hose-Mart Inc 24756 Redlands Blvd San Bernardino CA 92408
CITE: (I-218 SN364435)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 70--CEDS UNIT/PWA 561012 OR 40300-1--RE:FD2050-99-29705
POC ATTN: PAMELA HAMILTON SA-ALC/TEST SYSTEMS BRANCH 308 AVIONICS
CIRCLE SUITE #2 KELLY AFB TX 78241-5947 (210)925-6534 SAN ANTONIO
TX. 78241-5947
CNT F41608-99-M-1289
AMT $65,430.00
LINE 0001
DTD 070199
TO LITTON SYSTEMS INC P O BOX 919050 10770 WATERIDGE CIR SAN
DIEGO CA 92191-9050
EMAILADD: PAMELA.HAMILTON@KELLY.AF.MIL
EMAILDESC:
CITE: (D-218 SN364782)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BOX SPRINGS
POC Minnie B. James, Contracting Officer PH: 202/305-7278
CNT 1PI-C-4245-99
AMT $785,119.50 Min G.
LINE All L/I
DTD 080599
TO Wilkes County Vocational Workshop, Inc. 901 8th St., N. Wilkesboro,
NC 28659
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-218 SN364323)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 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--LAW ENFORCEMENT AND SECURITY EQUIPMENT SCHEDULE
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0352J
AMT $125,000
LINE Special Item Number 426-1A
DTD 090199
TO Armament Leather, Inc. DBA Stallion Leather 3200 9th Avenue
South Milwaukee, WI 53172
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0352J&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-218 SN364282)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 88--FINGERLINGS
POC N/A
CNT 401819M377
AMT $33,540.00
LINE N/A
DTD 071699
TO American Sport Fish, P.O. Drawer 20050, Montgomery, AL 36120
(AC0806012-01)
CITE: (I-218 SN364802)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 89--BREAD AND ROLLS
POC Brenda Norris, (904) 542-1139 fax (904) 542-1098
CNT N68836-99-P-0723
AMT $135,719.50
LINE Items 0001 through 0009
DTD 080599
TO Pan Pepin Inc., P.O. Box 100, Bayamon, PR 00960-0100
LINKURL: www.fiscjax.com
LINKDESC:
CITE: (W-218 SN364426)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--9135-01-004-0611, PROPELLANT NITROGEN TRIFLUORIDE,
TYPE I GASEOUS--RE:F41608-99-R-90558
POC P.O.C. is Mr. Dan Brown/SFK/(210) 925-2124
CNT F41608-99-D-0487
AMT $2,567,650.00 (ESTMATED)
LINE 0001 - 0006/w subline items
DTD 080199
TO ADVANCED SPECIALTY GASES, INC ONE POST ST., SUITE 2525 SAN
FRANCISCO, CA 94104
EMAILADD: dan.brown@kelly.af.mil
EMAILDESC:
CITE: (D-218 SN364539)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 96--CRUSHED 610 LIMESTONE
POC N/A
CNT 401819M406
AMT $151,410.00
LINE N/A
DTD 072399
TO Terral River Service, Inc., Route 1, Box 40, Lake Providence,
La, 71254 (AC0806012-03)
CITE: (I-218 SN364804)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 99--BUTYL MATERIAL FABRICATED INTO COLLECTIVE PROTECTION
EQUIPMENT
POC Margie Tuftee, Contract Specialist, (309) 782-7163
CNT DAAE20-95-C-0381/P00015
AMT $456,002
DTD 071299
TO Intellitec, Inc. 2000 Brunswick Lane, DeLand, FL 32724
EMAILADD: tufteem@ria.army.mil
EMAILDESC:
CITE: (W-218 SN364352)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 1999 DEFENSE FORCE FORUM AND SYMPOSIUM - HEIDLEBERG,
GERMANY (CORRECTION)
DESC: This is a correction to our previous special notice regarding
the 1999 Defense Force Forum and Symposium in Heidleberg, Germany
(Sep 8-10, 1999). Corporate participation is free of charge,
but exhibit space will require payment of an exhibit fee by
16 August 1999. You can download an application at http://138.50.199.160/ausa.htm.
In addition, individuals attending the symposium should bring
a passport with them to gain access to the military installation.
Point of contact is Mr. M. L. Kinnaman, Telephone: 011-49-6221-177431;
Fax: 011-49-6221-181390.
LINKURL: http://138.50.199.160/ausa.htm
LINKDESC:
EMAILADD: ausa.eur1.mk@t-online.de
EMAILDESC:
CITE: (W-218 SN364248)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: GOOD FAITH ANNOUNCEMENT FOLLOW-UP: CLASSIFICATION OF
PROTECTIVE WEAR UNDERGARMENTS
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) On June 18, 1999,
the Commerce Business Daily published a "good faith" announcement
regarding FPI's proposal to manufacture protective wear undergarments
and classify them under FSC 8415 - Special Purpose Clothing,
for sale to the Federal government as Protective Clothing,
subject to the limitations of the Protective Clothing Board
decision. The "good faith" announcement explained that while
FPI considered these undergarments to be a protective clothing
item, FPI recognized that a reasonable person may construe
these protective wear undergarments to be a product separate
and distinct from other items in the protective clothing category
supplied by FPI. The June 18th announcement requested that
interested parties submit comments regarding the classification
of protective wear undergarments as Protective Clothing. As
specified by FPI's guidelines, the announcement noted that
such comments were due within 21 days of the publication of
the announcement. The deadline for such comments was July 9,
1999. FPI received two letters in response to this matter,
one from an association and one from a private sector company.
The comments in the association's letter raised questions on
several issues unrelated to the pertinent issue of classification
of the undergarments. In addition, insufficient rationale was
provided by the association's commenter as to why this item
should be classified as something other than protective wear.
The letter from the private sector company did not in any way
address the issue of the classification of protective wear
undergarments. FPI received no other comments or objections
from private sector companies to the classification of protective
wear undergarments as protective clothing. Therefore, for the
reasons set forth in the June 18th announcement, it is FPI's
determination that these undergarments, designed and fabricated
to act as thermal regulators under protective wear, will be
classified under FPI Protective Clothing as protective wear
undergarments, FSC 8415 - Special Purpose Clothing, and be
subject to the limitations of the FPI Board of Directors' Protective
Clothing decision. As discussed in FPI's guidelines, any interested
party has a right to raise any question at any time with FPI's
Board of Directors.
CITE: (W-218 SN364384)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL COMMERCIAL TECHNOLOGY OFFICE ANNOUNCEMENT
DESC: The Jet Propulsion Laboratory (JPL) is managed by the California
Institute of Technology (Caltech) under a prime contract with
the National Aeronautics and Space Administration (NASA).
JPL is interested in receiving from U.S. companies, on a no
cost basis; information, recommendations and/or conceptual
ideas relating to new methods of involving the private sector
in the development of the following projects. JPL also wants
to understand what the private sector would require in return
for its involvement with JPL. JPL PROJECTS: There are two projects
under way at JPL that want to determine private sector interest:
(1) The Interplanetary Internet project, conducted by the
Space Mission Operations Standardization Program, is extending
the reach of the Internet to support end-to-end information
flow across the Solar System. The project is developing a
high performance IP-based communications protocol suite that
operates effectively in the highly-stressed space environment,
and a variety of techniques that allow remote systems to be
tele-controlled. Potential private sector participation could
involve: (a) companies that are developing products for the
emerging "edge markets" of the terrestrial Internet (such
as satellites, untethered and mobile computing) where reliable
communications services must be provided over noisy and episodic
channels; (b) companies that provide telecontrol systems for
remote automated equipment in hostile environments; (c) companies
that supply onboard and ground data handling equipment for
the aerospace communications industry; or (d) companies interested
in sponsoring highly visible spaceflight demonstrations of
"internet in Space" operations. (2) The MUSES CN is a project
to develop a (2.5 pound) rover five times smaller than the
Mars "Sojourner" rover, and operate it on a near-Earth asteroid
where there is almost zero gravity. The MUSES CN rover will
be delivered to the asteroid by a Japanese mission (spacecraft).
The rover will explore the asteroid using a camera and two
spectrometers. The rover will roll and, due to the very low
gravity, "jump" around the asteroid. Private sector involvement
could be possible in association with various elements of
the rover, including solar cells, lightweight materials, memory
(volatile and nonvolatile) radiation hard ASICs, software
algorithms, ground control workstations, image processing
and data management. The foregoing scenarios are neither definitive
nor exhaustive. It is hoped that submissions will generate
ideas for involving the private sector in JPL projects in
new ways. This request will be open through August 23, 1999.
This request has no relationship to any other NASA or JPL request.
No solicitation will be issued at this time. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the Government or Caltech. The Government
and Caltech will in no way be obligated to purchase all or
any part of the information provided. All information obtained
from this request may be made available for competitive bidding
purposes, should the need arise. This request is not to be
construed as a commitment by the Government or Caltech, nor
will the Government or Caltech pay for the information solicited.
Respondents will be sent an acknowledgment of the receipt
of their materials. Respondents will not be notified of the
results of any review. Any questions regarding this request
should be directed to the identified point of contact. JPL
does not wish to receive proprietary or company private information
in response to this request for information, and accepts no
responsibility should such information be submitted. Submittals
should be limited to no more than five (5) pages (including
cover), double-spaced, using Times New Roman 12-point type.
LINKURL: http://techtransfer.jpl.nasa.gov
LINKDESC:
EMAILADD: melanie.j.savage@jpl.nasa.gov
EMAILDESC:
CITE: (W-218 SN364520)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: SPECIAL NOTICES
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80303
SUBJECT: B-DEVELOP ALGORITHMS
DESC: The National Telecommunications and Information Administration
(NTIA), accepted a proposal from Polytechnic University, 6
MetroTech Center, Brooklyn, NY for a 12 month development effort.
Polytechnic University has developed a ray tracing propagation
model which will be improved and incorporated into the ITS
Geographic Information System (GIS) model as required by our
sponsoror, the Department of Defense. This notice is for information
purposes only. This notice is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00). Agency
level protest procedures and FAR Clauses are at http://www.doc.gov/oam/conops/#REFERENCE.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-218 SN364546)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: U--ORGANIZE, COORDINATE AND DEVELOP BROCHURE FOR TRAINING
TITLED "OUTCOMES BASED TREATMENT PLANNING, MANAGEMENT AND PURCHASING"
DESC: The Albuquerque Area Office (AAO) Indian Health Service
(IHS), Behavioral Health Program intends to award a sole source
purchase order to Dee Kaufman, MSW, Michigan Association of
Community Mental Health Boards. The contractor will be responsible
to organize and coordinate a two-day training geared for the
AAO IHS, tribal and urban population of providers of health
care serviced by IHS. Requirements include providing and coordination
of training presenters, facilitators, support staff and training
facility location. Other requirements include development of
brochure and packets for training participants; dessimination
of brochure to programs pre-identified by AAO and provide support
staff for performance of coordination, copying, mailing, registration
and other necessary services for the two-day training. The
contract period of performance will be a 12 month period from
date of award. THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY.
NO SEPARATE SOLICITATION WILL BE ISSUED. All inquiries shall
be sumbitted in writing to fax number (505) 248-4641.
CITE: (W-218 SN364584)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: SPECIAL NOTICES
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: PRE-PROPOSAL CONFERENCE FOR TASK ORDER CONTRACT
DESC: This is to let prospective know bidders that a Pre-Proposal
Conference has been scheduled for Friday August 13, 1999 at
1:00 pm (EST) at Robins AFB, GA. Also proposals will be due
no later than 2:00 pm (EST), September 8, 1999. Please call
Tommy Dorsey at (404) 624-6209 for directions and additional
information.
CITE: (W-218 SN364607)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Ceros Project Office, 73-4460 Queen Kaahumanu Hwy, Suite
111, Kailua-Kona, HI 96740
SUBJECT: ADVANCE NOTICE OF INTENT TO ISSUE BAA FOR OCEAN TECHNOLOGY
DEVELOPMENT, USE, AND APPLICATIONS IN SUPPORT OF INTEGRATED
NAVY-MARINE FORCES
DESC: The National Defense Center of Excellence for Research
in Ocean Sciences (CEROS) anticipates releasing a BAA on or
after October 1, 1999 soliciting submissions for the CEROS
FY00 core technical program. The topic areas in the intended
BAA will include SHALLOW WATER SURVEILLANCE TECHNOLOGIES, OCEAN
ENVIRONMENTAL PRESERVATION, NEW OCEAN PLATFORM AND SHIP CONCEPTS,
OCEAN MEASUREMENT INSTRUMENTATION AND OCEAN ENGINEERING TOOLS,
and UNIQUE PROPERTIES OF THE DEEP OCEAN ENVIRONMENT. CEROS
anticipates soliciting proposals for concept exploration, analysis,
study, development, and commercialization of ocean technologies
and applied ocean science within the topic areas, with particular
emphasis on proposals for development and demonstration of
advanced concepts and technologies. Contract awards shall be
based on proposal merit and funding availability. CEROS
plans to make up to $6M available to fund proposals in response
to the intended announcement, depending on funding amount and
availability. CEROS plans to request submission of initial
project concept papers approximately 50 days after issuance
of the intended BAA and anticipates that contractor selections
will be made in March 2000. Multiple, fixed price contracts,
not exceeding $1M each, are expected to be awarded to commercial
entities capable of doing business in Hawaii as a result of
the intended BAA. Proposals requesting $0.5 to 1.0M and involving
multiple entities ("teaming") to leverage capabilities and
advance technology development in Hawaii will be encouraged.
Contract awards will be based on proposal merit and funding
availability. The solicitation schedule, submission format,
proposal evaluation criteria and other conditions will be detailed
in the intended BAA. Since 1993, the CEROS core technical
development programs have funded 100 projects for $39.15 million.
CEROS seeks to advance innovative concepts and new approaches
to advance technology while fully leveraging existing facilities
and infrastructure in Hawaii and demonstrating beneficial commercial
potential and military utility for the Department of Defense.
CEROS will host a meeting on September 28th at the Ilikai
Hotel in Honolulu, Hawaii to prepare companies for the release
of the intended BAA and to encourage interactive networking
among ocean technology companies. The meeting will include
information about the intended BAA, the submission schedule
and format requirements, and anticipated changes to the CEROS
core technical program. Representatives from the Pacific Missile
Range Facility and Commander in Chief, U.S. Pacific Fleet will
provide overviews of facilities and capabilities and discuss
Fleet technical requirements and priorities, respectively.
There is no charge for the meeting but prior registration is
requested. To register for the meeting, please contact Jacquie
Brewbaker, jacquieb@ceros.org or phone, (808) 327-4310.
For more information about CEROS contact the CEROS Project
Office, 73-4460 Queen Kaahumanu Highway, Suite 111, Kailua-Kona,
HI 96740, (808) 327-4310 or email jacquieb@ceros.org THE
FOREGOING IS FOR INFORMATION ONLY. THIS IS NOT A REQUEST FOR
PROPOSAL.
EMAILADD: billf@ceros.org
EMAILDESC:
CITE: (W-218 SN364615)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: AIR FORCE ASSOCIATION SYMPOSIUM ON C2 AS A WEAPON SYSTEM:
TECHNOLOGY SUPPORTING THE AEF
DESC: The Paul Revere Chapter of the Air Force Association, with
the assistance of the Electronic Systems Center (ESC) of the
Air Force Materiel Command (AFMC) will host a technical symposium
on the evolution of USAF C2 systems. The symposium will be
held at the Hanscom AFB Officers' Club on October 7th and 8th
1999. The symposium will focus on processes, technologies and
architectures to enable AEF. Invited Keynotes include: LtGeneral
Kenne, Commander of the Electronic Systems Center, MGen Perryman,
Commander of the Aerospace Command and Control and Intelligence,
Surveillance and Reconnaissance Center, and BGen Weston, Program
Executive Officer for Command and Control Programs. Cost is
$350 for Industry and $200 for Government. For information
concerning the symposium and a list of hotel accommodations
please contact Kathy Essigman or Denise Howard by phone at
781-890-7650 or by fax at 781-890-8886 or via email at littonbos.aol.com
for details. Detailed informations on proceedings will soon
be available on our website. During the event detailed technical
information on C2 and related programs at ESC will be exchanged.
This includes the identification of issues and answers, as
well as the opportunity for industry technical managers to
dialogue with their Government counterparts. Lessons are being
learned, leading to technology transfer opportunities to and
from industry. Roundtables discussing these industry and Government
lessons learned will be part of the proceedings. The symposium
will feature presentations by military and civilian speakers
from various services, agencies and FFRDCs. Government-industry
breakout sessions will focus on specific aspects of the C2
architecture. These will explore architecture status, technology
trades, issues, lessons learned, and technical opportunities.
AFA Government and Industry members will be selected to facilitate
working sessions. Proceedings will be available at the session
as well as on-line.
LINKURL: N/A
LINKDESC:
EMAILADD: littonbos@aol.com
EMAILDESC:
CITE: (D-218 SN364654)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: SP--OFFUTT AFB NE BASE OPERATIONS SUPPORT DRAFT PERFORMANCE
REQUIREMENTS DOCUMENT (PRD)
DESC: The Draft Performance Requirements Document (PRD) for the
Offutt AFB Base Operations Support (BOS) services is available
for industry review and comment. Due to the size of the files
and the possible frequency of updates, the draft PRD can be
located at http://www.offutt.af.mil/services/contracting/bos/prd.
Please provide any comments or questions to Jared Dostal at
the email address below by COB 6 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F25600-99-R0151DraftPRD&LocID=601
LINKDESC:
notice
EMAILADD: jared.dostal@offutt.af.mil
EMAILDESC:
CITE: (D-218 SN364690)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: TRANSITION TO ELECTRONIC COMMERCE AT US DEPARTMENT OF
ENERGY, OFFICE OF HEADQUARTERS PROCUREMENT SERVICES
DESC: The US Department of Energy, Office of Headquarters Procurement
Services (MA-54), located in Washington, DC, is announcing
a fundamental change in the manner in which business will be
conducted. A secure, web-enabled acquisition and financial
assistance system, Industry Interactive Procurement System
(IIPS), has been developed and is currently in pilot testing.
Effective October 1, 1999, it is anticipated that this system
will become the primary way for the Headquarters office to
conduct competitive acquisition and financial assistance transactions.
IIPS provides for the posting of solicitations, receipt of
proposals, conducting of clarifications or discussions, evaluation
of proposals or bids, and award of contracts in a paperless
environment via the Internet. The dollar value of these transactions
is expected to exceed the simplified acquisition threshold.
To get more information about IIPS and to register your company,
go to http://doe-iips.pr.doe.gov. To register your company,
follow the link on the IIPS home page to the Secure Services
page. At the Secure Services page, you can choose to "register",
"subscribe" or "register and subscribe." The Office of Headquarters
Procurement Services home page is located at http://www.pr.doe.gov/hr56.html.
Please bookmark this page and check back often for more information
on our transition to IIPS.
LINKURL: http://doe-iips.pr.doe.gov
LINKDESC:
Page
EMAILADD: douglas.baptist@pr.doe.gov
EMAILDESC:
e-mail.
CITE: (W-218 SN364770)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--NOTICE OF A SINGLE SOURCE NEGOTIATION TO STATE OF
CALIFORNIA DEPT. OF TRANSPORTATION FOR THE PAVING OF A PARKING
LOT AT SONNY BONO SALTON SEA NATIONAL WILDLIFE REFUGE IN CALIPATRIA,
CA.
DESC: Note Code 22 applies to this procurement. It is the intent
of the Fish & Wildlife R1 Contracting Office to solicit and
negotiate with the State of California Department of Transportation
for the paving and curbing of a parking lot and related work
as required at Sonny Bono Salton Sea National Wildlife Refuge
in Calipatria, CA. No other sources are being sought. If you
have questions about this procurement action, you may e-mail
Yuri_Yoshida@r1.fws.gov.
CITE: (W-218 SN364771)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: N68711-98-R-5408, FY 2000 MCON PROJECT P-700A, BERTHING
WHARF - INCREMENT I, NAVAL AIR STATION, NORTH ISLAND, SAN DIEGO,
CA
DESC: The purpose of this notice is to modify the Technical Expertise
Subfactor number 3 titled PRIME DETAILED PLAN TO MEET THE FOLLOWING
MINIMUM PERFORMANCE GUIDELINES FOR DREDGING AND DISPOSAL OPERATIONS
published in CBD submission number 363410 dated 4 August 1999
as follows: "3) PRIME detailed plan(s) of action to meet
the following performance requirements for dredging and disposal
operations: (a) Means to meet the requirement of no disposal
of dredged sediments at NAB Coronado between 1 April and 15
September of any calendar year. (b) If proposed, provide a
sketch of the pipeline route and the location of pumping station.
(c) Proposed means to meet the air pollutant limits for emissions
generated during the construction of the entire project (dredging
and disposal operations included) shall comply with all applicable
local, state, and federal rules, regulations, and standards,
and shall not exceed 50 tons per year for NOx and 50 tons per
year for VOC. In order to ensure this project meets stringent
air quality standards, offers incorporating NOx control technologies
will receive special consideration. These technologies for
the engines of dredging vessels could include, but are not
limited to: timing retardation, turbo-charging, after-cooling,
alternative fuels, selective catalytic reduction, etc. The
contractor shall be responsible for providing any offsets required
to obtain air quality permits or registration. New Source Review
(NSR) rules apply to sources which are subject to Air Pollution
Control District (APCD) authority and require offsets for projects
emitting above threshold quantities as stated in the APCD Rules
and Regulations. Submit estimated NOx and VOC emissions from
(1) permitted/registered operations, and from (2) non-permitted
operations (such as transport, support equipment, vehicles,
etc.). (d) Proposed means to protect personnel and property
from damages that could result from handling dredged materials
that potentially contain ordnance. (e) Proposed means to ensure
that dredge sediments intended for the NAB Coronado enhancement
site shall not exceed three (3) inches in diameter. (f) Proposed
means of limiting sound levels to 75 decibels during any one-hour
period of time within the boundaries or influence of NASNI,
NAB, and the City of Coronado. (g) Proposed means to minimize
nighttime work light impacts to the City of Coronado, NASNI,
and NAB." All other terms and conditions published in the
aforementioned notice remain unchanged.
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-218 SN364789)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: SPECIAL NOTICES
OFFADD: DISA/DITCO/DTS23, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: TELECOMMUNICATION SERVICES
DESC: The Defense Information Technology Contracting Organization,
DISN Administration Branch DITCO-DTS23), Scott AFB IL, intends
to issue a sole source contract extension to contract vehicle
DCA200-98-D-0012 for the administration and maintenance of
the Integrated Network Management System (INMS) of the Defense
Information Infrastructure (DII), to WANG Government Service,
Inc, 7900 Westpark Drive, McClean, VA 22102. The contract shall
be extended for the period 01 October 1999 to 31 December 1999,
with seven one-month options. The purpose of the proposed contract
extension is to allow contractor personnel to obtain the required
Technical Expert Status Accreditation (TESA) certification
which is to be granted by the German Government for the recently
competitively awarded follow on effort. It is imperative during
this accreditation phase that the critical mission functions
of DISA-Europe Regional Network Operations and Security Center
(RNOSC), located in building 2340 at Patch Barracks, Vaihingen,
Germany and the existing remote capabilities located at U.S.
Central Command (CENTCOM), do not experience a degradation
in continuity of operations. The requirement includes, but
is not limited to the following task: network management and
related task for definition of system level requirements; information
engineering; analysis of developing concepts; analysis of alternative
hardware and software allocations to system requirements; provision
of data communications hardware and software; validation of
site preparation plans; conduct training and performance of
hardware, software, and system maintenance. Inquiries can be
made to Ernest Cardenas at (618)-229-9709. See numbered Note
22. SIC Code 4813.*****
EMAILADD: cardenae@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-218 SN364793)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9667 - IMMEDIATE RESPONSE - SCRAP MIXED METAL
DUE 082499
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-9667. This sale is a Immediate Response consisting
of Scrap Mixed Metal.
LINKURL: http://www.drms.com/catalog/pdf/31-9667.pdf
LINKDESC:
Sales Office, Sales catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-218 SN364264)
[Commerce Business Daily: Posted in CBDNet on August 6, 1999]
[Printed Issue Date: August 10, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: DRUG SEIZED VEHICLES TO BE SOLD ON BEHALF OF THE UNITED
STATES MARSHALS SERVICE
POC Armando Camarena at (626) 968-3110
DESC: The following vehicles from the United States Marshals
will be Auctioned to the highest bidder at Nationwide Auction
Systems, 13005 E. Temple Ave., City of Industry, CA 91746 on
Sunday, August 15, 1999 @ 9:00AM. 1995 Toyota 4 Runner, 1994
BMW 325i Convertible, 1996 Mighty Mover 22' Trailer and over
800 more vehicles and equipment will be sold from various cities,
counties, governments and others. Inspection will be on Friday
& Saturday, August 13 & 14, 1999 from 9:00AM - 5:00PM and the
morning of the sale from 7:00AM on.
LINKURL: http://www.nationwideauction.com
LINKDESC:
inventory information.
EMAILADD: acamarena@nationwideauction.com
EMAILDESC:
via e-mail.
CITE: (W-218 SN364561)