[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: A--TECHNICAL/BUSINESS STRATEGY CONCEPT PAPERS SOUGHT
FOR THE PROPOSED PROJECT TO COMMERCIALIZE PRODUCTION OF MOLYBDENUM-99
SOL DE-RP04-99AL66058
DUE 043099
POC Point of Contact: H. Franklin Gregory 505-845-6020. Contracting
Officer: Juan D. Williams 505-845-5865.
DESC: The Department of Energy (DOE) is soliciting Technical/Business
Strategy Concept Papers for the proposed project to commercialize
the production, marketing, sales and distribution of Molybdenum-99
for medical purposes using the Department's unique facilities
at Sandia National Laboratories. Currently, no domestic source
exists for this isotope. It is projected that demand for this
product will increase and a domestic supply is desirable. DOE
will evaluate concept papers to determine the feasibility of
negotiating with and making an award to the best qualified
firm(s). Detailed, supplemental information for preparing the
BSP will be made available on or after March 15, 1999, to interested
parties wishing to participate in this effort. Requests should
be submitted to the Albuquerque Operations Office, Contracts
and Procurement Division, Attn: Juan D. Williams, Contracting
Officer, PO Box 5400, Albuquerque, NM 87185-5400, or e-mail
jdwilliams@doeal.gov. Technical/Business Strategy Concept Papers
will be due April 30, 1999. A one (1) day conference and tour
of the Sandia facilities is planned for April 6, 1999. Questions
of a business nature should be addressed to John Pantaleo,
Business Manager, (301) 903-5161.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: jdwilliams@doeal.gov
EMAILDESC:
CITE: (W-064 SN305634)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: A--HIGH PERFORMANCE COMPUTER SYSTEM (HPCS)
SOL PAN 31243-99
DUE 042399
POC MAJ Anthony J. Nicolella, 256-876-5354
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center (DIA/MSIC),
intends to issue a modification to an existing contract on
a sole source basis to Nichols Research Corporation for a one
time disassembly, move, and re-assembly of MSIC's High Performance
Computer System (HPCS) and all of its associated equipment.
Selected contractor shall be responsible for: 1). ensuring
that the HPCS and all its associated equipment are fully operational
upon re-assembly; 2). providing all the necessary equipment
(including material handling and transportation assets) to
disassemble, move, and re-assemble the HPCS and all its associated
equipment; and 3). providing experienced personnel to accomplish
the above task during a four-day period in late 1999. The Government
anticipates executing a Firm-Fixed-Price contract modification
to the Nichols Research Corporation Contract DAAH03-92-C-0118
NLT 30 April 1999. All offerors interested in submitting an
offer to provide this service will be considered. No RFQs or
RFPs shall be issued other than this notice. Offerors must
fax their proposals with details and milestones to the Missile
and Space Intelligence Center, ATTN: MAJ Anthony J. Nicolella,
at FAX: (256) 313-6468 NLT 23 April 1999 in order to be considered.
Only facsimile proposals sent to the above number will be accepted.
If there are any questions please contact MAJ Nicolella at
(256) 876-5354. See Note 22.
CITE: (W-064 SN305667)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND OPERATION OF WIDE APERTURE RESEARCH
FACILITY
SOL N66001-99-R-0020
POC Contract Specialist, Mr. Larry Hunt, Code D211, (619)553-4541.
Contracting Officer, Mr. George Petersen, (619)553-4513. POC
for copies, Bid Officer, Ms. Sharon Thompson, Fax (619)553-6976.
DESC: A--RESEARCH AND OPERATION OF THE WIDE APERTURE RESEARCH
FACILITY (WARF) IN CENTRAL CALIFORNIA. SPAWAR SYSTEMS CENTER-SAN
DIEGO contemplates a sole source acquisition with SRI International,
333 Ravenswood Ave., Menlo Park, CA 94025, to perform scientific
research, analysis and operations using the WARF over the horizon
radar to develop data on targeting, the ionosphere, interrelated
phenomenology and sensors. Companies seeking subcontracting
information should contact SRI International directly. Because
of project time constraints the forty-five days for submitting
proposals set forth in Note 22 is shortened to match the closing
date of the solicitation. Solicitation document to be issued
on or about 03/17/99. See numbered notes from any Monday edition
of CBD 22.
CITE: (W-064 SN305681)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--EXPLOSIVE SHOCK TESTING SUPPORT
SOL N66604-99-R-3103
DUE 051599
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
DESC: Engineering services to support Underwater Explosive Shock
Testing of Transducers and Transduction Related Hardware. Indefinite
Delivery/Indefinite Quantity (ID/IQ) type contract with Cost
Plus Fixed Fee provisions is anticipated. Period of performance
will be four years. Total estimated Level of Effort is 11,280
Manhours. Minimum number of key personnel required: Mechanical
Engineer, Level III (1); and Mechanical Technician, Level III
(1). Additional personnel required: Mechanical Technician,
Level II (1); Mechanical Technician, Level I (1); Electrical
Technician, Level II (1); and Word Processor, Level II (1).
Award will be based on "Best Value" to the Government. 100%
Small Business Set Aside. Clearance to the SECRET level is
required. Evaluation criteria in descending order of importance
are Technical Capability and Cost. SIC Code 3679. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 03 25 99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-067 SN305910)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--TRANSFER OF SMEX LITE SPACECRAFT ARCHITECTURE AND
RELATED TECHNOLOGIES FROM NASA TO PARTNER COMPANIES
SOL NAS5
DUE 041299
POC Wayne Hudson, Chief, Technology Commercialization Office,
Phone (301) 286-8497, Fax (301) 286-0301, Email whudson@pop700.gsfc.nasa.gov
- Wayne Hudson, Chief, Technology Commercialization Office,
Phone (301) 286-8497, Fax (301) 286-0301, Email whudson@pop700.gsfc.nasa.gov
DESC: NASA/GSFC is seeking a Space Act Partnership with one or
more companies to transfer the SMEX Lite Spacecraft Architecture
and related technologies from NASA to the partner companies.
The purpose of this technology transfer partnership is to transfer
the SMEX Lite Spacecraft Architecture to U.S. private sector
companies. It is intended that private companies, as a result
of this transfer, will have the capability to design, fabricate,
and operate spacecraft based on this architecture. It is intended
that private companies will sell spacecraft based on this architecture
to commercial customers and to various government agencies.
It is understood that there will be no transfer of funds, equipment
or flight hardware associated with this partnership. This technology
transfer activity will be an integral part of the Triana Project.
It is NASA GSFC's intent to provide one or more companies an
opportunity to learn about the SMEX Lite Architecture and all
of its associated technologies from the SMEX Lite Project Team
during the Triana Project. Company partners are responsible
for providing system and subsystem experts with mid to senior
engineering experience in the following critical engineering
areas --- Systems, Software, Digital Avionics, Power, Test,
Spacecraft Operations, Mechanical, Electrical and Attitude
Control. Proposing companies will provide a tabulation of technical
tasks and the associated technical expertise that quantifies
the number of hours associated with each task and area of expertise.
Companies are responsible for providing a company commercialization
plan for spacecraft utilizing the SMEX Lite architecture that
includes potential customers and missions. The NASA/GSFC Triana
Project responsibilities are to provide company technical experts
access to SMEX Lite system and subsystem documentation and
to assist the company technical experts in understanding SMEX
Lite systems, subsystems and technologies. The NASA/GSFC Triana
Project will provide the company technical experts with the
opportunity for hands on work experience with SMEX Lite software
and hardware systems. Companies considering submitting a proposal
for this opportunity should request more detailed information
from Wayne R. Hudson, code 750, Building 11, Room C3, Goddard
Space Flight Center, Greenbelt, Maryland 20771. Email: wayne.r.hudson.1@gsfc.nasa.gov
Phone: 301-286-8497 Proposal Submission Company Proposals responding
to this invitation to partnership should be submitted 30 days
after the Commerce Business Daily publication of this invitation.
Please submit them by 4:00 pm to Wayne R. Hudson, code 750,
Building 11, Room C3, Goddard Space Flight Center, Greenbelt,
Maryland 20771. Selection Criteria Partner Companies will selected
based on three equally weighted criteria: The proposed partner's
understanding of the objectives and conditions of this commercialization
effort. The partner's preliminary plan for commercializing
the SMEX Lite architecture including potential customers and
missions, their past history of introducing new technology
into spacecraft application, their capability for fabricating
spacecraft and their potential capability for extending the
technologies included in this architecture. The plan should
establish the proposing companies capability and intent to
underwrite the design, fabrication, marketing, sale and operation
of spacecraft based on the SMEX Lite Architecture., their past
history of introducing new technology into spacecraft application
and their capability for extending the technologies included
in this architecture will be considered as part of the selection
criteria. The technical expertise proposed to work with the
SMEX Lite team. The engineering disciplines proposed, the experience
of personnel and the specific level of support broken down
by disciplines in full time equivalent units. Specific resumes
of the proposed experts characterizing their past experience
and technical contributions should be included. The technical
tasks proposed to contribute to the Triana Project will be
considered based on their value to the project. The tasks may
be at the component, subsystem or system level and may include
contributions to subsystem integration and all stages of testing.
Each task should be clearly defined and the associated level
of effort in man-hours should be uniquely specified. Proposals
should be no longer than twenty-five pages. They should be
organized into sections that respond specifically to each of
the three criteria. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. An ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NAS5
LINKDESC:
EMAILADD: whudson@pop700.gsfc.nasa.gov
EMAILDESC:
CITE: (D-067 SN305930)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: A--RESEARCH AND MANAGEMENT ACTIVITIES
SOL RFQ EASC 99-0102
DUE 032399
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648/Mel
DesJarlais, Contracting Officer, (757) 441-6647
DESC: The Northeast Fisheries Science Center intends to solicit
and negotiate on a sole source basis with the Right Whale
Research Project at the New England Aquarium for the maintenance
and curation of the North Atlantic Right Whale Catalog. The
Contractor has considerable experience with right whales in
the field, as well as with the highly specialized methods
required for Catalog curation, photographic matching and associated
data analysis. In addition, matching and other analytical
comparisons of new photos of right whales cannot be undertaken
without the vast collection of existing photos in the present
Catalog, which resides with the Contractor. Statutory Authority:
41 USC 253(c)(1). The Right Whale Research Project at the New
England Aquarium is uniquely qualified to provide research
and management activities to the Northeast Fisheries Science
Center. Under the authority of FAR 6.302-1, the Government
intends to solicit and negotiate with only one source the proposed
contract action for a period of base year and two option years.
Interested persons may identify their capability to respond
to the requirement within fifteen (15) days after date of publication
of this synopsis. Evidence of ability to perform may be faxed
to (757) 441-3786. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-067 SN305970)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, STEAA-AO, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
SUBJECT: A--FY 00 ADVANCED CONCEPTS AND TECHNOLOGIES IN SUPPORT
OF TRADOC BATTLE LABS (ACT II PROGRAM) BROAD AGENCY ANNOUNCEMENT
AND PREPROPOSAL CONFERENCE
SOL DAAD19-99-R-BAA4
DUE 072099
POC Kathy C. Terry, 919-549-4337
DESC: DESC: P-Presolicitation Notice. The US Army Research Office
(ARO) announces the issuance of the Draft Broad Agency Announcement
(BAA) for the Department of the Army's Advanced Concepts and
Technology II (ACT II) Program. The ACT II program encourages
application of commercial technologies which are mature or
nearing maturity to address immediate Army concerns. This access
to the commercial market is intended to shorten the acquisition
cycle and to reduce the development cost. The BAA requests
proposals for technology demonstrations in areas of interest
to the US Army Training and Doctrine Command's (TRADOC) Battle
Labs. The solicitation process to be utilized calls for the
initial submission of a 2-page concept paper in response to
definitive topic areas listed in the BAA. Concept paper submissions
are due to the address listed in the BAA at 4:00 pm local time
on 19 May, 1999. The concept paper will be evaluated and, if
the technology is judged highly relevant based on criteria
set forth in the BAA, the offeror will be invited to submit
a complete proposal for evaluation. Complete proposals are
due to the address listed in the BAA at 4:00 pm local time
on 20 July, 1999. Release of the draft BAA is anticipated on
or about 17 March 1999 and will only be available at the ARO
internet address: http://www.aro.ncren.net/arowash/rt/actii.htm.
The final BAA will be available at the same internet address
on or about 21 April 1999. No printed copies are available.
A help line for questions relating to the BAA is available
at (919) 549-4375. NO OTHER SOLICITATION NOTICE WILL BE ISSUED
IN REGARD TO THIS REQUIREMENT. The ACT II FY 00 Preproposal
Conference will be held Monday and Tuesday, 5 - 6 April, 1999
at the Omni Newport News Hotel, 1000 Omni Blvd., Newport News,
Virginia, Exit 258A off I-64. The conference is hosted by Headquarters,
Training and Doctrine Command and the Army Materiel Command.
The conference pamphlet and registration form is currently
available at the following internet address: http://battlelabs.monroe.army.mil,
or can be requested by electronic mail addressed to lyonsr@monroe.army.mil
or by fax to (757) 727-3445. You must be registered in order
to attend the conference, which is limited to the first 500
respondents. Registration should be completed by March 12,
1999 to take advantage of the special group rate. Registrations
after that date will be on a space-available and rate-available
basis. No walk-in registration will be accepted. Directions
to the hotel and information regarding accommodations and registration
fees are posted on the battlelab's internet site referenced
above. Whether or not you plan to attend the ACT II Pre-Proposal
Conference, you must submit your questions regarding the draft
BAA in writing by 29 March 1999 to the US Army Research Office,
ATTN: STEAA-AO/ACT II (DAAD19-99-R-BAA4), P.O. Box 12211, Research
Triangle Park, NC 27709-2211 or via overnight carrier to 4300
S. Miami Blvd., Durham, NC 27703-9142 .
LINKURL: http://www.aro.ncren.net/arowash/rt/actii.htm
LINKDESC:
EMAILADD: terry@aro-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-067 SN306169)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--ELECTRO-HYDRAULIC DRIVE UNIT
SOL 9-BH2-46-9-EHDU
DUE 043099
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for EHDU and Cooling System Concepts for the Orbiter
Electric APU Overview: One auxiliary power unit (APU) provides
power to each of three Space Shuttle Orbiter hydraulic systems
for operation of aerosufaces, controls, and landing devices.
The Electric APU is an Upgrade under study at NASA and United
Space Alliance / Boeing for replacement of the current hydrazine
fuel powered APU with an electric motor and battery power supply.
Many tasks are in progress in an effort to reach a prototype
EAPU system demonstration test at the end of year 2000. Intent
of this RFI is to: (1) Identify interested participants and
their capabilities for proving prototype demonstration hardware
(2) Obtain ideas and architecture concepts for the Electro-Hydraulic
Drive Unit (EHDU), Cooling System, and Electric Power Distribution
& Control (EPDC) (3) Identify existing hardware devices or
development activities applicable to EAPU. NASA JSC Technical
Contact: Brad Irlbeck 281-483-8617 281-483-3704 (fax) bradley.w.irlbeck1@jsc.nasa.gov
Descriptions: 1. EHDU - Electrically driven hydraulic power
supply that converts 270 VDC input to 3000 psi hydraulic output.
Characteristics of interest include component type trades,
efficiency as a function of output power, internal architecture
concepts, high current components for controller, heat rejection,
and control schemes. 2 . Cooling System - Hydraulic fluid is
envisioned as a coolant for the EHDU. Heat load from the EHDU,
other hydraulic system loads, and possibly the batteries must
be removed from the hydraulic fluid. Concepts and characteristics
for this cooling system are of interest. An integrated effort
to design and develop the cooling system in conjunction with
the EHDU is a preferred approach to optimize weight. 3. EPDC
- A 270 VDC EPDC system between batteries and the EHDU will
include devices for conduction, overcurrent protection, isolation,
and possibly interconnection between the 3 systems. Architecture
and component concepts to maximize reliability and redundancy
are of interest for this 270 VDC system that operates from
sea level to space environments. 4. Prototype Demonstration
System - Concepts and architecture for a prototype EHDU, cooling
system, EPDC, and Battery are being considered as part of an
architecture trades study. A demonstration test is planned
using prototype hardware to evaluate functional system performance
in an effort to make a decision concerning the use on an EAPU
on the Orbiter. Operating and Physical Parameters Output Power:
Normal Operating Mode - 70 gpm (power in kw is based on 3000
psi output) Output Flow = 5 to 70 gpm (6 to 92 kw) Output Pressure
= 2900 to 3150 psia Steady State Hydraulic Output = 5 to 15
gpm (6 to 20 kw) Peak Power = 70 gpm (92 kw) for 2 seconds
max. Life = 1000 hours Emergency Output Mode (90 gpm) Output
Flow = 5 to 90 gpm (6 to 120 kw) Output Pressure = 2900 to
3150 psia Steady State Power = 5 to 20 gpm ( 6 to 26 kw) Peak
Power = 90 gpm (120 kw) for 2 seconds max. Life = 40 minutes;
4 times at 10 minutes each Operating Fluid: MIL-H-83282 Hydraulic
Fluid Mission Timeline: 91 minutes of operation = 73 minutes
nominal + 18 minutes contingency Input Voltage: 270 +/- 20
VDC Physical Size Available Envelope = 18 x 18 x 25 Weight
= 250 lb max Operating and Physical Parameters Redundancy:
Fail Operational for Each of three EHDU s Fail Operational
/ Fail Operational for the EAPU System (3 Batteries, 3 EHDUs,
and Electric Power Distribution & Control) Output Power from
2 of 3 EHDU s is Necessary for a Safe Landing Reliability:
Probability of Failure Less than 1.0 x 10-8 Thermal: Use Orbiter
hydraulic fluid as a coolant for the motor and controller.
Hydraulic fluid thermal load includes the motor/controller
portion in addition to an existing load of 800 BTU/minute due
to hydraulic system losses. Response Time: 80 msec max Response
for Change in Output between Minimum Steady-State Power and
Peak Power. Efficiency: Goal to maximize efficiency for the
steady state power range to minimize total energy. External
Pressure: 1 x 10-10 torr to 15.23 psia External Temp: -45 deg
F to 150 deg F Operating and Non-Operating Vibration & Acceleration
Environment Random Vibration - 3 axis, 80 minutes per axis
Frequency (hz) Level 20 to 100 Increase at 9 dB/octave 100
to 700 0.02 g2/hz 700 to 2000 decrease at 9 dB/octave Acceleration
= 5 g s in each axis No solicitation exists; therefore, do
not request a copy of the solicitation. If a solicitation is
released it will be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offerors responsibility
to monitor these cites for the release of any solicitation
or synopsis. Vendors having the capabilities necessary to meet
or exceed the stated requirements are invited to submit appropriate
documentation, literature, brochures, and references. Responses
must include the following: name and address of firm, size
of business; whether they are large, small, small disadvantaged
8 (a), and or woman owned; number of years in business; (highlight
relevant work performed, contract numbers, contract type, dollar
value of each procurement; and point of contact - address and
phone number). Technical questions should be directed to: Brad
Irlbeck @ 281-483-8617. Procurement related questions should
be directed to: Keith Hutto @281-483-4165. Please advise if
the requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to Brad
Irlbeck no later than April 30, 1999. In responding reference
9-BH2-46-9-EHDU. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH2-46-9-EHDU
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-064 SN305669)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ESTABLISH A SOFTWARE CENTER OF EXCELLENCE
SOL N66001-99-X-6006
DUE 051899
POC Contract Specialist, Ms. Maureen Battern, Code D212, (619)553-4489.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515.
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCENSD)
Manufacturing Technology Office, is seeking sources to submit
a white paper to establish a Software Center of Excellence.
The Software Center will address issue related to low-cost
software design and development, software engineering, and
software management for Fleet systems. Areas of interest include
reusable software, distributed collaborative planning, modeling
and simulation, virtual reality, compatibility of software
development tools, cost management and estimating, portability,
and compatibility between legacy (stove-piped) systems software
and newer integrated software. Interested parties should submit
a written description of their company including expertise
relating to the above areas. Respondents should explain what
they could offer to a Software Center of Excellence, plus identify
any major issues that they fee the Software Center should address.
Prior consortium memberships or affiliations with universities
should be listed, along with particular experience in Navy
or other DoD software projects. Since Navy Centers of Excellence
are consortiums subsidized by both Navy and Non-Navy funds,
respondents should identify other funding sources such as State
or Local levels. Submissions should not be more than two pages
and should be on company letterhead. Additional information
o the Navy ManTech Program and on existing Centers of Excellence
can be obtained at the navy website http://mantech.bmpcoe.org.
This announcement will remain open for 60 calendar days. Technical
Point of Contact: T. Joseph Sampite, Phone (619) 553-3265,
Fax (619) 553-5933, E-mail: sampite@spawar.navy.mil. Contractual
Point of Contact: M. Battern, Phone (619)553-4489, Fax (619)553-4540,
E-mail: battern@spawar.navy.mil. No formal documentation issued.
CITE: (W-064 SN305699)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--EVALUATIONS IN SUPPORT OF THE USMC SMALL UNIT RIVERINE
CRAFT (SURC) PROGRAM
SOL N/A
DUE 040299
POC Contracting Officer:Faith L. Ferris, 301-227-3602, Contract
Specialist Douglas Smith, 301-227-1640
DESC: DESC: The Marine Corps Systems Command and Naval Surface
Warfare Center, Carderock Division (NSWCCD), are soliciting
white papers and operational craft for technical assessments
in support of the concept exploration phase of the Small Unit
Riverine Craft (SURC) program. The SURC, as a Marine Corps
acquisition, will begin development in Fiscal Year 2000 and
begin fielding in 2003, with approximately 75 craft to be procured.
The intent of this effort is to perform conceptual and technical
demonstrations to assess the feasibility of commercial and
near-commercial items in support of the SURC requirement. White
paper preparation and evaluation criteria are contained separately
in this announcement. Failure to be selected for the technical
demonstration does not preclude any offerer from participating
in future MARCORSYSCOM competition for the SURC. SUBMISSIONS
under this program being sought: The Government is soliciting
white papers followed by an available craft for a Government
operational assessment (per contractor) to assess how the bidder's
notional craft could meet the SURC requirements. Selected bidders
will be required to provide a craft and one representative
at the government test facility AT NO COST TO THE GOVERNMENT
(see Bailment Agreement for further details) for the duration
of the one-week test period. White papers shall be submitted
in accordance with specific technical information requested
and described below. The Government will perform (at its cost)
a one-week assessment on each delivered craft. Testing will
be performed at NSWC-CD-DET. Norfolk test facility at Ft. Monroe
in Hampton, VA, between the dates of May 3,1999 and July 23,1999.
Following the Government exploration and assessment period,
individual test reports documenting the results and conclusions
will be generated and provided to each individual contractor.
It is not intended to release test data to any entity (excluding
appropriate Government agencies) other than the contractor
providing the test craft. Program description and supplemental
information including the actual test procedure and Bailment
Agreement are available electronically at the SURC Web Site
at http://www.boats.dt.navy.mil/SURC. This information will
only be available electronically. Interested parties can
participate and compete in the evaluation by submitting a white
paper describing the notional craft to be provided for Government
evaluation. White papers that cannot be accompanied by a craft
submission in accordance with the scheduled test period are
not desired and will not be evaluated. More than one submission
per vendor is allowed. Each white paper shall include: 1)
Summary, 2) Completed Technical Characteristics Forms (blank
forms will be posted on the SURC web site), 3) Power curves
for engine and propulsor, 4) Information sheets on propulsion
system (catalog cuts, etc.), 5) Pictures/ Drawings of craft
(electronic format preferred), 6) Signed copy of Bailment agreement,
7) Key craft features/characteristics/outfit, 8) A description
of how the contractor can fulfill production quantities for
this program and provide history/evidence that supports this,
9) List of available options, and 10) A description of the
process for incorporating non-standard options. Format shall
be: 8.5 by 11 inch paper, single spaced, type size no smaller
than 10 point (including type in graphics and charts), and
printed on one side with sequentially numbered pages. An original
and 5 copies of each white paper shall be submitted. White
Papers with commitment to provide a craft for Government assessment
should be received at the office location specified below by
2:00 PM local time, 2 Apr 99, for consideration for assessment
at Government expense. Only Unclassified White Papers shall
be submitted, and they shall be submitted to the Naval Surface
Warfare Center, Carderock Division, Code 3323, Attn: Douglas
Smith, 9500 MacArthur Blvd., West Bethesda, MD 20817-5700.
White Paper submissions will be evaluated only after the
closing date. They will then be ranked for determination of
first choice, second choice, etc., at which point the Government
will contact the selected vendors for mutually agreeable test
periods. White Papers with craft commitment submitted after
that date are welcome, but will only be considered if another
craft drops out of the evaluation cycle and there are no other
craft on the waiting list. The Government will assess as many
craft as possible (7-9 planned), but is not committed to test
any craft. Only those vendors whose craft has participated
in the evaluation process will receive test data, and will
only receive data on their particular craft. The Government
intends to utilize collected data in performance of follow-on
source selection for Phase II. GENERAL INFORMATION AND
EVALUATION CRITERIA: Evaluation of each white paper submission
will be performed using the following criteria listed in descending
order of importance 1) the availability of one craft, trailer,
and representative for assessment purposes, 2) the potential
for the offeror's concept to meet USMC requirements, capabilities
and need, 3) overall operational and technical merit, 4) the
offeror's capabilities, related experience, facilities, techniques
or unique combination of these which are integral factors for
achieving the proposed objectives. This announcement is
an expression of interest only and does not commit the Government
to pay for the preparation of any white paper costs related
to this announcement. Offerors are advised that only the Contracting
Officer is legally authorized to commit the Government to a
contract. Any questions regarding this solicitation may
be submitted to the following persons: Contractual: Douglas
Smith (smithdm1@nswccd.navy.mil), (301) 227-1640, fax 301-227-3638,
Program: Maj. Mike O'Hara, oharam@quantico.usmc.mil, (703)
784-2006 ext. 2728, fax 703-784-5842 Boat Evaluation: Jason
Marshall, MarshallJt@nswccd.navy.mil, (757) 686-7331, fax 757-686-7557.
Technical: Mike Byerly, ByerlyMS@nswccd.navy.mil, (301) 227-4221,
fax 301-227-4389
CITE: (W-067 SN306058)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 53SBNB9670032
DUE 031999
POC Romena R. Moy, Contracting Officer, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole-source purchase order with Howard
Layer of the Franklin Instrument Company, Derwood, Maryland
under the authority of 41 U.S.C. 253(c)(1) - Only one responsible
source. This procurement is for the development of a complete
documentation package for the newly developed VME-based data
acquisition system for the High Resolution Disk Chopper Spectrometer
within the NIST Center for Neutron Research. Mr. Layer is uniquely
qualified to perform this requirement due to his direct involvement
in the design, fabrication, and testing of this system. In
order to avoid critical loss of data and information, Mr. Layer
will be tasked to prepare the required documentation to allow
for sufficient technology transfer objectives. All work shall
be performed at the NIST Gaithersburg, MD site. The period
of performance shall be six (6) months from award. The Government
anticipates the award of a firm-fixed priced purchase order.
The proposed requirement is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under 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 quotations. However, all proposals received
within the response date identified will be considered by the
government. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A Request for Quotation (RFQ) package is not available. See
CBD NOTE 26.***
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-067 SN305889)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 53SBNB967032
DUE 031999
POC Romena R. Moy, Contracting Officer, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole-source purchase order with Howard
Layer of the Franklin Instrument Company, Derwood, Maryland
under the authority of 41 U.S.C. 253(c)(1) - Only one responsible
source. This procurement is for the development of a complete
documentation package for the newly developed VME-based data
acquisition system for the High Resolution Disk Chopper Spectrometer
within the NIST Center for Neutron Research. Mr. Layer is uniquely
qualified to perform this requirement due to his direct involvement
in the design, fabrication, and testing of this system. In
order to avoid critical loss of data and information, Mr. Layer
will be tasked to prepare the required documentation to allow
for sufficient technology transfer objectives. All work shall
be performed at the NIST Gaithersburg, MD site. The period
of performance shall be six (6) months from award. The Government
anticipates the award of a firm-fixed priced purchase order.
The proposed requirement is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under 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 quotations. However, all proposals received
within the response date identified will be considered by the
government. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A Request for Quotation (RFQ) package is not available. See
CBD NOTE 26.***
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-067 SN305890)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--PHOTO INTERPRETATION SERVICES - CRAB ORCHARD NATIONAL
WILDLIFE REFUGE SUPERFUND SITE
SOL 99SQ810344
DUE 031899
POC Marty Quinlan by fax (303) 445-6345
DESC: The Bureau of Reclamation requires services for a Historical
Aerial Photograph Investigation. Research, acquisition, analysis,
and reproduction of historical aerial photography of the Illinois
Ordinance Plant (IOP) is needed to assist in site field investigations
and Comprehensive Environmental Response, Compensation, and
Liability Act (CERCLA) liability determination. Telephone and
in-person support as requested will be provided on an hourly
fee basis. The work to be performed is: obtain positive aerial
transparencies of the IOP, perform a historical image analysis
of Soil Conservation Service (SCS) and Department of Defense
(DOD) aerial photographs, to determine what operations were
associated with the Additional and Uncharacterized Sites Operable
Unit (AUS OU) and when these operations took place, Chronological
site analysis for each finding, and analysis of aerial photography
provided in a digital format keyed to scanned images of the
necessary frames of aerial photography. Each coverage of aerial
photography and the findings from the analysis will be combined
in layers to illustrate potentially contaminated areas and
other environmentally significant activities and/or observations
throughout the study period. This is a Small Business Set-Aside.
The SIC code for this acquisition is 7335, and the small business
standard size is $5.0 million.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
hot link to the AAMS homepage)
EMAILADD: d7810@do.usbr.gov
EMAILDESC:
CITE: (W-067 SN306009)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: B--COGSCREEN NEUROPSYCHOLOGY TESTING
SOL F41622-99-T0251
DUE 031599
POC Katherine Quicksall (210) 536-4450 (Fax)
DESC: The Government intends to award a sole-source, firm-fixed
price purchase order to COGSCREEN, LLC, a small business concern
in Alexandria, VA. Services will provide the Air Force with
Neuropsychology testing for the EFS-N program. This testing
is copywritten and COGSCREEN, LLC is the only authorized vendor
for this product. "See Notes 1 and 22."
EMAILADD: kathy.quicksall@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-067 SN306031)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Mkhuseli Faku, AfricOil (Pty) Ltd., 2 Norwich Close,
66 Grayston Dr., Sandown, Sandton, Gauteng 2146, Rep.of South
Africa, Tel: 011-27-11-784-5583, Fax: 011-27-11-784-5588
SUBJECT: B--SOUTH AFRICA: PETROLEUM STORAGE AND TANKER MOORING
PROJECT FEASIBILITY STUDY
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a proposed petroleum
storage and tanker mooring project in South Africa. AfricOil
Pty Ltd. (AfricOil) was established in August 1995 as the first
black-controlled and managed oil company in South Africa. It
was formed by the transfer of one hundred Caltex service stations
in the Gauteng province to AfricOil, with technical and logistics
support from Caltex provided on an as-needed basis. From this
initial retail market basis, AfricOil has expanded into the
wholesale distribution of petroleum products to both the government
and private retail sectors. AfricOil is now gearing up for
representation and expansion into other South African provinces.
At the moment, South Africa's petroleum industry is heavily
regulated. The government does not allow the importation of
refined petroleum products and there is not enough forecast
demand to justify the construction of new refining facilities.
AfricOil, as well as other black empowerment oil companies,
are therefore wholly dependent on the supply of refined products
supplied by existing refineries owned by South African and
multi-national corporations-Caltex, BP, Shell, Total, Petronas,
Sasol, and Mossgas--many of whom are also their competitors
in the distribution market. AfricOil has recognized that it
must establish independent sources of supply if it is to be
truly competitive and realize long-term sustainable growth.
To this end, AfricOil is proposing to build a petroleum product
import terminal in Durban on the Indian Ocean and import refined
products. The Government's draft white paper on energy policy
advocates the deregulation of the petroleum industry by the
year 2002, which would be accompanied by an across-the-board
lifting of the restriction on the import of refined petroleum
products to comply with WTO. AfricOil plans to import product
via a purpose-built single-point-mooring (SPM) to be installed
offshore abeam the Durban International Airport, which is working
to identify buyers for its land so that it can relocate to
La Mercy outside the city. The SPM would be a one-way delivery
facility which, at a later stage, may be turned into a two-way
delivery line to facilitate the re-loading of product for other
destinations. The SPM would have the capacity to handle tankers
up to 120,000 tons. The onshore tank farm will consist of approximately
80 hectares adjacent to the existing airport. This site is
close to the ENREF and SAPREF refineries; adjacent to a rail
siding; and will have access to Petronet's main petroleum pipeline
providing access to the interior. A consortium of companies
is currently being proposed to own and operate the terminaling
facilities. It will include AfricOil and its parent, Worldwide
African Investment Holdings; Energy Oil Group, a local tank
farm operator; and Allied Mineral and Petroleum, an experienced
oil trading company. The proposed feasibility study will address
both technical and economic issues intended to address all
necessary considerations to arrange financing for the project.
It is also intended to define the social impact of the project
and the contribution it would make to the government's transformation
policies and empowerment objectives. The specific components
include: 1) social impact assessment, 2) conceptual design
and cost estimate, 3) environmental impact review, 4) financial
analysis, and 5) business plan/financing. The U.S. firm selected
will be paid in U.S. dollars from a $163,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 P.M., Friday, May 7, 1999 at
the above address. Evaluation criteria for the Proposal are
included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-067 SN306124)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: B--SIMULATION OF GAS-PARTICLE FLOW FIELDS AROUND A THREE-INLET
CYCLONE SAMPLER IN THE PRESENCE OF A HUMAN TORSO
SOL RQ99-014
DUE 031699
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, Jr. 304/285-5883
DESC: The National Institute for Occupational Safety and Health
intends to negotiate a project entitled "Simulation of Gas-Particle
Flow Fields Around a Three-Inlet Cyclone Sampler in the Presence
of a Human Torso," on a sole source basis with the West Virginia
University (WVU)-Office of Sponsored Programs. The respirable
dust sampler currently used as a personal compliance sampler
in U.S. coal mines suffers from sampling errors with respect
to the respirable sampling conventions due to changes in wind
velocity, sampling flow rate, and sampler orientation. These
errors are referred to as inlet bias. Preliminary tests on
an isolated cyclone sampler indicate that problems of orientation
and velocity bias could be greatly minimized by using cyclone
samplers. However, in reality, the sampler is worn by a worker
on the lapel and the gas flow field at the sampler inlet is
quite different from that experienced by a sampler in isolation.
The purpose of this project is to obtain information on (1)
gas and particle flow fields around a three-inlet cyclone sampler
worn on a mannequin and (2) the aspiration and penetration
efficiencies of the sampler using a computation fluid dynamics
(CFD) model. The proposed Project Investigator at WVU has designed
and tested a three-inlet cyclone for respirable dust sampling,
which is licensed, but not commercially available for use on
this project at this time. The proposed contractor has already
generated a mannequin model in a simulated wind tunnel and
has extensive experience with this device and other newly-designed
cyclones to perform this project. Organizations that can demonstrate
their capability to provide a sampling device comparable to
the one described above shall submit information to Brenda
Goodwin within seven (7) days of posting of this notice. This
notice is issued for informational purposes only.
CITE: (W-067 SN306110)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, OPEN ENDED
SOL v15-99-81
DUE 033199
POC Connie Forge, 913-758-6483
DESC: Indefinite Delivery/Indefinite Quantity (Open end) Architect-Engineer
services for the following disciplines are being sought for
the design of various projects. The contemplated disciplines
along with their SIC codes are (1) Mechanical, Structural and
Electrical (SIC Code 8711); and (2) Archi8tectural and Multi-disciplined
(SIC Code 8712). Contract period will be for a base year
with four (4) one-year renewal options. Services may include
studies, concepts, schematics, design development, and construction
documents, cost estimates and construction period services.
total amount of each contract awarded including option years,
shall not exceed $450,000. Individual task/delivery orders
shall not exceed $75,000 each. Selection will be based on recent
specialized experience, professional capacity to accomplish
work; professional qualifications of staff and consultants
assigned to contract as well as past record and success in
recovered materials. the area of consideration will be within
a 100-mile radius of each of the following metropolitan areas:
Marion, Il; Poplar Bluff, St. Louis, Columbia and Kansas City,
MO; Topeka and wichita, KS. Contract services will be provided
to the VA medical centers located within VISN 15 (Marion, Il;
Poplar Bluff, St. Louis, columbia and Kansas City, MO; topeka,
Leavenworth and Wichita, KS). All VISN facilities will be provided
the flexibility to issue delivery orders against any awarded
contract regardless of metropolitan area. Firms shall submit
appropriate data (SF254/255) described in Numbered Note 24
and Note 25 for EACH METROPOLITAN AREA and EACH DISCIPLINE
in which they are interested. This solicitation is 100% set
aside for small business. The required data must be received
by Close of Business March 31, 1999.
EMAILADD: constance.forge@med.va.gov
EMAILDESC:
e-mail
CITE: (W-064 SN305668)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C--REPLACE BOILER CONTROLS
SOL 678-30-99
DUE 041299
POC Carol Lewis 520-629-4613
DESC: A/E services to provide field investigation, design, detailed
cost estimate, construction documents and contract period services
for Project 678-99-102, Replace Boiler Controls, at VAMC, Tucson,
AZ to replace boiler controls at three existing units. Work
includes computer workstation, new instrumentation, steam valves,
water softener and related items. Design review document and
contract document preparation shall be in compliance with applicable
Federal Regulations and code requirements. SIC code is 8711.
Estimated cost range is between $250,000 and $500,000. A/E
must be located within a 120 mile radius of VAMC, Tucson, AZ.
The proposed contract is 100% set-aside for emerging small
business. For the purpose of this procurement, a concern is
considered an emerging small business if its size is no greater
than $1,250,000. This is not a request for proposal. Submit
two copies of 254/255 NLT 4:30PM on 4-12-99. See Note Number
24.
CITE: (W-064 SN305673)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-EN,
P.O. Box 898, Plum & Buff Streets, Building 21-700, Room 250,
Elmendorf AFB, Anchorage, AK 99506-0898
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR HAZARDOUS, TOXIC, RADIOLOGICAL WASTE (HTRW), VARIOUS LOCATIONS,
ALASKA!!
SOL DACA85-98-D-0017
POC Administrative Inquiries: Ms. June Wohlbach, 907/753-5624
or Technical Inquiries: Mr. Fred Mueller, 916/557-7714, Contracting
Officer: Ms. Gail West
DESC: 1. CONTRACT INFORMATION: Under the authority of FAR 6.302-1
the Corps of Engineers, Alaska District, intends to award a
sole source modification to ENSR Consultants & Engineers to
perform the services described below. If an AE is interested
and believes they are capable of performing this work, they
are invited to submit their letter of interest. All responders
are advised that this project may be cancelled or revised at
any time during the solicitation, evaluation, negotiation and
final award. Award is anticipated for Apr 99. 2. PROJECT INFORMATION:
Edwards AFB has a complex Clean Air Act program since it lies
in three different air districts, each with different rules
and each has a different federal attainment status. Kern, Los
Angeles, and San Bernardino have different requirements for
nonattainment and particulate emissions. Edwards AFB has about
2,500 air emission sources that requires a strict inventory
and reports to meet CAA requirements. The base has 11 Title
V federal operating permits for the 22 stationary sources.
The base is a major source of hazardous air pollutants, and
there are complex offset requirements for any increases in
emissions. The rocket test facility drives the future EPA requirements
at the base. ENSR has prepared most of the air compliance documents,
and are thoroughly familiar with the regulatory requirements
and regulators at the base; they are involved in the development
of the long-term strategy for the base to meet the air compliance
requirements of the proposed CAA. Letters of interest from
responding firms MUST be received at this address: U.S. Army
Engineer District, Alaska, ATTN: CEPOA-EN, P.O. Box 898, Anchorage,
AK 99506-0898 (Physical Address: Bluff & Plum Streets, Building
21-700 (Rm 250), Elmendorf AFB, AK 99506-0898) not later than
COB (4:00 pm Alaska time) on the 30th day from the date of
this announcement. If the 45th day is a Saturday, Sunday, or
Federal holidy, the deadline is the close of business of the
next business day. Any lettters received after this date cannot
be considered. No additional information shall be provided,
and no faxed letters shall be accepted. Solicitation packages
are not provided. A determination by the Government not to
compete the requirement based upon responses to this notice
is solely within the discretion of the Government. See numbered
note 22.*****
CITE: (W-064 SN305676)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: C--WATERPROOF DOM
SOL 568-10-99
DUE 041699
POC joann walker 605-745-2070
DESC: Architect/Engineer firm to furnish all technical services
to prepare design development, construction drawings, construction
period services for Project 568-99-211, Waterproof Dom at the
VA Black Hills Health Care System, Hot Springs, SD. Design
development shall consist of all design decisions and site
investigation through the 35% construction drawings. Proposals
and negotiations shall also consist of working drawings, through
100% construction period services. Design development and construction
drawings shall be in accordance with VA Handbook PG-08-06.
Project will consist of waterproofing the Domiciliary Buildings
foundations. The existing sandstone buildings are on the National
Historic Register. This project will consist of excavation,
proper drainage systems, concrete and base course, soil and
debris removal, splashblocks, and certain other items. Estimated
construction range is between $250,000 and $500,000. Area of
consideration is limited to firms within a 600 mile radius
of Hot Springs, SD. Applicable SIC code is 8712. Interested
firms must submit their SF-254 and SF-255 to the Contracting
Officer no later than April 16, 1999. This solicitation is
set aside for emerging small business. Subject to the availability
of funds.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov.
EMAILDESC:
CITE: (W-064 SN305700)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: C--HOSTORIC BLDG. REPAIR
SOL 568-11-99
DUE 041699
POC joann walker 605-745-2070
DESC: Architect/Engineer firm to furnish all technical services
to prepare design development, construction drawings, construction
period services for Project 568-99-212, Historic Bldg. Repair
at the VA Black Hills Health Care System, Hot Springs, SD.
Design development shall consist of all design decisions and
site investigation through the 35% construction drawings. Proposals
and negotiations shall also consist of working drawings, through
100% construction period services. Design development and construction
drawings shall be in accordance with VA Handbook PG-08-06.
Project will consist of tuckpointing, and sandstone masonry
repair on several Domiciliary Buildings. The existing sandstone
buildings are on the National Historic Register. This project
willconsist of excavation, tuckpointing, masonry repair, concrete
and grouting, foundation repair and certain other items. Estimated
construction range is between $100,000 and $250,000. Area of
consideration is limited to firms within a 600 mile radius
of Hot Springs, SD. Applicable SIC code is 8712. Interested
firms must submit their SF-254 and SF-255 to the Contracting
Officer no later than April 16, 1999. This solicitation is
set aside for emerging small business. Subject to the availability
of funds.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov.
EMAILDESC:
CITE: (W-064 SN305701)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--A/E SERVICES FOR PERMIT INSPECTION OF MARINE STRUCTURES
AND DREDGING IN SEATTLE DISTRICT WATERS, SEATTLE, WA
SOL DACW67-99-R-0033
DUE 040999
POC Contract Specialist Bonilie L Lackey (206) 764-4481 (Site
Code DACA67)
DESC: The purpose of this solicitation is to acquire Permit
Inspection of marine structures, dredging, and/or replacement
of dredged or fill material and field investigation/reporting
or potential violations in waters of the United States within
the State of Washington that are subject to the regulatory
authority of the U.S. Army Corps of Engineers (Corps) under
Section 10 of the River an d Harbor Act of March 3, 1899, and
Section 404 of the Clean Water Act (see Paragraph 4.b. - 33
CFR Parts 320-330). The work will generally vary from construction
inspection of structures and earthwork, complete or under construction,
that are authorized by Department of the Army permits to field
investigation and preparation of as-built drawings of earthwork
and structures constructed without authorization from the Corps.
Inspection and investigations are made by boat and/or vehicle
and on foot. Firms must demonstrate the ability to use a Polaroid
or equivalent camera, write minor reports and conduct public
relations. Significant evaluation criteria in descending order
of importance are: (1) Specialized experience of firm in types
of work required, including knowledge of the locality of the
work to be performed. (2) Professional qualifications and/or
experience of firm's staff and inspectors to be assigned to
this project, which are necessary for satisfactory performance
of required services. (3) Familiarity with shorelines around
the Puget Sound area. (4) Capacity of firm to accomplish multiple
simultaneous Task Orders in the required time. (5) Past experience
on Department of Defense and other contracts with respect to
cost control, quality of work, and compliance with performance
schedules. NOTE: The following criteria are considered secondary
factors and will only be used at Final Selection as tie-breakers.
(6) Location of the firm in general geographical area of Seattle.
(7) Volume of work previously awarded by the Department of
Defense to the firm and any consultants to be used by the firm.
(8) Extent of participation of SMall Business (SB), Small Disadvantaged
Business (SDB), historically black colleges and Universities
and minority Institutions on the proposed contract team, measured
as a percentage of estimated effort. Construction support services
may be included as an option. A-E will be required to use M-CACES
for cost estimating on this project. The software will be furnished
by the Corps of Engineers after contract award. Responding
firms should indicate ability to access an electronic bulletin
board and automated review management system (ARMS) via modem.
Proposed procurement will result in a one-year, fixed price
indefinite delivery contract with option to extend for one
additional year; delivery orders of NTE $20,000 each to be
issued as requirements arise. Total contract amount shall not
exceed $100,000 per year. Start and completion dates are scheduled
for 1 August 1999 and 31 July 2000 respectively. Qualified
firms desiring consideration shall submit one copy of SF 255,
including organizational chart of key personnel to be assigned
to this project, current SF 254, and consultant's current SF
254's. Street address for sending submittals is: 4735 East
Marginal Way South, Seattle, WA 98134-2385. No additional project
information will be given to A-E firms. Phone calls are discouraged
unless absolutely necessary. This project is open to both large
and small businesses. This is not a request for proposal.*****
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-064 SN305702)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: C--RENOVATION PSYCHIATRIC UNIT
SOL 590-15-99
DUE 040699
POC Nancy Bailey (757)728-3113
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Virginia, is seeking A/E design services for project 590-221,
Renovate Psych Area Building 137-A at the Veterans Affairs
Medical Center, Hampton, Virginia. This project will require
field investigation, working AutoCAD 2000 drawings and specification,
construction period services, estimates and certain other items.
Renovation work shall occur while part of the building is occupied
and design work shall ensure patient and employee safety. Building
137 was built in 1963 and has an antiquated HVAC system. Design
shall include demolition of the existing 2 pipe chill/hot water
loop and tying into the newly installed 4 pipe system accomplished
with the project for Spinal Cord Injury ward (137-C Section).
Energy controls shall interface with the existing Direct Digital
Controls and the facility's Ethernet LAN. All existing utilities
shall be redesigned for energy efficiency, i.e. all light fixtures
shall utilize energy efficient electronic ballasts. Architectural
work shall include demolition of all interior walls and interior
finishes-then going back with an efficeint new floor plan which
meets the VA's Handbook 7610 for space planning criteria. The
A/E firm shall be familiar with the VA's design criteria for
all disciplines. the Mental Health Clinic (Chapter 260 of aforementioned
handbook) design servuces shall include the following systems:
Nurse Call System, Fire Alarm/Sprinkler System,Telephone/Data
System, Medical Gas, Master Antenna Television System, etc.
The A/E firm shall be familiar with NFPA 101, Life Safety Code
and methods for ensuring patient safety in a psychiatric ward.
The VA's design criteria is now published on the World Wide
Web at www.va.gov/facmgt/standard/standard.htm as is the case
with the A/Es submission criteria pg-08-15,volume C. Estimated
cost of construction is between $2.5 million and $5million.
Selection criteria shall include (1) experience in type of
work required;(2)professional qualifications and experience
of staff to be assigned to the project;(3)ability to accomplish
work within required time frames;(4)past performance as related
to the quality or work, meeting schedules and keeping within
the scope and budget;(5)area of consideration limited to 100
mile radius to the Medical Center. Submit two (2) copies each
of SF 254 and 255 with appropriate data as described in number
note 24 to: Contracting Office (90C), VA Medical Center, Building
27, Room 108, Hampton Virginia 23667 by close of business,
4:30p.m. local time April 6, 1999. This anouncement is open
to all qualified firms. Award is subject to availability of
funds. SIC code for this project is 8712. POC either Nancy
Bailey at (757)728-3113 or Barbara Simmons (757)728-3115.
EMAILADD: barbara.simmons@med.va.gov or nancy.bailey@med.va.gov
EMAILDESC:
CITE: (W-067 SN305855)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANITY CONTRACT FOR
COMMISSIONING OF HVAC SYSTEMS ON PROJECTS UNDER JURISDICTION
OF SAVANNAH DISTRICT
SOL DACA21-99-R-0025
POC Thomas Maganini (Technicial Questions) 912-652-5920; Linda
Elliott (Contractual Questions)
DESC: CONTRACT INFORMATION: The Savannah District, U.S. Army
Corps of Engineers, requires the services of an Architect-Engineer
firm for one Multidiscipline Indefinite Delivery/Indefinite
Quantity contract for Commissioning of HVAC Systems on Projects
Under Jurisdiction of Savannah District. The contract will
consist of a base ordering period and two option periods, each
period not to exceed one year, for a total of three years.
The total of all task orders during each ordering period may
not exceed $250,000. Individual task orders may not exceed
$250,000. The total amount of each contract over the three-year
ordering period may not exceed $750,000. This contract is primarily
intended for use by Savannah District as stated above, however,
task orders may be issued for projects under the jurisdiction
of other Corps of Engineers Districts within the South Atlantic
Division. This announcement is open to all firms regardless
of size. Large business offerors must identify subcontracting
opportunities with small/small disadvantaged & women owned
business on their SF 255. If selected the large business offeror
will be required to submit a small/small disadvantaged & women
owned subcontracting plan in accordance with FAR 52.219-9 and
DFARS 219.704/705 as a part of the Request for Proposal package.
The following subcontracting goals are the minimum acceptable
goals to be included in the subcontracting plan. OF THE SUBCONTRACTED
WORK, 62% TO SMALL BUSINESS: 10% TO SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 5% TO WOMEN-OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum subcontracting goals on the SF 255, Block
6. Written justification must be provided if the minimum goals
cannot be provided. For additional information please contact
Ms. Linda Elliott, Contract Specialist, at 912/652-5076. ****
2. PROJECT INFORMATION: Task Orders to be issued under this
contract will be for A-E Services related to commissioning
of HVAC Systems in projects under jurisdiction of Savannah
District. All design files must originate in and be delivered
in the (*.dgn) format. Exceptions may be granted if the use
of scanned files is required. In this case the scanned files
must be converted to (*.dgn) format for delivery. All design
files will be developed using the Tri Service AEC Standard
as supplemented by the Savannah District instructions. The
standards include naming convention, file and directory structure,
line weights, levels, and color. Any deviation shall be approved
by the Contracting Officer. **** 3. SELECTION CRITERIA: See
Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
a-e is primary. Criteria f-g is secondary and will be used
as "tie-breakers" among technically equal firms. **** a. Specialized
experience and technical competence in: (1) Testing and Evaluation
of the functional performance of pumps, chillers, cooling towers,
VAV terminals, VAV Air handling units, multizone air handling
units, packaged air cooled chillers, air cooled condensing
units, hot water boilers, steam boilers, fan coil units, unit
heaters, steam/hot water converters, computer room units, HVAC
controls and energy recovery systems. (2) HVAC system testing
and balancing (3) Pre-commissioning checks deficiency identifications
and retests. (4) Construction consultation and inspection (5)
Design of new HVAC systems (6) Design of improvements and repairs
to existing HVAC systems (7) Preparation of documents related
to inspection, testing and maintenance of HVAC systems. (8)
Experience in originating design in (*.dgn) format. **** b.
Past performance on DoD and other contracts with respect to
cost control, quality of work and compliance with performance
schedules. **** c. Capacity to accomplish multiple simultaneous
task orders and provide staff in the following disciplines:
Mechanical (HVAC) Engineer, HVAC Controls Engineer, Electrical
Engineer, HVAC System Technician and certified TAB Technician.
Please disregard the "to be utilized" statement at Block 4
of SF 255 and show the total strength of each discipline. ****
d. Professional qualification of key management and professional
staff members. The test and balance firm shall be certified
by the Associated Air Balance Council (AABC) or the National
Environmental Balancing Bureau (NEBB). The lead-balancing technician
shall be qualified by AABC or NEBB and his qualification data
shall include past experience on at least five similar projects.
**** e. Knowledge of locality as it pertains to geological
features, environmental and climatic conditions and local construction
methods used on projects under Savannah District jurisdiction.
**** f. Degree of participation of SB, SDB, WOB, HBCU or MI
as prime contractor, subcontractor or joint venture partner.
**** g. Volume of DoD contract awards in the last 12 months
as described in Note 24. **** 4. SUBMISSION REQUIREMENTS: Interested
firms must submit ONE (1) copy of SF 255 (11/92 edition) for
prime and ONE (1) copy of SF 254 (11/92) for prime and all
consultants to the following address: US Army Engineer District,
Savannah, ATTN: CESAS-EN-ES (Ms. Smulevitz), 100 W. Oglethorpe,
Savannah, GA 31401-3640, not later than close of business the
30th day after the date of this announcement. If the 30th day
is a Saturday, Sunday, or Holiday, the deadline is the close
of business of the next business day. FIRMS MUST INCLUDE PRIME'S
ACASS NUMBER in block 3b of SF 255. For ACASS information call
503/808-4591. FACSIMILE SUBMITTALS WILL NOT BE ACCEPTED. Cover
letters and extraneous materials (brochures, etc.) will not
be considered. Firms selected will be required to submit a
Design Quality Assurance Plan concurrently with their fee proposal.
Information on what is to be contained in this plan will be
furnished upon notification of selection. Firms responding
to this announcement are requested not to transmit this plan
with their SF 255. **** PHONE CALLS are DISCOURAGED unless
ABSOLUTELY necessary. **** PERSONAL VISITS for the purpose
of DISCUSSING this announcement WILL NOT BE SCHEDULED. ****
THIS is NOT a REQUEST for a PROPOSAL.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-067 SN306103)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR ROOFING INSPECTION, TESTING AND DESIGN SERVICES FOR VARIOUS
PROJECTS UNDER JURISDICTION SAVANNAH DISTRICT
SOL DACA21-99-R-0024
POC Thomas Maganini (Technicial Questions) 912-652-5920; Linda
Elliott (Contractual Questions) 912-652-5076
DESC: CONTRACT INFORMATION: The Savannah District, U.S. Army
Corps of Engineers, requires the services of an Architect-Engineer
firm for one Multidiscipline Indefinite Delivery/Indefinite
Quantity contract for Roofing Inspection, Testing and Design
Services for Various Projects Under Jurisdiction of Savannah
District. The contract will consist of a base ordering period
and two option periods, each period not to exceed one year,
for a total of three years. The total of all task orders during
each ordering period may not exceed $400,000. Individual task
orders may not exceed $400,000. The total amount of each contract
over the three-year ordering period may not exceed $1,200,000.
This contract is primarily intended for use by Savannah District
as stated above, however, task orders may be issued for projects
under the jurisdiction of other Corps of Engineers Districts
within the South Atlantic Division. This announcement is open
to all firms regardless of size. Large business offerors must
identify subcontracting opportunities with small/small disadvantaged
& women owned business on their SF 255. If selected the large
business offeror will be required to submit a small/small disadvantaged
& women owned subcontracting plan in accordance with FAR 52.219-9
and DFARS 219.704/705 as a part of the Request for Proposal
package. The following subcontracting goals are the minimum
acceptable goals to be included in the subcontracting plan.
OF THE SUBCONTRACTED WORK, 62% TO SMALL BUSINESS: 10% TO SMALL
DISADVANTAGED BUSINESS (A COMPOSITE OF SMALL BUSINESS); 5%
TO WOMEN-OWNED BUSINESS (A COMPOSITE OF SMALL BUSINESS). Large
business firms that intend to do any subcontracting must convey
their intent to meet the minimum subcontracting goals on the
SF 255, Block 6. Written justification must be provided if
the minimum goals cannot be provided. For additional information
please contact Ms. Linda Elliott, Contract Specialist, at 912/652-5076.
**** 2. PROJECT INFORMATION: Task Orders to be issued under
this contract will be for A-E Services related to Roofing Inspection,
Testing and Design Services for Various Projects Under Jurisdiction
of Savannah District. Roofing consultation services will include
field inspection, testing, preparation of condition reports
and design of roofing and roofing structural systems for existing
facilities and new facility construction under the jurisdiction
of Savannah District. All design files must originate in and
be delivered in the (*.dgn) format. Exceptions may be granted
if the use of scanned files is required. In this case the scanned
files must be converted to (*.dgn) format for delivery. All
design files will be developed using the Tri Service AEC Standard
as supplemented by the Savannah District instructions. The
standards include naming convention, file and directory structure,
line weights, levels, and color. Any deviation shall be approved
by the Contracting Officer. **** 3. SELECTION CRITERIA: See
Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
a-e is primary. Criteria f-g is secondary and will be used
as "tie-breakers" among technically equal firms. **** a. Specialized
experience and technical competence in: (1) Field inspection
and testing of roofs and roofing system, (2) Preparation of
Conditions Reports (3) Design of Roofing & Roofing Structural
Systems for Existing and also New Facilities (4) Experience
in originating design in (*.dgn) format. **** b. Past performance
on DoD and other contracts with respect to cost control, quality
of work and compliance with performance schedules. **** c.
Capacity to accomplish multiple simultaneous task orders and
provide staff in the following disciplines: Certified Professional
Roof Consultants and Registered Professional Structural Engineers.
**** d. Professional qualification of key management and professional
staff members. **** e. Knowledge of locality as it pertains
to geological features, environmental and climatic conditions
and local construction methods used on projects under Savannah
District jurisdiction. **** f. Degree of participation of SB,
SDB, WOB, HBCU or MI as prime contractor, subcontractor or
joint venture partner. **** g. Volume of DoD contract awards
in the last 12 months as described in Note 24. **** 4. SUBMISSION
REQUIREMENTS: Interested firms must submit ONE (1) copy of
SF 255 (11/92 edition) for prime and ONE (1) copy of SF 254
(11/92) for prime and all consultants to the following address:
US Army Engineer District, Savannah, ATTN: CESAS-EN-ES (Ms.
Smulevitz), 100 W. Oglethorpe, Savannah, GA 31401-3640, not
later than close of business the 30th day after the date of
this announcement. If the 30th day is a Saturday, Sunday, or
Holiday, the deadline is the close of business of the next
business day. FIRMS MUST INCLUDE PRIME'S ACASS NUMBER in block
3b of SF 255. For ACASS information call 503/808-4591. FACSIMILE
SUBMITTALS WILL NOT BE ACCEPTED. Cover letters and extraneous
materials (brochures, etc.) will not be considered. Firms selected
will be required to submit a Design Quality Assurance Plan
concurrently with their fee proposal. Information on what is
to be contained in this plan will be furnished upon notification
of selection. Firms responding to this announcement are requested
not to transmit this plan with their SF 255. **** PHONE CALLS
are DISCOURAGED unless ABSOLUTELY necessary. **** PERSONAL
VISITS for the purpose of DISCUSSING this announcement WILL
NOT BE SCHEDULED. **** THIS is NOT a REQUEST for a PROPOSAL.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-067 SN306120)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: D--TIVOLI EMS INSTALLATION AND INTEGRATION, FORT SAM
HOUSTON, TEXAS
SOL 7TF-99-0013
DUE 031599
POC Dorothy M.
DESC: The following are responses to questions regarding the
above-numbered solicitation. The date for receipt of proposals
is extended to 4:30 P.M., Central Standard Time, March 15,
1999. Question 1. What is the number of enterprise servers
that will eventually replace the 100 distributed servers operated
and maintained by the Fort Sam Houston ITBC? The Government
expects the contractor to propose an appropriate number consistent
with their technical solution. Is it 75? Not necessarily
- see answer above. What is the approximate breakdown amongst
the specified enterprise servers like Data, Application, Internet,
Intranet, etc? The Government expects the contractor to propose
an engineering solution (breakdown) consistent with industry
standards. i.e., a certain type of server supports a certain
number of users. Question 2. Is the contractor required
to migrate all existing applications and custom scripts from
the existing distributed servers to the new enterprise servers?
No. The contractor is expected to install and make operational
the enterprise servers as well as load server software.
Question 3. Is there an architectural design that illustrates
the load balancing amongst the new enterprise servers, showing
both a projected physical and logical location? No. Question
4. What is the current hardware platform that HP OpenView is
running on (UNIX, NT)? Is NIS being used? HP open view currently
operates on a HP9725 (HPVX Version 10.1). NIS is not used.
Question 5. Will the two locations (Building 2840 and Building
4190) split the EMS responsibility or will they act as fully
redundant centers? EMS responsibility will be resident in Bldg.
4190. If they split the management, what is the anticipated
distribution of managed nodes-based on region or sites? No
split-see answer above. What is the availability of the
EMS, will a failover capability be required amongst some of
the tools like HP OpenView? No. Question 6. Is it anticipated
that the enterprise servers function as TMRs and if so, will
they be interconnected (one-way or two- way)? Tivoli Managed
Region. Fort Sam has no plans at this time, they have a Web
server; however, there is a possibility that they could function
as TMR in the future.. Question 7. Will DNS server(s)-primary
and backup, be setup prior to EMS integration or will that
also be included as one of the tasks? DNS servers are set up
and operational now. How many PDC's and BDC's presently
exist and will consolidation of those be required? About 10
BDC's and 7 PDC's exist; Fort Sam personnel are undertaking
consolidation and so will not be required of the contractor
for this task order. Question 8. What types of monitors
are used for the desktop systems? A 17" SVGA is the standard
monitor. Question 9. Will Tivoli's TEC be used for Event
Management? The Government expects the contractor to propose/recommend
the products appropriate to their technical solution. Question
10. Will Tivoli 3.6 be implemented? The Government expects
the contractor to propose the latest version of Tivoli.
Question 11. Will Microsoft's SMS remain in place for certain
areas of systems management, or will Tivoli modules replace
SMS in parts or all together? The Government expects the contractor's
solution to replace SMS in total. Question 12. Is there
a standard hardware/software configuration for each data, application,
internet, intranet, primary domain controller, etc. enterprise
server? The contractor should propose a standard configuration
appropriate to their technical solution. Question 13. Should
HP NNM 6.0 be integrated as part of the EMS solution as opposed
to NNM 4.x? Yes. Question 14. What are the current version
of the tools listed in 2.2.6, for example, New Bridge Vivid
Management Station, HP OpenView Netmetrix, Ungermann Bass Net
Director, etc.? Will any of these tools need to be updated
to the most recent version? Except for New Bridge, Cabletron,
and Ungermann Bass, tools will need to be updated. Question
15. Will training of technicians, system administrators, and
network technicians take place at each phased delivery/milestone?
Or, will the training take place at the completion of the entire
project? A placid approach is preferable, but the Government
will consider other training strategies proposed by a contractor.
Question 16. What backup/recovery software will be used
for the EMS suite of tools? The Government expects the contractor
to propose the appropriate software consistent with their solution.
Question 17. What database software will be used on the
enterprise class servers, MS SQL, Oracle? No database software
is planned for enterprise server use. Question 18. Will
all the EMS tools need to be integrated as part of the pilot?
Does the 10% reflect approximately 10 servers and 400 desktops?
Yes. Ten servers and 400 desktops are acceptable as a pilot.
Question 19. Will firewall technology (CheckPoint or Trusted
Information Systems) be integrated into the overall EMS solution?
Firewall technology is not planned as part of this effort.
Question 20. Are there any planned network upgrades, technology
migrations, WAN links, etc. that may affect the EMS delivery
schedule? An ATM network upgrade is planned, but currently
unfunded. Therefore, EMS schedule will not be impacted.
Question 21. Does the work have to be done at the client site?
Can the tools be staged at a remote facility and then integrated
on the client site over a specified period of time? Due to
the limitations of the network connection into Fort Sam, the
contractor should plan to work at the client site. Question
22. How many users are anticipated to use the EMS simultaneously?
Approximately 10-15 users may use EMS simultaneously. Question
23. Is there a preferred vendor of choice (i.e., Dell, Hewlett
Packard) for the enterprise class servers? The Government has
no preference. Question 24. Do Tivoli and any other EMS
tools need to be purchased by the contractor? The contractor
is required to provide Tivoli, EMS tools and any other software
consistent with their solution. Question 25. When is the
expected date of award? Award will be made following the evaluation
process, which is dependent upon the number of proposals submitted,
need for clarification, etc. There is no specific award date
targeted. Question 26. Is all Tivoli to be GFE? See response
to Question 24, above. Question 27. In sections 2.2.1, 2.2.2,
and 2.2.4 the RFP uses the word, "procure." If all Tivoli software
is GFE, what is the Government expecting to be procured? See
response to Question 24, above. Question 28. In section
5.1, the invoice is to include hours worked and travel expenses
yet this is to be a firm, fixed price contract, where milestone
payments are made and costs are not usually disclosed? Is this
to be Firm, Fixed Price as stated, or Time and Materials as
indicated by Section 5.1? The Government expects to award a
Firm, Fixed Price contract. Question 29. Is the 36-month
lease cost for the servers to be proposed as a separate number
from the FFP cost of the Tivoli integration work since leasing
infers recurring monthly charges? If not, then how should the
lease be shown under FFP, given that the work is to end by
30 November, 1999? The contractor should show sufficient detail
in their cost proposal to allow evaluation of their fixed price
offer. As such, the Government expects sto see the server lease
cost(s) identified separately. The contractor may propose a
payment schedule for the Government's consideration. However,
the server lease cost is expected to be invoiced and paid in
euqal monthly installments over 36 months. Question 30.
Will the Government provide RDBMS software for Tivoli or is
it to be vendor-provided? What is the preferrred RDBMS? The
Government expects the contractor to offer RDBMS software appropriate
to their solution. The Government has no preference. Question
31. Paragraph e. of the solicitation specifies level of effort
or firm, fixed price and in Paragraph 17(xiii), a firm, fixed
price only option is provided. Please clarify. See answer to
Question 28, above. Question 32. The number of servers to
consolidate from/to is unclear. What number of servers will
be required for the lease? Has the Government determined the
number of servers to consolidate or is it the contractor's
responsibility to recommend the proper number of servers based
on the system/network assessments to be performed? See response
to Question 1, above. Question 33. What information will
be provided for all equipment (servers, etc.); quantities,
configurations and applications in order to determine the level
of effort to price FFP? The Government has identified sufficient
detail in the Statement of Work to allow for firm fixed price.
Question 34. The purpose of the pilot environment is unclear.
What parameters are required for the pilot based on the products
to be procured and consolidation to be completed? The contractor
may propose the pilot's parameters which will serve as a proof
of concept. Question 35. Item 1.2 states, "All servers shall
be engineered and installed to consolidate approximately 100
distributed servers operated and maintained by the Fort Sam
Houston ITBC. The contractor shall propose a 36-month lease
for all servers." Item 2.2.2 states, "Management of servers:
The contractor shall identify, procure, test and implement
the capability to remotely manage 75 servers." What is the
correct number of servers for the lease? See response to Question
1, above. Question 36. Is the Tivoli EMS software going
to be purchased or is it part of the lease? The contractor
may propose either. Fort Sam Houston qualifies as an acredited
educational institution and contractors should investigate
possible manufacturer discounts in either case. Question
37. Are there any follow-on or continuous services required
beyond the installation period? The Government does not expect
services beyond the installation period, except for monthly
lease costs. Question 38. What is the network operating
system? Current DOD standard is Microsoft NT, and Unix is required.
Question 39. What is the client operating system? Please
see Section 2.2.1 of the Statement of Work. Question 40.
What is the correct number of Tivoli EMS client software required?
4500 scalable to 7000. Question 41. What is the correct
number of Tivoli EMS server software required? The Government
estimates 75. Question 42. Item 3.2.1 through 3.2.6 describes
different server uses and different configuration. What is
the quantity needed for each item? The quantity should be proposed
by the contractor with their technical solution to the Statement
of Work. Question 43. Page 1, introductory section. The
FAR Circular 97-8 references section 12 and 19, but not Section
17. Where may we find this section? All FAR references may
be found at the website http://farsite.hill.afb.mil. Question
44. What is your definition of a complete turnkey solution?
The contractor will provide all services, software, and hardware
to meet the objectives and requirements of the Statement of
Work. Question 45. Paragraph 1.1: What are the completion
criteria and acceptance criteria for the "complete turnkey
solution?" The contractor may propose completion and acceptance
criteria consistent with their technical solution. Question
46. Paragraph 2.1: Cables are not manageable items. Would you
agree to removing this requirement, or to permit an exemption?
A contractor may propose assumptions, conditions, or exceptions
in their proposal. The Government will evaluate the contractor's
proposal based upon the criteria identified in the solicitation.
For now, cables are required. Question 47. If the systems
are not Intel-based, what are they? Some UNIX and OS2. Question
48 Para 2.2.3: What is the level of integration desired? Para
2.2.3: Are the networking components at current firmware levels?
Are they all SNMP-manageable in their current state? See answer
to Question #14 above. Question 49. Para 2.2.4: Please clarify
the extent of "all Fort Sam Houston ITBC controlled systems."
The SOW identifies sufficient detail for these systems. A more
specific question is needed if more specific information is
sought. Question 50. Para 2.2.7: Will the Government provide
the space and GFE for training? The Government expects the
contractor to propose a training strategy with assumptions,
if appropriate. Question 51. Para 2.2.7: How many training
classes need to be conducted for each type of training? How
many people need to be trained for each type of training? The
Government expects the contractor to propose a training strategy
consistent with their technical solution. The Government expects
X to Y individual will require each type of training. Question
52. Para 3.2.1: Are there any cache requirements for the servers?
See Question 1, above, based on server utilization. Question
53. Para 3.2.1: What are the requirements for the capacities
of individual disk drives or RAID drives? They must be able
to back up the system without interruption of service. Question
54. Para 4.2: How is "oversight" defined? Is there a single
point of contact with the authority to sign off on acceptance?
Oversight is monitoring contractor activity/progress to ensure
ITBC standards are maintained. The client representative or
alternate may sign acceptance. Question 55. Will DIICOE
be followed for server selection? To be addressed in the planning
process after award. Question 56. In the Description section,
bullet (e) suggests that Time & Materials for the proposal
is acceptable. Yet, the last paragraph of the document seems
to say that "A firm fixed-price definite quantity , definite
delivery contract will be awarded." Are we required to respond
with a bid for Fixed Price or are bids specifying Time and
Materials acceptable? The Government is soliciting a Firm Fixed
Price proposal. Question 57. Will the Government provide
a single point of contact for the project? The SOW identifies
the Client Representative and alternates responsible for this
project. Question 58. We are hesitant to provide for fixed-priced
quotation without full knowledge about the client's environment.
Therefore, we would like to ask Government for extension with
possible pre-bid conference and site survey. The Government
will allow an extension to 3/15/99 and will also allow for
a one day site survey and pre bid conference. Please contact
Joe Eason at 210-472-5050 to schedule an appointment during
the week of March 8-12, 1999. Question 59. We need to understand
ITBC's definition of server consolidation, i.e., is this a
complete turnkey solution in moving applications from approximately
100 existing servers into several new high performance servers?
See question #2. Question 60. If the answer to Question
58 is affirmative, we need know the physical capacity of each
server, the applications on each server, and roles each of
these servers play in the enterprise. See question #1. Question
61. Is ITBC taking the responsibility for all 2YK issues in
this consolidation? Fort Sam will be responsible for Y2K compliance
only on existing equipment.
EMAILADD: shan.clark@gsa.gov
EMAILDESC:
CITE: (W-064 SN305679)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: D--ADP SUPPORT FOR AHCPR
SOL AHCPR-99-0001
POC Sharon Williams, 301-594-7192
DESC: The Agency for Health Care Policy and Research (AHCPR)
of the U.S. Department of Health and Human Services is soliciting
proposals (on a full and open competitive basis)for a 5-year
contract to provide for database management; computer programming
(including statistical and econometric analysis, microsimulation
modeling, complex survey design estimates, and analytical statistics
from large administrative databases); computer-related consulting
and technical assistance; web support; public use file production;
and analysis activities. Sources must have an understanding
of and experience in the provision of database management and
file construction; programming support for statistical analysis
and microsimulation modeling; dissemination (including production
of data files for outside users as well as web-site maintenance);
and capability, experience and technical skill to manage and
analyze a large, multi-year, multi-source, multi-user database
and large administrative encounter-level and clinical data
in support of health services research. Sources must also possess
the staff and other resources needed to expeditiously carry
out the different types of activities listed above. It is estimated
that RFP No. AHCPR-98-0001 will be issued by March 31, 1999,
and proposals will be due in the Contracting Office approximately
45 calendar days thereafter. Requests for copies of the solicitation
shall be sent, in writing only, to Sharon Williams, Contracting
Officer, Division of Contracts Management, Agency for Health
Care Policy and Research, 2101 East Jefferson Street, Suite
601, Rockville, Maryland 20852. Telephone requests will not
be honored.
CITE: (W-067 SN305942)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--PERSONNEL/PAYROLL MAINTENANCE ASSISTANCE
SOL N/A
POC Debra E. Chapman, (202) 942-4994
DESC: The United States Securities and Exchange Commission (SEC)
intends to issue a one-time short duration, purchase order
(P.O.) with User Technology Associates, for continued operation
of personnel/payroll maintenance assistance. This P.O. maintains
the same scope of work as the current contract. The period
of performance is four months (from April 1, 1999 through July
31, 1999). The P.O. will bridge a gap in coverage while the
Commission completes the evaluation of proposals submitted
in response to the Commission's Information Technology Task
Order Contracts RFP, under which this requirement will be covered.
Subsequent support shall be acquired through competitive task
orders issued to contract holders in the respective ITTOC Area
of Assistance. See Note 22.
CITE: (W-067 SN306002)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--LIBRARY SERVICES
SOL RFQ-DC-99-00028
DUE 031799
POC Felicia M. Williams
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
an intent to award for services to which the Government intends
to award a firm fixed price contract using the Simplified Acquisition
Procedures of FAR Part 13 to: The George Washington University
Himmelfarb Health Science Library, 230 Eye Street, NW; Washington,
DC. The EPA is FACNET certified. NO PHONE CALLS ACCEPTED. Two
copies of all request for quotation, for the following statement
of work, should be delivered to the following address, (fax
copies will not be accepted): US EPA; 401 M Street, SW; Mail
Code 3803R; Washington, DC 20460 Attn: Felicia M. Williams
-- HANDCARRY TO: 1300 Pennsylvania Avenue, NW; Bid and Proposal
Room - 6th floor; Washington, DC 20003; Attn: Felicia M. Williams
-- Due Date: 3/17/99; 2:30pm EST (Any quote received after
the due date will not be considered or opened.) Quotes are
due in writing no later than 7 days of notice of this solicitation.
This is a combination synopsis/solicitation for these services
and will be the only solicitation to be issued. Any contractor/vendor
able to meet the requirements must demonstrate in writing by
the closing date. All responsible sources solicitated my submit
a bid, proposal, or quotation, that shall be considered. For
a copy of the statement of work, please send your request to
the Contracting Officer via email at williams.feliciam@epamail.epa.gov.
EMAILADD: williams.feliciam@epamail.epa.gov
EMAILDESC:
CITE: (W-067 SN306004)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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 Computer Acquisition Center (TFF), 110 Hartwell
Avenue, Suite 310, Lexington, MA, 02421-3134
SUBJECT: D--ACCESS CERTIFICATES FOR ELECTRONIC SERVICES (ACES)
SOL GSA-TIBA-98003A
DUE 041999
POC Siobhan Frongillo, Contracting Officer, Phone (781) 860-7141,
Fax (781) 863-9659, Email siobhan.frongillo@gsa.gov - D. Davis,
Contracting Officer, Phone (781) 860-7138, Fax (781) 860-9659,
Email
DESC: Notice of release of the Access Certificates for Electronic
Services (ACES) Amendment 0002 to the Request for Proposal
(RFP). Aces Certificate Policy, Revised Questions and Answers,
and Instructions for Registration to obtain a digital ID for
electronic proposal submission. Offerors planning to submit
proposals in response to ACES RFP TIBA98003A may obtain a digital
ID, for digitally signing ACES proposal submissions, on March
10, 11, 12, 1999 at the General Services Administration, Federal
Technology Service (FTS), Office of Information Security (TI),
7th & D Streets, SW, Room 5060. Appointments may be obtained
by calling Jeanne Davis, (781)860-7138. This Amendment 0002
to the RFP is avainable for downloading from the ACES web site
at http:/www.gsa.gov/aces and the EPS web site http:/eps.arnet.gov.
Written comments and questions on this RFP are requested as
soon as possible but not later than COB April 9, 1999. The
Due date for proposals is extended to April 19,1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GSA-TIBA-98003A&LocID=244
LINKDESC:
notice
EMAILADD: siobhan.frongillo@gsa.gov
EMAILDESC:
CITE: (D-067 SN306010)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--INTERNET/INTRANET MAINTENANCE AND SUPPORT SERVICES
SOL n/a
POC Debra E. Chapman, (202) 942-4994
DESC: The United States Securities and Exchange Commission(SEC)
intends to issue a one-time short duration, purchase order(P.O.)
with User Technology Associates, for continued operation of
Internet/Intranet maintenance and support services. The period
of performance is six months (4/1/99 through 9/30/99). The
P.O. will bridge a gap in coverage while the Commission completes
the evaluation of proposals submitted in response to the Commission's
Information Technology Task Order Contracts RFP under which
this requirement will be covered. Subsequent support shall
be acquired through competitive task orders issued to contract
holders in the respective ITTOC Area of Assistance. See Note
22.
CITE: (W-067 SN306015)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--TECHNICAL SUPPORT SERVICES
SOL RFP - 7271
DUE 042299
POC Angela S. Kornegay, Contract Specialist, (202) 324-5724
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
on a sole-source basis with Systems Development and Analysis
Incorporated (SDA), for a contract to continue technical support
services. These services are in support of the Information
Resources Division efforts to maintain and enhance the Multi-Domin
Expert System (MDES) and the Telephone Analysis Application
(TAA) System. SDA has provided support services, since 1990,
as a subcontractor to Mnemonics System Incorporated (MSI),
to enhance and maintain these systems. SDA currently provides
system development, implementation, operations and maintenance
services. The continuation of this technical effort includes;
(1) Support which facilitates the FBI's porting of the TAA
application from the SUN platform to the HP platform, (2) Support
which facilitates the FBI's porting of the MDES application
from the SUN platform to the NT platform, (3) Perform system
maintenance to include; corrective, adaptive, and perfective
measures. (4) Support the design, engineering activities,
installation, training and implementation of the system. SDA
possesses expert knowledge of FBI-specific requirements in
planning, architecturing, and implementating these systems.
This contract for SDA's continued support services will have
options to extend performance for up to 36 months. Vendors
able to meet this requirement are invited to provide technical
capabilities, pricing, and other information which shows a
bona fide ability to meet this requirement within 45 days of
this publication. If no affirmative responses are received
within this time to determine that a comparable source more
advantageous to the Government is available, negotiations will
be conducted with SDA on a sole-source basis. Solicitation
documents are not available. See numbered note (s) : 22
CITE: (W-067 SN306101)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--ENCORE COMPUTER SYSTEMS MAINTENANCE
SOL F34650-99-Q-0515
DUE 042399
POC For copy, Phillip C Cole/Pkoaa/[405]739-4378, For additional
information contact Phillip C Cole/Pkoaa/[405]739-4378
DESC: NO TELEPHONE REQUESTS. For a copy of this solicitation
and any other pertinent information concerning this solicitation,
including amendments, the following Web-Site "must" be used:
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/active/active.htm
LINKDESC:
page
EMAILADD: PHCOLE@TINKER.AF.MIL
EMAILDESC:
CITE: (I-067 SN306162)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: D--DATA ENTRY/CONVERSION SERVICES
SOL RFP99-1
DUE 041499
POC S. Butler, C.O. (202)694-1240
DESC: The Federal Election Commission (FEC) is soliciting proposals
from qualified organizations for the following: Collection
conversion and return of data contained on coded forms as filed
by political committees and others into a prescribed machine
readable format. The collection, conversion of data to magnetic
tape/and or other electronic media and return of original forms
along with data must be accomplished within 96 hours of the
time the original form is received by the contractor from the
Federal Election Commission. The original forms, which are
reports required by the Federal Election Campaign Act, are
submitted by 8,000 committees and could entail between 300,000
and 3.5 million transactions from 70,000 reports over a four
year period. As indicated above, the vendor must be capable
of providing a processing environment which will support significant
monthly or quarterly fluctuations in the volume of transactions.
Any vendor interested in participating in the bid process may
be required to perform a "Live Test Demonstration" (LTD) which
will involve the conversion of a sample of coded data into
the proper electronic format. The solicitation will be available
on or about 03/15/99. The proposal due date will be on or about
04/14/99.
CITE: (D-067 SN306175)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
Flight (AMC/LGCF), Scott AFB, IL, 507 Symington Drive, Room
W202, Scott AFB, IL, 62265-5015
SUBJECT: D--SUPPORT FOR AIR MOBILITY COMMAND YEAR OF THE FAMILY
INTERACTIVE MARKETING PROMOTION
SOL FA4452-99-R-0007
DUE 031999
POC Mark Luetzow, Contract Specialist, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil
DESC: The Air Mobility Command (AMC) Contracting Flight anticipates
issuance of a solicitation for interactive marketing services
in support of the Year of the Family (YOFAM) promotion. Participants
in the promotion will be given an "award certificate" (provided
by the contractor) for participating in specified YOFAM activities.
Participants will register their certifications, enroll in
the promotion, track mileage earned, and deposit additional
miles utilizing the telephone and/or the Internet. The contractor
will create, design and maintain this telephone capability,
supporting web pages, and a database. All design and setup
work must be completed by 21 May 1999. The database will be
updated so that users accessing both the telephone and Internet
systems during the same twenty-four hour period will receive
correct balances after the database has been updated for that
twenty-four hour period. Contractor will also provide informational
materials and color posters explaining the promotion. All interested
offerors shall indicate their business size, their telephone
number, facsimile number, an e-mail address, and ZIP PLUS FOUR
code in their written request for the RFP. Verbal requests
will not be acted upon. All responsible sources may submit
a proposal which shall be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4452-99-R-0007&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-067 SN306192)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--ROAD MAINTENANCE (BLADING) ON THE FLATHEAD NF
SOL RFQ R1-10-99-18
DUE 042099
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising a Request
for Quotations for approximately 600 miles (four bid items)
of Road Maintenance (Blading), Flathead, Lake, and Missoula
Counties, Montana. Issue date, approximately March 19, 1999.
Estimated start work, May 17, 1999 for the spring blading and
September 1, 1999 for the fall blading. Contract completion
dates, June 30, and July 1, 1999 for the spring blading and
September 11, and September 26, 1999 for the fall blading.
See Numbered Note 1.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-064 SN305637)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MECHANICAL THINNING & MASTICATION USING SLASHBUSTER
SOL RFP-17-99-24
DUE 052199
POC Contracting Department, 530-478-6125, FAX 530-478-6126
DESC: The intent of this contract is to secure services for thinning
of conifers, hardwoods, and cutting of brush species by mastication
in 225 acres located on the Foresthill Ranger District. Estimated
start work date 061499, contract time 137 days. Solicitation
issue date 041999.
CITE: (W-064 SN305665)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: F--NETTING FOR BATS
SOL R9-21-99-22
DUE 042699
POC Mary E. Saint Louis, 304/636-1800, ext. 265
DESC: The Wayne National Forest anticipates contracting for the
netting of bats and placement of radio transmitters on Indiana
bats. Work will involve collecting information on the Indiana
bats netted; such as weight, sex, reproductive status, and
the collection of fecal and tissue samples. The results of
the work will involve a written report detailing information
on all bats netted, locations netted, habitats netted, and
any other pertinent information gathered. Netting will be
done on the Athens and Ironton Ranger Districts. The project
estimate is under $100,000.00. This project is advertised as
a Total Small Business Set-Aside. All responsible quoters may
receive a Request for Quotations.
CITE: (W-067 SN305874)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0479-SC
DUE 052499
POC Leah Wilson, Contracting Officer, (202) 307-3070
DESC: This CBD notice, originally published on December 23, 1998,
is being modified as follows: The estimated Request For Proposals
(RFP) issue date will be on/about March 22, 1999 and the estimated
RFP closing date will be on/about May 24, 1999.
CITE: (W-067 SN305856)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--SOCIAL REHABILITATION SERVICES
SOL RFP 501-09-99
DUE 040999
POC Deborah Heckman, Contracting Officer (505) 256-2714
DESC: Concerns having the ability to furnish the following: Case
Management and Rehabilitation Counseling Services are requested
to give written notification (including telephone number for
a point of contact) to the procurring office listed in the
notice written 15 calendar days from the date of the synopsis.
Area of consideration will be be within an area extending from
I-40 in New Mexico to all points south of I-40 excluding the
City of Albuquerque. Request bidding documents in writing,
referencing RFP #501-09-99. FAX requests will be accepted,
FAX #(505) 256-2894. SIC Code 8331 applies. Solicitations will
be mailed on or about March 10, 1999.
CITE: (W-067 SN306117)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES
SOL DAHA14-99-R-4001
DUE 041599
POC LtCol Craig Hansen, Base Civil Engineer, (785)861-4827, Mr.
Tom Coleman, Contracting Officer, (785) 274-1211
DESC: The synopsis solicitation is corrected as follows: This
is a 100% Small Business Set-Aside. SIC Code 8742. Size $5
million.
EMAILADD: tcoleman@ks-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-066 SN305839)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--PURCHASE OF AIRCRAFT TOOLS AND GROUND SUPPORT EQUIPMENT
SOL RAS-006-99FY99
DUE 031999
POC Jan Boutin, 817-837-2075
DESC: Raytheon Aerospace is seeking qualified bidders to provide
pricing and availability on approximately 100 line items of
aircraft tools and ground support equipment in accordance with
FAR clause 52.216-27,and subparagraph (h) of 52.212-1.
All responsible sources interested should submit a written
request on company letterhead by fax to the attention of Jan
Boutin at 817-837-2281.
CITE: (W-064 SN305664)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE
SOL F34650-99-Q-0549
DUE 042699
POC For copy,, For additional information contact Bettye Brown/Pkoss/
[405]739-7711
DESC: Contractor to furnish all labor, parts, materials, transportation
and incidentals necessary to provide preventive and remedial
maintenance for the Laboratory Autoclave System located in
Bldg 2211 at Tinker AFB OK. Period of Performance is 1 Jul
99 through 30 Jun 2000. The approximate issue/response date
will be 26 MAR 1999. The anticipated award date will be 03
May 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. 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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKOSS, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-7582. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) note 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: bgbrown
EMAILDESC:
CITE: (I-065 SN305766)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC SUNDEW (WLB-404)
SOL DTCG80-99-B-3FC806
DUE 042099
POC Ms. Cindy Floyd, Contract Specialist, (757)628-4653 or Ms.
Vanessa Nemara, Contracting Officer, (757)628-4634
DESC: Modified Block 8 to correct drydock to dockside. Modified
block 11 to correct Contract Specialist phone number.
LINKURL: http//osdbudweb.dot.gov
LINKDESC:
EMAILADD: cfloyd@mlca.uscg.mil
EMAILDESC:
CITE: (W-067 SN305868)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--REPAIR OF DOORS ON WASHEX WASHERS.
SOL IFB 509-28-99
DUE 041699
POC Mary T. Crace, Contracting Officer, (706) 731-7173
DESC: Provide all parts, labor, equipment, travel and supervision
necessary to repair outer shell doors on twelve (12) Washex
600 lb. 46 x 110 washer extractors at the Uptown Division at
Veterans Affairs Medical Center, Augusta, Georgia. Work must
be performed after duty hours - beginning at 3:30PM until 7:00AM,
Monday through Friday, all day on Saturday and Sunday, until
7:00AM on Monday when the Laundry commences operation. Work
to be performed shall not interfere with plant (laundry) production.
Eleven (11) of twelve (12) washers must be kept operable at
all times. Washers are pass-thru type. Applicable SIC code
is 7699. Solicitation will be available on or about March 24,
1999. All requests for solicitation must be in writing. FAX
requests will be accepted at (706) 731-7172.
CITE: (W-067 SN305877)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-95-G-A022
POC Specialist: Justin Francis, (717) 0605-3598. Contracting
Offikcer: C F Splawn (717) 605-4262. Forf expedited requests
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acqusitionof piece
parts, is for the restoration of depot leve repairables of
the SNAS/V-COM/EOD System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 5895-01-224-4407, P/N
5550275-1, HF Radio Canister, NSN 7H 5895-01-224-4410, P/N
5550226-a Unstr Telephone Canister, NSN 7H 5895-01-224-4411,
P/N 5550222-1 MK 8 V-Com, NSN 7H 5895-01-224-4619, P/N 5550242-1,
Hi-Pass Filter, NSN 7H 5895-01-224-4620, P/N 5550226-1, Mother
Board, NSN 7H 5895-01-224-4621, P/N 5550226-1, Amplifier. Technical
data is not available and cannot be furnished. Contact the
firm of: Allen Osborne Associates, 756 Lakefield Road, Bldg
J, Westlake Village, CA 91361-2624, for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-067 SN305919)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF 5 BERTHING LOUNGES ON THE USS WASP
SOL N00189-99-Q-H013
DUE 040799
POC Ms. Bonnie Parker, (757)444-2636
DESC: This acquisition is for the renovation of five (5) different
berthing lounges on the USS Wasp located at the Norfolk Naval
Shipyard in Portsmouth, VA. The solicitation is expected to
be issued on 23 March 1999. For a copy of the solictation,
please submit a request to the Fleet and Industrial Supply
Center, Norfolk Acquisition Group, Hampton Roads Detachment,
1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attention:
Bonnie Parker, Code 02H6. Faxed requests may be submitted to
(757)444-4417, Attention: Bonnie Parker. This acquisition is
100% small business set-aside. Numbered notes 1 and 26 apply.
CITE: (W-067 SN305967)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: J--REPAIR AND MAINTENANCE OF RUSSIAN PM-12 SHIP
SOL AIC3951
POC David Staudt (703) 810-4615
DESC: The Defense Threat Reduction (DTRA) has a requirement to
procure repair and maintenance services for the Russian Federation
(RF) ship known as PM-12. Under the Cooperative Threat Reduction
Program, the United States is providing assistance to the RF
with the dismantlement of weapons of mass destruction. As part
of the CTR program, PM-12 is required to be operational for
a period of three years. DTRA is contracting with the Nerpa
Ship Repair Factory to perform these services within the next
45 days. No other contractor can perform these repairs without
significant delays and or within available funding. Any firm
desiring consideration must fully identify their capability
to perform this effort. See Note 22 (substitute 25 day proposal
receipt period in lieu of 45 day period). Information on DTRA
solicitations already released can be obtained on the DTRA
Homepage at http://www.dtra.mil.
LINKURL: http"//www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page
EMAILADD: david.staudt@dtra.mil
EMAILDESC:
e-mail
CITE: (W-067 SN305974)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF HU25 NOSE COWLINGS
SOL DTCG38-99-R-100001
DUE 042299
POC Linda D. Hutzler, Contract Specialist (252)334-5212 or L.
J. Hudson, Contracting Officer (252335-6142
DESC: 17. The U. S. Coast Guard Aircraft Repair & Supply Center
intends to issue a sole source contract to Metal Air Service,
Seymour, IN on an as required basis all labor, tooling, test
equipment, material, and facilities to provide rework services
for 17 line items consisting of NOSE COWLING, 1560-01-107-3460,
P/N 553-0170-3, used on the U.S. Coast Guard HU25 aircraft
for a period of one year with four option years renewable on
an annual basis. Delivery is to ARSC, Receiving Section, Bldg
63, Elizabeth City, NC or other operating units as directed.
Delivery is required within 90 days after receipt of material.
The Coast Guard intends to solicit and negotiate a firm fixed
price contract on a sole source basis with Metal Air Service
in accordance with FAR 6.302-1. All responsible sources may
submit an offer which shall be considered by the agency. The
Coast Guard does not own, nor can it provide the proprietary
specifications for this item. Facsimile requests for the RFP
may be submitted to (252) 335-6496 not later than 1600 on 12
Apr 1999 and should include delivery data, and technical data
to sufficiently determine capability. Telephone requests will
not be honored. These parts are determined to be "Flight Critical"
and will require airworthiness certification. The standard
industrial classification (SIC) code for this acquisition is
3728. ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22 and 26*****
CITE: (W-067 SN305978)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: J--REPAIR AND MAINTENANCE OF RUSSIAN PM-74 SHIP
SOL AIC3950
POC David Staudt (703) 810-4615
DESC: The Defense Threat Reduction (DTRA) has a requirement to
procure repair and maintenance services for the Russian Federation
(RF) ship known as PM-74. Under the Cooperative Threat Reduction
Program, the United States is providing assistance to the RF
with the dismantlement of weapons of mass destruction. As part
of the CTR program, PM-74 is required to be operational for
a period of three years. DTRA is contracting with the Zvezda
Far-East Plant to perform these services within the next 45
days. No other contractor can perform these repairs without
significant delays and or within available funding. Any firm
desiring consideration must fully identify their capability
to perform this effort. See Note 22 (substitute 25 day proposal
receipt period in lieu of 45 day period). Information on DTRA
solicitations already released can be obtained on the DTRA
Homepage at http://www.dtra.mil.
LINKURL: http:/www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page
EMAILADD: david.staudt@dtra.mil
EMAILDESC:
e-mail
CITE: (W-067 SN305981)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: J--REPAIR AND MAINTENANCE OF RUSSIAN PM-63 SHIP
SOL AIC3949
POC David Staudt (703) 810-4615
DESC: The Defense Threat Reduction (DTRA) has a requirement to
procure repair and maintenance services for the Russian Federation
(RF) ship known as PM-63. Under the Cooperative Threat Reduction
Program, the United States is providing assistance to the RF
with the dismantlement of weapons of mass destruction. As part
of the CTR program, PM-63 is required to be operational for
a period of three years. DTRA is contracting with the Zvezdochka
State Machine Building Enterprise to perform these services
within the next 45 days. No other contractor can perform these
repairs without significant delays and or within available
funding. Any firm desiring consideration must fully identify
their capability to perform this effort. See Note 22 (substitute
25 day proposal receipt period in lieu of 45 day period). Information
on DTRA solicitations already released can be obtained on the
DTRA Homepage at http://www.dtra.mil.
LINKURL: http://www.dswa.mil/dswaproc/curproc/htm
LINKDESC:
web page
EMAILADD: david.staudt@dtra.mil
EMAILDESC:
e-mail
CITE: (W-067 SN305984)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS FOR THE USCGC CIMARRON (WLR-65502)
65 FOOT RIVER TENDER AND 130 FOOT BARGE
SOL DTCG80-99-B-3FC811
DUE 050399
POC Mr. Jerry Hendricks, Contract Specialist (757 628-4647 or
Mrs. Vanessa Nemara, Contracting Officer (757) 628-4634
DESC: Provide all labor, material and equipment necessary to
perform drydocking repairs including but not limited to the
following base items: (1) Spud and spud well preservation,
(2) shaft removal, inspection, and reinstallation, (3) Renew
water lubricated shaft bearings, (4) remove and reinstall propellers,
(50 remove, inspect, and reinstall steering rudder assemblies,
(6) clean and test grid cooler, (7) overhaul and test valves,
(8) tank cleaning and inspection: fuel removal and disposal,
(9) inspect various deck fittings, (10) preserve barge buoy
deck, (11) preserve underwater body Tender & Barge), (12) preserve
freeboard (Tender & Barge), (13) provide temporary logistics,
(140 routine drydocking. Optional items include but are not
limited to the following: (1) welding repairs, 92) tender spud
well liner renewal, (3) barge spud well liner renewal, (4)
shaft repairs, (5) inspection of government property, (6) fabricate
shaft, (7) strut barrel renewal, (8) strut renewal, (9) preserve
sewage tank, (10) ultrasonic testing. Vessels homepier is Buchanan,
TN. Place of performance is restricted to the western rivers
of the united states. The western rivers means the navigable
portions of the mississippi rivers and its tributaries of the
mississippi river including only the waterways within the areas
of jurisdiction of Coast Guard Aids to navigation facilities
as described in light list volume V (COMDTINST M16502.5), and
the Tennessee-Tombigbee Waterway to the mouth of the Mobile
River. This includes protection portions of the Intra coaastal
waterway connected to the western rivers, but specifically
excludes unprotected or open waters such as mobile bay, lake
borne, or the gulf of mexico. Vessels availability schedul
is 12 July 1999 for 40 calendar days. The vessel is a 65 Foot
" Class A" Tender and a 130 Foot Barge. All referenced documents
are available for viewing at 300 East Main Street, Suite 500,
Norfolk, VA. A charge of $100.00 dollars is required in the
form of a certified check or money order made payable to the
US Coast Guard for requested drawings. All businesses, large
and small are encourage to submit bids for the subject requirements.
Plans and specifications will be issued on or after 31 March
19999. All responsible sources may submit a bid which shall
be considered by the US Coast Guard. ATTENTION: Minority, womened
owned, and disadvantaged business enterprises DBEs). The department
of transportation (DOT) short term lending program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receiveable for transportation related contracts.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
the acquisition, contact the contracting officials listed above.
See numbered Noted 26.
LINKURL: http://osdbuweb.dot.gov
LINKDESC:
EMAILADD: jhendricks@mlca.uscg.mil
EMAILDESC:
CITE: (W-067 SN306063)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT MCGUIRE AFB NJ
SOL F34608-99-R-0002
DUE 042999
POC Pam Rushing, Contract Specialist, (405)734-9399; Hugh P.
Young, Contracting Officer, (405)734-9399
DESC: Synopsis previously published in CBNET on 4 Mar 99 and
published in hard copy on 8 Mar 99 is modified to change the
first line of the Description as follows: The 38 LS/LGCO, Contracting
Flight, has a requirement for nonpersonal services for operations,
maintenance and recurring support services of the Base Telecommunications
System at McGuire AFB NJ. All other previously published information
remains the same.
CITE: (W-067 SN306140)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--HS-48 SERIES GRINDER
SOL F42650-99-T-G907
DUE 040199
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Wanda Jackson/Pkos/[801]777-4199
DESC: Contractor shall provide all personnel, equipment, transportation,
and supervision necessary to repair Huffman HS-48 series grinder
to include air fare (coach), compact car rental, lodging, meals
portal to portal. IAW JTR rates, located in bldg 510, Hill
AFB UT, IAW the statement of work. This retrofit is proprietary
in nature to S. E. Huffman. Delivery: 60 days The approximate
issue/response date will be 26 MAR 1999. The anticipated award
date will be 15 Apr 1999. Written procedure will be used for
this solicitation. To: S E Huffman Corp, Clover SC 29710. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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
LINKURL: http://contracting.hill.af.mil/html/5099tg907/serv5099tg907.htm
LINKDESC:
EMAILADD: jacksowa@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-067 SN306141)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--CONTROL RADIO SET
SOL F09603-99-Q-81017
DUE 042699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Toledo J. Bradford/Lykb/[912]926-7056
DESC: This PR initiated to obtain a small purchase repair contract
for repair of the ARC-187 Radio Set Control. Fax Nr 912-926-7572
The approximate issue/response date will be 26 MAR 1999. The
anticipated award date will be 30 Apr 1999. Written procedure
will be used for this solicitation. To: Raytheon Systems Company,
Fort Wayne In 46808-4106. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tbradfor@pk.robins.af.mil
EMAILDESC:
CITE: (I-067 SN306159)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF COMBAT TALON I MC130E
SOL F09603-99-R-60150
DUE 040899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Pat Nixon/Luka/[912]926-2478
DESC: This synopsis establishes a quantity for the one time depot
repair of combat talon I components. There will be a basic
year and one option that may be exercised on or before 365
days from the date of the basic year. Basic CLIN NSN 5841-01-407-3155SO,
P/N 2705-0204-1, qty 2 each, Noun: Display Unit Radar; CLIN
0002 NSN 5841-01-423-8484SO, P/N 2722-0201-3, qty 2 each, Noun:
Digital Scan Converter; CLIN 0003 NSN 5841-01-290-2070SO, P/N
272-0235-1, qty 2 each, Noun: Radar set Control; CLIN 0004
NSN 5841- 01-291-2570SO, P/N 2705-0202-2, qty 4 each, Noun:
Pilot Indicator; CLIN 0005 NSN 5841-01-291-2576SO, P/N 272-0202-6,
qty 7 each, Noun: Radar Data Processor. CLIN 0006 Data. Option
I is for CLINs 1001-1006. CLINs 1001-1005 will be for a qty
range of 1-3 each and CLIN 1006 is for Data. Simplified acquisition
procedures apply fax number: 912-926-3360 Electronic solicitation:
http://pkec.robins.af.mil The approximate issue/response date
will be 23 MAR 1999. The anticipated award date will be 30
Apr 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Tracor Aerospace Inc, Austin Tx 78725-2070.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. 17 This is a fixed price requirements contract
to repair components of the AN/APY 1/2 Radar System applicable
to E3 Aircraft. The contract will contain approximately 40
line items. Anticipate a base year and 4 option years. See
Note (s) 22 & 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: pnixon@pk.robins.af.mil
EMAILDESC:
CITE: (I-067 SN306160)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--LONG RANGE SURVEILLANCE SYSTEM
SOL RAS007-FY99
DUE 031999
POC Wanda D. Gilmore, Acquisition Lead, 817-837-2171
DESC: Raytheon Aerospace Support Services, a prime government
contractor, is seeking qualified sources to quote on a Long
Range Surveillance System. GSA schedule is preferred with the
following specifications: the vendor shall supply a long range
high performance Commercial Off-The-Shelf (COTS) multi-sensor
camera system for cover surveillance operations on board a
helicopter or airplane. The system shall contain a high resolution
Color Day TV sensor payload to facilitate stand off, non-observable,
suspect observation. The system will be able to view targets
of interest during periods from total light to very low light
and/or ambient starlight. The system will allow the operator
to simultaneously observe images viewed through the daylight
TV camera and the low light/star light camera. The system shall
be housed in a gyro-stabilized turret that is easily mountable
to the helicopter or airplane. The power consumption shall
be 28VDC standard aircraft power. All equipment shall be newly
manufactured goods. The system shall incorporate an autotracker.
The system will not require any daily setup, calibration or
balancing. The system shall be nose mounted on the helicopter
or belly mounted on the airplane. The successful vendor shall
deliver the total system as ordered, within 9 months of receipt
of order. Detailed specifications: 8.1 camera system turret,
8.1.1 at least a 4 axis Gyro-stabilization 8.1.2<5 mircoradian
line-of-site jitter 8.1.3 360 degree continous rotation in
azimuth 8.1.4+20 to -110 degrees in elevation 8.1.5 75 degrees/second
LOS rate in azimuth 8.1.6 Integrated Video Autotracking 8.1.7
20 inch diameter or less 8.1.8 less than 75 lbs. Turret weight
8.1.9 other internal LRU's <60 lbs. 8.1.10 Turret shall be
FAA STC'd as operational up to 300 kts. 8.2 Camera System Electrical
Optical Payload Specifications: 8.2.1 High Resolution Color
Day TV Sensor 8.2.2 No Less Than 700 TV Lines of Resolution
8.2.3 Auto and Manual Iris 8.2.4 NTSC Video Format with High
Magnification TV Zoom Lens to 1050mm 8.2.5 Integrated Monochrome
Low Light Sensor with High Magnification TV Zoom Lens to 1050mm
8.2.6 No less than 100X sensitivity 8.2.7 The high magnification
channel shall be able to read 3 inch high license plate letters
at a range of no less than 1km. 8.3 Video monitor display 8.3.1
Minimum 8"Crt or LCD minimum 450 TVL resolution 8.3.2 Diagonal
measurement display of at least 8" 8.3.3 VGA connector in,
video out connectors 8.3.4 NTSC format 8.3.5 All controls for
contrast, brightness, color, hue, picture, sharpness, also
including a built-in a/b switch shall all be face mounted to
the front of the monitor, and adjustable with NOMEX flight
gloves on 8.3.6 Ruggedized construction and EMI shielded. 8.4
Video cassette recorder: 8.4.1 Standard VHS/SVHS shall be used
in the aircaft 8.4.2 NTSC format 8.4.3 12VDC Power equipment
8.4.4 Video ins and outs, preferably with BNC connectors 8.4.5
Compact design - weight not to exceed 10 lbs. 8.5 Support and
training: 8.5.1 On site one week training course for up to
4 students for five days for camera maintenance training course
8.5.2 Camera operating for up to 4 students 8.5.3 On-site assistance
travel and living expenses 8.5.4 One year warranty 8.5.5 Installation
Consultation Support.
CITE: (W-064 SN305678)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT II (D5) LAUNCHER SYSTEM CONTROL GROUP (LSCG)
SPALT PROPOSAL DEFINITION IN SUPPORT OF THE LAUNCHER SUBSYSTEM
POC Thomas L. Heilig, SPN-62 (703) 607-5362; Contracting Officer,
Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: Provide TRIDENT II (D5) Launcher System Control Group (LSCG)
SPALT Proposal definition in support of the launcher subsystem.
SSP intends to negotiate this requirement with Northrop Grumman
Marine Systems, Sunnyvale, CA, the only known source having:
(1) fundamental knowledge of the TRIDENT launcher system and
its hardware production, (2) expertise in all facets of the
launcher Control Group, (3) extensive knowledge of TRIDENT
II (D5) Launcher System Specification WS 14715, (4) detailed
knowledge of installation planning, (5) ability to provide
engineering expertise in the conduct of Launcher Nuclear Safety
and security studies, and (6) program management with sufficient
knowledge and experience to coordinate the many facets of the
TRIDENT launcher subsystem. Security Clearance required. See
Note 22.*****
CITE: (W-067 SN305927)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--PROGRAM OUTREACH TO SMALL HIGH TECHNOLOGY BUSINESSES
SOL SBAHQ-99-R-0010
DUE 040599
POC Maurice Swinton (202) 401-6365 or Mina Wales (202) 205-7080
DESC: The Small Business Administration (SBA) plans to issue
program announcement for applications from 'eligible states'
to provide outreach to small high technology businesses to
encourage broader participation in Small Business Innovation
Research (SBIR) and Small business Technology Transfer (STTR)
programs. 'Eligible state' means a state, territory, commonwealth
or the District of Columbia: (a)for which the total value of
contracts awarded to the state during fiscal year 1995 under
SBIR and STTR programs was less than $5,000,000; and (b) that
certifies that it will provide matching funds from non-Federal
sources in an amount that is not less than 50 percent of the
amount of Federal funding provided under the subject program
announcement. States for which total value of contracts awarded
during fiscal year 1995 under SBIR and STTR Programs was less
than $5,000,000 are: (1) Alaska, (2) Arkansas, (3) Delaware,
(4) District of Columbia, (5) Hawaii, (6) Idaho, (7) Indiana,
(8) Iowa, (9) Kentucky, (10) Louisiana, (11) Maine, (12) Mississippi,
(13) Missouri, (14) Montana, (15) Nebraska, (16) Nevada, (17)
North Dakota (18) Oklahoma, (19) Puerto Rico, (20) Rhode Island,
(21) South Dakota, (23) Vermont, (24) West Virginia, and (25)
Wyoming. Only 'eligible states' may submit proposals. Not more
than one proposal may be submitted for any state. Each proposal
must provide for statewide assistance to small high-technology
businesses. Eligible states to which cooperative agreements
are awarded under this program announcement may sub-grant or
sub-contract performance to other entities. SBA will make awards
competitively. For each $1 of non-Federal matching funds applicants
provide, they may receive $2 of Federal funds, to a maximum
of $100,000 Federal funding, annually. The authorizing legislation
for this program announcement is the Small Business Act, Section
9(s)(2), 15 U.S.C. Section 638(s)(2). The program announcement
will be available for mailing in mid March 1999 with an estimated
closing date A/O April 1999.
CITE: (W-064 SN305662)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--WEAPONS SURVIVABILITY LABORATORY (WSL) SUPPORT
SOL N68936-99-R-0068
POC Derrick Hu, Contract Specialist, (760) 939-9655
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWD)
intends to procure technical services for support of research,
development, test, and evaluation programs under the cognizance
of the Weapons Survivability Laboratory (WSL) in the Survivability
Division of the Systems Engineering Department. This procurement
is 100% set-aside for small business with a Standard Industrial
Classification (SIC) Code of 8711 (Size Standard of = $20M).
The Government anticipates a Time and Materials (T&M) type
contract for a duration of five (5) years (3 Basic and 2 Option
years). All submittals must be unclassified. Contractors should
appropriately mark any data that is proprietary or has restricted
data rights. The Contractor will support research, development,
test, and evaluation programs under the cognizance of the Weapons
Survivability Laboratory (WSL) in the Survivability Division
of the Systems Engineering Department. The contractor will
perform planning, design, fabrication, instrumentation, test
site preparation, testing, data collection, and data reduction
of aerospace and weapons systems, sub-assemblies, components,
hardware simulators, test support hardware, and test support
equipment. Additionally, the contractor will perform preventive
and corrective maintenance of WSL test support facilities as
well as logistics and inventory control of WSL property and
future acquisitions. The following background information is
provided to inform the contractor of the technical requirements
that exist in the WSL environment. Technical support will involve,
but is not limited to, the following: Data acquisition for
Safe separation studies of free fall and other weapons; Data
acquisition for aerodynamic studies of weapons and recovery
systems; WSL logistics, inventory control, and property management;
and Maintenance, upkeep, repair, and improvement of WSL test
facilities and equipment. Test Support Systems and simulators
developed, fabricated and/or installed by the contractor shall
perform according to test program technical requirements while
operating in an environment of explosive detonations, high-velocity
projectiles and fragments, fires, airflow velocities up to
610 knots, water, oils, and fuels. Test programs are quite
often unique and may be conducted only once. The contractor
shall develop, fabricate, calibrate and inspect the systems
to insure that they are technically adequate during a one-time
event. The Government will provide WSL project and facility
program schedules. The Government reserves the right to make
program schedule changes. The contractor shall perform the
following tasks which will be identified on individual delivery
orders: Planning - Attend test planning and test scheduling
meetings and schedule contract support in accordance with test
program requirements, schedules and milestones. Design - Perform
a wide range of general mechanical, aerospace and electronics
engineering design and drawing tasks relative to aircraft and
missile hardware simulators, structural support assemblies,
special equipment, facilities and data acquisition systems.
The contractor shall correct and document any design characteristics
that are found to inhibit or make fabrication unnecessarily
costly but that do not otherwise alter performance or system
effectiveness characteristics. Fabrication - Perform a wide
range of general mechanical, aerospace and electronic fabrication
tasks. Fabricate, modify, disassemble, repair, and reassemble
aircraft and missile airframe and propulsion systems, simulated
hardware, structural support assemblies, fixtures, replicas,
representative aerospace structural test panels, special test
equipment, electronic components and data acquisition systems.
Testing - Prepare and set up test aircraft and weapons systems,
fixtures, hardware and instrumentation at test sites prior
to testing. Conduct preparation, pre-test inspection, operational
checks and operation of aircraft and missile systems; turbojet,
turbofan, turboshaft, and reciprocating engines; data acquisition,
data reduction and control systems; color video systems; transducers
and thermocouples; and test support equipment and systems,
including but not limited to: High velocity airflow system,
Fuel temperature conditioning system, Portable airflow system,
Oil/water separator system, 65,000 lb. straddle crane, CO2
fire extinguishing system, and Light water fire extinguishing
system. Logistics - Responsibilities include, but are not limited
to, supplies and equipment procurement research and recommendations
and inventory control of hand tools and equipment not identified
in position performance specifications tool kit listings; maintaining
and updating the WSL inventory and maintaining the WSL library
consisting of aerospace technical publications, product directories/catalogs
and weapon systems maintenance logs. Technical Materials -
The contractor shall provide materials, supplies, or minor
equipment to support specific delivery order requirements.
Typical examples of such items are raw materials (steel plate,
aluminum extrusions, etc.) or minor equipment such as pneumatic
tools. Ownership of any such materials or equipment procured
will remain with the Government. Work will be performed primarily
at, but not limited to, the WSL, NAWCWD, China Lake, CA. The
Government forecasts approximately 20 - 30 man-years per year
with a maximum of 60 man-years per year. The Government anticipates
the following non-exempt labor categories for the WSL Support
effort as stated in Wage Determination for San Bernardino County:
Engineering Technician II through IV, Maintenance Trades Helper,
Material Coordinator, Warehouse Specialist, and Laborer. This
RFP will be available for downloading from the Internet and
may be found through the 2.0 Contracts Competency Home Page
at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm. Security
Classification Specification (DD Form 254); Contract Data Requirements
List (CDRL) (DD Form 1423); and other documents associated
with this procurement must be requested separately from the
cognizant contract specialist. It is anticipated that this
RFP will be available on the Internet on or about April 1,
1999 and close 45 days thereafter. If you prefer to receive
a hard copy or wish to be placed on the mailing list, please
contact the contract specialist identified in this announcement.
Responses should be sent by mail to Commander, Code 210000D,
Naval Air Warfare Center Weapons Division, China Lake, CA 93555-6100,
Attn.: Derrick Hu, by facsimile to (760) 939-9651, or by e-mail
to hudh@navair.navy.mil. See numbered note 1. Information on
the NAWCWD Weapons Survivability Laboratory (WSL) may be found
on the Internet at http://www.nawcwpns.navy.mil/~survive/WSL.html.
CITE: (I-067 SN306127)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: L--TECHNICAL SERVICES TO RETRIEVE RADIOACTIVE COBALT
SOURCE FROM CALIBRATIONS SHAFT
SOL JM-CP50
POC Jeanette Matthews 702-295-2700, Craig Lyons 702-295-0781
DESC: COBALT CALIBRATION SOURCE REMOVAL Subcontractor must
have electromagnets and grappling tools to retrieve the source
from the bottom of a water-filled calibration shaft located
at the Nevada Test Site.. Total depth is approximately 40 feet.
The well tube diameter is approximately 10 inches. Subcontractor
must provide a radioactive source cask to store and transport
the cobalt source after retrieval. The source cannot be handled
unshielded. The Subcontractor will reuse or recycle the
cobalt source materials. The Subcontractor will be required
to use Bechtel Nevada construction support as necessary.
Respond by March 22, 1999.
EMAILADD: matthejl@nv.doe.gov
EMAILDESC:
CITE: (W-067 SN306180)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF PHOENIX JOB CORPS CENTER
SOL IX-99-01
DUE 061199
POC Jacqueline G. Roberts, Contracting Officer (415) 975-4680
DESC: Subject to funding limitations, RFP for the continued operation
of the Phoenix Job Corps Center, Phoenix, AZ will be available
on or about April 16, 1999, for issue in response to written
request. The center is located at 518 South Third Street, Phoenix,
AZ 85004, and it's contract capacity is 415 students. Job Corps
is a residential training program for economically disadvantaged
youth, between the ages of 16-24. Contractors will manage and
operate a Government-owned facility and hire staff for residential
living, basic education, vocational training, and provision
of health services in accordance with the applicable DOL/Job
Corps regulations and policy handbooks. A Pre-Proposal walk
through of the center will be convened on April 22, 1999 at
1:00 PM, followed immediately by a Pre-proposal Conference
to be held on center. It is anticipated that a cost reimbursement
contract will extend over the period of November 1, 1999 through
October 31, 2001, with three potential options of one year
each. Closing date for submission of proposals to RFP IX-99-01
will be June 11, 1999 at 4:00 PM, Pacific Standard Time. All
responsible sources may submit a proposal which shall be considered
by the agency.
CITE: (W-067 SN306170)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: M--FACILITIES SUPPORT SERVICES, CAPE COD CANAL FIELD
OFFICE, US ARMY CORPS OF ENGINEERS, NEW ENGLAND DISTRICT, BUZZARDS
BAY, MA
SOL DACW33-99-R-0004
POC Eva M. D'Antuono, 978-318-8427
DESC: Notice published in the December 15, 1998, issue of the
CBD is amended as follows: This solicitation is for a conversion
from Government to contractor performance of the advertised
services.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-067 SN306181)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: N--ALARM AND SIGNAL AND SECURITY DETECTION SYSTEMS
DUE 040999
POC J H Loux 410-278-3399 FAX 410-278-2980
DESC: The Government seeks to install a proximity badge access
system at Hunter Army Airfield, GA, FT. Lewis, Washington and
FT. Benning, GA. A single contractor, with nation wide installation
and maintance capability, is required. A solicitation including
a statement of work and scale drawings will be issued as soon
as available to all responsible sources responding to this
announcement.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-067 SN305923)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT SERVICES
SOL 631-8-99
DUE 040899
POC Karen Voight 413-582-3094
DESC: The VA Medical Center, Northampton, MA is seeking the services
of a JCAHO accredited firm to provide, deliver, set-up, train,
maintain and pick-up contractor-owned hospital beds and other
durable medical equipment (DME) for VA beneficiaries in accordance
with all terms and conditions of the contract. Contract period
will be for one year with 2 one year options for renewal. This
is a small business set-aside. SIC code 7352. Size standard
$5.0 million. Requests for IFB must be in writing or via fax
at 413-582-3119. Solicitation documents will be available approx.
3/16/99. See numbered note 1.
CITE: (W-067 SN305857)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--MEDICAL SERVICES - RADIOLOGY SERVICES IN OAK LAWN,
IL
SOL RFQ 69D-068-99
DUE 033199
POC Bruce Blackburn, Contracting Officer (414) 902-5402
DESC: Provide radiology services for the VA Community Based Clinic
in Oak Lawn, IL starting approx. 4/15/99 for a period of one
year. This requirement has four additional one-year performance
periods at the option of the Government. Hard copy and electronic
versions of the solicitation will be available on or about
3/8/99. Requests for hard copy solicitations must be submitted
in writing. The charge for hard copy solicitations is $5.00
in advance. Checks to be made payable to Department of Veterans
Affairs. No telephone or fax requests will be accepted. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-067 SN305870)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--MEDICAL SERVICES - MENTAL HEALTH SERVICES IN LASALLE,
IL
SOL RFQ 69D-227-99
DUE 033199
POC Bruce Blackburn, Contracting Officer (414) 902-5402
DESC: Provide mental health services for the VA Community Based
Clinic in LaSalle, IL starting approx. 4/15/99 for a period
of one year. This requirement has four additional one-year
performance periods at the option of the Government. Hard copy
and electronic versions of the solicitation will be available
on or about 3/8/99. Requests for hard copy solicitations must
be submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-067 SN305872)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Q--MEDICAL SURVELLANCE TESTING
SOL DAHA09-99-R-0005
DUE 032699
POC Judy King/404-624-6214 or Buddy Queen/404-624-6215
DESC: Medical surveillance testing to be completed NLT 15 Aug
99. Quotes should be made on a per test basis. All numbers
are approximate and are not binding. The Georgia Army National
Gaurd guarantees at least 80% participation of employees in
the program. Authorization for tests can only be given by the
State Occupational Health Nurse. An authorization form must
accompany each employee at time of testing. Only tests authorized
by the Occupational Health Nurse will be billed to the Beorgia
Army National Guard. Test schedule will be coordinated through
the Occupational Health Nurse. Testing will only be performed
Tuesday through Friday. Testing will not begin before 0715
and will stop NLT 1700 each day. Contractor is to provide all
hard copies of test results along with a complete listing of
results in a ledger form NLT 45 days after all testing has
been completed. Proposed schedule for testing is to be provided
to the Occupational Health Nurst NLT 15 May 99. Georgia Army
National Guard will not be responsible for any special equipment
needed by the contractor or for installation of any equipment.
Physician to review all test results for accuracy. Physician
shall report any possibly serious abnormal result as soon as
reasonable but not more than 3 weeks from time of test. Physician
to perform on site, hands-on examination of employees on the
respirator program only. At the discretion of the contractor,
on site physician may set up a separate visit to the site.
Examinations must however be completed NLT 31 Aug 99. One consolidated
invoice for all sites visited should be submitted to the Occupational
Health Nurse for review and payment. VISION SCREENING: Multiphasic
vision screening equipment (Titmus type), able to measure the
following primary visual skills. Visual acuity for distance
and near; Laterial phorias for distance and near; Depth Perception;
Color Perception; Vertical phorias for distance and near; and
Peripheral Vision. Technician performing the vision screening
shall be qualified technicians and shall produce proof of qualifications.
PULMONARY FUNCTION TEST (PFT) WITH CLEARANCE: Including as
a minimum of determination of the forced expiratory volume
in one second (FEVI) and the forced vital capacity (FVC). This
shall include clearance by a physician to wear a respirator.
Physician will make on sit visit to locations having employees
that are on the respirator program and perform a hands-on exam
of those employees on the respirator program. Exact numbers
and locations will be provided upon request. Technician performing
the PFT shall be certified and produce proof of certification.
AUDIOGRAM: Audiogram with range of 500 to 6000 and zero reference.
No age adjustment in calculating results. Technician perform
the Augiogram shall be certified and produce proof of certification.
BLOOD CHEMISTRY: Lead and ZPP (lead and zinc protoporhyrin
levels), SMA/CBC/UA (kidney and liver function package), and
PSA (only employees over the age of 40). Locations and approximate
numbers will be provided upon request.
CITE: (W-067 SN305884)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL REHABILITATION
SOL 1635
DUE 040199
POC Patricia Wood, RN (202)693-1036
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs' (OWCP) , is recruiting to contract indidvidual registered
nurses to cordinate the medical management of injured Federal
employees. Assignments will be intermittent and part time.
Areas of recruitment include Kansas City metro area, zip codes
in Kansas beginning in 66 and zip codes in Missouri beginning
in 64 and Columbia, MO, zip codes beginning in 65. Minimum
requirements include (1) a valid RN License, (2) at least two
years' case management experience, (3) and at least two years'
general med-surgical experience. Additional experience desired
includes basic knowledge of workers' compensation injuries
and illnesses. Applicants chosen for this contract position
will sign a memorandum of agreement and will be required to
attend training in OWCP procedures. Interested RNs should send
a letter of interest regarding their application to Patricia
Wood, RN, US Dept. of Labor, OWCP, Room S-3522, 200 Constitution
Ave., NW, Washington, DC 20210. Deadline for submitting
this letter of interest for Kansas City, KS, and Kansas City,
MO metro area requires postmark date no later than April 1,
1999. For Columbia , MO, notice of interest requires a postmark
date of no later than April 7, 1999.
CITE: (W-067 SN305956)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--PATHOLOGIST
SOL 252-0019-9
DUE 041599
POC Lori Rarig, 717-544-7311
DESC: The Federal Bureau of Prisons at Minersville Pa. is requesting
nonpersonal services for a Pathologist. The solicitation packages
will be available on March 22, 1999. The successful bidder
will be responsible for evaluation of daily laboratory functions,
laboratory sanitation, boipsies and laboratory results. These
services will be professional in nature, as provided in the
method as considered normal in the local community. Responsible
for maintaining OHSA regulations and standards. Services are
requested for an eight hour session, 1 day a month. The seccessful
bidder must be a Medical Doctor with Board Certification as
a Pathologist and current license to practice in the State
of Pennsylvania. Must also have Medical Liability insurance
in the amount of no less than 1 million. The contract period
is for one year with two one year options to extend the term
of the contract. Additionally, the seccessful bidder will be
required to pass a background investigation. This accquisition
is a 100% set-aside for small business concerns. All request
for this solicitation can be addressed to: FCI Schuylkill,
P.O. Box 700, Minersville, Pa. 17954, Attn: Lori Rarig or email
at lrarig@bop.gov. All responsible sources may submit a bid
which will be considered by the agency*****
CITE: (W-067 SN306037)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--8011 BOARD CERTIFIED CLINICAL PERFUSIONIST
SOL RFP 600-089-99
DUE 040299
POC Ella Rea Watters, Contracting Officer
DESC: Services to furnish Perfusionsit with documented experience
of 100 clinical perfusions per year minimum and a minimum of
five years experience utilizing standard cardiopulmonary bypass
equipment (preferably Sarns), standard membrane and non-membrane
oxygenator system, blood and red cells, salvaging equipment
(preferably Hemonetic Cell Saver Systems), pulsatile preservation
routines, intra-aortic balloon pumps and research or clinical
experience in other forms of assisted circulation. Perfusionsit
shall be capable of operating both standard cardiopulmonary
bypass and intra-aortic balloon pumps simultaneously. Experience
in fabricating new cardiopulmonary circuits and assisting in
the specifications of custom made tubing packs. Purfusionist
must be available twenty-four hours a day, seven days a week,
including national holidays. Response time one-half hour upon
notification. Services shall be performed to and at VA San
Diego Healthcare System, 3350 La Jolla Village Drive, San Diego,
CA 92161. Negotiations are for one year with four one-year
options. Request for Solicitation shall be made in writing.
Expect to issue solicition O/A 3/22/99.
CITE: (W-067 SN306102)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--8011 BOARD CERTIFIED CLINICAL PERFUSIONIST
SOL RFP 600-089-99
DUE 040299
POC Ella Rea Watters, Contracting Officer
DESC: Services to furnish Perfusionsit with documented experience
of 100 clinical perfusions per year minimum and a minimum of
five years experience utilizing standard cardiopulmonary bypass
equipment (preferably Sarns), standard membrane and non-membrane
oxygenator system, blood and red cells, salvaging equipment
(preferably Hemonetic Cell Saver Systems), pulsatile preservation
routines, intra-aortic balloon pumps and research or clinical
experience in other forms of assisted circulation. Perfusionsit
shall be capable of operating both standard cardiopulmonary
bypass and intra-aortic balloon pumps simultaneously. Experience
in fabricating new cardiopulmonary circuits and assisting in
the specifications of custom made tubing packs. Purfusionist
must be available twenty-four hours a day, seven days a week,
including national holidays. Response time one-half hour upon
notification. Services shall be performed to and at VA San
Diego Healthcare System, 3350 La Jolla Village Drive, San Diego,
CA 92161. Negotiations are for one year with four one-year
options. Request for Solicitation shall be made in writing.
Expect to issue solicition O/A 3/22/99.
CITE: (W-067 SN306108)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--X-RAY TECHNICIAN
SOL RFQ 243-005
DUE 043099
POC Doug Fear, Contracting Officer, Phone: (606) 253-8894
DESC: The Federal Bureau of Prisons intends to award a non-personal
services contract for X-ray Technician Services. Duties are
to be performed at the Federal Prison Camp, Seymour Johnson
AFB, Goldsboro, North Carolina. Duties include: performing
normal x-ray duties such as chest, abdominal, and extremity
x-rays; managing stock of x-ray supplies; and submitting written
reports, evaluations, and operation plans for the x-ray department
if requested by Health Services Administrator. Due to the nature
of this contract, all individuals working within the confines
of the institution will be required to submit to security clearances.
Individual must be a licensed/certified x-ray technician in
the state of North Carolina, and be a graduate of an approved
x-ray technician school. Medical liability insurance shall
be required. This will be a competitive procurement with award
being made to the offeror determined to be in the best interest
of the Government with price and other factors considered.
Services will be required during the normal work week, with
a maximum of two (2) sessions per week (1 session = 3 hours),
for an estimated maximum of 104 sessions per year. The base
year of the contract will run for 12 months from the date of
award with four (4) one year option periods for renewal. Anticipated
award date is May 28, 1999. It is anticipated that this solicitation
will be mailed approximately April 2, 1999 with an anticipated
due date of April 30, 1999. It is anticipated that this solicitation
will result in a Firm-Fixed Price Requirements type contract.
This solicitation is 100% set-aside for small business concerns.
All responsible sources may submit an offer which will be considered
for award. Requests for solicitation packages should be submitted
in writing to the Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511, Attn: Doug
Fear, Contracting Officer. Facsimile requests will be accepted
at (606) 253-8882. No telephone calls for solicitations will
be accepted.
CITE: (I-067 SN306126)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--PERSONAL SERVICES: PEDIATRICIAN PHYSICIAN SERVICES
SOL W45XTR-9054-1000
POC Contract Specialist Margaret A. Walker (210) 221-4188 (Site
Code DADA10)
DESC: This serves as notice of the Government's intent to award
a personal services contract on a sole source basis to Sterling
Medical Associates, 9549 Montgomery Road, Cincinnati, OH 45242-7238,
to provide pediatrician physician services at Fort Hood, Texas,
for the period 1 Apr 99 through 31 May 99. This is a short-term
contract with the incumbent contractor to provide continuity
of services during transition to the new contractor under the
recently awarded long-term contract. All responsible sources
may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Margaret_Walker@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-067 SN305945)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: R--OMBUDS PILOT PROGRAM
SOL DE-RP04-99AL66017
DUE 042199
POC Erwin E. Fragua, Contract Specialist, 505-845-6442; Mary-Lynn
C. Hartford, Contracting Officer, 505-845-4661.
DESC: The DOE/AL is seeking potential contractors to provide
full time support for the Ombuds Pilot Program. The contractor
will provide a highly motivated individual who (1) is a highly
skilled ombuds practitioner and expert on the use of dispute
resolution process options; (2) is a natural mediator; (3)
sees him/herself as a catalyst for change; (4) remains open
to diverse viewpoints and easily sees all sides to a problem;
(5) seeks creative and integrative solutions to problems; (6)
is able to build trust; (7) uses relationship building skills
to persuade others; (8) is perceived as credible, competent,
and fair; and (9) is able to quickly develop networks and use
various resources to acquire and maintain an understanding
of the laws, polices, practices, and ethics of the organization.
Services for the pilot program will be performed at DOE sites
located in Albuquerque, NM; Amarillo, TX; and Oakridge, TN.
The performance period will be a one year base period with
one one-year option. The contractor personnel must be able
to: (1) obtain a DOE "Q" security clearance in performance
of this contract; (2) be dedicated to all three sites; (3)
be able to respond to request for services within 48 hours
and must be able to travel immediately. A solicitation is schedule
to be release fifteen days after publication of this notice
in the CBD. Offerors will have a thirty day period to submit
proposals. As part of the selection process, an offeror will
be required to perform an oral presentation in Albuquerque,
NM. The DOE will provide on site office space and a telephone
line for use by contractor personnel. Any questions concerning
this solicitation must be in writing and submitted to the contract
specialist listed in this notice. This solicitation is being
conducted under Full and Open Competion procedures, however,
the Government reserves the right to set-aside this requirement
for the 8(a) program, small disadvantaged businesses, small
businesses, or historically black colleges and universities/minority
institutions, based on the responses to this synopsis. Offerors/Bidders
must indicate their size qualifications under Standard Industrial
Classification (SIC) Code 7389, which has a corresponding size
standard of $5.0 Million.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: efragua@doeal.gov
EMAILDESC:
CITE: (W-064 SN305628)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: R--MITIGATION DESIGN AT LITTLE CALUMET RIVER IN NORTHWEST
INDIANA
SOL DACW23-99-R-0018
DUE 041499
POC For technical information contact Greg Moore (312)353-6400
X2019, for contractual information contact Katherine L. McClendon
(312)353-6400 X1701.
DESC: This action transmitted February 26, 1999 via internet
to the Commerce Business Daily hereby corrects the principal
features as follows: "Principal features of the work include
the design and implementation oversight of 95 acres of enhancement
between Liable Street and Cline Avenue, 20 acres of enhancement
at the intersection of 29th and Hanley Streets, 36 acres of
restoration in the former Black Oak neighborhood between Clark
and Chase Streets north of the river, and 53 acres of restoration
in an agricultural field located between Clark and Chase Streets
south of the river. The plans and specifications will be in
accordance with the Little Calumet River, Indiana, Local Flood
Protection and Recreation Project Conceptual Mitigation Plan."
CITE: (W-064 SN305675)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--EXPERT SATISTICAL CONSULTING FOR THE OFFICE OF THE
DIRECTOR (NCI)
SOL RFQ-NCI-90052-NV
DUE 032499
POC Deborah Moore, Purchasing Agent 301-402-4513, Todd Cole,
Contracting Officer 301-402-4509
DESC: The National Cancer Institute (NCI) plans to procure from
Mr. Laurence Freedman, 902 South Belgrade Road, Silver Spring,
MD 20902, expert statistical consulting for the Office of the
Director, NCI, in order to assist the Middle East Cancer Consortium
(MECC) Joint Cancer Registration Project. This service requires
an individual/organization that has a solid working relationship
with the Middle Eastern participants including a knowledge
of the Middle East region and its politics, sensitive issues,
and the partnerships between groups. Mr Freedman has spent
12 months building a solid relationship with the participants
and has worked with them to bring the project to its present
stage under a previous requirement that was advertised in the
CBD. It is NCI's intent to transition the supervision of the
project to one of the participating countries in the Middle
East so NCI involvement maybe discontinued after this year.
Mr. Freedman has experience in the above mentioned study with
in depth knowledge in cancer registry procedures and valuable
links and networks which provide him with an expertise insight
and knowledge of this unique project. Specifically, Mr. Freedman
shall assist NCI in the continued establishment of a new cancer
registry in Egypt and the improvement of registries in Cyprus
and Jordan. In addition, Mr Freedman has been involved in analyzing
and proposing methods to reduce the backlog at the Israel
Cancer Registry. The contractor shall also convene/set up
meetings; coordinate the development of registry operation
manuals; coordinate training in registry procedures; establish
checks for abstracting and coding of medical data; and produce
reports on the registries. For the above reasons and to maintain
the necessary continuity, Mr. Freedman is the only source
known to the NCI that can meet the above requirements. This
is not a solicitation for competitive proposals. However,
individuals/organizations that believe they meet all of these
requirements, may submit a statement of capabilities. Information
furnished must be in writing and must contain sufficient detail,
to allow NCI to determine if requirements are met. Materials
shall be sent to the attention of Debbie Moore, EPS/634, 6120
Executive Blvd., Rockville, MD 20892-7227 no later than March
24, 1999 at 2:00 PM EST. 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 be considered solely for the purposes
of determining whether to conduct a competitive procurement.
No collect calls will be accepted.
CITE: (W-067 SN305864)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--FACULTY DEVELOPMENT DEMONSTRATION PROGRAM
SOL HRSA-230-BHPR-13(9)
DUE 052699
POC Helene Braun, (301)443-5131
DESC: The Health Resources and Services Administration proposes
to negotiate a contract on a sole source basis with Meharry
Medical College, 100S D. B. Todd, Jr., Blvd., Nashville, Tennessee
37208, to further refine, implement, and evaluate a Faculty
Development Demonstration Program for junior primary care physicians
from the disciplines of family medicine, general internal medicine,
and general pediatrics at Meharry Medical College. The proposed
contract is a follow-on to a FY1996 contract awarded to Meharry
Medical College as part of the Memorandum of Understanding
between Meharry Medical College and the U.S. Public Health
Service to provide faculty development of selected Meharry
faculty. Based on the above, Meharry Medical College is deemed
the only responsible source capable of providing the required
work and services as set forth in 41 U.S.C. 253(c)(1) -- only
one responsible source. Interested parties may, in writing,
identify their interest and capabilities to respond to this
requirement within 15 days from date of publication of this
notice. Reference solicitation no. 230-BHPR-13(9). See Note
22.
CITE: (W-067 SN305909)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Dakota Department of Human Services, Judicial Wing
State Capitol, 600 East Boulevard Avenue, Bismarck, North Dakota
58505-0250
SUBJECT: R--REQUEST FOR PROPOSAL FOR PASRR, UTILIZATION CONTROL/REVIEW
AND CERTIFICATION OF NEED UNDER 21 ON STATEWIDE BASIS
SOL PASRR-UC/UR #99-101
DUE 042199
POC Joan Ehrhardt (701) 328-4864 FAX (701) 328-1544 e-mail soehrj@state.nd.us
DESC: The North Dakota Department of Human Services is soliciting
proposals for statewide services of Preadmission Screening/Resident
Review, Utilization Control and Review for the nursing facility
population, and Certification of Need for Under 21. The RFP
will be released on or around March 19, 1999. Letters of intent
are due March 26, 1999. If interested in obtaining a copy of
the request for proposal, please contact: Joan Ehrhardt, Project
Director, Medical Services, Department of Human Services, 600
E Boulevard Ave-Dept 325, Bismarck ND 58505-0260, telephone
(701) 328-4864; FAX (701) 328-1544; E-mail soehrj@state.nd.us.
EMAILADD: soehrj@state.nd.us
EMAILDESC:
CITE: (W-067 SN305914)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--THREAT SYSTEMS ENGINEERING SUPPORT CONTRACT (TSESC)
SOL HQ0006-99-R-0004
POC POC Ms. Elizabeth Shanahan, BMDO/DCTR, (703) 604-4458, email
elizabeth.shanahan@bmdo.osd.mil, Reference Number BMDO 99-06
DESC: The Ballistic Missile Defense Organization (BMDO), Directorate
of Threat and Countermeasures (BMDO/DTC) is issuing a Request
For Proposals to obtain expert, scientific and engineering
support to the Threat Systems Engineering Program concerning
foreign missile systems and particularly Ballistic Missile
Defense countermeasures. This work effort will be performed
through independent technical analyses and assessments, participation
in Threat Systems Engineering Program (TSEP) reviews and meetings,
working groups, and information exchanges with other BMD elements.
Specifically, the scope of this effort will include technical
analyses and detailed engineering and design studies of threat
systems and associated countermeasures, conducting Threat Risk
Assessments (TRAs), development and maintenance of databases,
support to TSEP experiments, and reporting of results. This
work effort includes interfacing and close coordination with
organizations within BMDO/DTC, organizations internal to BMDO,
the associated Program Offices and executing agents, and the
Intelligence Community. The significant, non-cost evaluation
areas for award will emphasize the breadth and depth of corporate
and technical experience directly related to the tasks, past
performance and innovation. Clearance requirements include
a TOP SECRET Facility Clearance and TOP SECRET/SCI for the
Program Manager, all Principal and Senior category personnel.
The Program Manager and the Principal level personnel shall
have TOP SECRET/SCI clearance at contract initiation; remaining
Principal level personnel shall have TOP/SCI clearance within
30 days after contract initiation. All senior level personnel
must be capable of being upgraded within 30 days as needed.
At least half of the Senior Labor-Category personnel and below
shall have Secret clearance at contract award; remaining personnel
shall have a Secret clearance within 30 days after contract
award. During contract performance communications with other
BMDO support contractors, academic institutions, research laboratories,
and foreign elements shall be coordinated with the Contracting
Officer's Representative. In the event communication with a
foreign element is required, the contractor must do so in compliance
with the Arms Export Control Act and the International Traffic
in Arms Regulations (ITAR). The Arms Export Control Act and
ITAR require U.S. contractors, who are proposing to disclose
classified or technical information controlled by ITAR to foreign
nationals or international organizations, first to obtain an
export license from DOS ODTC (Office of Trade Controls) or
obtain an exemption to the ITAR. A draft Statement of Work
will be posted to the BMDO Acquisition Reporting Bulleting
Board (BARBB) at http://www.acq.osd.mil/bmdo/barbb/barbb.htm.
The Government intends to post to the BARBB, other technical
description documents and the RFP information, as they become
available. The contract will be a completion Cost-Plus-Fixed-Fee
type, with a 2-year base period and three, one-year options.
Planned contract award is May 1999. Small businesses/small
disadvantaged businesses as defined in Standard Industrial
Classification Code 8731, Commercial Physical and Biological
Research Space Vehicles and Guided Missiles, Their Propulsion
Units, Their Propulsion Unit Parts, and Their Auxiliary Equipment
Parts (1,000 employees), are invited to submit to the contracting
office as early as possible, but not later than 15 days after
this notice, evidence of their capability to perform the contract,
in order to assist in a set-aside determination in accordance
with FAR 19.5. Send written capability statements, including
resumes of leading personnel and citing specific, relevant
experience, referencing solicitation HQ0006-99-R-0004 , Reference
Number BMDO 99-06, to Ms. Elizabeth Shanahan, Ballistic Missile
Defense Organization, BMDO/DCTR, 1725 Jefferson Davis Highway,
Suite 809, Arlington, VA 22202. If adequate response is not
received from responsible small business concerns offering
best capabilities, as discussed in FAR 19.502-2(b), the solicitation
will be issued for full and open competition (Notification
of this determination will be included in an update to information
posted to the BARBB).
CITE: (I-067 SN305936)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--DISASSEMBLE, REMOVE AND STORE WORKSTATIONS
SOL B-ATL-00914
DUE 042299
POC Kimberlee L. Lewis at (404) 331-5001, extension 2574
DESC: The U.S. Department of Housing and Urban Development is
seeking to place a Fixed-Price Indefinite Quantity contract
to disassemble, remove and store approximately 415 workstations
for the Georgia State Office. The disassembly of the workstations
is anticipated to occur in three phases. The Contractor will
be required to inventory all parts of the workstations and
move disassembled workstations from the Richard B. Russell
Federal Building to the basement of the Martin Luther King
Federal Building located at 77 Forsyth Street, SW, Atlanta,
Georgia. The total value of the contract will not exceed $150,000.
The projected performance period of the contract will be May
5, 1999 through August 31, 1999. Copies of the Invitation for
Bids will be made available upon written or faxed request.
Our fax number is (404) 730-3426. The Invitation for Bids will
be issued on or about March 22, 1999. This is a small business
set-aside. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Kimberlee_L._Lewis@hud.gov
EMAILDESC:
CITE: (W-067 SN305992)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Montana Department of Environmental Quality, PO Box 200901,
2209 Phoenix Avenue, Helena, MT 59620-0901
SUBJECT: R--ARCHEOLOGICAL AND HISTORICAL SERVICES
SOL MWCB1999-CR1
DUE 040299
POC Vic Andersen (406) 444-4972
DESC: MINE WASTE CLEANUP BUREAU MONTANA DEPARTMENT OF ENVIRONMENTAL
QUALITY REQUEST FOR QUALIFICATIONS CULTURAL RESOURCE IDENTIFICATION
SERVICES The Mine Waste Cleanup Bureau (MWCB) of the Montana
Department of Environmental Quality desires to secure the services
of historical, archeological and cultural resource consultants
to provide owner-operator research reports, and National Historic
Preservation Act Section 106 field identification, site documentation
and evaluation, report preparation, and mitigation efforts
as may be needed prior to the reclamation of coal and hard
rock mining properties. MWCB will negotiate and award one
or more Professional Service contracts renewable for up to
three years. Contractors will be scored on individual and firm
qualifications with regard to 1) 36CFR61-Appendix A qualifications
for archeologist and historian (20 points); 2) experience with
mining history and mine sites (20 points); 3) experience with
abandoned mine reclamation (10 points); 4) general experience
in working with RCRA, CERCLA, CECRA and OSMRE remediation actions
(10 points); 5) experience in researching and preparing owner-operator
research reports; and 6) general experience in the Northern
Plains and Rocky Mountains archeology and history (10 points).
Interested parties must submit a letter of interest and
current Federal forms SF 254 and SF 255 by 5:00 PM on April
2, 1999. Team approaches and/or subcontractors must be indicated
in the letter of interest and SF254/255 for those parties attached
to the primary submittal. Any materials other than, or in addition
to, SF 254 and SF 255 will be considered non-responsive and
discarded. Submittals shall be sent to: Vic Andersen, Bureau
Chief Mine waste Cleanup Bureau MT Department of Environmental
Quality 2209 Phoenix Avenue P.O. Box 200901 Helena, MT 55620-0901
EMAILADD: vanderson@state.mt.us
EMAILDESC:
CITE: (W-067 SN306011)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Robert Samuel Taylor, E-mail: rtaylor@usaid.gov, Fax: 202-216-3052,
Contracting Officer, Thomas Bordone, E-mail: tborone@usaid.gov
DESC: USAIDd contemplates a non-competitive modification to contract
HRN-C-00-93-00036-11 with CDM International Inc., Cambridge,
Massachusetts. The modification will result in a six month
extension in the period of performance. Via the instant contract,
CDM provides technical services in support of the USAID Environment
Health Project (EHP). EHP strengthens the capacity of developing
country governmental and non-governmental organizations to
develop, implement, and monitor effective strategies to prevent
environmentally-related illness. A follow-on procurement to
the current EHP contract is currently underway, and award is
anticipated in May 1999. This six month extension provides
the necessary continuity. Address written questions to Mr.
Robert Samuel Taylor, Contract Specialist, Fax: 202-216-3052
or e-mail rtaylor@usaid.gov. This notice is posted at www.info.usaid.gov
and cbdnet.gpo.gov.
LINKURL: http://www.info.usaid.gov//procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: rtaylor@usaid.gov
EMAILDESC:
CITE: (W-067 SN306033)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--LEGAL SERVICES FOR THE COLLECTION OF DEBTS IN THE
WESTERN DISTRICT OF NEW YORK (BUFFALO)
SOL JRJMD-99-0002
POC Tim Spencer, Contracting Officer - (202) 307-1956
DESC: NOTE: This procurement is open ONLY to LAW FIRMS or SOLO
practitioners of LAW licensed to practice law in the United
States District Court for the Western District of New York.
As a result of P.L. 104-134, which amended the Federal Debt
Recovery Act, the Department of Justice intends to award contracts
to private practitioners of law for debt collection services
on behalf of the United States in the following federal judicial
district: Western District of New York (Buffalo). The contractors
will be required to pursue debt collection activities which
parallel existing industry procedures that have proven to be
effective and efficient; to interact with government representatives
at defined stages of the collection process (i.e., settlement,
compromise, etc.); to input relevant case data in a computer
base maintained by the government. Payment will be made by
a combination of contingency fees and firm, fixed prices. Law
firms or solo practitioners who respond to this solicitation
MUST be regularly engaged in the private practice of LAW within
the Western Federal Judicial District of New York. "Regularly
engaged in the private practice of law" is construed to mean
that at least 20% of the debt collection cases handled by the
offeror arise in the Western Federal Judicial District of New
York. NOTE: The Act provides that the Department may contract
ONLY with law firms or solo practitioners of law since contractors
must represent the United States in court. The government anticipates
awarding up to three contracts (or more or less at the discretion
of the government). The period of performance for each contract
will be one base year plus up to six optional years. Interested
firms should request a copy of solicitation JRJMD-99-0002 to
be issued on or about March 25, 1999. Paper copies of solicitations
will be sent ONLY to law firms or solo practitioners of law
that submit requests in writing to the issuing office on Law
Firm or Solo Attorney letterhead. Interested parties may obtain
a copy of the solicitation at the DOJ web page: http://www.usdoj.gov/07business/07_5.html
after the issue date.
CITE: (W-067 SN306056)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL DOJA/BK
DUE 032599
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery order
modification against an existing Basic Ordering Agreement for
the continued use of services with BACK INFORMATION SERVICES
for the use and access of their services by the Department
of Justice, Antitrust Division, Washington, DC (DOJA). Back
Information offers value-added electronic aviation information
databases. With Aviation Links and Aviation Reports, BACK gives
access to up to 24 years of historical data. These products
provide the capability to design your own reports, and then
to download them to your own PC in one of several convenient
formats. BACK's databases include Form 41 Financial and Traffic
Statistics, Official Airline Guide Flight Statistics, ODIA
Ticket Dollar Value Origin-Destination Data, OAND Origin-Destination
Traffic Statistics (Tables 8, 10 and 12), INS U.S. International
Air Travel Statistics, T-100 International and U.S. Domestics
Traffic and Capacity Statistics (Segment and Market data),COMMUTER
Flight Statistics/Origin-Destination Data, Lundvikst Aviation
Research Fleet Aircraft Inventory and Order Data, DRI Global
Economic and Regional US Data, IATA Statistics and IATA International
Air Transport Association- Airport Monitor. Service will be
continued through September 30, 1999. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: DOJA/BK.
EMAILADD: alem@loc.gov
EMAILDESC:
CITE: (W-067 SN306097)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines, FP AP 96515 or USAID/Philippines,
1680 Roxas Boulevard, Manila Philippines
SUBJECT: R--FOLLOW-ON WORK UNDER THE CREDIT POLICY IMPROVEMENT
PROGRAM (CPIP) FOR THE GOVERNMENT OF THE PHILIPPINES
SOL N/A
POC Thea Pura, Acquisition Specialist, Tel: 632-522-4411 Ext.
3403, Fax: 632-522-4337, E-mail: epura@usaid.gov
DESC: USAID/Philippines will modify contract No. 492-C-00-97-00004
with International Management Consulting Corp. (IMCC), with
business address at 2101 Wilson Blvd., Suite 900, Arlington,
VA 22101, to enable IMCC to provide follow-on work on creating
an enabling environment conducive to the provsion of microfinance
services. This will include the rationalization/consolidation
of government directed credit and loan guarantee programs,
and advocacy work for the enactment or passage of law/regulations
to support this objective. USAID/Philippines does not intend
to compete the follow-on work because it believes awarding
to another contractor will result in substantial additional
costs and in unacceptable delays. This notice of intent is
not a request for competitive proposals and no solicitation
will be issued. See notes 22 and 25. Do not respond unless
you have read notes 22 and 25 in full. This CBD notice can
be viewed and downloaded using the Agency Web Site. The worldwide
web address is http://www.info.usaid.gov.
LINKURL: http://www.info.usaid.gov/procrement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: tpura@usaid.gov
EMAILDESC:
CITE: (W-067 SN306099)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: R--ASSESSMENT OF EMPLOYEE EDUCATION LEVELS REGARDING
CUSTOMER SATISFACTION
SOL 583-50-99
DUE 041599
POC Jay L. Hawkins, (317) 554-0209
DESC: Veterans Integrated Service Network (VISN) # 11 consisting
of VA medical centers located in Indiana, Michigan, and Danville,
IL has a requirement for assessing employee education levels
and the content of existing employee education programs in
all medical centers in the VISN involving the area of customer
satisfaction. The solicitation will include existing survey
data that the offeror will be required to review and analyze
and propose a methodology that they will use to accomplish
a full and complete assessment. Methodology may include site
visits and interviews at each medical center and development
of other data. The successful offeror will be required to develop
recommendations for a course of action to correct deficiencies
and establishment of an on-going customer service program.
Each offeror will be required to submit a timetable for completion
of the requirements although the VA would like to have complete
by July 15, 1999. An offeror providing these services must
be knowledgeable in the area of customer service and have a
demonstrated track record of accomplishments. All responsible
sources may submit an offer which will be considered. The solicitation
will be issued o/a March 26, 1999. Responses are due three
weeks after the issue date. Requests for the solicitation may
be mailed to this office or faxed to (317) 554-0200. Telephone
requests will not be honored. See note # 1.
CITE: (W-067 SN306171)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--BREAKTHROUGH PRODUCTIVITY IMPROVEMENT EXPERTISE AND
SUPPORT.
SOL 102590-99-A-0097
DUE 031799
POC Trent Ensley, Contracting Officer, 202 268-6058
DESC: Purpose. The purpose of the contract is to acquire the
best available expertise to provide information and support
in launching the USPS on a productivity improvement trajectory
that will allow it to be "best in class" in each of its product
markets, whether regulated or not, and would result in industry
recognized breakthrough productivity increases in a substantial
amount in the first year during implementation and will establish
a continuous improvement capability thereafter. Based upon
the technical complexities and the aggressive schedule requirements
associated with this purchase, a solicitation will be issued
to a select number of highly qualified firms. This notice is
being provided for informational purposes only. Objectives.
As a result of performance under this contract, productivity
measurement development expertise shall be provided to, and
for the accomplishment of the following: (1) Research and review
productivity performance measures, and best practices which
improve productivity, in each market in which the Postal Service
is a player, and make a determination of the most effective
productivity performance measurement systems and best practices
for the following functional areas: Distribution, Delivery,
Customer Service, Transportation, Communications, Advertising,
Merchandise Shipping, Counter/Retail Operations and Administrative.
(2) Conduct a comprehensive review of productivity performance
measures used by the Postal Service, and compare for effectiveness
with best productivity performance measures in the world market
place. (3) Considering the conclusions reached from performance
of the first two requirements, identify the gaps USPS productivity
measurement and practices and recommend areas of opportunity.
Include prioritization of opportunities that will elevate USPS
to world class productivity leader. (4) Design and develop
tools, practices, measurement systems, and procedures necessary
to improve USPS productivity to achieve breakthrough performance.
(5) Develop a detailed implementation plan to integrate new
productivity measurements and/or best practices to improve
productivity, and provide expertise and support during USPS
implementation, including regular progress reports and necessary
adjustments to implementation.CLIN0001 Discovery, Assessment,
and Determination of Best Productivity Measurement Systems
and Best Performance Practices for each USPS Type Functional
Area., 0001A Labor, 0001B Materials, 0001C Travel; CLIN0002
Assessment of Internal Postal Service Productivity Measure(s)
and Best Performance Practices for each Functional Area., 0002A
Labor, 0002B Materials, 0002C Travel; CLIN0003 Identify, gaps
and Deficiencies in USP Productivity Measures and Practices,
and Recommend Improvements., 0003A Labor, 0003B Materials,
0003C Travel, CLIN004 Design and Development of Productivity
Measurements and Best Practices for Improving Productivity
(OPTION ITEM); 0004A Labor, 0004B Materials, 0004C Travel;
CLIN0005 Implementation of Breakthrough Productivity Measurement
System(s), and Best Performance Practices for each USPS Functional
Area. (OPTION ITEM) ); 0005A Labor, 0005B Materials, 0005C
Travel. Supplier's price shall include all costs associated
with travel, and the same, including per diem shall not be
separately reimbursed by the Postal Service. Delivery. Delivery
under this contract shall be considered in the form of a Firm
Fixed Price type contract. The delivery period for performance
of CLIN 0001 and 0002 shall be in accordance with Supplier's
accepted proposal, but not later than June, 1999; CLIN 0003
by July; CLIN 0004 by August 99, and CLIN 0005 by September
1999. Again, this notice is published for information purposes
only and not for the purpose of soliciting offers.
EMAILADD: tensley@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-067 SN306207)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--ENERGY STAR PROGRAM ON MARKETING, COMMUNICATION AND
EDUCATIONAL OUTREACH SUPPORT
SOL n/a
DUE 032999
POC Rosita Robinson, 202-564-4486
DESC: The Environmental Protection Agency, Office of Air and
Radiation, Atmospheric Pollution Prevention Division (APPD)
is conducting a market research to seek qualified sources capable
of providing marketing, communication and educational outreach
services for its ENERGY STAR programs. APPD programs are voluntary,
nonregulatory programs that promote pollution prevention by
increasing energy efficiency, recover methane, and encourage
the development and purchase of energy-efficiency products.
These services would include: (1) promoting public awareness
and public education of ENERGY STAR programs and services and
providing outdoor marketing services that will promote APPD's
marketing, media, and public information efforts, (2) providing
radio, television and public service advertisements in order
to promote public awareness and/or prepare the consumer market
for a product or service, (3) offering a new or improved product
or service at any time that has the potential to provide more
economical or efficient means for APPD to accomplish its mission,
(4) providing full service marketing, media, and public information
services including performing all phases, from conceptualization
to execution of marketing, media, and public information services,
(5) direct mail services, (6) commercial photography services,
(7) commercial art and graphic design services, (8) market
research, media analysis and related services, (9) web site
design and maintenance services, (10) trade shows/exhibits
and conference and events planning services, (11) press and
public relation services, and (11) videotape and film production
services. Firms possessing the capability to perform the
requested work are invited to submit a summary of their capability
(limited to 10 pages, exclusive of brochures or pamphlets)
not later than 3/29/99, which should include: (1) provide a
brief statement on your firm's experience in providing full
service marketing, media and public information services, (2)
briefly describe the capabilities of your firm's creative department,
including the number of professional employees (non clerical),
(3) briefly describe your current experience in the knowledge
of and use of state-of-the art direct marketing techniques
beyond the realm of conventional mailing techniques, and (4)
provide an organizational chart and describe the overall structure
of your firm. Only written responses will be accepted. The
information will be used to enable this office to develop an
acquisition strategy towards acquiring this support. The resulting
contract will require that the contractor be responsible for
providing all necessary facilities, equipment, materials and
related administrative support, and qualified personnel.
Prospective sources are notified that the Government will
not be responsible for proprietary information that is submitted
as a result of this Sources Sought Announcement. This announcement
is for information and planning purposes only, and does not
constitute a BAA, IFB, or RFP. Nothing in this notice shall
be construed as a commitment by the Government.
LINKURL: http://www.epa.gov/oam/hpod/
LINKDESC:
homepage
EMAILADD: robinson.rosita@epa.gov
EMAILDESC:
e-mail
CITE: (W-067 SN306109)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--ENERGY STAR PROGRAM EVALUATION AND ANALYSIS SUPPORT
OF VARIOUS INDUSTRIAL SECTORS
DUE 032999
POC Rosita Y. Robinson
DESC: The Environmental Protection Agency (EPA), Office of Air
and Radiation, Atmospheric Pollution Prevention Division (APPD),
ENERGY STAR Programs Branch is conducting market research to
seek qualified sources to support its mission to achieve greenhouse
gas reductions through voluntary pollution prevention programs.
Qualified sources will be capable of evaluating and benchmarking
the economic, energy, and environmental situation of a variety
of industries. Among other tasks, sources would assist APPD
with the agency's effort to: (1) work with various industries
to gain voluntary commitments to reduce emissions and assist
them in the achievement of these goals, (2) develop and implement
new ENERGY STAR programs, and (3) coordinate with EPA regions,
states and local governments to accelerate the adoption of
energy efficiency through integration of energy efficiency
measures into implementation of the Clean Air Act. Qualified
sources will have expertise in one or more of the industrial
sectors or issue areas which follow: INDUSTRIES-- 1. Aluminum
Manufacture. Industry specific analysis in these areas: energy
use, audits and efficiency opportunities; greenhouse gas emissions
and reduction estimation; manufacturing processes; corporate
and project finance; plant design and engineering; and, product
life cycles. Scientific research on how operating parameters
are related to the initiation and termination of anode effects
and consequent generation of PFCs. 2. Cement Manufacture.
Industry specific analysis in these areas: energy use, audits
and efficiency opportunities; greenhouse gas emissions and
reduction estimation; manufacturing processes; corporate and
project finance; plant design and engineering; and, product
life cycles. Also, sources and usage of alternative raw materials
as kiln feed or as a component in blended cements. 3. Chemical
Manufacture--Industry specific analysis in these areas: energy
use, audits and efficiency opportunities; greenhouse gas emissions
and reductions; manufacturing processes; corporate and project
finance; plant design and engineering; and, product life cycles.
4. HCFC-22 Manufacture-- Industry specific analysis in these
areas: methods to measure emissions of trace by-product HFC-23
and options to reduce, control and destroy emissions of this
trace gas; corporate and project finance; plant design and
engineering; and, product life cycles. 5. Iron and Steel Manufacturing--Industry
specific analysis in these areas: energy use, audits and efficiency
opportunities; greenhouse gas emissions and reductions; manufacturing
processes; corporate and project finance; plant design and
engineering; and, product life cycles. 6. Magnesium production
and casting--Industry specific analysis in these areas: energy
use, audits and efficiency opportunities; greenhouse gas emissions
and reductions, with particular attention to uses as cover
gas; manufacturing processes; corporate and project finance;
plant design and engineering; and, product life cycles. 7.
Pulp and Paper Industry--Industry specific analysis in these
areas: energy use, audits and efficiency opportunities; greenhouse
gas emissions and reduction estimation; manufacturing processes;
corporate and project finance; plant design and engineering;
and, product life cycles. 8. Semiconductor Manufacturing--Industry
specific analysis in these areas: energy use, audits and efficiency
opportunities; greenhouse gas emissions and reduction estimation,
particularly estimation and reduction of process gases (PFCs
and SF6) emitted to the atmosphere.; manufacturing processes;
corporate and project finance; plant design and engineering,
including scheduling of design and construction of next generation
facilities; and, product life cycles. 9. SF6 in Electric
Power Systems--Utility and cogeneration specific analysis in
these areas: structure and economics; transmission and distribution
equipment; use of SF6 as a gaseous dielectric. ISSUE AREAS--A.
Combined Heat and Power (CHP)--Issue specific analysis in these
areas: energy efficiency and environmental performance through
combined heat and power technologies; applications of CHP in
the residential, commercial, industrial, and government facilities
sectors, both domestic and foreign; statutory and regulatory
treatment of CHP. B. Federal and State Regulations--Knowledge
and analysis of these areas: federal and state air regulatory
requirements;, air quality modeling; air quality management,
planning and associated modeling of economic impacts (ie, IPM
runs); and compliance mechanisms and systems. C. Public-private
voluntary partnerships--Identification and analysis both economic
and technical of opportunities to reduce emissions of greenhouse
gases from the industrial sector or cooperation with state
entities; development of company, process or product benchmarks,
performance metrics or other methods to improve industrial
efficiency; quantitative assessment and projection of associated
emissions reductions; developing and structuring industry-government
voluntary programs or partnerships. Firms possessing the
capability to perform the requested work, either in whole or
in part, are invited to submit a summary of their capabilities,
not later than 03/29/99, which should include: (1) evidence
of past experience providing similar services, (2) personnel
qualifications; and (3) statement whether or not they are a
large business, small business, or small disadvantaged business.
Only written responses less than 15 pages (exclusive of pamphlets
and brochures) will be accepted. The information will be used
to enable this office to develop an acquisition strategy for
this support. The resulting contract will require the contractor
to be responsible for providing all necessary facilities, equipment,
materials and related administrative support, and qualified
personnel. Prospective sources are notified that the Government
will not be responsible for proprietary information that is
submitted as a result of this Sources Sought Announcement.
This announcement is for informational and planning purposes
only, and does not constitute a BAA, IFB, or RFP. Nothing in
this notice shall be construed as a commitment by the Government.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
homepage
EMAILADD: robinson.rosita@epa.gov
EMAILDESC:
e-mail
CITE: (W-067 SN306194)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: S--CUSTODIAL SERVICES
SOL F0470099R0014
DUE 032699
POC Roxanne Wells, 661-275-7848 (FAX)
DESC: The Air Force Flight Test Center (AFFTC) intends to procure
the following services as a 100% small business set-aside:
custodial services for base-wide custodial services. These
services include, but are not limited to, basic cleaning services
(floor maintenance, trash removal, interior glass/mirror cleaning,
drinking fountain cleaning, stairway cleaning, carpet vacuuming,
general spot cleaning, low dusting, chalkboard cleaning); basic
restroom/locker room cleaning services (cleaning and disinfecting,
shower, toilet bowl and urinal descaling, floor cleaning, restroom
resupplying, sofa/chair cleaning); periodic cleaning services
(strip, scrub, seal and wax floors, interior window cleaning,
exterior window cleaning, carpet shampooing/cleaning, high
glass cleaning, high dusting, blind and drapery dusting); emergency
or special event cleaning (emergency cleaning, special event
cleaning, special carpet shampooing); and child development
center cleaning. It is estimated that the total square footage
to be cleaned is approximately two (2) million square feet.
Resulting contract will presumably be a firm fixed price with
incentive award fee--one hundred percent (100%) Small Business
Set-Aside. Performance period is one-year basic commencing
on or about 1 May 99 with 2 one-year option periods. In accordance
with OSD department letter 98-008, DTD 31 Mar 98 contractors
must comply with DFARS 252.204-7004, required Central Contractor
Registration (Mar 1998). DFARS 252.204-7004(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." DFARS 252.204-7004 (b)(3) "Lack of registration
in the CCR database will make an offeror ineligible for award."
Contractors can access information on this clause at Internet
URL: http://farsite.hill.af.mil/. This solicitation is available
only through the world wide web at http://afftc_pk.elan.af.mil/,
no hard copies will be issued.
LINKURL: http://afftc_pk.elan.af.mil/pkweb/
LINKDESC:
EMAILADD: Roxanne.Wells@edex.edwards.af.mil
EMAILDESC:
CITE: (W-064 SN305698)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--REMOVE TREES, SHRUBS AND ASPHALT RUNWAY 22
SOL F29605-99-Q0153
DUE 032499
POC Contract Administrator: SrA Gregory Olivar (505) 784-4518
Contracting Officer: Brenda McPherson (505) 784-4504
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 0001 TO THE COMBINED
SYNOPSIS/SOLICITATION FOR REMOVE TREES, SHRUBS AND ASPHALT
RUNWAY 22. This notice serves as the official amendment to
subject synopsis/solicitation and a written amendment will
not be issued. The complete solicitation along with all amendment(s)
and questions will be posted at the following web site www.cannon.af.mil/Logistics/Contracting/Business.htm
Offerors shall acknowledge all amendment(s) in their offer.
The reason for amendment is to change the following: A
site visit will be conducted on 12 Mar 99 at 2:00 P.M. local
time in lieu of 4 Mar 99, 2:00 P.M. local time. Offerors
may submit written questions pertaining to the solicitation
requirements through 17 Mar 99, 2:00 P.M. Mountain Standard
Time (MTS) in lieu of 10 Mar 99, 2:00 P.M. MTS. The closing
date for solicitation F29605-99-Q0153 has been extended to
24 Mar 99, 2:00 P.M. MST. All other terms and conditions
including performance period remain unchanged.
LINKURL: www.cannon.af.mil/Logistics/Contracting/Business.htm
LINKDESC:
EMAILADD: greg.olivar@cannon.af.mil
EMAILDESC:
CITE: (W-066 SN305840)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL AT FORT HUNTER LIGGETT,
CA
SOL DAKF61-99-Q-0043
DUE 042299
POC Linda Marten, Contract Specialist, (608)388-2705, Brenda
Heuer, Contracting Officer, (608)388-3203.
DESC: The Directorate Business Services-Contracting, Fort McCoy,
WI intends to negotiate a sole source contract with Waste Management
- Carmel Marina Corporation, D.B.A. King City Disposal, P.O.
Box 1280, King City, CA 93930, for the period 1 June 1999 through
30 September 1999 with four one year options. Authority: 10
U.S.C.2304(c)(1) services are available from only one or a
limited number of sources. See numbered note 22.****
LINKURL: http://www.fed.gov
LINKDESC:
EMAILADD: linda.marten@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-067 SN305955)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT UNITED STATES NAVAL ACADEMY
SOL privatization 0011B
DUE 032999
POC Contracting Officers (Eileen Williams) 757-322-4136 & (James
Gibson) 757-322-4176
DESC: Solicitation "privatization 0011 (water/wastewater at United
States Naval Academy, Annapolis, Maryland)The point of contact
for the site visit was inadvertently omitted and is hereby
amended to read: The point of contact is Ms. Cathy Higgins
(410)293-1090. It is required that interested parties RSVP
with Ms. Higgins one week prior to the scheduled site visit
and limit the number of persons attending to two persons per
company. All other information stated previously remains unchanged.
EMAILADD: williamsem@efdlant.navfac.navy.mil & gibsonje@efdlant.navfac.navy.mil
EMAILDESC:
Williams) & (James Gibson) via email
CITE: (W-067 SN306014)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY", AT NAVAL AIR STATION, POINT MUGU, CA;
NAVAL AIR STATION FAMILY HOUSING, CAMARILLO, CA; AND NAVAL
CONSTRUCTION BATTALION CENTER, PORT HUENEME, CA
SOL N68711-xx-xx-xxxx
DUE 041299
POC H.Douglas Powell, at telephone (619) 532-3838
DESC: The Navy seeks to identify responsible sources and obtain
information in regard to the privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Naval Facilities Engineering Command, Southwest
Division, is seeking interest and information for the privatization
of the electrical, natural gas, water, and wastewater utility
systems located at: (1) U.S. Naval Air Station (NAS) at Point
Mugu, CA; (2) U.S. Naval Air Station (NAS) Family Housing Complex,
Camarillo, CA; and (3) U.S. Naval Construction Battalion Center
(NCBC) at Port Hueneme, CA. The resulting privatization will
include assumption of ownership, operation and maintenance
responsibility, and an obligation to continue the service for
an indefinite and ongoing period. Should privatization result,
the ownership of the entire utility distribution and/or collection
system, including all operating responsibility, shall transfer
to a municipal, private, regional, district, or cooperative
utility company or to another entity. All responsibility for
maintaining reliable service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs shall become the utility
provider's responsibility. System descriptions have been
developed for the above Navy Activities, and will be provided
through electronic medium. System descriptions will be available
for download on or about 12 March 1999 free of charge via the
Internet World Wide Web at http://www.efdswest.navfac.navy.mil.
The official system descriptions (plan) holders list will be
maintained on and can be printed from the website. All interested
parties are encouraged to register as (plan) holders of the
system descriptions on the website. System descriptions (plan)
holders lists will not be faxed and will only be available
from the website. Registering parties must provide a complete
name, mailing address, area code and phone number, interest
type (prime contractor, sub contractor, supplier, etc.), email
address and size (large business, small business, small disadvantaged
business, woman owned small business or other). Notification
of any changes (amendments) to the solicitation will be made
only through the Commerce Business Daily or the above Internet
site. It will be the contractor's responsibility to check the
website for any posted changes. The Government cannot guarantee
that it will enter into a contract at the end of the procurement
process. The award of a privatized utility service contract
is contingent upon the ability of the Government to certify
to Congress that the long-term economic benefit of a conveyance
of the Government-owned utility system exceeds the long-term
economic costs, and the conveyance will reduce the long-term
costs for the provision of distribution or collection service.
The Government shall not be held responsible for the cost of
a party's expression of interest or, if a formal request for
proposals (RFP) is issued, the cost of an offeror's proposal.
This request for information (RFI) is a required component
of a complete and systematic process to implement the Department
of the Navy's utility privatization program. In order to minimize
costs both to potentially interested parties and the Government,
this notice is being issued as an element of that process to
determine the interest, responsive capability and economic
feasibility of proceeding with formal requests for proposals.
If responsive statements of interest are received, a follow-on
element of the process will be an industry forum to be held
at either NCBC or NAS. The forum will be scheduled four weeks
from the receipt of expressions of interest. Should insufficient
credible interest or responsive capability be identified for
a privatization action, it is likely that no formal solicitation
will be issued; otherwise a formal request for proposals may
be forthcoming. It is anticipated that any proposal received
in response to a privatization RFP will require a certification
of an offeror's legal right to provide the required service
and capability to initiate the service within a reasonable
time after contract award. It is further anticipated that the
failure to initiate the required service after contract award
would be deemed a termination for default and that liquidated
and other appropriate damages may be assessed. Interest
may be expressed for one or more of the utility systems located
at the above U.S. Navy installations. Interested parties should
submit a statement of interest on company letterhead to 1220
Pacific Highway, San Diego, CA 92132-5190, to the attention
of H. Douglas Powell, Code 4PW2.HP. Only one statement of interest
should be submitted by any one company, and should not exceed
15 pages in length, plus two additional pages specific to each
installation and/or utility system for which interest is expressed.
Interest statements are due at the address above on or before
12 April 1999, or 30 days after being published in the Commerce
Business Daily, which ever date is later. The statement
of interest submitted shall address all of the following general
criteria, as a minimum: (1) capability and experience in the
ownership, operation, expansion and maintenance of similar
systems; (2) financial capacity to purchase, expand, maintain,
and operate a utility system; (3) a statement expressing a
willingness and understanding of an obligation to provide continuous
utility service; (4) understanding of any applicable state
or local utility law or franchise requirements, capability
of complying with such requirements, capability of direct cooperation
with private, local, municipal, and state entities and the
capability of obtaining legal certification to provide the
applicable service; (5) understanding of the federal, state,
and local environmental laws and regulations, familiarity and
experience with environmental compliance procedures and regulations
for the applicable state(s), and US Environmental Protection
Agency, and a statement of willingness to comply with same.
Elaborate proposals or pricing information are neither required
nor desired. Any innovative and/or new conceptual ideas, recommendations
for utility system aggregation to achieve the stated objectives
and requirements are encouraged. Joint ventures and partnering
concepts designed to improve the economic and service benefits
to the Government are also acceptable and encouraged, and should
be identified in the submitted statement of interest. The
Government does not intend to issue a conveyance document on
the basis of this announcement. It should be noted that other
RFIs for different U.S. Navy or U.S. Marine Corps installations
and utility systems may be issued in the same time frame, or
at a later date. A separate response to each RFI is required.
Site visits are not considered necessary for preparation and
submittal of statements of interest. If site visits forum are
later determined necessary, notification will be provided by
way of an (Internet) amendment to this advertisement.
LINKURL: www.efdswest.navfac.navy.mil
LINKDESC:
of utility system descriptions.
EMAILADD: powellhd@efdswest.navfac.navy.mil
EMAILDESC:
for this advertisement.
CITE: (W-064 SN305640)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C103-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 08-01-99 to 07-31-00.
Self-cover pamphlets, 216 279 mm (8-1/2 x 11") printing in
a single ink color and saddle stitch. Anticipating 6 orders
per year for approx. 8,000 to 10,000 copies of 12 to 24 pages
per order. Operations include printing, binding, packing, and
distribution. Copy pickup Washington, DC. Quality level III.
Bid opening anticipated during the month of June, 1999. Request
bid invitation by letter to the address above.
CITE: (W-067 SN305873)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C247-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 08-01-99 to 07-31-00
for HHS/NIH. Pamphlets, 8-1/2 x 11", printing in black ink
or black and one PMS ink color. Anticipating eight orders per
year for approximately 3,000 to 10,000 copies of 12 to 104
pages per order. Operations include electronic prepress, film
making, printing, binding, packing, and distribution. Copy
pickup in Bethesda, MD. Quality level III. Bid opening anticipated
during the month of July, 1999. Request bid invitation by letter
to the address above.
CITE: (W-067 SN305924)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program C557-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 08-01-99 to 07-31-00
for SEC. First, second, and third generation microfiche. Anticipating
8 to 22 orders per year ranging from 100 pieces to in excess
of 60,000 pieces per order (original camera copy packed loose
in cartons). Operations include pickup, copy inspectionand
preparation, microfilming, duplicating, collating, packaging,
and delivery. Copy pickup in Alexandria, VA. Bid opening anticipated
in July, 1999. request bid invitation by letter to the address
above.
CITE: (W-067 SN305932)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--LOCAL NOTICE TO MARINERS
SOL Program 2553-S(R)
DUE 032399
POC Dotti Griffith, Printing Specialist or Steve Boortz, C ontracting
Officer on 614-488-4616
DESC: Single award term contract for 1 year (base year period
of April 1, 1999 through May 30, 2000) and 1 option year period
(April 1, 2000 through May 30, 2001) for U. S. Coast Guard,
Cleveland, Ohio. These specifications cover the production
of a self cover pamphlet requiring such operations as copy
pickup, printing, binding, mailing and distribution. Approximately
40 orders. Approximately 2,000 to 5,000 copies per order. 4
to 36 pages per order. Material to be picked up from and delivered
to Cleveland, Ohio. Deliver f.o.b. destination to Cleveland,
Ohio and mail f.o.b. contractor's city. Production 3 workdays.
Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-067 SN305934)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--CEREMONIAL PRINTING AND OVERPRINTING
SOL Program 3564-S
DUE 040299
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Single award term contract for the period beginning Date
of Award and ending April 30, 2000 for DAPS/Great Lake, IL.
These specifications cover the production of ceremonial printing
and overprinting requiring such operations as copy pickup,
film-making, printing contractor furnished stock/paper, overprinting
government furnished stock/paper, binding, packing, and delivery.
Approximately 195 order, 2 to 20 pages/covers per order, and
100 to 300 copies per order. It will be the responsibility
of the contractor to ascertain the condition of stock/paper
picked up for printing and establish at time of pickup the
quantity and any additional services required by him to prepare
stock/paper suitably for printing. Material to be picked up
from and delivered to Great Lakes, IL. Deliver f.o.b. destination
to Great Lakes, IL. Production time 2 to 11 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http//www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-067 SN306029)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: T--NEXT DAY DELIVERY OF PAPER PRODUCTS
SOL 40900451
POC Contact Point: All questions should be directed to Michael
Mills, Procurement Specialist
DESC: This notice hereby cancels the U.S. Nuclear Regulatory
Commission's synopsis/request for quotation for "Next Day Delivery
of Paper Products" issued in the Commerce Business Daily on
2/12/99.
CITE: (W-067 SN306174)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL HAB993011
DUE 042899
POC Tom Fulton, 503-952-6218
DESC: The work consists of providing natural color aerial photography,
and includes processing the film and producing photographic
prints and an index. Contract period will consist of a base
year and four option years. One BLM District will be covered
each year, ranging between 2,600 and 5,600 linear miles. A
12-inch focal length calibrated lens on a 9 inch by 9 inch
format metric camera is required and photography scale will
be 1:12,000. Estimated start work is May 15, 1999. The project
sites are within western Oregon. All responsible sources may
submit an offer which will be considered. See Numbered Note(s):
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-067 SN306197)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: T--PRINTING SERVICE FOR SOURCE VIEW DRAWINGS
SOL FA4416-99-Q9999
DUE 040299
POC Kerry Callahan, Contract Specialist, Phone (301) 981-1904,
Fax (301) 981-1912, Email callahank@andrews.af.mil - Mark Piedmont,
Contract Administrator, Phone (301) 981-1900, Fax (301) 981-1912,
Email
DESC: 89th Air Wing, Andrews AFB, Maryland, is seeking printing
service providers in the local area who would be available
to print Source View drawings out for potential construction
bidders. The Government will compile a listing of the contractors
who offer this printing service and it will be posted on www.andrews.af.mil/89lg/89cons/andrews.htm.
The contractors who request the printing service will be responsible
for payment to the printing company for that service. The purpose
of this synopsis is to obtain a list of sources in the local
area who can provide this printing service to contractors.
This request is not to be construed as a commitment by the
Government. All interested parties must respond to this notice
with your company's name, address telephone number, e-mail
address and an estimated cost to perform this service. Please
provide requested information not later than 2 April 1999 to:
89th Contracting Squadron, Attention: Kerry Callahan, 1419
Menoher Drive, Andrews AFB, MD 20762 or e-mail at CallahanK@andrews.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4416-99-Q9999&LocID=250
LINKDESC:
notice
EMAILADD: callahank@andrews.af.mil
EMAILDESC:
CITE: (D-067 SN306106)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFP-/CF001-99
DUE 040599
POC Ruby Nelson 202-724-7231
DESC: The Government of the District of Columbia, Department
of Employment Services, Office of Youth Programs (OYP), is
seeking qualified organizations, business and local educational
institutions to successfully provide academic enrichment services,
in combination with pre-employment, work maturity and life
skills training, to youth (ages 14 and 15) enrolled its Summer
Youth Employment Program (SYEP). If you are in need of
additional information concerning this matter, please do not
hesitate to contact me on 724-7231.
CITE: (W-065 SN305779)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFP-/CF001-99
DUE 040599
POC Ruby Nelson 202-724-7231
DESC: The Government of the District of Columbia, Department
of Employment Services, Office of Youth Programs (OYP), is
seeking qualified organizations, business and local educational
institutions to successfully provide academic enrichment services,
in combination with pre-employment, work maturity and life
skills training, to youth (ages 14 and 15) enrolled its Summer
Youth Employment Program (SYEP). If you are in need of
additional information concerning this matter, please do not
hesitate to contact me on 724-7231.
CITE: (W-065 SN305780)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--COURSES OF INSTRUCTION HEMTT (MAINT 311)
SOL DAJA22-99-R-0022
POC Christine Awan -49-611-816-2194
DESC: Wiesbaden Regional Contracting Center intends to award
an Indefininte Delivery Requirements Type contract with fixed
unit prices for training services. The services are for courses
of instruction for Heavy Expanded Mobility Tactical Truck Maintenance
Training (HEMTT) at the resident site Rose Barracks, Vilseck,
Germany. Period of performance is for one year commencing 1
Jun 99 with two one-year option years. Solicitation DAJA22-99-R-0022
can be requested via fax: -49-611-816-2179 or email (awanc@rcc.wbn.usacce.army.mil),
address to: Ms. Christine Awan.
EMAILADD: awanc.@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-067 SN305847)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: U--DISTANCE LEARNING AND SIMULATION-BASED MASTERS OF
BUSINESS ADMINISTRATION (MBA) PILOT PROGRAM
SOL N66604-99-R-2410
DUE 050499
POC D. Christensen, Contracting Officer
DESC: The Description part of the CBD Announcement, Submission
No. 299786 dated Feb. 18, 1999, is revised as follows: The
Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT)
has a requirement to enter into an agreement with an institution
of higher education to develop and conduct a distance learning
and simulation-based Master of Business Administration (MBA)
Program. The majority of course offerings are to be offered
using web-based distance learning concepts so that busy professionals
can access class material at any time from any location. The
program will also include two simulated business games and
incorporate simulation-based learning into courses. The college
or university selected will be supported by NAVSEA, ACE, and
NUWCDIVNPT in the incorporation, tailoring, and development
of DoD and acquisition workforce related case studies and simulations
to be included in coursework. It is highly desirable that the
program include courses tailored to fulfilling training and/or
meeting education requirements for DoD Acquisition Workforce
certification. Courses will be tailored to include NUWC/NAVY/DOD
specific case studies. The program duration will be approximately
36 months with courses offered in the Fall, Spring, and Summer
semesters. The program will consist of approximately 16 courses.
There will be approximately 30 students enrolled in the program,
including students at NUWC, Newport, RI, NAVSEA, Arlington
Co, VA, and perhaps other sites. The anticipated program start
date is no later than 1 September 1999. Courses are desired
in the following subject areas: Project Management; Organizational
Theory and Behavior; Financial Accounting; Economics for Business;
Applied Business Statistics; Financial Management; Law and
Ethics; Marketing Management; Total Quality Management; Managerial
Analysis and Control; Management Information and Decision Support
Systems; Business Policy and Strategy; Human Resources Management
and Leadership. The offeror must be accredited by the AACSB
-The International Association for Management Education or
have equivalent accreditation. The portion of courses conducted
face-to-face must be provided on-site at NUWCDIVNPT. The program
should not include any requirement to attend on-campus courses.
Some on-site presence is also expected during simulation/curriculum
development. Award will be made on a Best-Value basis. Offerors
will be required to submit technical and cost proposals. The
SIC Code is 8221. NUWCDIVNPT intends to hold a pre-proposal
conference to answer questions related to this requirement
approximately two weeks after issuance of the solicitation.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 03/23/99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-067 SN305879)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: U--LAW ENFORCEMENT TRAINING ON CD-ROM
SOL USSS-990005
DUE 040999
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: Note: this is a reannouncement of a notice posted in the
Commerce Business Daily on November 20, 1998. The United States
Secret Servie (USSS) proposes to solicit request for proposal
(RFP) USSS990005 for development of high-quality, specialized
law enforcement training materials in video and text format
on CD ROM. The requirement is a 100% small business set aside
under SIC 7812, size standard $5 million. OFFERORS WHO HAVE
PREVIOUSLY REQUESTED THIS SOLICITATION AND HAVE CONTACTED THIS
OFFICE TO CONFIRM THAT THEY ARE ON THE SOLICITATION MAILING
LIST DO NOT NEED TO RESPOND AGAIN TO THIS NOTICE. All other
interested offerors must request a copy of the RFP in writing
(telephone requests will not be honored); solicitation issuance
is currently scheduled for March 12, 1999. Proposals will be
evaluated on a best-value basis. The anticipated contract type
is Indefinite Delivery Indefinite Quantity. THE STATEMENT OF
WORK AND EVALUATION FACTORS PREVIOUSLY POSTED IN DRAFT HAVE
BEEN UPDATED; DO NOT USE THESE IN YOUR RESPONSE. Proposals
shall be submitted by not later than April 9, 1999, 2 p.m.
EST, to the U.S. Secret Service Procurement Division, 1310
L Street NW, Room 730, Washington, DC 20223, Attn: George Robertson.
A single award shall be made from the proposals received.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS-990005&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-067 SN305891)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--LONGITUDINAL STUDY ON DODEA TRANSFER & GRADUATE STUDENTS
SOL MDA410-99-R-0006
DUE 032699
POC Vicki Liedel, (703) 696-3852, x1411
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. The Solicitation Number is MDA410-99-R-0006.
This action will be processed using simplified acquisition
procedures. The Department of Defense Education Activity (DoDEA)
is an education activity and qualifies for academic/educational
pricing. DoDEA requires a longitudinal study of DoDEA's transfer
students and of DoDEA graduates. This study examines the educational
experience of students in DoDEA schools as a predictor of adjustment
and success in subsequent educational settings. Assessing the
educational careers of transfer students and graduates requires
data that documents educational achievement and data that addresses
the perceptions of stakeholders as well. The results of this
study will identify factors that greatly influence the satisfaction
of DoDEA's stakeholders and inform the process of system-wide
strategic planning. The system of overseas schools, DoD Dependent
Schools (DoDDS), serves an estimated 80,000 students in 161
schools worldwide. The U.S. system of schools, DoD Domestic
Dependent Elementary and Secondary Schools (DDESS), is comprised
of 35,000 students in 65 schools located in seven states and
the Commonwealth of Puerto Rico. The main goals of this longitudinal
study are to assess what happens to DoDEA students after they
transfer to non-DoDEA schools and after they graduate. The
study should answer three main evaluation questions: 1. How
are transferred DoDEA students in selected grades adjusting
and achieving in non-DoDEA schools? 2. How are DoDEA graduates
realizing their post-secondary plans? 3. What patterns and
gains both over the time of student attendance and over the
range of student achievement does a value-added assessment
of DoDEA impact on academic performance and adjustment demonstrate?
The main variables of the study are actual grade or course
placement and academic performance for transfer students, and
actual educational/career choices for graduates. In addition,
perceptions of the following DoDEA client groups need to be
assessed under this contract: a) parents; and b) students.
GENERAL REQUIREMENTS: 1) TRANSFER STUDENTS: The contractor
will provide an off-the-shelf written survey instrument or
construct a brief follow-up survey that collects data on grade/course
placement and academic proficiency of students who transfer
to non-DoDEA schools. The survey will address perceptions of
quality of services and indicators of school adjustment of
students. Data collection will include actual grade/course
placement, norm-referenced test scores and other assessment
scores. The contractor will administer the surveys to the parents
and students of grades 4,8, and 11 during the first year after
transfer, starting in May 1999. A follow-up is planned for
SY2000. About ten percent of the students leave DoDEA every
year. The contractor will survey about 1,025 fourth graders,
677 eighth graders and 395 eleventh graders for a total population
of 2,097 transfer students. The survey will include students
in both DoDDS and DDESS. GRADUATES: The contractor will provide
a brief survey that collects data from seniors on career paths
actually taken after graduation from DoDEA schools. Measures
will include satisfaction ratings with DoDEA high school services
received. Also included will be data on post-secondary plans,
and actual career paths, e.g. colleges accepted verses colleges
attended, course placement, GPA scores, job training and military
services. The follow-up study of graduates will measure their
academic proficiency and development as "lifelong learners".
The survey will be administered one year and up to four years
after graduation in 1999 and include all three thousand graduates
of DoDDS and DDESS. The contractor will provide written survey
instruments needed to survey all selected respondents. The
contractor will ship the instruments directly to each school's
point of contact, along with procedures for conducting the
study. The schools will mail all surveys for scoring in one
shipment to the contractor. The contractor will input all information
into a longitudinal database. The contractor will provide to
DoDEA Headquarters, districts and schools the appropriate annual
reports as delineated. DELIVERABLES: Five annual meetings between
the contractor and DoDEA staff are incorporated within the
scope of the four-year contract. The contractor will provide
a review of the literature of follow-up studies and rationale
for selecting best practices for this study. The contractor
will adapt off-the-shelf instruments or construct a follow-up
survey to collect data on grade/program placement and academic
proficiency of students, and career paths planned versus actual
choices. Longitudinal measures will include actual grade/course
placement, norm-referenced test scores on reading, language,
mathematics, science, social studies as well as writing assessment
scores. Perceptions of quality of services and indicators of
school adjustment of students will also be assessed each year.
The contractor will score and analyze results and provide DoDEA
with reports and data tables for system, district, and school.
Beginning with the second year of the study, the contractor
will produce cross-sectional and longitudinal analyses of the
data. For each year, the data tables will include percentages
of responses for each survey item and averages for achievement
indicators, to be disaggregated by gender, grade level, and
length of attendance in DoDEA schools, etc. The contractor
will also provide DoDEA Headquarters with an executive summary,
report and data tables for DoDEA, DDESS, and DoDEA. The contractor
will conduct annual briefings at DoDEA Headquarters on the
results of this study. The follow-up study of transfer students
will be completed by June 2000 and the study of graduates will
be completed by June 2003. The work to be performed contains
the following components and deliverables: A. Provide DoDEA
with a literature review and a multi-year plan for data collection
based on best practices used in U.S. studies no later than
4 weeks after contract award; B. Provide DoDEA with data collection
instruments and surveys within 4 weeks after contract award.
The surveys will be brief and have a range of 10-20 questions.
DoDEA will review and edit any instructions and questions;
C. DoDEA will assist the contractor in obtaining addresses
of transfer students and graduates as well as other pertinent
data during April of each contract year; D. The contractor
will ship the surveys to a point of contact at each school
for transfer students and to graduates and their parents. The
contractor will include in the shipment, clearly written procedures
for taking the surveys. Respondents will receive surveys no
later than May 14, 1999 and by about the same date during each
subsequent contract year; E. The point of contact in each school
will be responsible for the distribution to the parents and
students at each school; F. Contractor will receive the surveys
from each school or from graduates and their parents. Contractor
will receive surveys no later than December 6, 1999 and by
about the same date during each contract year; G. Contractor
will enter each survey into an electronic data by December
20, 1999 and by about the same date during each contract year;
H. Contractor will provide DoDEA the following reports by January
17, 2000 and by about the same time each contract year: (a)
report for DoDEA, DoDDS, DDESS with executive summary, (b)
report for each district, including executive summary; and
(c) summary report for each school; I. Contractor will provide
district superintendents the following reports by February
21, 2000 and by about the same time each contract year: (a)
report for each district, including executive summary; (b)
summary report for each school; J. Contractor will provide
school principals with the following reports by March 6, 2000
and by about the same time of each contract year: (a) report
for each district, including executive summary; (b) summary
report for each school and each respondent; K. Contractor will
provide DoDEA Headquarters the following reports by March 6,
2000 and at about the same time each contract year: (a) one
set of data tables with percentages of responses for each question
disaggregated by gender, grade level, etc. for levels H a-c;
(b) five separate sets of data tables with percentages of responses
for each question disaggregated by gender, grade level, etc;
(c) a copy of the electronic database containing all data collected;
and (d) final annual briefing on results of the study at DoDEA
Headquarters in Arlington, VA, to include briefing slides.
Five meetings between the contractor and the government will
be incorporated within the scope of this contract. Period of
Performance: TRANSFER STUDY - base year plus one one-year option.
GRADUATE STUDY - base year plus three one-year options. The
following clauses/provisions apply to this solicitation and
are in effect through FAC 97-10 and DAC 91-13: FAR 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items. A single award will be made to the responsible offeror
whose offer conforms with all requirements of this solicitation
and whose proposal reflects the best value to the Government.
Proposals will be evaluated based on the following categories:
A. Quality of literature review on follow-up and longitudinal
studies; B. Past experience and performance in conducting large-scale
longitudinal studies; C. Quality of plan for cost-effective
data collection and project administration; and D. Corporate
capabilities and personnel to perform the work. 52.212-3, Offerors
Representations and Certifications-Commercial Items, which
MUST accompany the offeror's proposal; 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; 52.222-26, 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. The following DFAR provisions are hereby incorporated
by reference: 252.204-7004, Required Central Contractor Registration
(CCR) and 252.232-7009, Payment by Electronic Funds Transfer.
CLIN 0001 - Transfer Survey/Study (FY99); CLIN 0002 - Graduate
Survey/Study (FY99); CLIN 0003 - Transfer Survey/Study (Option
Year 1 - FY00); CLIN 0004 - Graduate Survey/Study (Option Year
1 - FY00); CLIN 0005 - Graduate Survey/Study (Option Year 3
- FY01); CLIN 0006 - Graduate Survey/Study (Option Year 4 -
FY02). The following items shall be submitted in writing, to
the address shown above, by 4:00 p.m., EST, 26 Mar 99: 1. Proposal,
along with Representations and Certifications; 2. Two references
(point of contact name and telephone number); 3. Cost Breakout,
i.e., labor, travel, postage, cost of reports, etc. Contractors
are also requested to provide DUNs, Taxpayer ID Number and
Cage Code, if available. Fax proposals are not acceptable.
For additional information, contact Vicki Liedel, (703) 696-3852,
x1411.
CITE: (W-067 SN305954)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--CULINARY ARTS VOCATIONAL INSTRUCTOR AT THE FEDERAL
PRISON CAMP IN PENSACOLA, FLORIDA
SOL RFQ 234-0020-9
DUE 030599
POC Penny Lyle Norton, Contracting Officer, (678) 686-1418, FAX
(678) 686-1448
DESC: 17. The Southeast Regional Office of the Bureau of Prisons
intends to award a contract for a Culinary Arts Vocational
Instructor for the residents of the Federal Prison Camp located
in Pensacola, Florida. The Contractor must be certified by
any State Department of Education in the field of Culinary
Arts. The contractor is also eligible if he/she is seeking
re-certification and is currently attending school to this
end. The contractor must be willing to work in a correctional
environment. The period of performance will be from 04/01/99
- 09/30/99 with two, one-year possible option renewal periods.
Schedule of work will be Monday thru Thursday from 5:00pm to
8:00pm. A detailed statement of work can be acquired by contacting
Penny Lyle Norton at: Bureau of Prisons, Southeast Regional
Office, 3800 N. Camp Creek Parkway, SW, Bldg. 2000, Atlanta,
GA 30331-5099. Requests for packages must be in writing. Requests
may be faxed to 678/686-1448 or mailed to the address above.
Quotations must be received no later than 2:00 pm EST on Friday,
March 5, 1999 for an estimated award date of 04/01/99. This
procurement is 100% set-aside for small business. *****
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-067 SN305961)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--HOBBY CRAFT INSTRUCTOR AT THE FEDERAL PRISON CAMP
IN PENSACOLA, FLORIDA
SOL RFQ 234-0019-9
DUE 030599
POC Penny Lyle Norton, Contracting Officer, (678) 686-1418, FAX
(678) 686-1448
DESC: 17. The Southeast Regional Office of the Bureau of Prisons
intends to award a contract for a Hobby Craft Instructor for
the residents of the Federal Prison Camp located in Pensacola,
Florida. The Contractor must have extensive knowledge of blueprint
reading, drafting and math; and be able to document such education,
experience and performance. The contractor must provide documentation
to show a strong background in industrial arts or wood shop
instruction. The contractor must be willing to work in a correctional
environment. The period of performance will be from 04/01/99
- 09/30/99 with two, one-year possible option renewal periods.
Schedule of work will be Monday thru Friday from 5:30pm to
8:30pm. A detailed statement of work can be acquired by contacting
Penny Lyle Norton at: Bureau of Prisons, Southeast Regional
Office, 3800 N. Camp Creek Parkway, SW, Bldg. 2000, Atlanta,
GA 30331-5099. Requests for packages must be in writing. Requests
may be faxed to 678/686-1448 or mailed to the address above.
Quotations must be received no later than 2:00pm EST on Friday,
March 5, 1999 for an estimated award date of 04/01/99. This
procurement is 100% set-aside for small business. *****
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-067 SN305963)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CULINARY ARTS VOCATIONAL INSTRUCTOR AT THE FEDERAL
PRISON CAMP IN PENSACOLA, FLORIDA
SOL RFQ 234-0020-9
DUE 031999
POC Penny Lyle Norton, Contracting Officer, (678) 686-1413 FAX
(678) 686-1448
DESC: This solicitation due date is extended until close of business
Friday, March 19, 1999. If you have any questions or concerns
with the new due date of the solicitation itself, you can call
Ms. Norton at (678) 686-1418.
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-067 SN305986)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HOBBY CRAFT INSTRUCTOR AT THE FEDERAL PRISON CAMP
IN PENSACOLA, FLORIDA
SOL RFQ 234-0019-9
DUE 031999
POC Penny Lyle Norton, Contracting Officer, (678) 686-1418 FAX
(678) 686-1448
DESC: This is an amendment to the solicitation. The due date
for receipt of quotes has been extended until close of business,
Friday, March 19, 1999. If you have any questions or concerns
regarding the solicitation, you can call Ms. Norton at (678)
686-1418.
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-067 SN305995)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: V--WORLDWIDE FREIGHT FORWARDING SERVICES
SOL N31980-99-R-4089
POC Contact Contracting Officer, Bob Link, By Fax (619) 553-7774;
Or E-Mail at BOB.LINK@smtpgw.msc.navy.mil
DESC: Worldwide Freight Forwarding Services for Military Sealift
Command breakbulk, triwall and small lot cargo. Contract requires
door-to-door air and surface delivery with full intransit visibility.
Firm fixed-price contract with a base year beginning 01 JUN
99 through 31 MAY 2000 and two one year options. Only written
requests for the solicitation shall be accepted. Best Value
Commercial Services award anticipated.
LINKURL: WWW.MSC.NAVY.MIL
LINKDESC:
EMAILADD: BOB.LINK@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-064 SN305636)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--OFFICIAL AND LEISURE TRAVEL SERVICES
SOL N/A
POC Contact Point, Ms Bobbie J. Holt, 707-424-7774
DESC: Solicitation F04626-99-Q0138 originally synopised on 8
Dec 99 is hereby cancelled.
CITE: (W-064 SN305671)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES BASED IN ELKO, NV
SOL 8099-18
DUE 041299
POC Vicki Adams, Procurement Technician; Phone 208-387-5760,
Fax 208-387-5780
DESC: The requirement was originally advertised as a shared air
craft solicitation with an Alaska base. This requirement will
no longer be a shared air craft, but will be a stand-alone.
Contractor will be required to be certificated under 14 CFR,
Part 133, Rotorcraft External-Load Operations; Part 135, Air
Taxi Operators & Commercial Operators; Part 137, Agricultural
Aircraft Operations. Furnish flight services, fully contractor
operated and maintained, consisting of one Bell 206L3 in support
of Bureau of Land Management fire suppression programs for
the approximate period of 6/15/99 to 9/7/99. The term of this
contract will be one year with options to renew for (2) additional
years. Designated base is Elko, Nevada. Request for this solicitation
may be faxed to the above contact/fax number. See numbered
note 1.
CITE: (W-064 SN305693)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: V--OTHER TRANSPORTATION/TRAVEL - AMBULANCE SERVICES
(ALS/BLS)
SOL RFQ 69D-232-99
DUE 040699
POC Bruce Blackburn, Contracting Officer (414) 902-5402
DESC: Provide ambulance (Advanced Life Support/Basic Life Support)
services for VAMC, Iron Mountain, MI beginning approx. 5/1/99
for a period of one year. This requirement has four additional
one-year performance periods at the option of the Government.
Hard copy and electronic versions of the solicitation will
be available on or about 3/10/99. Requests for hard copy solicitations
must be submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-067 SN305875)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: V--EXCLUSIVE USE HELICOPTER SERVICES; MALHEUR, UMATILLA,
WALLOWA-WHITMAN AND WENATCHEE NATIONAL FORESTS
SOL R6-99-115
DUE 042899
POC Written requests may be submitted to USDA Forest Service,
ATTN: Procurement and Property Management, PO Box 3623, Portland,
OR 97208-3623. FAX requests will be accepted at (503) 808-2365
(PREFERRED). E-Mail requests may be sent to ppm/r6pnw@fs.fed.us.
Telephone requests will be accepted at (503) 808-2644. For
technical questions only, please call (503) 808-2378.
DESC: Helicopter services, fully-operated; mandatory period beginning
field season 1999, four (4) items: John Day, Oregon, Malheur
National Forest; Frazier Helibase, Oregon, Umatilla National
Forest; Sled Springs Helibase, Oregon, Wallowa-Whitman National
Forest; Chelan, Washington, Wenatchee National Forest. Helicopters
and pilots, fuel trucks, and drivers must meet National Helicopter
Specifications, including rappel capabilities. The solicitation
is expected to be issued March 29, 1999.
CITE: (W-067 SN305913)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: W--RENTAL OF EQUIPMENT
SOL R6-14-99-30
DUE 041399
POC Contact Debbie Durfey (541) 278-3843 for a bid packet
DESC: The Umatilla Nationa Forest is soliciting quotes for equipment
rental of an excavator to place rock of appprox 1 cubic meter
in size, move down logs and slash, remove culverts from roads,
and recontour road prisms. Desired work start date is July
7, 1999.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-067 SN305918)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: W--RENTAL OF VEHICLES
SOL DAKF57-99-Q-0052
DUE 040599
POC Contract Specialist Pam Engelhaupt 253-967-2151 ext 229
DESC: Provide rental of vehicles for ROTC Camp at Fort Lewis,
Washington for varying time frames during the period 1 May
1999 through 14 September 1999. Minimum requirements are: Rental
of 52 each sedans, 70 each 1/4-1/2 ton pickup trucks, 52 each
7-passenger minivans, 3 each 1/2 ton utility trucks, 6 each
1/2 ton cargo vans, 36 each 15-passenger vans and 7 each 4
ton box trucks. It is anticipated that a requirements type
contract will be awarded with subsequent delivery orders issued
against it as required. All requests for the solicitation must
either be mailed or faxed to Pam Engelhaupt at 253-967-8137.
Telephonic requests will not be accepted. The Request for Quotations
will be issued as unrestricted. Replies to this notice are
requested from all business concerns. Small business concerns
should identify themselves as small business and indicate interest
in the acquisition as early as possible, but not later than
15 days of this notice. The size standard for a small business
concern, including its affiliates with average annual sales
or receipts for the preceding three fiscal years, shall not
be in excess of $18.5 million. SIC Code: 7514.
CITE: (W-067 SN306121)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: W--LEASE/PURCHASE OF MRI
SOL RFP 635-28-99
DUE 050199
POC Danny Drennan, 405-270-5110 or Gary Scott 405-270-5111
DESC: The Oklahoma City VA Medical Center has a requirement for
the lease/purchase of a high field, stste-of-the-art, Magnetic
Resonance Imaging Unit (MRI) to include active shielding and
the latest manufacture software. Price will include site preparation
and installation of the unit to be located in the Oklahoma
City VA Medical Center Radiology Department. Solicitation will
be available on or about 4-1-99. All request for the solicitation
must be in writing or by fax to 405-290-1625.
CITE: (W-067 SN306122)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Y--SUPPLY A WATER WELL SYSTEM
SOL 401819Q030
DUE 041399
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
furnishing and installing one (1) well system including the
drilled well, well casing, screen, submersible pump and accessories,
and electrical service at Bears Bluff National Fish Hatchery
on Wadmalaw Island, west of Charleston, SC. This is not a small
business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. The SIC Code is 1781. Size Standard is $7.0 Million.
Estimated price range is between $25,000 and $100,000. Request
for RFQ shall be in writing, stating RFQ number 401819Q030,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Issue date for
RFQ will be on/or about 3/22/99. A firm fixed price purchase
order will be issued, with a performance period of 90 days
from date of Notice to Proceed. Anticipated award date is 4/30/99.
Telephone requests will not be accepted. Request can be faxed
to 404/679-4057. (AC0305012-02)
CITE: (I-064 SN305646)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DSGN & CONSTR OF FY99 DORMITORY EGLIN AFB, FL (OKALOOSA
& SANTA ROSA COUNTIES, FL)
SOL DACA01-99-R-0004
DUE 052799
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: This solicitation which appeared in the CBDNet on January
28, 1999 has been modified to change the following: the response
date from "23 March 99" to "27 May 99". Also, the bid documents
availability date change from "19 Feb 99" to "13 April 99".
All other information published in the original announcement
remains unchanged.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-067 SN305922)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Y--CONSTRUCTION OF STORM AND SANITARY SEWER SYSTEM
SOL IFB 101-5178
DUE 042799
POC Curtis A. Courtney, Contracting Officer, (606) 253-8889
DESC: This is a Pre-Solicitation Notice. The Federal Bureau of
Prisons requires a small business contractor to construct a
Storm and Sanitary Sewer System at the Federal Correctional
Institution, Ashland, KY. A single award will be made based
on price. Detailed specifications and drawings will be included
in the solicitation document. The magnitude is between $1,000,000
and $5,000,000. The projected issuance date is March 26, 1999.
The projected bid opening date is April 27, 1999. The SIC code
is 1623. There is a non-refundable fee of $150.00 per set of
plans and specifications (additional copies ordered in the
same shipment are $120.00 each). Checks shall be made payable
to "Chou and Associates." Solication requests may be requested,
in writing, from: Regional Contracting Office, 3600 Spurr Road,
Qtr. #14, ATTN: Curtis Courtney, Contracting, Lexington, KY
40511. This is a 100% Small Business Set-Aside. All eligible
contractors are encouraged to submit a bid. If you do not wish
to recieve a bid package but wish future notices, you must
notify this office in writing. Requests should be received
by March 26, 1999. See Note(s): 1.
CITE: (I-067 SN305941)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Y--INSTALL PATIOS AND REPLACE CARPORT SLABS IN HOUSING
SOL N62467-99-Q-5321
DUE 041299
POC Joyce A. Cartwright, 601-679-3314
DESC: Remove carport, driveway and patio concrete slabs located
in base housing. When partial removal of slab is indicated,
the break is to be made by saw cut. Use concrete saw to cut
to a minimum of 2/3 thickness of the concrete being removed.
All cuts are to be straight and neat. Carport and driveway
slabs can be expected to be 6" thick. Patio concrete slabs
can be expected to be 4" thick. Clean up the work site at the
end of construction. Remove all obstacles, demolished materials,
forms and all excess materials accumulated from this work.
All such materials shall become property of the contractor
and shall be disposed of off of government property. This will
be a BASE YEAR PLUS ONE YEAR OPTION AWARD. Only fax and written
request for solicitation will be accepted, NO TELEPHONE REQUESTS.
Submit fax requests to (601) 679-2147 - DO NOT FOLLOW WITH
ORIGINAL VIA U.S. MAIL. THIS SOLICITATION IS ISSUED PURSUANT
TO SIMPLIFIED ACQUISITION PROCEDURES. Request shall include
quotation number, title, company name, address and telephone
number. Quotation will be available on a "first come, first
served" basis until supply is exhausted. All quotes submitted
by responsible sources shall be considered. The projected date
for issuance of solicitation documents is 29 March 1999. Furnish
quotations to the issuing office on or before the close of
business, 4:30 p.m., 12 April 1999. The estimated price range
is between $25,000.00 and $100,000.00. The standard Industrial
Code is 1771 and the annual size standard is $7 million.
CITE: (W-067 SN305953)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--CONTINENTAL DIVIDE TRAIL RECONSTRUCTION - PHASE I
SOL RFQ R1-12-99-019
DUE 060199
POC Kathy Kuharski, (406) 449-5201, ext. 210
DESC: Reconstruction and maintenance of approximately 2,646 meters
of the Continental Divide Trail including clearing & grubbing,
excavation, switchbacks, obliteration of abandoned trail and
installation of sign posts. Est. Start Work, 6/15/99; A prebid
tour will not be held, however it's estimated that the site
will be available for inspection in mid-May. Contract Time,
90 calendar days. Package will not be available until approximately
4/15/99.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
via e-mail.
CITE: (W-067 SN305994)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Y--CONSTRUCTION OF DEPLOYMENT PARKING LOT AT FORT DRUM,
NEW YORK
SOL DAKF36-99-B-0005
DUE 042299
POC Contracting Officer, Sandra Brown, Contract Specialist, John
Stinson, (315) 772-6514, e-mail: stinsonj@drum-emh4.amry.mil
DESC: Provide all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with construction
of new, secure, gravel parking lot compound. Principal features:
preparation/clearing of site, installation of gravel surface
(approx. 82,475 square yards, space for 2500 vehicles), entry
access road, overhead security lighting, overhead electrical
distribution system, chain-link security fence, pre-fabricated
fully assembled guard building complete with all utilities
(electrical, heating, water, lavatory, break area etc.). This
procurement is estimated to be between $250,000 - $500,000.
This procurement will be issued as a small business set-aside
under the authority of DFARS 219.1006 (b)(2) and FAR subpart
19.5 for SIC code 1611. The anticipated issue date will be
on or about 22 March 1999. This will be a time sensitive procurement,
which will have a completion date of no later than 1 July 1999.
All responsible sources may submit a bid, which will be considered.
The solicitation will not be mailed out and no bidder mailing
list will be maintained. The entire bid package will be available
for downloading from the Fort Drum web page. The web page address
is: http://www.drum.army.mil/garrison/director/spcl/dircon/const.htm
All sources wishing to bid are required to monitor the Fort
Drum Contracting web page for any/all amendments to the solicitation.
Failure to respond to any amendments shall render the bid as
non-responsive. The bids must be supplied in hard copy form
to the Directorate of Contracting, Fort Drum, NY, no electronic
bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/const.htm
LINKDESC:
Section
CITE: (W-067 SN305997)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--PRECAST CONCRETE VAULT TOILETS
SOL RFQ R1-12-99-020
DUE 040299
POC Kathy Kuharski, (406) 449-5201, ext. 210
DESC: Construction and installation of three (3) precast concrete
vault toilets; Kings Hill RD, Lewis & Clark NF, Meagher County,
Montana. Work includes manufacture, fabrication, delivery,
and installation of toilets, and removal and backfilling of
four (4) exisitng toilets. Est. Start Work, 4/12/1999, Contract
Time 150 calendar days. Est. Price Range $25,000 - $100,000.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
via e-mail
CITE: (W-067 SN305998)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Y--INSTALL FIRE PROTECTION SYSTEM, BLDG 1608 HANSCOM
AFB, MA CORRECTION
SOL F19650-99-T-0539
DUE 040299
POC Lt Gretchen Rhoads, Contract Specialist, 781-377-9194
DESC: The CBD notice for this procurement published 9 March 1999
is corrected as follows: change the response date from 1 April
99 to 2 April 99.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: rhoadsg@hanscom.af.mil
EMAILDESC:
CITE: (D-067 SN306003)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Y--CONSTRUCTION OF STORM AND SANITARY SEWER SYSTEM
SOL IFB 101-5178
DUE 042799
POC Curtis A. Courtney, Contracting Officer, (606) 253-8889
DESC: The Federal Bureau of Prisons requires a small business
contractor to construct a Storm and Sanitary Sewer System at
the Federal Correctional Institution, Ashland, KY. A single
award will be made based on price. Detailed specifications
and drawings will be included in the solicitation document.
The magnitude is between $1,000,000 and $5,000,000. The projected
issuance date is March 26, 1999. The projected bid opening
date is April 27, 1999. The SIC code is 1623. There is a non-refundable
fee of $150.00 per set of plans and specifications (additional
copies ordered in the same shipment are 120.00 each). Checks
shall be made payable to "Chou and Associates." Solication
requests may be requested, in writing, from: Regional Contracting
Office, 3600 Spurr Road, Qtr. #14, ATTN: Curtis Courtney, Contracting,
Lexington, KY 40511. This is a 100% Small Business Set-Aside.
All eligible contractors are encouraged to submit a bid. If
you do not wish to recieve a bid package but wish future notices,
you must notify this office in writing. Requests should be
received by March 26, 1999. See Note(s): 1.
CITE: (I-067 SN306129)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--LOCAL PROTECTION PROJECT, FT FAIRFIELD, MAINE
SOL DACW33-99-B-0009
DUE 042799
POC Carol K. Husselbee, 978-318-8420
DESC: This project consists of the construction of approximately
2,850 LF of flood protection, to include wall and dike, along
the Aroostook River at Fort Fairfield, Maine. The work also
includes construction of a Pump Station at Libby Brook, sluice
gate structues, access road and parking area pavements, and
a wetland mitigation site. The estimated cost of the work is
between $5,000,000.00 and $10,000,000.00. Work shall be completed
within 540 calendar days after receipt of a notice to proceed.
Solicitation shall be available on or about 3/25/99 at a cost
of $50.00 per set. This acquisition is solicited on an unrestricted
basis. All responsible sources may submit a bid which will
be considered by the New England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-067 SN306184)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--RESURFACE HANGAR DECVKS AT U.S.C.G. ACTIVITIES SAN
DIEGO, CA
SOL DTCG88-99-B-623464
DUE 042799
POC Marilyn S. Van de Loo, Contract Specialist (510) 535-7283
FAX (510) 535-7233
DESC: DTCG88-99-B-623464 RESURFACE HANGAR DECKS AT U.S.C.G.
ACTIVITIES SAN DIEGO. Furnish all labor, materials, supervision,
transportation, equipment, and all other necessary items required
to accomplish the following: Resurface the two Hangar Decks
at Activities San Diego. The floor surface area of Hangars
#1 and #2 are approximately 15,000 and 17,000 square feet respectively.
Lead paint was identified in the colored traffic striping on
the existing hangar decks. The Air Station has requirements
for 24-hour helicopter operations and maintenance that will
require close coordination with the Aviation Engineer Officer.
The work includes: removal of the existing floor coating systems;
preparation of the concrete decks to receive the new coating
system, including but not limited to crack filling; application
of a new coating system. The system shall consist of a waterborne
epoxy base coat and a low-VOC primer and topcoat of a chemical
and abrasion resistant urethane with skid resistant grit. Estimated
range is $25,000 to $100,000. Performance period is 60 calendar
days from Notice to Proceed. The applicable SIC is 1752. Small
Business Size Standard is $7.0 million. Plans and specifications
may be ordered or picked up in person from East Bay Blue Print
and Supply, 1745 Fourteenth Ave., Oakland, CA (510) 261-2990.
There will be a non-refundable fee for plans and specifications.
PLANHOLDERS LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT
AND SUPPLY BY FAXING YOUR REQUEST TO (510) 261-6077. PLANS
ARE NOT AVAILABLE FROM THE COAST GUARD OFFICE. This procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
THIS IS AN UNRESTRICTED ACQUISITION, AND ALL RESPONSIBLE SOURCES
ARE INCOURAGED TO RESPOND. For minority, women, and disadvantaged
business enterprises: The Department of Transportation (DOT
Office of Small and Disadvantaged Business Utilization) has
programs to assist minority, women-owned, and disadvantaged
business enterprises in acquiring 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 23 March 1999, with bid opening date 30 days later.
CITE: (W-064 SN305642)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR ROOFS OF VARIOUS BULDINGS AT THREE AIR FORCE
INSTALLATIONS: HANSCOM AFB, BEDFORD, MA; NEW BOSTON AS, AMHERST,
NH; AND CAPE COD AS, SAGAMORE, MA.
SOL F19650-99-R-0017
DUE 043099
POC Jill Y. Graessle, Contract Specialist, 781-377-2463; Edna
C. Alonis, Contracting Officer, 781-377-3247
DESC: The United States Air Force is requesting proposals to
provide roof repairs of various buildings at three Air Force
installations: Hanscom AFB in Bedford, MA; New Boston AS in
Amherst, NH and Cape Cod AS in Sagamore, MA. This project will
be an IDIQ Contract which will consist of separate delivery
orders. This IDIQ Contract will consist of a basic year and
one option year. The project involves all labor, materials,
equipment, tools, transportation, and performance of all operations
required to complete the aforementioned work in accordance
with the drawings and specifications. The principal items of
work include, but are not limited to, removing, installing,
and repairing: various decking and underlayments, asphalt shingles,
roll roofing, membranes, metal roofing, and built-up roofing
systems. Contractor may also install wood soffits, trim, roof
ventilation, gravel stops, flashings, roof drains and gutters.
The magnitude of construction for this project is between $1,000,000.00
and $5,000,000.00. The guaranteed minimum for the life of the
contract is $10,000.00, with a maximum total of $3,000,000.00.
The minimum delivery order is $1,000.00. Maximum value of delivery
orders that may be issued simultaneously is $1,000,000.00.
The Solicitation for this project will ONLY be available at
the following Internet address: http://www.herbb.hanscom.af.mil.
There will be no mailings of these items. Drawings will be
mailed via United States Postal Service when the contractor
has registered at the Internet address. All interested parties
MUST be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. Applications for CCR
registration may be obtained at the following Internet address:
http://www.acq.osd.mil/ec. A site visit will be scheduled at
a later date. The Government reserves the right to cancel this
solicitation, either before or after receipt of proposals,
with no obligation to the offeror by the Government. FUNDS
ARE CURRENTLY NOT AVAILABLE FOR THIS REQUIREMENT. OFFERORS
ARE ADVISED THAT THE COST OF ANY RESPONSE TO OR OTHER COST
INCURRED AS A RESULT OF THIS SOLICITATION IS AT THE OFFEROR'S
OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT,
NO CONTRACT WILL BE AWARDED. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: graesslej@hanscom.af.mil
EMAILDESC:
CITE: (D-064 SN305644)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--SALE OF DREDGED MATERIAL, BUFFALO CDF #4, BUFFALO,
ERIE COUNTY, NEW YORK
SOL DACW49-99-B-0015
DUE 050399
POC Point of Contact - Contact Point, Richard W. Reffner, Contract
Specialist, (716)879-4250, FAX (716)879-4353
DESC: Work consists of excavation of dredged material located
in the Buffalo District Confined Disposal Facility (CDF) #
4. Buffalo District expects the successful bidder to remove
several hundred thousand cubic yards over a multiyear period.
This activity will allow for continued use of the CDF for disposal
of dredged materials not suitable for open lake disposal. The
successful bidder will have the responsibility for compliance
with any applicable Federal, State and Local permits, transportation
processing, land use applications and development regulations.
SIC CODE: 1629. THIS PROCUEMENT WILL NOT BE SET-ASIDE FOR SMALL
BUSINESS. (AC0305012-01)
CITE: (I-064 SN305645)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--REHABILITATION OF RECREATIONAL AREAS & HUNTER/FISHERMEN
ACCESS AREAS & FACILITY MAINTENANCE AT CLARENCE CANNON DAM
& MARK TWAIN LAKE, MONROE & RALLS COUNTIES, MISSOURI
SOL DACW43-99-B-0217
DUE 061599
POC Contract Specialist JEAN BEAUSANG (314) 331-8512 Contracting
Officer Gail T. Evans (314) 331-8522 (Site Code DACW43)
DESC: This is an Indefinite Quantity Type Contract with delivery
orders. The duration is 12 months from date of award with Government's
option to renew for two additional 12-month periods. Cumulative
total per contract year not to exceed $300,000.00. Guaranteed
minimum for the base year is $6,000.00, and $3,000.00 for each
option year. Solicitation available on or about 13 May 1999.
To qualify as a small business concern under this solicitation,
the standard is a concern and its affiliates having average
annual receipts for the preceding three years not in excess
of $17 million. All responsible sources may submit a bid for
consideration by the agency. See Note 1.
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-064 SN305696)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F62321-99-R0041
POC SSgt Theresa Bricker, 011-81-611-734-5808, or Contracing
Officer, Gary Wynder, 011-81-611-734-1835
DESC: MODIFICATION OF PREVIOUS CBD ANNOUNCEMENT. This solicitation
notice is for the acquisition of a new Simplified Acquisition
of Base Engineering Requirements (SABER) contract. This will
be a Indefinite Delivery Indefinite Quantity (IDIQ) type contract
for one year with four (4) one year options; a total of five
years if all options are exercised. The minimum amount for
the entire life of the contract (initial period plus options)
is $20,000 and the estimated maximum amount for the entire
life of the contract (initial period plus options) is $15,000,000.
Funded Delivery Orders will be issued against the basic contract
and will identify the exact tasks to be performed. The average
value of SABER delivery orders under the current SABER contract
is $72,000. In general, the work consists of a broad range
of maintenance, repair and minor construction work on real
property at Kadena AB and its associated sites in Okinawa,
Japan. The contractor will be required to furnish all materials,
equipment and personnel necessary to design, manage, and accomplish
the projects. The contractor will be required to maintain
management offices on Kadena AB, Okinawa Japan in order to
receive work requests and provide other management services
related to accomplishing individual delivery orders. The jobs
will include tasks in a variety of trades, such as carpentry,
road repair, roofing excavation, interior/exterior electrical
and mechanical systems, traffic and crosswalk signals, fire
and security alarm/sprinkler systems and sewer, plumbing,
sheet metal, painting, demolition, concrete masonry, and welding.
Services such as wall-covering, mini-blinds, floor-covering,
and carpet installation, pickup, delivery and assembly of
all government furnished material and equipment, landscaping,
and building demolition may be performed as construction when
the work is incidental to a larger construction project. In
addition, the Contractor will provide user licenses, estimating
software, annual software updates, software maintenance and
training based on the current PULSAR RS Means Cost Estimating
System (MCES) or equal, data adapted to local and United States
conditions and must be linked to the Construction Specification
Institute (CSI) and localized specifications (Japanese Industrial
Standards (JIS)). The contractor will be provided reference
data relating to Construction Specification Institute (CSI)
and/or Japanese Industrial Standards (JIS) specifications
for all United States and overseas materials. The applicable
SIC Code is 1542. Award will be made to the most advantageous
offer resulting in a Best Value contract. Source Selection
factors include (a) Past Performance (b) Experience, and (c)
Price. Anticipated issue date for the solicitation is 15 Mar
99 with estimated due date for receipt of offers 29 Apr 99.
Solicitation documents will be issued and made available on
the internet address specified herein or on CD ROM by written
request. A draft copy of the Statement of Work and other portions
of the solicitation is posted on the 18th Contracting Squadron
construction website (http://www.kadena.af.mil/18cons/constops.htm).
LINKURL: http://www.kadena.af.mil/18cons/constops.htm
LINKDESC:
documents and amendments as they become available.
EMAILADD: theresa.bricker@kadena.af.mil
EMAILDESC:
CITE: (W-066 SN305841)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--MISCELLANEOUS REPAIRS AND UPGRADES TO WAREHOUSE #5
(BLDG. 3201) AND DISPATCH OFFICE (BLDG. 3210-1) AT X-RAY WHARF,
DECA, GUAM, M.I.
SOL N62766-98-R-2809
DUE 042899
POC Contact Ms. Rose Wesley, Contract Specialist, (671) 339-7467
FAX 339-4248
DESC: This source selection procurement is to select the technically
acceptable proposal with the lowest evaluated price to perform
miscellaneous repairs and upgrades to Warehouse #5 and improvements
to Dispatch Office. The work includes repair and upgrading
of Warehouse #5 (Bldg. 3201) and Improvements to Dispatch Office
(Bldg. 3201-1). The location of the work is at X-Ray Wharf,
COMNAVMARIANAS, Guam, M.I. The performance period is 210 calendar
days from date of award. The factors for consideration in the
evaluation of proposals are Past Performance/Experience on
Similar Contracts, Past Performance of Project Safety, Approach
to Construction and Price. The estimated price range is between
$500,000.00 and $1,000,000.00. Solicitation packages will be
available on or about 29 March 1999 at no charge and issued
on a first come first serve basis. Only one set per company.
The due date for receipt of proposals is 28 April 1999. The
Standard Industrial Classification code (SIC) is 1541 with
a size standard of $17.0 MIL. This procurement is unrestricted.
CITE: (W-066 SN305842)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--CULVERT REPLACEMENT, EIGHTEENMILE CREEK
SOL R9Z-99-15-H
DUE 050499
POC For a copy of the solicitaiton contact Tom Harris at 906-789-3305;
for contractual questions contact Tom Gadzalinski at 715-362-1176.
DESC: This project includes replacement of existing concrete
box culverts with plate pipe-arch culvert. Minor realignment
of approaches and construction of a trail crossing.
CITE: (W-067 SN305865)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--CORRECT LIFE SAFETY DEFICIENCIES, FCI MCKEAN
SOL IFB 231-0038
DUE 042799
POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641,
ext. 547
DESC: Solicitation Notice: Contractor is to make modifications
to the existing sprinkler systems, various life safety corrections,
the addition of dry pipe sprinkler systems and the addition
of wet pipe sprinkler systems in various buildings throughout
the institution and other specified work in accordance with
the specifications and drawings for the Federal Correctional
Institution (FCI) McKean, PA. The performance period will be
240 calendar days. This project is Unrestricted and open to
both large and small business concerns. Bid packages have a
$60.00 non-refundable deposit. Checks or Money Orders should
be made out to Comprehensive Design and mailed to them at 3054
Enterprise Dr, State College, PA 16801-2755. Contractor must
specify their size status on their request. The estimated magnitude
of this project is between $250,000.00 and $500,000.00. A security
investigation/clearance is required. Bid packges should be
available on or about March 25, 1999 and the bid opening should
be held on or about April 27, 1999. The SIC Code for this project
is 1799.
CITE: (W-067 SN305881)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--CONSTRUCT CONCRETE MASONRY DUMPSTER SCREENS AT BLDGS.
768, 769 & 791 AT NAVSUPPACT MID-SOUTH, MILLINGTON, TN
SOL N62467-99-Q-5203
DUE 040299
POC Ms. Dana Howard, Contract Specialist at (901) 874-7754 or
Mr. Gary Busby, Contracting Officer at (901) 874-7759.
DESC: Furnish all labor, materials, tools, equipment and supervision
necessary to construct concrete masonry dumpster screens in
three locations, Bldgs. 768, 769, and 791 at NAVSUPPACT Mid-South,
Millington, Tennessee. This contract is a firm-fixed price
construction project. Cost estimate is between $25,000-$100,000.
Time for contract completion is 90 calendar days. This solicitation
is restricted to small businesses only. Technical inquiries
prior to bid opening must be submitted in writing 10 days before
bid opening to (901)874-7757 (Fax). Solicitation will issue
on or about March 15, 1999*****
CITE: (W-067 SN305901)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Laughlin AFB Contracting Squadron, TX, 171 Alabama Ave, Bldg
7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--IDIQ,REPAIR JOINT SEALS
SOL F41685-99-R0017
DUE 040799
POC Bobbie Clark, Contract Specialist, Phone 830298, Fax 8302984178,
Email bobbie.clark@laughlin.af.mil - Bobbie Clark, Contract
Specialist, Phone 830298, Fax 8302984178, Email bobbie.clark@laughlin.af.mil
DESC: This solicitation is to repair joints and cracks in airfield
rigid and flexible pavements, including routing, removal of
existing sealant, re-facing joints, cleaning and resealing;
repairof rigid pavements systems including partial depth spall
and full depth repairs, and pavement markings. This proposed
acquisition has been posted on the CBD and this notice is to
serve as a reminder that the solicitation can be found at the
following internet address: http://eps.arnet.gov. The solicitation
release date is 8 Mar 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-99-R0017&LocID=508
LINKDESC:
notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC:
CITE: (D-067 SN305931)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH & INSTALL CERAMIC TILE
SOL RFQ 534-38-99
DUE 032299
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, X
7789
DESC: Provide all supervision, labor, materials, tools & equipment
necessary to furnish & install ceramic tile for Project 534-98-803,
Ambulatory Surgery Renovation at the Ralph H. Johnson Dept.
of Veterans Affairs Medical Center, Charleton, SC, IAW plans
and specs. SIC: 1743. Cost range is between $25,000 to $100,000.
Bids are due 2:00 pm (local Charleston time), 3/22/99. The
number of bid packages is limited. Contract award is subject
to the availability of funds.
CITE: (W-067 SN305960)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPLACE A/C DO-9
SOL F32604-99-Q0289
DUE 040299
POC Brian Hood, (701) 723-4184, Contracting Officer, Lynette
Parson, (701) 723-3055
DESC: This procurement is being offered electronically via the
Minot AFB 5 CONS Homepage, http://www.minot.af.mil/5Cons/F32604-99-Q0289.htm
Faxed requests for Bidders Mailing List will not be accepted.
Contractor shall furnish all plant, labor, equipment, and materials
necessary to accomplish Project MIN 95-0009, Replace A/C DO-9,
at Minot AFB, ND in accordance with specifications MIN 95-0009
and drawings. Work is 50% General 35%, Mechanical and 15% Electrical.
Project to include removal of existing high-speed blower, ductwork,
heating coil, cooling coil, piping, chiller, condenser and
removal of insulation, which contains asbestos. Install new
package air conditioning units with humidity controls. Include
new ductwork, insulation, electrical and grilles as required.
The work is in a restricted area. The existing high-speed blower
must remain operational until after 1 Aug 99. All work to be
accomplished in room 204, must be done in five consecutive
calendar days. Performance period to be 180 calendar days.
Project magnitude is estimated between $25,000 and $100,000.
Project documents will be available O/A 23 March 99, through
the Minot AFB Homepage ONLY. Faxed offers and offer revisions
will NOT be accepted.
LINKURL: http://www.minot.af.mil/5cons/F32604-99-Q0289.htm
LINKDESC:
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
CITE: (W-067 SN305971)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--ROAD MAINTENANCE BY BACKHOE
SOL RFQ R5-16-99-14
DUE 032599
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370, telephone 209-532-3671 extension 247,
fax 209-533-3175.
DESC: Backhoe with operator to provide road maintenance service
on the forest surfaced and unsurfaced roads within 5 districts
of the Sequoia National Forest. Estimated start work date is
March 28, 1999. See Notes(s):1
CITE: (W-067 SN305977)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--FURNISH ALL LABOR, MATERIALS AND EQUIPMENT FOR THE
GENERAL CONSTRUCTION OF A VEHICLE DEFENCE SYSTEM AT INDEPENDENCE
NATIONAL HISTORICAL, PHILADELPHIA, PA
SOL 1443RP400099008
DUE 043099
POC Linda E. Maiden, Contracting Officer (215) 597-0055 - FAX
(215) 597-1085
DESC: Z-The National Park Service intends to enter into a Firm
Fixed Price Contract for the general construction of a vehicle
defense system at the street curb line, at one driveway and
at the top steps of all the stairs leading up to Independence
Square (if the base item and all additives are awarded). All
work will be performed under a single contract. The site is
located in downtown Philadelphia, Pennsylvania and within Independence
National Historical Park. The site is bounded by Chestnut Street
to the north, Fifth Street to the east, Walnut Street to the
south, and Sixth Street to the west. All work in this project
is being done in a National Landmark/World Heritage Site and
utmost caution shall be taken, particularly when working around
structures. The estimated cost for this project is between
- $500,000 and $1,000,000. The time of performance is mandatory.
The Technical Evaluation Criteria will be listed in the Solicitation.
Only written or faxed requests for the solicitation will be
honored. FAX No. (215) 597-1085. NO TELEPHONE REQUESTS WILL
BE HONORED!
CITE: (W-067 SN305987)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEMS, BLDGS 796/797/798
SOL F09650-99-B0108
POC Wanda Hamrick/WR-ALC/PKOE/912-926-2057
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to Replace Fire Protection Systems,
Bldgs 796/797/798 at Robins AFB GA. The Official Copy of
the solicitation will be provided on Compact Disk (CD-ROM)
or paper and can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/99-B0108.ssi
Notice to Contractors: Contractors desiring can view the
solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The
period of performance for this project is 684 calendar days.
The approximate issue date will be 30 Mar 99 with the approximate
response date of 30 Apr 99. The magnitude of construction is
between $500,000 - $1,000,000. This is not a Request for Proposals.
Any prospective bidder interested in bidding on this solicitation
must register for plans and specifications in order to receive
a copy of the solicitation and be placed on the plan holders
list. If you are not registered, the Government is not responsible
for providing you with notifications of any changes to this
solicitation. Standard Industrial Classification (SIC Code):
1731, 7.0 M annual receipts.
LINKURL: http://contracting.robins.af.mil/
LINKDESC:
EMAILADD: whamrick@pk.robins.af.mil
EMAILDESC:
CITE: (W-067 SN305988)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Z--BUILDING AUTOMATION SYSTEM, FURNISHING & INSTALLATION
OF
SOL RFP 1590-9-0008
POC Malinda A. Flatray, Phone: (435) 772-0149 OR FAX: (435) 772-3337
DESC: POTENTIAL SOURCES SOUGHT: BUILDING AUTOMATION SYSTEM The
work of this potential contract consists of furnishing and
installing all materials, control wiring and equipment required
for the building automation system to control heating, ventilation
and air conditioning (HVAC), and lighting for the Visitor Center
and Visitor Center Comfort Station. The computerized system
utilizes power line carriers to control equipment funtion.
Experience with installation and maintenance of this type of
system, and ability to program, test, and debug computer software
for building automation systems capable of remote monitoring
is required. Monitoring services are not included in this package.
This work would be at Zion National Park, (approximately 43
miles East of St. George, Utah). The solicitation will be available
on or about April 5th, 1999. If your company can do this type
of work and you are interested in a proposal, please provide
your company name, address, phone and fax number. Fax your
requests to: (435) 772-3337. Estimated price range is $25,000
to $100,000. STANDARD INDUSTRIAL CLASS 1711: PLUMBING, HEATING
AND AIR-CONDITIONING
CITE: (W-067 SN306030)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--ROAD GRADING ON ALLEGHENY NATIONAL FOREST
SOL R9-19-99-30
DUE 050499
POC Sandy Font, Proc.Assistant or John D. McHenry, CO at (814)
723-5150.
DESC: Road Grading. This project consists of road grading, ditching,
cleaning culverts, and rolling surfaces on roads throughout
the Bradford and Marienville Ranger Districts, Allegheny National
Forest, Elk, McKean, Forest & Warren Counties, PA. This contract
will run for one base year with two option years. For solicitation
package, contact Sandy Font, Procurement Assistant, Allegheny
National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (W-067 SN306060)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROOF REPLACEMENT AT USCG ROCKAWAY STATION, QUEENS,
NY
SOL RFQ DTCGG1-99-Q-3WK133
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: PRESOLICITATION NOTICE: Furnish all labor, material and
equipment necessary to replace the roof at U.S. Coast Guard
Rockaway Station, Queens, NY. The work includes replacement
of the existing asphalt shingle roofing, decking repairs, chimney
repointing, new flashing in various locations and miscellaneous
associated work. This Request for Quotations is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation.
It is estimated between $25,000 and $100,000. The applicable
SIC Code is 1761. The tentative closing date for receipt of
quotations is 19 April 1999. Bid packages will be available
on or about 25 March 1999 at a non-refundable charge of $19.
Checks or money orders should be made payable to Commercial
Blue Print and Supply and mailed to the firm at: 83 Waverly
Street, Jersey City, NJ 07306. Do not send fees to the Coast
Guard. For minority, women owned and disadvantaged business
enterprises: the Department of Transportation (OSDBU) has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
CITE: (W-067 SN306061)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--P-029, CONSTRUCT INTERFEROMETER SUPPORT FACILITY
AT THE NAVAL OBSERVATORY, FLAGSTAFF, AZ
SOL N68711-98-B-5554
DUE 051399
POC Mike Schriefer, Contract Specialist (619) 532-3575
DESC: DESCRIPTION OF WORK - The work consists of general construction
of a 5,400 sf, two-story addition to the U.S. Naval Observatory,
Flagstaff, Arizona, and incidental related work complete and
ready for use.--The estimated cost is $500,000 - $1,000,000.
Firm Fixed Price Contract. -- Contract duration is approximately
270 calendar days. -- This proposed contract will be 100% Set-Aside
for the Small Business 8(a) Program. Only offers from contractors
registered, as such, with the Small Business Administration
will be considered.--The Standard Industrial Code is 1542 and
the annual size standard is $17 million. Plans and Specifications
will be made available by downloading the files over the internet
at NAVFAC SouthWest Division's Web Site: www.efdsw.navfac.navy.mil/pages/ebsroot
. Bidders should request via e-mail at schriefermk@efdsw.navfac.navy.mil
stating IFB number N68711-98-B-5554, with complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.
This process will establish the plan holders and bidders lists--Telephone
requests will not be accepted.-- Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 13
April 1999 with an opening date of approximately 30 days later
(NOTE: BOD stated above is TENTATIVE).--Responses are due no
later than 15 calendar days after publication of the advertisement
in the CBD.
LINKURL: www.efdsw.navfac.navy.mil/pages/ebsroot
LINKDESC:
EMAILADD: schriefermk@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-067 SN306088)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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 DUAL TEMPERATURE PIPE INSULATION, BUILDING
AS-705, MCAS, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-96-Q-4512
DUE 041999
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: DESC: The work includes removal of existing dual temperature
pipe insulation and replacement and incidental related work.
Proposed contract is unrestricted. Simplified Acquisition Procedures
are being utilized for this procurement. No public bid opening
will be held. The low quoter will be notified telephonically
of its position. Estimated cost range is $25,000 to $100,000.
Plans and specs will be available on or about 29 March 1999.
Bid opening date will be on or about 19 April 1999. There is
a $77.77NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: The
Superintendent of Documents and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC
28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $63.07. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-067 SN306091)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--WOODMONT BEACH, SHORE PROTECTION AND EROSION CONTROL,
MILFORD, CT
SOL DACW33-99-B-0008
DUE 042899
POC Carol K. Husselbee, 978-318-8420
DESC: The work of this project consists of the placement and
grading of approximately 41,000 Cubic Yards of beach fill material.
Beach fill will be placed along approximately 1,500 LF of shorefront
to create a beach berm width of approximately 50 feet. Estimated
cost of the work is between $500,000 and $1,000,000. Solicitation
wil be available on or about 3/25/99 at no charge. This procurement
is 100% Set-aside for Small Business Concerns. All responsible
sources may submit a proposal which will be considered by the
New England District. See Note 1.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-067 SN306187)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--PROVIDE AND INSTALL SHADOW BOX TYPE FENCING, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-99-Q-5436
DUE 040899
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.K.
Moore,(860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required to remove approximately
1350 linear feet of existing chain link fencing and install
new shadow box type fencing including all incidental related
work at the Naval Submarine Base New London, Groton, CT. The
applicable SIC and size standard is 1799 and 7.0 million. Contractors
interested in obtaining the solicitation must submit a request
with a money order or certified check in the amount of $5.00
to the Defense automated Printing service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each money order or certified check must be made payable to
the Superintendent of Documents and annotated with the applicable
solicitation number. Money orders or certified checks not made
payable to the Superintendent of Documents or not annotated
with the solicitation number will be returned unprocessed.
No personal or company checks will be accepted. One set of
the solicitation will be sent via first class U.S. mail to
those contractors who have rendered payment. No solicitation
will be issued until proper payment has been received. For
expedited mailing of solicitation via USPS Express Mail Service
contact DAPS at (860) 694-2099. Estimated cost range is $25,000.00
- $100,000.00. All contractors are advised that registration
in the DOD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DOD CCR may render your firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
This solicitation will be issued unrestricted. For technical
questions regarding solicitation, contact T. Benavidez at (860)
694-4572.
CITE: (I-067 SN306191)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--ROAD MAINTENANCE OF THE FOREST UNSURFACED ROAD WITHIN
5 DISTRICTS OF THE SEQUOIA NATIONAL FOREST
SOL RFQ-R5-16-99-15
DUE 040699
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370 Phone (209) 532-3671 X247, FAX (209)
533-3175
DESC: Project consists of road maintenance on five Districts
on the Sequoia National Forest. See note (1).
CITE: (W-067 SN306204)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--BUILDOUT/ALTERNATE QUARTERS, NORTHLAKE BRANCH, MELROSE
PARK, ILLINOIS
SOL 1626940-99-A-0038
DUE 033099
POC Larry Linnenburger, USPS Project Manager, 312/669-5990, Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, Robert
Johansen, FGM Archects Engineers, 630/574-8300
DESC: The U.S. Postal Service is soliciting proposals for a buildout
of existing space for a U.S. Postal Service Finance Station.
The work includes, but is not limited to, cabinetry, electrical,
plumbing, painting, drywalls, tile flooring, and ceilings.
Construction cost range: 300,000 to $400,000. Construction
completion time will be one hundred twenty (120) calendar days
from the date of receipt of Notice to Proceed. Specifications
will be available on or about March 9, 1999, provided for a
non-refundable cost of $20.00 (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check) made
payable to the U.S.P.S. - Disbursing Officer for all requests
received by March 23, 1999. Solicitation(s) may be obtaind
by request to Teri Wilcox. This is not a public opening. The
number of offers received, the identity of the offerors, the
amount of any offer, or relative standing of the offer, will
not be disclosed to anyone except those postal personnel whose
official duties require such information.
CITE: (W-067 SN306038)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--NEW HANDICAP ENTRANCE
SOL RIL99019
POC George Kanakaris (312) 886-4116
DESC: Scope of work consists, but is not strictly limited to
providing all labor, material, equipment and supervision as
necessary to remove the building's Jackson Street handicap
entrance, including inner and outer sliding doors, curved glass
enclosure, outside activation pad and key card reader with
stanchion, motor and drive mechanisms, and all electrical control
equipment. Install, in the same location, a double-leaf swinging
emergency exit doors and hardware to match existing emergency
exit doors and hardware located further west on the same side
of the building. Repair granite flooring where existing entrance
vestibule is removed and repair exterior granite paving where
any outside penetrations were made. Install a new handicap
entrance on the east side of the building at Dearborn Street.
New entrance will be located between the two existing revolving
doors used as the principle means of access to the building.
New entrance will have inner and outer sliding doors, heavy-duty
drive and control mechanisms, and it shall blend with the architectural
elements already in place at the main lobby level. Provide
new outside activation button with key card reader for after-hour
access. Completion time for this project, number of calendar
days from receipt of Notice to Proceed, has not been determined.
Estimated financial range is between $100,000 and $200,000.
Specifications are not available at this time. The proposed
contract has been solicited on a Set-aside for small business
participation. Offers are solicited only from small business
and small disadvantaged business concerns. The Standard Industrial
Classification (SIC) code is 1542 with an Industry Small Business
Size Standard (ISBSS) of an average annual gross revenue of
the concern in the amount of $17.0 million for the last three
(3) fiscal years. For specifications, drawings and bid/offer
forms, please contact George Kanakaris, Contracting Officer,
at (312) 886-4116, or write to GSA, PBS, Property Management
Contracts Branch 5PMC, JCK Federal Building, 230 South Dearborn
Street, Suite 3324, DPN 33-3, Chicago, Illinois 60604-1696.
When calling, please reference project RIL99019 "New Handicap
Entrance."
EMAILADD: George.Kanakaris@gsa.gov
EMAILDESC:
CITE: (W-067 SN306051)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--SHOTGUN, 12-GAGE, PUMP
SOL DAAE20-99-R-0004
POC Elvia Jaggers, Contracting Officer, 309-782-3271
DESC: CORRECTION TO CBD NOTICE (SUBMISSION NO. 305208), DATED
MARCH 4, 1999: DESC: The Tank-automotive and Armaments Command
- Armament and Chemical Acquisition and Logistics Activity
(TACOM-ACALA), Rock Island, Illinois, is seeking to identify
potential commercial sources to supply a Shotgun, 12 gage,
pump, take-down receiver (removal of barrel without tools),
with sling, minimum 3 inch chamber, cylinder bore barrel,
18 to 21 inch barrel, tubular magazine, 5 shot minimum capability
(includes 1 chambered round), hammerless, black synthetic
shoulder stock, 4 to 8 pound trigger pull, 3 to 9 pound safety
engagement, with non-reflective corrosion resistant protective
finish. This is not a presolicitation notice. This is a Sources
Sought- Market Survey Announcement and no immediate procurement,
(Invitation for Bid or Request for Proposal)is anticipated
until our Market Research has been completed. Another Commerce
Business Daily Synopsis will be issued prior to the release
of any solicitation. It is contemplated that this requirement
will be satisfied using full and open competition procedures.
The Government intends to award a single year requirements
contract, with multiple year evaluated options. It is anticipated
that the evaluated options for the 12 Gage Pump Shotgun will
be 100 percent. It is anticipated that spare parts for the
12 Gage Pump Shotgun will also be included as evaluated options.
The single year requirement is approximately 800 each (this
includes FY 98 and FY 99 requirements). It is anticipated that
option quantities will be 100 percent of the FY 99 requirements/400
ea. The Government has a preference to satisfy its needs
through the acquisition of Commercial items. Following are
the general characteristics required: Weight 9 lbs. Maximum
Barrel Length 18 inches to 21 inches Gage 12 Boring of Barrel
Cylinder Chambered Shell Length 3 inch Minimum Operation
Pump Feed Tubular Magazine Ammunition Capacity 5 Shells Minimum
(including 1 in Chamber) Firing Mechanism Hammerless Stock
and Fore-end Black Synthetic Shoulder Stock Safety Engagement
3 lbs. to 9 lbs. Trigger Pull 4 lbs. to 8 lbs. Takedown Receiver
Removal of Barrel without Tools Final Protective Finish Non-reflective,
Corrosion Resistant. Sling Butt Stock Sling Swivel/Front
Sling Swivel Parts Interchangeability Major Subassembly Minimum
(Receiver, Barrel, Trigger Group, Stock) Certification that
the design of the 12 Gage Pump Shotgun will meet the following
Performance Requirements is required: -Trigger Pull - 6 pounds
+/-2 pounds. -High Pressure - Capable of firing one high pressure
cartridge (SAAMI standard proof load) with no evidence of
cracks, seams, or other injurious defects -Function - Weapon
must be capable of firing five rounds without malfunction,
i.e.: unserviceable parts, punctured or ruptured primers or
shell cases, loose stocks or screws or other unacceptable
conditions. Total tolerable malfunctions are limited to a
maximum of three malfunctions per weapon, firing 3000 rounds.
-Targeting and Accuracy - At 40 yards aiming at the center
of a 50 inch square +/-10 inches with not less than 33 1/3
percent of the pellets within or cutting the edge of a 30
inch circle for accuracy. -As a minimum, corrosion resistant
(salt spray) will conform to Commercial Specification ASTM
B117. -The sling must be able to sustain a minimum of 220
pound load. -Packaging and Marking must conform to Commercial
Specification ASTM D3951. In addition, the gun shall be heat
sealed in a Polyethylene bag, coated/impregnated with a volatile
Corrosion inhibitor such as Cortec VCI 126 or equivalent,
prior to placing the gun into its unit package of one each.
-A warranty is required for a minimum of 18 months from the
date of the last delivery, for defects in materials, design,
and workmanship, at no charge to the Government. Other performance
requirements may be required in the solicitation. If this market
research reveals no commercially acceptable designs, the Army
will use its own design to be manufactured to a Government
furnished Technical Data Package by the interested vendors.
It is anticipated that potential offers will be evaluated using
source selection procedures, as outlined in the Federal Acquisition
Regulation, along with trade-off analysis and evaluation factors
as detailed in the solicitation for determining Best Value.
Any award will be made on an all or nothing basis. Interested
parties are encouraged to submit what they offer in the Commercial
arena in the form of samples, literature, sketches, manuals,
or a capability statement describing your company's previous
experience with the manufacture of small arms, spares/repair
parts. If you lack sufficient experience, please provide details
explaining how you plan to fulfill the requirements of any
solicitation. Interested vendors shall notify the Government
if you are considered a small business. Responses shall be
received no later than 30 days from date of this publication.
The following information must be included in your response:
Company Name, Address, Point of Contact, Cage Code, DUNS number,
Phone Number, FAX Number, Size of Business, Statement of Domestic
or Foreign Ownership, as well as any pertinent data about your
product. All information provided shall be treated as proprietary
data. This synopsis is for information and planning purposes
only and does not constitute a solicitation. The Government
will not pay for any effort expended in responding to this
notice.
CITE: (W-067 SN306206)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--SIGHT UNIT
SOL DAAH23-99-Q-0577
DUE 041599
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
256-955-7014
DESC: 17. NSN: 1240-01-450-7545, PN: 8506584-904, Quantity 30
each, applicable to the OH-58 Aircraft. The procurement is
restricted to Honeywell Inc., Albuquerque, New Mexico. F.O.B.
Origin with deliveries to Red River Army Depot, Texarkana TX
Delivery of the 30 each to be 270 days after receipt of order.
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.
Authority and Justification is 10 U.S.C 2304 (c)(1). This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only a one responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. NOTES:
22
CITE: (W-067 SN306205)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--25 LB SUSPENSION LUG
SOL DAAA09-99-T-0001
POC Contract Specialist: Patrick Lootens (309)782-5936, Contracting
Officer: Joseph R. Wells (309)782-5942
DESC: Estimated Issue Date: 2 Apr 99, Estimated Closing Date:
23 Apr 99. NSN: 1325-01-236-8604, Quantity: 30,080, Unit Issue:
each, Part Number: 98747/8631481, Nomenclature: 25 LB Suspension
Lug. Unfunded-no. Proposed purchase order is set-aside fo small
business. With and without first article test pricing.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: lootensp@ioc.army.mil
EMAILDESC:
e-mail."
CITE: (W-067 SN306098)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--LINK ASSEMBLY, LOWER
SOL SP0920-99-R-A095
DUE 040999
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE98328000176 NSN 1440-01-179-3555, link Assembly
CAGE 0RMF7 Part No 704AS4168 CAGE 30003 Part No 704AS4168 drawings
not available 73 -EA Del to comm 757 443 5434 DSN 646 Del by
28 Nov 98. Other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
0-49, 50-99, 100-199. PR quantity: 73 destinations: Eb R03363
frp AP 96634-2770 delivery schedule: 73 EA IN 90 days. Set-aside
type: unrestricted (sole source/single source) (No preference).
POC: Jim JARVIS-PCCE-GCQ-614-692-7656. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-065 SN305786)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DETECTOR ASSEMBLY, W
SOL SP0920-99-R-A092
DUE 042099
POC Contact: name-craig Freeman PHONE-(614)692-7609 FAX number(614)692-6911
DESC: PR-NO: YPE98344000252 NSN 1430-01-107-6420, CAGE 18876
Part No 12293454 CAGE 9R460 Part No SD3131 142 -EA Del to french
camp CA 95231 Del by 26 Feb 99. ***NOTICE*** resolicitation/synopsis
due to qty increase; therefore, short closing date to meet
government's rqmts and satisfy statutory rqmts. Price breaks
for qty 50 EA thru 250 EA required. Bid set avail - POC DSCC-VTCD
FAX (614)692-2998. Basic option qty included - see Sol clause
i-37. Sol avail from DSCC-PBAA FAX (614)692-2262. FAX proposal
acceptable, see Sol clause l-22. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-065 SN305787)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, ACCESS, GUIDED FIRST ARTICLE TEST REQUIRED
PER SPCC
SOL SP0920-99-Q-A233
DUE 040599
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE99035001057 NSN 1420-01-051-5374, cover, access,
guided CAGE 0APN0 Part No 639AS1498 CAGE 09101 Part No 639AS1498
CAGE 30003 Part No 639AS1498 685 -EA Del to Mechanicsburg PA
17055 Del by 30 Jun 99. 123 -EA Del to french camp CA 95231
Del by 30 Jun 99. Full and open competition: complete, unrestricted
data package available. Delivery schedule: 90 days A.D.O. Set-aside
type: unrestricted (sole source/single source) (No preference)
size standard: 500 POC: Jim JARVIS-PCCE-GCQ-614-692-7656. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-065 SN305789)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER,ACCESS,GUIDED
SOL PJAS4480739022
DUE 032299
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)605-5909, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, John G Sincavage, 024x, (717)605-2147
DESC: NSN 7H-1420-01-386-7344, SPEC NR TDP VER 002, Qty 20 EA,
Delivery FOB Origin, RFQ PJAS448073902, Approx Due Date O/A
Mar 22 99--Total required quantity is 86 each. specs and drawings
are not available., See Notes 9,22 (ACNSPCC0308016-028)
CITE: (I-067 SN306081)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 14--SR121 HARDWARE PARTS
SOL N00174-98-R-0094
POC Donna Jenkins, Contract Specialist, Code 1142D, 301-744-6648
DESC: The purpose of this synopsis is to cancel the advertised
solicitation (N00174-98-D-0094). If and when this requirement
is ready for release it will be re-advertised in the Commerce
Business Daily under a new solicitation number.
CITE: (W-067 SN306104)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--FLAP SHROUD
SOL N0038399QD073
DUE 051499
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 7R-1560-01-148-4379-GF, Ref Nr 74A180103-1003, Qty
5 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , Since the part
requires engineering source approval, this requirement will
be restricted to McDonnell Douglas Corporation, a Wholly-Owned
Subsidiary of The Boeing Company. The estimated award date
is 22 July 1999., See Note 22 (ACAVI0305013-087)
CITE: (I-064 SN305647)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--COWL ASSEMBLY
SOL SP0460-99-R-0998
DUE 042399
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 D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: NPG98358000205 NSN 1560-01-158-5797, Cowl Assembly
Sikorsky Acft CAGE 78286 P/N 70302-22141-043 38 -EA Del to
New Cumberland PA 17070 Del 365 DARO/duration of contract period:
FY 99 intended source: Sikorsky Aircraft. other than full and
open and unrestricted. see NOTE 26. 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-064 SN305732)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--SUPPORT, SEPARATOR
SOL SP0460-99-Q-2896
DUE 042399
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 M. Mason/BE991/804-279-5379
Contracting officer DA le Cottrell 804-279-4914
DESC: Ar-no: YPG99053000358 NSN 1560-01-172-9200, Support, separator
Sikorsky Acft Corp CAGE 78286 P/N 65316-12052-045 Rev C sources:
Aero Components CAGE 59213 28 -EA Del to Stockton CA 95296
Del 60 DARO intended sources: Sikorsky Aircraft and Aero Components.
more than one source and unrestricted. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. 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-065 SN305761)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0470-99-Q-P298
DUE 041299
POC Diana Bendall, 804-279-6832; Contracting Officer: Diane Sadler,
804-279-5754
DESC: NSN 1560-01-369-0343, YPG99029000929, Duct Assembly, Bleed
Air (Inconel), Lockheed Martin Corporation, CAGE 98897, P/N
3336481-2 Basic Revision. Sources: Senior Flexonics, CAGE 98769,
Arrowhead Products, CAGE 70628. Critical Application Item.
Configuration Control Applies. Line Item 0001 - 30 AY. Origin
Inspection I/A/W QAP 007 Required. FOB at 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, Lathrop, CA 95331-0130.
Deliver within 275 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Diana Bendall, BR918. Anticipated Award Date: April 26, 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: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN305769)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--WINDOW PANEL, SKYLIGHT, R/H
SOL SP0470-99-Q-P299
DUE 041299
POC Diana Bendall, 804-279-6832; Contracting Officer: Diane Sadler,
804-279-5754
DESC: NSN 1560-00-098-7925, FPG99029000320, Window Panel, Skylight,
R/H. Lockheed Martin Corporation, CAGE 98897, P/N 339096R Revision
"N" and ECO 92C0001. Sources: PPG Industries, CAGE 2H823, Pilkington
Aerospace, CAGE 86175. Critical Application Item. Configuration
Control Applies. Total Qty=42 each. Line Item 0001 - 30 each;
Line Item 0002 - 12 each. Origin Inspection I/A/W QAP 007 Required.
First Article Testing Required Government Testing on 1 each.
First Article to be delivered to FD2060, DLA Central Receiving,
DDWG ER, Special Handling, First Article Unit, 455 Byron Street,
Robins AFB, GA 31098-1887. FOB destination, Line item 0001
- Parcel Post/Freight Address: SW3108, Transportation Officer,
DDSP - New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Line item 0002 - 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,
Lathrop, CA 95331-0130. Deliver within 65 days AFAA. This is
a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Diana Bendall, BR918. Anticipated Award
Date: April 26, 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: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN305771)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--SHOE, PYLON AIRCRAFT
SOL SP0470-99-Q-288
DUE 041299
POC Vanessa Jones, 804-279-4289; Contracting Officer - Larry
Christian, 804-279-5581
DESC: NSN 1560-01-429-2948, YPG9036000294, Shoe, Pylon Aircraft.
General Electric Company, CAGE 07482, P/N 1956M16G01. Critical
Application Item. Configuration Control Applies. Total Qty=77
each. Line Item 0001 - 19 each; Line Item 0002 - 58 each. Origin
Inspection I/A/W QAP 003 Required. FOB destination, Line
item 0001 - Parcel Post/Freight Address: SW3215, Def Dist Depot
Barsto, Central Receiving Whse 7, Barstow, CA 92311-5014. Line
item 0002 - Parcel Post Address: SW0400, Defense Distribution
Depot Richmond, 8000 Jefferson Davis Highway, Richmond, VA
23297-5900. Freight Shipping Address: SW0400, Defense Distribution
Depot Richmond, Chippenham Parkway Rte 150 Entrance, Gate 13,
Richmond, VA 23297-5900. Deliver within 335 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6443, ATTN: Vanessa Jones, BU716. Anticipated Award
Date: April 26, 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: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN305777)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--WINDSHIELD PANEL, AI
SOL SP0470-99-Q-Q867
DUE 042699
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-221-6974/FPG99027000465, Boeing
Co. Drawing # 5-7176203103. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 17
EA 90 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-067 SN305852)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--ADAPTER,TUBE,EXHAUS
SOL SP047599QS476
DUE 041899
POC Allie Herndon/BD613/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-899-5997/YPG99029000339
Part #: 53-52015-7 "Rev E" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 62
EA. 182 DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-067 SN306039)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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 SP0475-98-Q-S465
DUE 042999
POC Janice Richardson, (804) 279-6336, DSCR-JUPB, fax (804) 279-6078/3040
DESC: NSN: 1560-01-048-1989, Skin, Aircraft, Lockheed Martin
Corp., Cage 81755, P/N: 16B1316-7 with Leonards Metal,Inc.,
Cage 98465, YPG99027000442, Issued: 3-26-99, Close: 4-29-99,
Specifications, plans or drawings are not available and cannot
be furnished by the Government. Delivery schedule: 180 DARO,
QAP 007, FOB: Origin, Insp/Accpt: Origin, Qty: 43.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-067 SN306112)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0475-99-Q-S535
DUE 040999
POC Janice Richardson, (804) 279-6336, DSCR-JUPB, fax (804) 279-6078/3040
DESC: NSN: 1560-01-076-3805, Plate, Structural, Aircraft , I/A/W:
Lockheed Martin Corp. Cage 81755, P/N: 16T7450-3. YPG98357000281,
Issued: 3-05-99, Close: 4-09-99. An Export Control Technical
Data will only be released tp contractors authorized/certified
by Defense Logistics Service Center. Delivery schedule: 300
DARO with First Article Testing waived or 480 with First Article
Testing. , QAP 008, FOB: Dest., Insp/Accpt: Origin, Qty: 35.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-067 SN306123)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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, AIRFRAME
SOL SP0475-99-Q-S534
DUE 040999
POC Janice Richardson, (804) 279-6336, DSCR-JUPB, fax (804) 279-6078/3040
DESC: NSN: 1560-01-048-1801, Fitting, Airframe , Lockheed Martin
Corp., Cage 81755, P/N: 16B6867-13 with Nobis Co. Inc. and
Desert Tech Inc. as an approved sources. YPG98358000201, Issued:
3-05-99, Close: 4-09-99. Specifications, plans or drawings
are not available and cannot be furnished. Delivery schedule:
210 DARO with First Article Testing waived or 390 with First
Article Testing. , QAP 007, FOB: Origin., Insp/Accpt: Origin,
Qty: 27.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-067 SN306163)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COVER ASSEMBLY, SUMP; AMENDED QUANTITY AND HISTORY
SOL DAAH23-99-Q-0024
DUE 042399
POC Phil Eatherton, Contract Specialist (256)842-7070; Mr. Daniel
Fuller, Contracting Officer (256)955-9258, FAX (256)842-7277
DESC: This amendment increases the quantity and provides additional
procurement history for this part. Firms which previously
requested DAAH23-99-Q-0024 Need Not Resubmit a Request. NSN:
1615-01-113-0242 P/N: 145D5322-3, Noun: Cover Assembly, Sump;
Quantity 48 each, applicable to the CH-47 Aircraft, FOB Origin
with deliveries of 21 each to Texarkana, TX, 24 each to Lathrop,
CA and 3 each to New Cumberland, PA. 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. This proposed contract action is for supplies for which
the Government does not have specifications and drawings
to permit full and open competition. Approved source is Boeing
Defense and Space Group, Helicopter Division, P.O. Box 16858,
Philadelphia, PA 19142 (CAGE 77272) The time required for
approval of new suppliers is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by requesting a source approval request (SAR) package in accordance
with the SAR web site which is http://www.redstone.army.mil/cmo/,
look under SAR info or CASL. Point of Contact at U.S. Army
AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos, (256) 313-4909,
Bldg. 5681, Redstone Arsenal, AL 35898-5280. This acquisition
is subject to the availability of funds. Procurement history:
28 Sep 98, unit price $17,827.00, quantity 12 each to Boeing
Helicopter Div. The history provided has not been screened
in any manner to ascertain the actual circumstances of the
procurement and should not be considered as a reliable indicator
of an appropriate price level for this solicitation. See Numbered
Notes: 22, 23, 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-064 SN305666)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL STICK, AIRCR
SOL SP0460-99-R-1417
DUE 042399
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 D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: NPG98351000484 NSN 1680-01-408-0434, Control stick,
aircr Sikorsky Acft CAGE 78286 P/N 70400-21222-047 55 -EA Del
to Norfolk VA 23511-3392 Del 300 DARO/duration of contract
period: FY 99 intended source: Sikorsky Aircraft. other than
full and open and unrestricted. see NOTE 26. 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-064 SN305731)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--JAW ASSEMBLY, INPUT.
SOL SP0460-99-R-1466
DUE 042399
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 D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards 804-279-4914
DESC: PR-NO: YPG99014000790 NSN 1615-01-158-9527, jaw Assembly,
input Sikorsky Acft CAGE 78286 P/N 70361-25021-042 Rev G sources:
Precision Gear Inc CAGE 21540 62 -EA Del to Stockton CA 95296
Del 300 DARO/duration of contract period: FY 99 88 -EA Del
to Jacksonville FL 32212-0097 Del 300 DARO/duration of contract
period: FY 99 intended source: Precision Gear Inc. other than
full and open and unrestricted. see NOTE 26. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Drawings, interim Procurement descriptions
and deviation lists may be examined or obtained from DSCR.
Option to Inc qty - 100%. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-064 SN305733)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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, BRAKE, WHEEL CYLINDER
SOL SP0470-99-Q-P300
DUE 041299
POC Diana Bendall, 804-279-6832; Contracting Officer: Diane Sadler,
804-279-5754
DESC: NSN 1630-00-241-8711, YPG99035000966, Piston, Brake, Wheel
Cylinder. P/N 5011935. Sources: Aircraft Braking Systems Corp.,
CAGE 0B9R9; Goodyear Tire Co., CAGE 73842. Critical Application
Item. Configuration Control Applies. Total Qty=318 each. Line
Item 0001 - 164 each; Line Item 0002 - 154 each. Origin Inspection
I/A/W QAP 003 Required. FOB destination, Line item 0001 - Parcel
Post/Freight Address: SW3108, Transportation Officer, DDSP
- New Cumberland Facility, Building Mission Door 113-134, New
Cumberland, PA 17070-5001. Line item 0002 - 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,
Lathrop, CA 95331-0130. Deliver within 100 days ARO. This is
a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Diana Bendall, BR918. Anticipated Award
Date: April 26, 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: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN305772)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING ASSEMBLY
SOL SP0475-99-R-1128
DUE 040599
POC Jeanne B. Yonce/BV410 (804) 279-5145 Fax (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1680-01-146-8309, Moog Torrance, Inc., Cage 0ZWK8,
P/N 2041375-17. Delivery of quantity of 44 each to Richmond,
VA. Origin inspection required. Critical F-18 aircraft, unrestricted,
other than full and open competition basis. Note 22 applies.
This requirement will be issued as a Letter Solicitation against
a BOA. Central Contractor Registration (CCR) required. Delivery
is 180 daro. Plans or drawings relating to the procurement
described are not availabe and cannot be furnished by DSCR.
Anticipated award date is 19 Apr 99. All responsible sources
may submit a completed solicitation package to DSCR Bid Request
Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312 (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN305773)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--ACTUATOR, VALVE
SOL SP0470-99-Q-P301
DUE 041299
POC Diana Bendall, 804-279-6832; Contracting Officer: Diane Sadler,
804-279-5754
DESC: NSN 1660-00-421-5451, YPG9035000978, Actuator, Valve. Grimes
Aerospace Co., CAGE 72914, P/N 67-0026-4. Critical Application
Item. Configuration Control Applies. Line Item 0001 - 11each.
Origin Inspection I/A/W QAP 003Required. FOB destination, Line
item 0001 - Parcel Post/Freight Address: SW3215, Def Dist Depot
Barsto, Central Receiving Whse 7, Barstow, CA 92311-5014. Deliver
within 280 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6450, ATTN: Diana
Bendall, BR918. Anticipated Award Date: April 26, 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: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN305774)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--PLUG SET
SOL SP0470-99-Q-P302
DUE 041299
POC Diana Bendall, 804-279-6832; Contracting Officer: Diane Sadler,
804-279-5754
DESC: NSN 1680-01-373-2509, YPG9035002239, Plug Set. Lockheed
Martin Corporation, CAGE 98897, P/N 3403258-1 Revision "E".
Sources: A & M Aerospace, CAGE 6Z800. Critical Application
Item. Configuration Control Applies. Total Qty=41 each. Line
Item 0001 - 26 each; Line Item 0002 - 15 each. Origin Inspection
I/A/W QAP 007 Required. FOB destination, Line item 0001 - Parcel
Post/Freight Address: SW3108, Transportation Officer, DDSP
- New Cumberland Facility, Building Mission Door 113-134, New
Cumberland, PA 17070-5001. Line item 0002 - Parcel Post Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc P O Box 96000, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
Lathrop, CA 95331-0130. Deliver within 230 days ARO. This is
a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Diana Bendall, BR918. Anticipated
Award Date: April 26, 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: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN305775)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 16--TIMING MOVEMENT, MECHANICAL
SOL DAAD15-99-R-0010
DUE 041599
POC Allison Sisti, Contract Specialist (508) 233-4027
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for timing movement,
mechanical, NSN: 6645 01 108 3457, Technical Data package Number
11-1-2614-1, FSCM 81337. The Government anticipates this acquisition
utilizing best value concept and will result in a five year
requirements type contract with a minimum quantity of 554 each
and a maximum quantity of 2,500 each. The solicitation and
a technical data package containing drawings will be posted
on the acquisition center's web site located at http://www.natick.army.mil/acquisition
on or about 15 March 1999. The due date for offers will be
15 April 1999. This procurement is 100% small business set
aside. Requests for the RFP shall be in writing or by e-mail
and are due by close of business 19 March 1999. Telephone calls
will not be accepted. Firms will not be reimbursed for any
costs associated with preposal preparation. The e-mail address
for Allison Sisti is asisti@natick-notes02.army.mil or datafax
(508) 233-5286. See Numbered Notes(s) 1.
LINKURL: www.natick.army.mil/acquisition
LINKDESC:
technical data package and drawings
EMAILADD: asisti@natick-notes02.army.mil
EMAILDESC:
sisti
CITE: (W-067 SN305844)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 16--TIMER DELAY ASSEMBLY
SOL DAAD15-99-R-0009
DUE 041599
POC Allison Sisti, Contract Specialist, (508) 233-4027
DESC: The US Army Materisl Command Acquisition Center, Natick
Contracting Division, has a requirement for Timer Delay Assembly,
NSN: 1670 01 099 2380, Technical Data Package Number 11-1-894-1,
FSCM 81337. The Government anticipates this acquisition utilizing
best value concept and will result in a five year requirements
type contract with a minimum quantity of 487 each and a maximum
quantity of 2,500 each. The solicitation and a technical data
package containing drawings will be posted on the acquisition
center's web site located at htt;://www.natick.army.mil/acquisition
on or about 15 March 1999. The due date for offers will be
15 April 1999. This procurement is 100% small business set
aside. Requests for the RFP shall be in writing or by e-mail
and are due by close of business 19 March 1999. Telephone calls
will not be acepted. Firms will not be reimbursed for any costs
associated with preposal preparation. The e-mail address for
Allison Sisti is asisti@natick-notes02.army.mil or datafax
9508) 233-5286. See Numbered Notes(s) 1.
LINKURL: www.natick.army.mil/acquisition
LINKDESC:
Data Package, and drawings
EMAILADD: asisti@natick-notes02.army.mil
EMAILDESC:
Sisti
CITE: (W-067 SN305845)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 16--FASTENER SNAPSLIDE
SOL DAAD15-99-R-0008
DUE 041599
POC Allison Sisti, Contract Specialist, (508) 233-4027
DESC: The US Army Materiel Command Acquistion Center, Natick
Contracting Division, has a requirement for Fastener, Snapslide,
NSN: 5325 01 087 1605, Technical Data Package Number 11-1-1492,
FSCM 81337. The government anticipates this acquisition utilizing
best value concept and will result in a five year requirements
type contract with a minimum quantity of 2,000 each and a mazimum
quantity of 10,000 each. The solicitation and a technical data
package containing drawings will be posted on the Acquisition
Center's web site located at http://www.natick.army.mil/acquisition
on or about 15 March 1999. The due date for offers will be
15 April 1999. This procurement is 100% small business set
aside. Requests for the RFP shall be in writing or by e-mail
and are due by close of business 19 March 1999. Telephone calls
will not be accepted. Firms will not be reimbursed for any
costs associated with preposal preparation. The e-mail address
for Allison Sisti is asisti@natick-notes02.army.mil or datafax
9508) 233-5286. See Numbered Note(s) 1.
LINKURL: www.natick.army.mil/acquisition
LINKDESC:
Data Package and drawings
EMAILADD: asisti@natick-notes02.army.mil
EMAILDESC:
Sisti
CITE: (W-067 SN305846)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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 SPO460-99-R-1558
DUE 051399
POC Cynthia Sumner/JAPA/BT964/8042795990/fax6604
DESC: Three (3) PRs NPG99048000700 - 1670013856722, NPG99047001390
- 1670013574397, NPG99035002232 - 1670013767243, harness, personnel
parachute, note 26, note 9 and note 23 apply, fat and dwg approval
required. The following dwgs apply 814AS600, 814AS200-1, and
814AS400-1, option to ext term of contract is 60 months, delivery
is 270 DARO, ABVS and note 2 apply, 50 % set-aside small business.
IQC base year with 4 option years.
CITE: (W-067 SN305858)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--VALVE CARTRIDGE
SOL SP0-740-99-Q-8686
DUE 031899
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: YPC99022000924 NSN: 4810-01-230-5124 Valve Cartridge Approved
sources: Vickers Inc (62983) P/N: 623233 Qty of 230 to be
shipped within 323 days to CLIN 0001 to Cumberland, PA 17070-5001
and CLIN 0002 to Tracy, CA 95376-5000. The alternate offeror
is required to submit a complete technical data package including
data for the approved and alternate part for evaluation. DOD
LOGMARS BAR CODE MARKING IAW MIL-STD-129M, dtd 15 Jun 93 and
MIL-STD-1189B, dtd 10 Aug 89. Numbered Note #26 applies to
this procurement.
CITE: (W-067 SN305935)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200019
DUE 032499
POC Cynthia Boone, Contract Specialist (252)335-6822 or Elissa
D. Gill, Contracting Officer, (252)335-6141
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. Solicitation number DTCG38-99-Q-200019 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. Award will be made to
the offeror proposing the best value to the Government considering
technical acceptability, price, delivery, and past performance.
The requirement consists of the following spares utilized on
the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 5331-14-235-2973, O-RING,
P/N 113-9X3-53PC851 (F0229) 20 EA; Item (2) NSN 5315-14-386-4479,
SHAFT,SWIVEL, P/N 18931 (F0189) 10 EA; Item (3) NSN 6220-14-387-2570,
LIGHT,POSITION TAIL, P/N 31-515-2 (F0217) 20 EA; Item (4) NSN
6220-14-397-0799, LIGHT L.G. DOWN, P/N 31-64-11 (F0217) 30
EA; Item (5) NSN 4730-14-446-8314, ADAPTER,STRAIGHT TO, P/N
353-916-20700DEA (F0215) 40 EA; Item (6) NSN 5305-14-386-1353,
VIS, P/N 360A32-1191-21 (F0210) 200 EA; Item (7) NSN 1560-01-HS1-1392,
LOWER ANGLE, P/N 365A21-0620-26 (58280) 2 EA; Item (8) NSN
1560-14-483-9640, ANGLE,LOWER, P/N 365A21-0620-27 (F0210) 2
EA; Item(9) NSN 1560-14-472-7339, SUPPORT,R/H, P/N 365A21-3121-03
(F0210) 25 EA; Item (10) NSN 1560-14-511-5488, SUPPORT SEAL,
P/N 365A21-3123-27 (F0210) 10 EA; Item (11) NSN 1560-14-511-5487,
BED PLATE, P/N 365A21-3128-78 (F0210) 10 EA; Item (12) NSN
3010-14-411-8133, COUPLING,SHAFT,FLEX, P/N 365A32-6530-00 (F0210)
30 EA; Item (13) NSN 3040-14-382-6719, TRANSMITTER, P/N 4189808
(F0280) 30 EA; Item (14) NSN 5310-14-346-3993, ANCHOR NUT,
P/N 52352CBD080N (F5442) 100 EA; Item (15) NSN 5310-14-265-1316,
WASHER,FINISHING, P/N 53105-50CA (F0210) 6000 EA; Item (16)
NSN 5310-14-354-0501, ANCHOR NUT,SEALED, P/N 5SMRB3209M (F0224)
400 EA; Item (17) NSN 9390-14-401-5699, RUBBER EXTENSION, P/N
62011020367 (F0215) 20 EA; Item (18) NSN 6680-14-367-0161,
GENERATOR,TACHOMETE, P/N 64550-007-1 (F0216) 15 EA; Item (19)
NSN 9340-14-448-7675, TUBING,GLASS, P/N 789-32 (F1958) 20 EA;
Item (20) NSN 5310-14-264-0442, NUT,SELF-LOCKING,EX, P/N 7PH135M
(F0224) 1500 EA; Item (21) NSN 5331-14-265-3874, O-RING, P/N
81810-140-21B6 (F0210) 150 EA; Item (22) NSN 5330-14-405-9932,
SEAL, P/N 8-19-410-21 (F0210) 500 EA; Item (23) NSN 1615-14-405-9936,
FILTER ELEMENT, P/N 9-00-188-00 (F0210) 100 EA; Item (24) NSN
5310-14-314-6246, NUT,SELF-LOCKING C, P/N ASNA0044-100BCL or
alternate P/N 52346-100BCL (F5442) 300 EA; Item (25) NSN 5310-14-298-3678,
NUT,SELF-LOCKING, P/N ASNA0045-080BCL (F5442) 5000 EA; Item
(26) NSN 5310-14-312-1902, NUT,SELF-LOCKING,CA, P/N ASNA0045-100BCL
or alternate P/N 52347-100BCL (F5442) 500 EA; Item (27) NSN
5310-14-352-0186, NUT,SELF-LOCKING, P/N ASNA0045-140BCL or
alternate P/N 52347-140BCL (F5442) 1200 EA; Item (28) NSN 5310-14-348-8368,
NUT, P/N ASNA0045-200BCL or alternate P/N 20PCR106 (F5442)
800 EA; Item (29) NSN 3110-14-294-1624, BEARING BALL ROD E,
P/N CN6MER (F0222) 200 EA; Item (30) NSN 3120-14-387-2575,
END, P/N CN6MESP28 (F0234) 75 EA; Item (31) NSN 4730-14-374-1349,
UNION, P/N DHS613-511-01 (F0210) 10 EA; Item (32) NSN 4730-14-374-1369,
UNION, P/N DHS613-618-01 (F0210) 60 EA; Item (33) NSN 4730-14-379-8224,
UNION, P/N DHS613-641-13 (F0210) 2 EA; Item (34) NSN 4730-14-283-5535,
UNION, P/N L25-0-3 (F0458) 30 EA. Drawings or specifications
are not available, and cannot be furnished by the Government.
Delivery to USCG Aircraft Repair and Supply Center, Elizabeth
City, North Carolina 27909 shall be f.o.b. destination only.
Delivery is required within 330 days from date of order. Packaging,
packing, and preservation shall be in accordance with best
commercial practices to enable shipment to destination and
transshipment to Coast Guard units without repacking or incurring
damage during shipment and handling. Material shall be marked
in accordance with MIL-STD-129M, Marking for Shipment and Storage,
dated 15 Jun 93. Items 1 13, 17 19, 22, 23, 28 34 shall be
individually packaged and labeled. Items 14 16, 20, 21, 24
27 shall be uniformly bulk packaged and labeled with no larger
than 100 each per package. Labeling shall include the appropriate
National Stock Number, Part Number, Nomenclature, Quantity,
Purchase Order and Line Item Number. Labeling data shall be
attached to the outside of the shipping container. Bar Coding
is not required. All items ordered under the provisions of
the contract must be airworthy and suitable for installation
on Coast Guard aircraft. The contractor shall furnish either
a Certificate of Airworthiness in accordance with FAA procedures
(FAA Form 8130-3 or 8130-4) or a Certificate of Conformance
in accordance with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate of Conformance must be submitted in
the format specified in the clause. The following FAR Subpart
12 provisions and clauses are incorporated by reference: 52.212-1
Instructions to Offerors - Commercial (Aug 98); 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
99). The offeror shall submit completed representations and
certifications with their offer. 52.212-4 Contract Terms and
Conditions - Commercial Items (Apr 98), with the following
included by addendum: 52.204-6 Data Universal Numbering System
(DUNS) Number (Apr 98), 52.211-14 Notice of Priority Rating
for National Defense Use (Sep 90) DO rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease, total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
52.225-10 Duty-Free Entry (Apr 84) The Coast Guard is not accorded
duty free entry for the items under this award, 52.225-11 Restrictions
on Certain Foreign Products (Aug 98), 52.246 15 Certificate
of Conformance (Apr 84), 52.247-34 F.o.b. Destination (Nov
91), 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jan 99) (b)
(1) (3) (11) (12) (13) (14) (15) (16) and (23). 52.252-2 Clauses
Incorporated by Reference (Feb 98) The full text of a clause
may be accessed electronically via Internet at http://www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Boone at (252)335-6822,
fax (252)334-5240. Closing date/time for submission of quotations
is 24 March 1999 at 3:00 EST. Submit to Aircraft Repair and
Supply Center, H65 Product Line Building 75, Elizabeth City,
NC 27909-5001, Attn: Cynthia Boone. All responsible sources
may submit an offer, which will be considered. Offers may be
submitted on company letterhead stationery indicating the National
Stock Number, Nomenclature, Part Number, and Unit Price. Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. The maximum line of credit is $500,000 with
interest at the prime rate. For further information call (800)532-1169.
The Internet address is http://osdbuweb.dot.gov.*****
CITE: (W-067 SN305985)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--SHAFT ASSEMBLY, FLEX
SOL SP047599QS300
DUE 041899
POC Allie Herndon/BD613/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1680-01-007-5515/YPG98351000478
Part #: 32-64016-39 "Rev S" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 217
EA. 106 DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-067 SN306034)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--HANDLE ASSEMBLY, CON
SOL SP047599QS478
DUE 041899
POC Allie Herndon/BD613/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1660-00-228-4957/YPG99028000224
Part #: 140170-7 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 38 EA. 40 DARO.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-067 SN306052)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--WHEEL,LANDING GEAR
SOL SP047599R1021
DUE 042799
POC Kim Ratliff/BD518/(804)279-4535/Fax 6078. Barbara Stansbury,
Contracting Officer.
DESC: Solicitation for NSN 1630-99-801-7905/YPG98342000400
Part #: AH-54467 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 25 EA. 151
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-067 SN306064)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--HUB,ROTOR,HELICOPTE
SOL N0038399QN187
DUE 041599
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 7R-1615-01-408-6574-AH, Ref Nr 214-010-100-211, Qty
12 EA, Delivery FOB Origin, See Note 22 (ACAVI0308015-092)
CITE: (I-067 SN306068)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--ACTUATOR,ELECTRO-PN
SOL N0038399QN188
DUE 041599
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-1650-01-434-3866-AH, Ref Nr 214-076-010-105, Qty
3 EA, Delivery FOB Origin, See Note 22 (ACAVI0308015-093)
CITE: (I-067 SN306069)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--ACTUATOR,ELECTRO-PN
SOL N0038399QN190
DUE 041599
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-1650-01-246-7238-AH, Ref Nr 214-076-010-103, Qty
3 EA, Delivery FOB Origin, See Note 22 (ACAVI0308015-095)
CITE: (I-067 SN306070)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--TRANSMISSION MAST
SOL N0038399QN192
DUE 041599
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 7R-1615-01-246-6669-AH, Ref Nr 204-040-119, Qty 8 EA,
Delivery FOB Origin, See Note 22 (ACAVI0308015-096)
CITE: (I-067 SN306071)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--ACCUMULATOR,HYDRAUL - AND SIMILAR REPLACEMENT PART
SOL N0038399RP265
DUE 041599
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-1650-01-455-3661-B4, Ref Nr 884119-04, 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. Drawings
are NOT required., See Note 22 (ACAVI0308015-097)
CITE: (I-067 SN306072)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--LANDING GEAR,RETRAC
SOL SP047599R1272
DUE 042799
POC Kim Ratliff/BD518/(804)279-4535/Fax 6078, Barbara Stansbury,
Contracting Officer.
DESC: Solicitation for NSN 1620-01-333-0399/YPG99014000801
Part #: 7614A0001-06 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 10 EA. 260
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-067 SN306086)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--WHEEL, LANDING GEAR
SOL SP047599R1273
DUE 042799
POC Kim Ratliff/BD518/(804)279-4535/Fax 6078. Barbara Stansbury,
Contracting Officer.
DESC: Solicitation for NSN 1630-99-801-7904/YPG99021000572
Part #: AH-54468 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 102 EA. 222
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-067 SN306090)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--GEARBOX ASSEMBLY
SOL N0038399QN189
DUE 041599
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-1615-01-240-5420-AH, Ref Nr 214-040-009-107, Qty
21 EA, Delivery FOB Origin, See Note 22 (ACAVI0308015-094)
CITE: (I-067 SN306135)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--TAIL ASSEMBLY
SOL SP0475-99-Q-S536
DUE 040999
POC Janice Richardson, (804) 279-6336, DSCR-JUPB, fax (804) 279-6078/3040
DESC: NSN: 1660-00-712-2621, Tail Assembly , AlliedSignal Corp.,
Cage 70210, P/N: 175253 with Globe Engineering Inc. , Cage
24586 as an approved source. YPG99015000646, Issued: 3-05-99,
Close: 4-09-99. Specifications, plans or drawings are not available
and cannot be furnished. Delivery schedule: 60 DARO with First
Article Testing waived or 240 with First Article Testing. ,
QAP 0087, FOB: Origin., Insp/Accpt: Origin, Qty: 17.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-067 SN306136)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--PROCURE ROTOR ASSEMBLY
SOL DAAE20-99-T-0102
POC POC / Joyce Davis - 309-782-4420
DESC: DESC: ROTOR ASSEMBLY; NSN: 4320-01-436-2802; PN: 12524539.
The item to procure is a ROTOR ASSEMBLY - Item consists of
a stainless steel rotor shaft approx 0.9 inches in dia by 12.5
inches long. The shaft has splines and must be heat treated.
The second component is an intricate investment cast ammo feed
rotor. Liquid penetrant, radiographic inspection, and welding
is required. The last component is a tapered expansion MS plug.
The End Item is the M242 Machine Gun. Requirements are 91 each.
FOB is Destination. Estimated issue date is 15 April 1999.
The proposed contract will include a 100 percent option. All
or a part of this action is an unfunded FY99 requirement. This
solicitation will be issued electronically in accordance with
FAR 4.501(a)(7) and 14.205-1(c) therefore hard copies will
not be provided. Vendors wishing an electronic copy may download
it on or after the issue datae by accessing the following address
via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information: CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-067 SN306196)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, HYDRAULIC TRIPOD 10 TON//NSN: 1730-00-516-2019//PN
50J25178
SOL F41608-99-R-20279
DUE 042899
POC The Point of Contact is Roman R. Bernal, LDKSG, Phone: (210)
925-4706, FAX: (210) 925-6555, E-MAIL: rbernal@ldgat1.kelly.af.mil
DESC: This is a First Article Requirement, Contrator testing,
1 ea., which will become part of production qty. Destruction
in testing is not anticipated. Solicitation will contain provisions
for proposal A or a Proposal B. Production Quantity will be
48. Predominant Material: Steel. Form Fit and Function: the
item is approx: 36" collapsed height X 22" leg radius; used
to lift aircraft for maintenance. 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) 1,26
EMAILADD: rbernal@ldgat1.kelly.af.mil
EMAILDESC:
CITE: (D-065 SN305776)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--PROPELLER HUB,RH - AND SIMILAR REPLACEMENT PART
SOL N0010499RDB78
DUE 042399
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 14.
N/A 15. N/A 16. N/A
DESC: NSN 2S-2010-01-291-8829-P2, SPEC NR TDP VER 001, Ref Nr
115652136, Qty 1 EA, Delivery FOB Origin--Mfgd. by Bird-Johnson
Company, Cage 07309, Walpole, Ma. Notice is given that specifications,
plans, or drawings relating to the items described are not
available and cannot be furnished by the Government. All responsible
sources may submit a proposal which shall be considered by
the Government. Include your CAGE code when requesting solicitation.
Note 26 applies., See Notes 9,22 (ACNSPCC0305014-022)
CITE: (I-064 SN305657)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--LOW PRESSURE SODIUM FLOODLIGHT ASSEMBLY
SOL N21581-9060-1473
DUE 031299
POC Supply Technician, Arlene Constantine, 757-417-4553
DESC: Two (2) low pressure Sodiium Floodlight Assemblies, P/N:
623072-1, Serial NO. 000183, NSN No. 6230-01-440-6944, NAVAIR
DRAWING 5150ABA-1 for USNS KANAWHA (T-AO 196). Delivery Date:
Will advise.
CITE: (W-067 SN306007)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 23--PURCHASE OF NINE (9) HONDA TRX300 ALL TERRAIN VEHICLES
SOL F41636-99-Q0337
DUE 032299
POC Wendy Parris/210-671-1761/e-mail wendy.parris@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered) , on requisition F41636-99-Q0337, to FAX
number (210)-671-5064. This procurement is restricted to (Brand
name only) Honda model TRX300 4x4 All Terrain Vehicle. Project
is the purchase of 9 of these vehicles. Delivery is to be within
60 days of award, to FOB destination Lackland AFB Texas. Include
delivery costs in quote. This purchase is restricted to Small
Business, size standard is 500 employees. This solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 97-10, Standard Industrial
Code (SIC) is 3799. Note that the provisions at FAR 52.212-1,
Instructions to Offerors -- Commercial Terms, applies to this
acquisition. In addition the clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, apply to this solicitation. Specifically
the following clauses cited are applicable: 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. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statutes
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses cited are also applicable: DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252.212-7000, Offerors Representations and
Certifications--Commercial Items. Also applicable by reference
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). The CCR can be obtained by calling 1-888-227-2423 .
Confirmation of CCR registration must be obtained before award
can be made. Award will be based on meeting the requirement,
evaluation of lowest price, and responsible offer/quote. Send
quotes in writing to the Point of Contact indicated above.
Quotes are required to be submitted not later than 4:00PM (CST),
22 March 99, and acceptance must be good for 30 days. Award
is anticipated to be made in March or April 99. Quoters must
be small business.****
CITE: (W-067 SN305898)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 23--TWO TRAVEL TRAILERS
SOL RFQ 17QR4-037-99
DUE 031899
POC Katherine Mayo, Contracting Officer, 208-373-4127
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is Request for Quotation number 17QR4-037-99.
The solicitation document and incorporated provisions and
clauses are those in effect through Federarl Acquisition Circular
97-10. Set aside for small businesses - SIC Code: 3792 Size
Standard: 500. Line item as follows: Two Travel Trailers meeting
the following specifications: 26 foot trailer - 2 door or
approved window exit Twin beds - Rear option with bunk on
one side Large Gas/Electric Refrigerator/Freezer, Two Door
Double sink with cover Dual heavy duty batteries with cover
Dual axle Systems monitor panel Front hide-a-bed 86 inch
minimum High performance water heater (6 gallon or larger)
Stabilizer jacks, front and rear Spare tire Spare tire carrier
Safety glass Two large capacity propane tanks (7 gallon minimum)
Smoke detector Propane detector Sewer hose, water hose,
electricl adapter Four burner stove (gas) with oven Large
water tank - biggest one that will fit Heavy duty water pump
Extra table (wall type that folds down by the sofa bed) Porch
light No carpet Trailers shall be delivered to: Spring
Mountains National Recreation Area, 2881 South Valley View
Blvd, #16, Las Vegas, NV 89102, by April 18, 1999, FOB Destination.
The following FAR Clauses apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial Items, 52.212-2 Evaluation-
Commercial Items (paragraph (a) - the evaluation criteria will
be delivery date and price), 52.212-3 Offeror Representations
and Certifications - Commercial Items, 52.212-4 Contract Terms
and Conditions - Commercial Items, 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. Note: Offerors must include a copy
of the provisions at 52.212-3, Offeror Representations and
Certifications - Commercial Items with their quote. This can
be obtained at http://www.arnet.gov/far. Quotes shall include
a description of the product offered (brochure) and the total
price for two travel trailers delivered. Quotes are due by
COB March 18, 1999 at the SW Idaho/Nevada Acquisition Office,
1249 South Vinnell Way, Boise, ID 83709. Fax quotes will be
accepted at 208-373-4197. Contact Katherine Mayo at 208-373-4127
for more information regarding this solicitation.
EMAILADD: kmayo/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-067 SN305996)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--TAPE,MULTI-PURPOSE
SOL DAAE0799RM019
DUE 050499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON CLARK (810) 574-5896
DESC: NSN: 2590013922928, QTY: , FOB: DESTINATION, OPT: 100%
ITEM: TAPE, MULTI-PURPOSE. PN: 12379717-2. QUANTITY: 2,000
ROLLS. SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 050499
(SEE SOLICIATION FOR ACTUAL OFFER DUE DAT E).
CITE: (D-064 SN305682)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--HOUSING ASSEMBLY,CA
SOL DAAE0799QT101
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL BARBARA MANNING (810)
574-8082
DESC: NSN: 2530012042583, QTY: 900, FOB: ORIGIN, OPT: NONE ITEM:
HOUSING ASSEMBLY, CA. CONSISTING OF HOUSING, BUSHING, AND BEARING
VALVE, PLAIN SEAL, PISTON, AND BOOT. MFG PN: 5572430 (AMG)
OR 103700-01 (KELSEY HAYES). SEE NOTE: 22. THE OFFER DUE DATE
IS ON OR ABOU T 042699 (SEE SOLICIATION FOR ACTUAL OFFER DUE
DATE).
CITE: (D-064 SN305683)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--ARM ASSEMBLY,PIVOT,
SOL DAAE0799RN014
DUE 050499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ARTHUR AIGELTINGER (810)
574-8136. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2530011791417, QTY: , FOB: DESTINATION, OPT: ITEM:
ARM ASSEMBLY, PIVOT, TRACK SUSPENSION. PN: 12323883-2. MINIMUM
3 YEAR QTY: 86; MAXIMUM 3 YEAR QTY: 495. 4TH AND 5TH YEA SEE
NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 050499
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-064 SN305687)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Panama Canal Commission, Contracting Division, Pruchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 25--PARTS FOR P&H MODEL PH100A DRILL RIG RBD
SOL PAP-876-JRA
DUE 033099
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Quantity: Various. Delivery: 30 days FOB New Orleans, LA,
or 60 days CIF/FOB Balboa, Republic of Panama, after receipt
of notice of award. Request for Quotation (RFQ) issue date:
March 8, 1999. Reply due date: March 30, 1999. When requesting
RFQ form, state name, address, and RFQ Number. Request will
be accepted by fax at 011-507-272-7661 or 011-507-272-1512,
or by e-mail: FMCC-PSF@pancanal.com. All responsible sources
may submit an offer which, if timely received, shall be considered
by the Commission.*********
CITE: (D-067 SN305968)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--YOKE,UNIVERSAL JOIN
SOL N0038399QN191
DUE 041599
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-2520-01-329-7893-AH, Ref Nr 214-010-105-119, Qty
8 EA, Delivery FOB Origin, See Note 22 (ACAVI0308015-098)
CITE: (I-067 SN306073)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--F-18 MLG TIRE
SOL N0038399Y8536
DUE 031299
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-165-4043, Ref Nr MS14171, 30x11.5-14.5 26pr,
Qty 3500 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 available.
Only sources on Qualified Products List (QPL) at time of award
will be eligible for contract award. Delivery and Price will
be major factors for award., See Note 22 (ACAVI0305013-088)
CITE: (I-064 SN305648)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes--Potential Sources Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 26--VEHICLE TIRES
SOL No solicitation
DUE 040599
POC Linda C. White/Contract Specialist, 410-278-2998/FAX: 410-278-2980
DESC: The RD&A Office, Aberdeen Proving Ground, Maryland is seeking
to identify potential sources who can provide general purpose
tires for use in a wide-ranging operational environment from
improved surface to off-road/cross-country capable that met
the following technical and performance specifications: Tire
size: 33x12.5Rx15.5 which will mount on a 16-1/2x8-1/2 rim;
radial; 2 ply tire face; 3 ply side wall; Non-DOT special purpose
is acceptable; DOT certified is desired. This notice is in
no way to be construed as a solicitation; no solicitation exists;
however, all responses received by the government by the response
deadline will be reviewed to determine which firms have tires
that meet or exceed the foregoing requirement. Interested firms
may communicate their interest IN WRITING to Linda White, Contract
Specialist, Attn: STEAA-CD-R, Research, Development and Acquisition
Center, 4118 Susquehanna Avenue, Aberdeen Proving Ground, Maryland
21005-3105. Responses should be submitted in two copies and
shall include (1) a brief description of corporate capability,
including past experience with this type tire; (2) company
name, address, point of contact, phone number, specifications/litierature/brochure
of your product and production capability; (3) whether your
firm is a large, small, or small disadvantaged business; and
(4) Any other pertinent information. This synopsis is for obtaining
potential sources for planning purposes and does not constitute
a promise to contract or a committment of any kind. This is
not a request for proposals and the Government assumes no liability
for costs incurred by respondees in providing information in
response to this synopsis.
CITE: (W-067 SN306188)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 28--DIESEL GENERATOR SETS
SOL N66001-99-R-0022
POC Contracting Officer, Mr. James E. Smith Jr., Code D211, (619)553-7504.
DESC: The Government intends to procure on a sole source basis,
from Pony Pack Inc., Albuquerque, NM, 12 Commercial Off the
Shelf, Diesel Generator Sets with Environmental control units
attached. There will be an option to refurbish 14 additional
diesel generator sets already in place, which support Mobile
Sensor Platforms associated with the Mobile Inshore Undersea
Warfare System Upgrade Project. Anticipated award date: 30
April 99. The applicable Standard Industrial Code (SIC) and
size standard is: 3621/ 1,000. Solicitation document to be
issued on or about 03/22/99.
CITE: (W-064 SN305660)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--FUEL PUMP ASSEMBLY
SOL DAAE0799QM009
DUE 050499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON PATRICK (810)
574-7267. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2815011799056, QTY: 33, FOB: DESTINATION, OPT: 100%
ITEM: FUEL PUMP ASSEMBLY. MFG PN: 3021948-399 (CUMMINS ENGINE
CO). SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 050499
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE ).
CITE: (D-064 SN305686)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--CRANKSHAFT,ENGINE
SOL DAAE0799RN008
DUE 052399
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA TRUEMAN (810)
574-8055. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2815012339709, QTY: , FOB: ORIGIN, OPT: NONE CORRECTION
TO PREVIOUSLY ADVERTISEMENT ON ITEM: CRANKSHAFT, ENGINE. PN:
12254249. QUANTITY: MINIMUM 51 EACH; THE CORRECTION IS THE
MAXIMUM QUANTITY AMOUNT. THE MAXIMUM AMOUNT I SEE NOTE: NONE.
ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 052399 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-064 SN305688)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--BLADE, TURBINE ROTOR
SOL SP0480-99-R-2076
DUE 051599
POC Alice S. Collier - (804) 279-4556
DESC: NSN 2840-00-877-0022, FPG98191000746, P/N 6809087 Rev "AB"
Dtd 8-89, total qty - 18,400 each, 100% quantity option. CONFIGURATION
CONTROL APPLIES. ORIGIN INSPECTION REQUIRED. CRITICAL APPLICATION
ITEM. Acceptable source(s): Airfoil Textron, Inc. (cage 33755),
Utica Corp. (cage 79000). Unrestricted. Other than full and
open competition procedures applicable. Government's delivery
schedule - 264 daro. FOB origin. Effective 1 Jun 98, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedure 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-064 SN305692)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--FILTER, SCAVENGE
SOL SP0480-99-Q-T635
DUE 042099
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-190-4913 (P/N 301-514-750-0, G.E.) (P/N QA05962,
Pall Aeropower). Intended sources: G.E. and Pall. DSCR does
NOT currently have an approved technical data package for this
NSN. Quantity required: 200 EA. Delivery by 90 days A.R.O.
or best possible delivery. Delivery to New Cumberland, PA.
When calling, be prepared to state name, cage code, and solicitation
number.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-067 SN305991)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100-PW-220 SYNCHRONIZING RING
SOL JT220
POC Joe Torres
DESC: Source Qualification Requirements: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100-PW-220 Synchronizing Ring, NSN 2840-01-205-0547,
P/N 4066672. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX. 78241-6017; FAX: (210) 925-0235. Reference
JT220 on all requests.*****
CITE: (W-067 SN306172)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, OVERHAUL CARTER J C CO INC
SOL SP0480-99-Q-7705
DUE 042699
POC Contact: for copies of RFQ solicitations, contact buyer:
Ho Ward Scott/BQW09/804-279-3972 or write DSCR attn: dscrplbq
Richmond VA 23297-5876. KO: Jeffrey D. hammer/279 -5523.
DESC: PR-NO: ARG98341WRD095 NSN 2915-00-800-2995, Parts kit,
valve, overhau Carter J C Co Inc CAGE 86090 P/N 80373 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 1 -EA Del
to (call Contracting office) Del 60 days stock. Duration of
contract period 60 months. Option to ext term of contract 48
months. NOTE 26 applies. Unrestricted. ABVM applies. Sole source.
Solicitation is for an indefinite deliver purchase order with
Four optional one year periods, or the aggregate amount of
$100,000 is reached, whichever comes first. The estimated annual
quantity is 60 each with A guaranteed minimum quantity of 15.
Issue date is 03/25/99 and closing date is 04/26/99. Solicitation
will be made in writing. Anticipated award date is 05/25/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-064 SN305729)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL SP0750-99-R-2546
DUE 042699
POC Contact: namejulie M. Lewis PHONE614692-1097 FAX number -
DESC: PR-NO: RPC99035001827 NSN 2940-00-933-4433, CAGE R1120
Part No R9W1065-826 CAGE 00736 Part No R9W1065-826 CAGE 19207
Part No 8356910 CAGE 3U011 Part No S8356910 CAGE 4V692 Part
No R9W1065-826 CAGE 92863 Part No M3826 Filter element, fluid.
Used on Allison XT1410 series transmissions. Per army (19207)
source Control drawing 8356910 which specifies Air maze (00736)
part number R9W1065-826, Wire Cloth (94330) part number c-7853,
Facet (90005) part number 1736195-01, Marvel (92863) part number
M3826, or swift (3U011) part number S8356910. 1,036 -EA Del
to New Cumberland PA 17070 Del by 60 days after date of award
529 -EA Del to french camp CA 95231 Del by 60 days after date
of award see NOTE 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. the small Business
size standard is 1000 employees. this solicitation is not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. federal, Military and commercial specifications
cannot be provided by DSCC. proposed Procurement contains A
100% option for increased quantities. while price may be A
significant factor in the evaluation of offers, the final award
decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-066 SN305816)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT. CONSISTING OF AN ASSORTMENT OF ALLIEDSIGNAL
ELECTRONIC COMPONENTS PLUS VARIOUS
SOL SP0750-99-R-2544
DUE 042699
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99039000911 NSN 2920-01-023-7843, CAGE 02978
Part No 5704491 CAGE 19207 Part No 5704491 CAGE 83298 Part
No 5704491 Parts kit, Terminal board made in accordance with
army drawing 5704491 and all current related data. 73 -EA Del
to New Cumberland PA 17070 Del by 200 days after date of award
153 -EA Del to Richmond VA 23297 Del by 200 days after date
of award see NOTE 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. this solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. proposed
Procurement contains A 100% option for increased quantities.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in solicitation. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-066 SN305817)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION. ON AVDS 1790 SERIES ENGINES.
SOL SP0750-99-R-2550
DUE 042699
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98358000610 NSN 2910-00-064-6262, CAGE 19207
Part No 10912481 nozzle, fuel injection made in accordance
with army drawing 10912481 and all current related data. 7,714
-EA Del to New Cumberland PA 17070 Del by 180 days after date
of award 1,696 -EA Del to Richmond VA 23297 Del by 180 days
after date of award see NOTE 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
this solicitation is not available until 15 days after published
in the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, attn: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by FAX (614)692-2998 or call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. federlal,
Military and commercial specification cannot be provided by
DSCC. proposed Procurement contains A 100% option for increased
quantities. while price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-066 SN305818)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--2915-01-222-6311PT SEGMENT SELECTOR MODULE KIT P/N:
351018A
SOL F41068-99-R-44162
DUE 032699
POC The Point of Contact is Amy L. Mortag, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: amy.mortag@lpgate1.kelly.af.mil
DESC: Supply: Segment Selector module kit Predominant Material:
Aluminum, Steel Size/Dimensions: Approx. 3 1/2" X 2 1/2" Form,
Fit, Function: A four way electrohydraulic servo valve (EHSV)that
positions the segment selector valve upon request from the
DEEC on the Augmentor Fuel Control for the F100-PW-220 engines.
This is a 3-year requirements type contract including one Basic
Year (BEQ 47), Option Year 1 (BEQ 29), and Option Year 2 (BEQ
30) Approximate RFP issue date: 26 Mar 99 to Allied Signal
(02LU7) DATA IS NOT AVAILABLE All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: amy.mortag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-067 SN306116)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AIR CLEANER, INTAKE
SOL DAAH23-99-Q-0600
POC Bernard H. Cooper Ph. (256)842-6223
DESC: NSN 2945-01-330-6328; PN CE-00158-2D2A, to be procured
as a Basic requirement during fiscal year 1999. The known requirement
is for 03 each. Destinations to be Stockton, CA and New Cumberland,
PA. Delivery schedule 180 days after contract award. Offeror(s)
must be approved and qualified. The Government does not possess
sufficient documentation, to acquire from other than the qualified
source. A technical data package which defines all engineering
and quality requirements is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFQ
will be issued to The Pall Aeropower corp.,5775 Rio Vista Drive,
Clearwater, Florida 33760. All responsible sources may submit
a bid, proposal or quotation which shall be considered by this
agency. Request solicitation package from address above, AMSAM-AC-AL-A,
FAX 256-842-6108. The most recent representative unit price
and quantity relative to this acquisition is: F09603-92-G-0011
order BS22, Awd Date 03, February,1994, Qty 11, Unit Price:
$9,351.00. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawing, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offeror(s) are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1. Available
through Internet. See Numbered Note(s): 22. Commander, U.S.
Army Aviation and Missile Command, Acquisition Center, Redstone
Arsenal, AL 35898-5280.
CITE: (W-067 SN306118)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 29--PIECE PARTS FOR THE SUNDSTRAND CONSTANT SPEED MOTOR
SOL DTCG38-99-R-100003
DUE 032699
POC Sherri Peele, Contract Specialist, 252-335-6491, L. J. Hudson,
Contracting Officer, 252-335-6142
DESC: Furnish on an as required basis piece parts for the Sundstrand
Constant Speed Motor (CSD) utilized on the HU25 aircraft. The
following quantities are estimates only. Clin 1 NSN 1650-00-477-2303,
P/N 705788, Valve Sleeve, 10 ea per year, Clin 2 NSN 1650-01-HR1-5137,
P/N 705763, Block, 50 ea per year, Clin 3 NSN 1650-01-HR1-5176,
P/N 723353A, Housing, 5 ea per year, Clin 4 NSN 1650-01-326-0857,
P/N 705771, Swashplate Control, 15 ea per year, Clin 5 NSN
1650-01-326-0858, P/N 706138, Swashplate Control, 15 ea per
year, Clin 6 1650-01-326-9155, P/N 703378GA, Linear Piston,
55 ea per year for the first three years and 35 ea per year
for the two remaining years, Clin 7 NSN 1650-01-326-9156, P/N
703378GB, Linear Piston, 55 ea per year for the first three
years and 35 ea for the remaining two years, Clin 8 NSN 1650-01-328-4764,
P/N 708553, Sleeve, 8 ea per year, Clin 9 NSN 1650-01-332-8884,
P/N 708302, Cylinder Sleeve, 10 ea per year, Clin 10 NSN 1650-01-333-9495,
P/N 703378GX, Linear Piston, 35 ea per year for the first three
years and 55 ea for the remaining two years, Clin 11 NSN 1650-01-333-9496,
P/N 703378GD, Linear Piston, 35 ea for the first three years
and 55 ea for the remaining two years, Clin 12 NSN 1650-01-333-9497,
P/N 703378GY, Linear Piston, 35 ea for the first three years
and 55 ea for the remining two years, Clin 13 NSN 1650-01-333-9498,
P/N 703378GC, Linear Piston, 55 ea for the first three years
and 35 ea for the remaining two years, Clin 14 NSN 1650-01-436-1345,
P/N 708352, Liquid Pump Housing, 5 ea per year, Clin 15 NSN
1650-01-438-0582, P/N 708346, Cylinder Sleeve, 15 ea per year,
Clin 16 NSN 1650-01-442-1169, P/N 723356, Governor Weight,
15 ea per year, Clin 17 NSN 2840-01-326-7049, P/N 730279, Metallic
Seal, 20 ea per year, Clin 18 NSN 3040-01-316-2673, P/N 705792,
Connecting Link, 55 ea per year, Clin 19 NSN 3110-01-315-1300,
P/N 58705, Annula Ball Bearing, 20 ea per year, Clin 20 NSN
3110-01-326-9029, P/N 705767, Outer Ring Bearing, 5 ea per
year, Clin 21 NSN 3110-01-327-6448, P/N 706585, Roller Retainer,
20 ea per year, Clin 22 NSN 5305-01-HR1-5161, P/N 708318, Screw,
10 ea per year, Clin 23 NSN 5330-01-315-9547, P/N 705743, Packing
Retainer, 20 ea per year. The Coast Guard intends to solicit
and negotiate the above items from the manufacturer Sundstrand
Aerospace, Rockford, Illinois, in accordance with FAR 6.302-1.
The Coast Guard does not own nor can it provide any technical
data. The period of performance is October 1, 1999 with four
one-year ordering periods. Delivery to Aircraft Repair and
Supply Center, Elizabeth City, NC 27909 within 180 days after
receipt of order. All responsible sources may submit an offer
which will be considered by this agency. Request for solicitation
must be in writing. See Notes 12, 22, and 26. Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.*****
CITE: (W-067 SN306134)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--DUCT MTG. MODULE KIT NSN: 2915-01-224-0727PT P/N:
351009A
SOL F41608-99-R-44163
DUE 032699
POC The Point of Contact is Amy L. Mortag, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: amy.mortag@lpgate1.kelly.af.mil
DESC: Module kit, Servo valve Size/Dimensions: 3 1/2" X 2 1'2"
approx Predominant Material: aluminum and steel Form, Fit,
Function: A four way electrohydraulic servo valve (EHSV) which
positions the segment select valve to the duct on the AFC upon
request from the DEEC. Used on the F100-PW-220 engine. This
is a 3-year requirments type contract with a Basic year BEQ
of 46 each, Option year 1 BEQ of 21 each and Option Year 2
BEQ of 16 each. Estimate RFP issue date is 26 Mar 99 to Allied
Signal (02LU7) NO DATA IS AVAILABLE All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: amy.mortag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-067 SN306189)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-99-Q-8606
DUE 042699
POC Contact: name-connie L. Giggi PHONE-614-692-4719 FAX number
- 614-692-4645
DESC: PR-NO: FPC99053001016 NSN 3040-01-324-7673, CAGE 78286
Part No 65357-07202-101 gearshaft, bevel Sikorsky Aircraft
Corp P/N 65357-07202-101 3 -EA Del to Cherry Point NC 28533-5001
delivery will be 275 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
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 source is: 78286. It is anticipated that
award will be made Via A delivery order to an existing basic
ordering agreement. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-066 SN305831)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--BEARINGS
SOL SP044199R1394
DUE 041699
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG99029000948, 3130006142079,. Bearing Unit, Plain,. Manufacturer:
General Electric Co., P/N 5024T63G01., Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government., Option to INC QTY
(100%),.Delivery 155 Days ARO., 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.,Trade Agreements Act (Note12)., Solicitation
will be made in writing.,Anticipated Award Date Is 06/01/99.
CITE: (W-064 SN305677)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--BEARINGS/ SYNOPSIS
SOL SP044199R1296
DUE 041699
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG99029000538, 3110011581701, Bearing, Roller, Cylindri.,
Manufacturer: General Electric Corp. P/N 6045T08P01 REV H.,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government., Option to INC QTY (100%)., Delivery 273 Days ARO.,
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., Flight Critica,
Source Control Item, Approved sources are; Split Ball Bearing
(78118), MRC Bearings (38443), And FAG Bearing LTD. (36069).,This
solicitation will be made in writing.
CITE: (W-064 SN305680)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--BEARINGS/SYNOPSIS
SOL SP044199R1295
DUE 041699
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG99027001265., 3110011312587., Manufacturer: Creative
Precision Inc., P/N 42312E48., Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.,Option to INC QTY (100%).,
Delivery 322 Days ARO., Unrestricted., The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,
This solicitation will be made in writing.
CITE: (W-064 SN305690)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--BEARINGS/ SYNOPSIS
SOL SP044199R1203
DUE 041699
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG99022000498., 3110006698680., Bearing Assembly., Manufacturer:
Grumman Aerospace Corp., P/N 123SCAM121-7 REV G., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government., Option
to INC QTY (100%)., Delivery 290 Days ARO., 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., Source Control Item; Approved
Sources: Kaydon Co(32828) And torrington Co.(60380)., This
solicitation will be made in writing.
CITE: (W-064 SN305691)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--BEARINGS/SYNOPSIS
SOL SP044199QU449
DUE 042099
POC Virginia Taylor/BX111/804-279-5066/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QU449, YPG99056000406, 3120009147531, Bushine,
Sleeve. Manufacturer: General Electric Co. part # 37B202036P101
REV. E Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery schedyle 142 ARO days. unrestricted. Automated
best value model: The final contract award decision may be
based upona combination of price, past performance and other
evaluation factors as described in the soliciation. Other than
full and open comp (10 U.S.C. 2304(c)(1) (sole source) FAR
6.302-1. Additional Remarks: Acceptable source: MACK Plastics
Corp. Cage: 60402. Solicitation will be made in writing.
CITE: (W-067 SN305899)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--BEARINGS/SYNOPSIS
SOL SP044199QU484
DUE 042099
POC Virginia Taylor/BZ111/279-5066/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QU484, YPG99059000440, 3110014121571, Bearing,
Ball Annular. Manufacturer: Westinghouse Electric Corp. part
# 4910D7G01 Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Delivery schedule 270 days ARO. Unrestricted.
Automated best value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
other than full and open comp (10 U.S.C. 2304 (c)(1) (sole
source ) FAR 6.302-1. qty line 1 5ea. Solicitation will be
made in writing.
CITE: (W-067 SN305905)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--SELF ALIGNING PLAIN BEARING
SOL SPO44199QV853
DUE 040599
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3120-00-766-2056 Configuration Control. Lockheed Martin
(98897) Drawing 4F23832 Rev C P/N 4F23832-103-A Acceptable
source: Sargent Controls (97613) Quantity: 8 to be delivered
to Robins AFB within 30 DARO or best possible delivery. Inspection
and Acceptance at origin. FOB destination. ABVM applies. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-067 SN306006)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--PLAIN SELF-ALIGNING BEARING
DUE 040799
POC Joseph G. Fortuna, Contact Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-259-9345; YPG99029000947; SP044199QU494; Plain,
self-aligning bearing; Lamson and Sessions Co. P/N VTB03490;
critical application; source inspection required; Total quantity
of 319; line item 0001 quantity of 146 each to be delivered
to stock depot in Tracy, CA; line item 0002 quantity of 173
each to be delivered to stock depot in San Diego, CA; delivery
150 days ARO or best possible; 100% quantity option
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-067 SN306025)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--CAM FOLLOWER, NEEDLE BEAR
SOL SPO44199QX245
DUE 042899
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3110001277227/YPG99036000919. Delivery
Schedule: 300 DARO. Manufacturer: Lockheed Martin Corp (81755).
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23). Part #: C4293x12-2,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawing #: C4293 REV D, Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended Sources: Lockheed Martin (81755); The Torrington Co
(60380).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-067 SN306100)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BEARING BALL, ANNULA, NSN: 3110-01-370-4844, P/N:
145DS304-3
SOL DAAH23-99-R-0167
DUE 040599
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Marsha
Flakes, Contracting Officer, (256) 955-9187, AMSAM-AC-AL-E,
Fax No. (256) 955-9196
DESC: The purpose of this amendment is to cancel solicitation
number DAAH23-99-Q-0239 and replace it with solicitation number
DAAH23-99-R-0167, also a 100% option for the quantity of 28
each is being added to the requirement.
CITE: (W-067 SN306209)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--MOISTURE STABILIZER
SOL SP049099QM817
DUE 041599
POC C. Camper/CK953/(804) 279-3341/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99048000714, NSN 3439-00-440-0090, Moisture
Stabilizer. Tech Data Availability: This NSN is procured as
fully competitive in accordance with a Military/Federal Specifications/Standards
and/or Voluntary Industry Standards. Refer to Section L, Clause
52.211-9G13 for obtaining such data. Critical Application Item,
I/A/W CID NR CID A-A-51165, BASIC DTD 87 MAR 20, AMEND NR DTD
TYPE NUMBER. This solicitation includes an option for increased
quantity. Prices for this option quantity should be provided
below: Total Quantity 88 EA. Delivery Schedule 245 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. Solicitation
will be made in writing. Solicitation willl be issued on 3/15/99.
Closing date is 4/15/99. This is unrestricted. Shipping Address:
Mechanicsburg, PA. QAP 001 Applies. FOB: Destintation INSPECTION/ACCEPTANCE:
Destination.
CITE: (W-067 SN306166)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--POWDER MATERIALS
DUE 032399
POC V. M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: This presolicitation notice is issued to announce the
Government's intention to issue a Customer Value Contract (CVC)
for FSC 3439 - POWDER MATERIALS - (For Flame and Plasma Sprayed
Coatings). The CVC contract will be awarded as an Indefinite
Delivery Contract to all responsible contractors that offer
commercially priced items. Prospective offerors are requested
to submit in writing, by close of business, March 23, 1999,
a tentative list of items that they are interested in supplying
on this contract. This information will be used for planning
and coordination purposes only. A synopsis will be issued announcing
the time of issuance of the actual solicitation for this contract.
Send your response to: Defense Supply Center Richmond ATTN:
DSCR-JHPB/Vickie M. Parker 8000 Jefferson Davis Highway Richmond,
VA 23297-5000 Questions or concerns may be addressed to
Vickie M. Parker at (804) 279-5640 or FAX (804) 279-5017.
CITE: (W-067 SN306186)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: 35--COMMERCIAL LAUNDRY, INDUSTRIAL SPREADER FEEDER
SOL M00263-99-Q-0014
DUE 040699
POC Contact Geri Ceasar, Purchasing Agent, (843)525-3779, or
Linda Stroh, Contracting Officer, (843) 525-2151
DESC: (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;
quotes are being requested and a written request for quotation
will not be issued. (ii) Solicitation M00263-99-Q-0014 is being
issued as a Request For Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. (iv)
This acquisition is restricted as a 100% small business set
aside. The associated standard industrial classification code
(SIC) is 3582. (v) The following is a list of contract line
item numbers, item descriptions, quantities, and units: 0001-Spreader
Feeder laundry, commercial, fully automatic feeding, to include
installation, all service and repair manuals. Quantity-1. Unit-Each.
0001AA-State unit price of line item 0001 without any exchange____.
0001AB-State unit price of line item 0001 with the following
exchange property: One 1986 Spreader Feeder, G. A. Braun Model
#ALPHA Serial #306960, presently not in use______. (vi) (a)
General specifications of required Spreader Feeder: Spreader
Feeder shall be fully automatic and shall handle both large
and small pieces. Provide access for feeding small pieces to
ironer without moving the spreader feeder. Shall be equipped
with a microprocessor control that shall control the timing
and functions of the spreader/feeder to insure accurate and
constant operation. Measurements shall be made by photosensors
with LED indicators controlled by the Microprocessor . The
equipment shall be equipped with a Self-diagnostic indicator.
Air pressure shall not exceed 125 PSI. Shall have emergency
stop button in accordance with industry standards. Shall be
208 Voltage, 3 phase, 60 cycle, speed range shall be 30-180
FPM or better. Shall be compatible with or adaptable to existing
14-4 SO cable with female connection. Shall allow for a minimum
of two person feeding. The automatic feeding shall be of the
best Ergonomic Design. The unit shall be designed to keep the
operator within the unit's dimensional bounds, in front of
the machine. Shall automatically spread, center and feed articles
to flatwork ironer with feeding width capable of a minimum
of 120". The spreader feeder shall be caster mounted with floor
lock brake for ease of removal for cleaning and service. Shall
be compatible with any flatwork ironer. The contractor shall
supply all Training, Schematic and Diagnostic Manuals at time
of Delivery. Provide copies of the commercial warranty. (b)
Installation: The contractor shall provide all materials, tools,
equipment, and labor necessary to complete installation of
the equipment. Contractor personnel shall be available at the
time of delivery to ensure that Contractor's equipment is off
loaded properly and delivered to the installation site within
the laundry building. Installation shall occur immediately
following delivery of the new equipment, and shall include
a training demonstration to laundry personnel on the new machine's
operation. Contractor shall coordinate installation dates and
times with the Contracting Office at 803-525-3779. If an exchange
is offered, prior to installation of the new equipment, the
contractor shall remove the equipment offered for exchange.
The exchange equipment shall not be removed before the new
equipment is delivered, so that removal and installation of
the old and new equipment occurs simultaneously. The exchange
is contingent upon a successful offer for the new equipment.
If the exchange of equipment is advantageous to the Government,
the equipment will become the property of the contractor, and
must be removed from the Government site no later than the
completion date of the installation for the new equipment.
(vii) Inspection and acceptance shall be performed at Marine
Corps Recruit Depot, Parris Island, SC. The spreader feeder
shall be delivered FOB destination, on or before 60 days from
the date of award, Mon-Fri, 6:30 A.M. to 5:00 P.M. (viii) The
following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this acquisition: Provision 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items, to include the specific evaluation criteria in paragraph
(a): (1) Quality of the equipment: meets or exceeds minimum
specifications and Ergonomic Design (Offerors are encouraged
to provide descriptive literature that represents the features
of the equipment being offered). 2) Past performance (Offerors
are encouraged to provide information relative to past performance
with the quote). 3) Value based on price. Any economic advantage
associated with offers providing a trade-in price will be utilized
in evaluating the lowest quote. If the evaluation results show
that the lowest quote does not include a price for the trade-in
equipment, the equipment shall remain the property of the Government;
Offerors shall include a completed copy of provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with a copy of its offer. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items,
applies to this acquisition. The following additional clauses
cited in the clause by reference apply: 52.222-3, Convict Labor;
52.233-3, Protest After Award; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-18, European
Union Sanction for End Products; 52.225-21, Buy America Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program; and 52.247-64, Preference for Privately Owned
U.S.-Flag Commercial Vessels. The following Defense Federal
Acquisition Regulations Supplement (DFARS) clauses and provisions
apply to this contract: Offerors shall include a completed
copy of provision 252.225-7035, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate, with a copy of its offer. The clause at
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition. Clause 252.225-7036, North American
Free Trade Agreement Implementation Act, is included by reference.
(ix) Addendum 1, provision 252.217-7002, Offering Property
for Exchange, is included in this acquisition: (a) The property
described in item number 0001AB, is being offered in accordance
with the exchange provisions of Section 201(c) of the Federal
Property and Administrative Services Act of 1949, 63 Stat.
384(40 U.S.C. 481(c)). (b) The property is located at Depot
Laundry, bldg.158, Marine Corps Recruit Depot, Parris Island,
SC. Offerors may inspect the property during the period 19
March 1999 through 02 April 1999, from 8:00 A.M. - 4:00 P.M.
Provision 52.214-31, Facsimile Bids is also included in this
acquisition. The Government reserves the right to use the Credit
Card as a payment method upon delivery and acceptance of the
supplies and services under this contract. When payment is
made by the government credit card FAR Clause 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is hereby
deleted from FAR Clause 52.212-4. (x) Each Offeror shall review
the clauses and provisions incorporated by reference in paragraphs
(viii and ix) above, and return a completed copy of the two
required provisions with its quote. Copies of clauses and provisions
may be provided upon request. (xi) The Defense Priorities and
Allocation System (DPAS) assigned rating is DO C9E. (xii) The
Commerce Business Daily numbered note that appears at the end
of this solicitation notifies prospective bidders that this
request for quotation is limited to small business organizations.
(xiii) Submit quotes to Contract and Purchasing Division, Attn
Formal Contracts Branch, Bldg 159, Marine Corps Recruit Depot,
Parris Island, SC 29902. Offerors must submit their quotes
to reach destination by 3:00 P.M., Eastern Standard Time, 06
April 1999. Offerors may also fax their quotes, to include
completed provisions, to 843-525-2163. (xiv) Point of contact
is Geri Ceasar at 843-525-3779. See Numbered Note 1
CITE: (I-067 SN305939)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 36--TURBO EXPANDER/ 3655-01-372-8295 P/N 790150-002
SOL F41608-99-R-13510
DUE 040199
POC The Point of Contact is CHARLES MCBRIDE, LDKSG, Phone: 210-925-4707,
FAX: 210-925-6555, E-MAIL: cmcbride@ldgate1.kelly.af.mil
DESC: NO DRAWINGS ARE AVAILABLE F41608-99-R-13510 NATURE/ DESCRIPTION
OF ACTION BEING APPROVED: REQUEST FOR ACQUISITION OF SPARES
DESCRIBED BELOW IN SUPPORT OF LOX PLANT 1 1/2 TON DISCRIPTION
OF SUPPLIES SERVICES NOUN: TURBO EXPANDER NSN: 3655-01-372-8295
QTY: 9 EACH UNIT OF ISSUE : EA APPROVED SOURCES: CAGE 75906
PACIFIC CONSOLIDATED INDUSTRIES CA PART NUMBER AND FSCM: 790150-002
CAGE 75906 SIZE/ DIMENSIONS: UNK SOLE SOURCE APPROX 25" LG
X 15" H PREDOMINANT MATERIAL OF MANUFACTURE AND / OR MANUFACTURING
PROCESS: STEEL FORM, FIT AND FUNCTION FUNCTION AS A COOLING
TURBINE; All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: cmcbride@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-065 SN305778)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 36--THIN FILM MEASUREMENT SYSTSM
SOL N66001-99-Q-0015
DUE 031699
POC Rachel Kriescher, 619-553-6730
DESC: DESC: This announcement constitutes Amendment 0001 to combined
synopsis/solicitation N66001-99-Q-0015 previously published
in the CBD on February 23, 1999, Submission No. 301514. The
following is deleted under VENDOR QUALIFICATIONS. TECHNICAL
SUPPORT: the manufacturer's applications laboratory must be
within 500 miles of San Diego. The quote due date is revised
to no later than 3:00 PM PST March 16, 1999. A written amendment
will not be issued. All other terms and conditions of this
combined synopsis/solicitation remained unchanged.
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-067 SN305921)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 39--FORKLIFT
SOL F64605-99-Q0264
DUE 051599
POC Audrey Brown, 808-449-6860x611, Brian Corrigan, 808-449-6860x603
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: F6460599Q0264. 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: 3537. Small business size standard:
750 employees. Quotes are solicited from all sources. This
acquisition shall be unrestricted as to size standards. This
RFQ contains two (2) contract line item numbers (CLINs): CLIN
0001 Hyster Model H550F-AF Lift Truck Bottom Lift Container
Handler/Or Equal (1) each; CLIN 0002 1989 Caterpillar Container
Handler, Model DV43 Trade In. Serial number 62Y00694, U.S.
Air Force Registration Number 89E 554. The model is operable
and serviceable with approximately 800 operating hours on original
frame and power train. Moderate to severe corrosion on some
body panels. Options included: Four-wheel drive, all terrain,
tilt and pile slope, and fixed 20-foot top handling attachment.
As is no warranty. Currently the equipment is located in Okinawa,
Japan. The government shall furnish the equipment FOB Lathrop
CA, or at contractors requested port. This item shall be shipped
to reach the port no later than 1 JUL 99. Shipping charges
to any alternate port shall be considered in evaluation for
award. Any proposals offering less than $80,000 trade in credit
shall not be considered for award. A picture of this equipment
may be obtained by e-mail request to the listed points of contact.
Information regarding caterpillar equipment may be obtained
at http://www.cat.com. If proposing an equal item, the vendor
must provide specifications. Standard commercial warranty shall
apply. The vendor shall include cost of FOB delivery and transportation
from factory to Naha, Japan (Okinawa). Period of Performance:
The vendor shall submit a timeline detailing the number of
days to complete manufacture, delivery with any proposal. A
firm fixed price purchase order is contemplated for any resultant
award. Multiple proposals are invited. 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 provision at DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items,
applies without addenda. Completed copies of 52.212-3 and 252.212-7000,
must be provided with the quotation. 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). 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 CLINS
0001 and 0002. 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. DUE DATE: Quotes are to be submitted
to 15 CONS/LGCX, 90 G Street, Hickam AFB, HI 96853-5230, no
later than close of business, 15 Mar 1999. Questions concerning
this RFQ should be addressed to Brian Corrigan or Audrey Brown,
by fax @ (808) 449-7026. EMAIL ADD: Brian.Corrigan@hickam.af.mil
or Audrey.Brown@hickam.af.mil Offerors must submit representations
and certifications in accordance with FAR 52.212-3. Copies
may be obtained by contacting the contracting officer at the
stated e-mail address.
EMAILADD: Brian.Corrigan@hickam.af.mil
EMAILDESC:
CITE: (W-064 SN305672)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, WOOD, MATERIAL HANDLING
SOL SP056099QE068
DUE 032499
POC KO NAME: Edwin Lochner JR, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPi99040001041 NSN 3990-01-035-6508, @Maximum weight
capacity 3000.0 pounds @Material wood, mil-std-731 @Face type
single @Face construction slatted @Platform side design overhanging
@Ovreall length 40.000 inches nominal @Overall width 48.000
inches nominal @Platform overall availability: 3,000 -ea del
to San Diego Ca 92136 del by 18 Jan 99. Specs: Pallet wood,
material handling. Primary Qty: 3000. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 30 days ado. Size Standard: 5084.
Note 1 applies. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-067 SN305975)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP06099QE067
DUE 032499
POC KO NAME: Edwin Lochner, JR, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI99008001115 NSN 3990-00-959-0743, @Maximum weight
capacity not rated @Material wood @Face type single @Face construction
slatted @Platform side design overhanging @Overall length 48.000
inches nominal @Overall width 48.000 inches nominal @Platform
overall height 4.876 inches minimum tech data package availability:
2,500 -ea del to Albany Ga 31704-5000del by 07 May 99. Specs:
Pallet, wood, material handling. Inccrmental Bidding: Primary
Qty: 2500. 1ST Alt Qty: 3500. 2ND Alt Qty: 5000. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 30 days ado.
Size Standard: 5084. Note 1 applies. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-067 SN305983)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL M6700199Q0006
DUE 031999
POC Contract Specialist Theta Lambert, (910) 451-3011, Contracting
Officer, MSgt Laurie L. Lenser (910) 451-3011
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. This is a request for quotation (RFQ) and the
solicitation number is M6700199Q006. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 5113 and the small business
size standard is 750 employees. Item 0001, 220 EA - PERSTOP-XYTEC,
INC. COLLAPSIBLE PLASTIC PALLET-SIZE STORAGE CONTAINERS, 40"
x 48" Footprint; 39" - 42" Nominal Height with detachable lid;
color: light gray, single; fold-down access door, nominal size
30"-32" Width x 12' - 16" Height; minimum - 2400 lb. capacity;
four (4) - way entry capable for forklift and pallet jack;
collapsible empty to maximum - 16" High; stackable to 6 high
collapsed empty; static stackable to 3 high fully loaded with
lid in place; closed interior bottom surface; minimum 4" Wide
bottom stringers flush with leg bottoms; capable of storing
on standard pallet rack without decking; Perstop-Xytec Model
4840-39 or equivalent; lids to be padlock capable; unit price
to include shipping. Delivery to be 15 to 30 days from date
of award , delivery to Marine Corps Base, Camp Lejeune NC 28542,
FOB Destination. Quotes other than FOB DESTINATION will be
rejected. The following Federal Acquisition Regulation (FAR)
and Defense Acquisition Federal Regulation Supplement (DFARS)
provision and clauses apply to this acquisition: FAR 52.212-1
Instructions to Offerors-Commercial Items, FAR 52.212-3 Offeror
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
or Executive Orders-Commercial Items, DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commerical Items.
"OFFEROR SHALL PROVIDE A COMPLETED COPY OF FAR 52.212-3 WITH
THEIR QUOTE." The offeror is required to provide their Contractor's
DUNS Code and Commercial and Government Entity (CAGE) code
with their offer. The CAGE code entered must be for that name
and address provided by the contractor. Offers are required
to be registered in the Central Contractor Registration database
(CCR). For more information about registering, contact CCR
Regional Assistance Center 888-227-2423 or visit their website
(www.ccr.dlsc.dla.mil). Offerors must be registered prior to
receiving an award for this acquisition or for any future awards.
Evaluation for award will be based on price and price related
factors. Offerors responding to this announcement shall submit
their quotations in accordance with FAR 52.212-1. The closing
date for this solicitation is 19 March 99, 2:00 P.M. Submit
offers to Contracting Division, P.O. Box 8368, Bldg 1116, MCB,
Camp Lejeune, NC 28547-8368 or fax to (910) 451-2193. EMAILADD:
smpt [lambertt@clb.usmc.mil] EMAILDESC:
Camp Lejeune NC CITE: (W - 063 SN304559)
LINKURL: URL:http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: EMAILADD: smpt {lambertt@clb.usmc.mil}
EMAILDESC:
NC
CITE: (W-067 SN306114)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE CABLE, CHAIN & FITTINGS
SOL SP0490-99-Q-N498
DUE 011999
POC Les Allan, 804-279-5528/FAX 804-279-5983/ Jeff West, 804-279-5844
DESC: YPG99022000550, NSN 4010-00-149-5614 Chain, Stud link,
flash-butt welded size 3/4 inch. I/A/W Spec Nr. MIL-C-24633A.
(Note 9) First article/preproduction approval contractor testing
required. This NSN is procured as fully competitive in accordance
with military/Federal specification/standards and or voluntary
industry standards. Refer to clause 52.211-9G13 for obtaining
data. The findal contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Delivery is 250 ARO
for a qty of 12 SO.
CITE: (W-067 SN305908)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--SHACKLE
SOL SP0499-Q-N466
DUE 041299
POC Les Allan, 804-279-5528, Fax 804-279-5983/ KO Jeff West 804-279-5844
DESC: YPG99022000566, NSN 4030-00-015-3896 Shackle. Transtechnology
Corp, P/N SP1069-1 Identify to MIL-STD-130J. Specifications,
plans or drawings relationg to the procurement described are
not available and cannot be furnished by the Government. Note
22 The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Delivery 140 ARO for qty. of
277 ea.
CITE: (W-067 SN305912)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-N499
DUE 041999
POC Les Allan, 804-279-5528/Fax 804-279-5983/KO Jeff West, 804-279-5844
DESC: YPG99012002140, NSN 4010-00-939-8734 Wire Rope Assembly,
Trans Technology Corp P/N BL3954-1. DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. Critical application
item. Note 22. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Delivery 200 ARO,
QTY 49
CITE: (W-067 SN305952)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 41--SUPPLY AND INSTALLATION OF A PLUME ABATEMENT COOLING
TOWER AND THE COOLING TOWER BASIN LOCATED IN BUILDING 235,AT
THE NIST, IN GAITHERSBURG, MD.
SOL 52SBNB9C1028
DUE 041599
POC Joan Smith, Contract Specialist,(301) 975-6458; Pauline Mallgrave,
Contracting Officer,(301) 975-6330.
DESC: The National Institute of Standards and Technology (NIST),
Gaithersburg, Maryland, has a requirement for a contractor
to supply and install a new Plume Abatement (hybrid or wet
and dry) Cooling Tower with an option to construct a basin
for that tower. The Contractor is also required to dismantle
and dispose of the existing cooling tower. The cooling tower
will be used for the 20 MW NIST research reactor located in
Building 235. The requirement is being procured as a turn-key
operation. Complete specifications will be provided with the
solicitation. The period of performance of the requirement
is 30 months after contract award. Within the period of performance,
the Contractor will be required to install the basin and cooling
tower, as notified by the Government. It should be noted that
the performance of this requirement is contingent upon reactor
operation. You may telefax your request for the solicitation.
The telefax number is (301) 963-7732. See Note 26. The SIC
number is 3443. All responsible sources may submit a proposal
which shall be considered by the agency.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-067 SN305917)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--CYLINDER,AIR,DIVING
SOL N0038399RP261
DUE 041599
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4220-01-446-2132-LX, Ref Nr 1586AS401-1, Qty 80
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 (ACAVI0308015-099)
CITE: (I-067 SN306074)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 43--VACUUM PUMP,RECIPRO
SOL DAAE0799QN006
DUE 050499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA TRUEMAN (810)
574-8055. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4310009397098, QTY: 180, FOB: DESTINATION, OPT: NONE
ITEM: VACUUM PUMP, SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE
IS ON OR ABOUT 050499 (SEE SOLICIATION FOR ACTUAL OFFER DUE
DATE).
CITE: (D-064 SN305684)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 43--PUMP,AXIAL PISTONS
SOL DAAE0799RN013
DUE 050499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4320011428288, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PUMP, AXIAL PISTON. RATE OF FLOW IS 47GPM, DISC HARGE
PRESSURE 1650 PSI AT 5690 RPM. PN: SC-X17730. QUANTITY: 5 YEAR
MAX SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
050499 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-064 SN305689)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: 44--MAINTENANCE & REPAIR OF HEATING, DOMESTIC HOT WATER,
AND AIR CONDITIONING SYSTEMS
SOL DABT67-99-R-0005
DUE 042899
POC Nancy Bennett, Contract Specialist, 831-242-6579
DESC: Note 1: The proposed contract is 100% set aside for small
business. To receive a copy of the solicitation package,
fax your request to: Nancy Bennett, Directorate of Contracting,
Presidio of Monterey, CA Fax: 831-242-6591
CITE: (W-064 SN305652)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: 44--MAINTENANCE & REPAIR OF HEATING, DOMESTIC HOT WATER,
AND AIR CONDITIONING SYSTEMS
SOL DABT67-99-R-0005
DUE 042899
POC Nancy Bennett, Contract Specialist, 831-242-6579
DESC: Note 1: The proposed contract is 100% set aside for small
business. To receive a copy of the solicitation package,
fax your request to: Nancy Bennett, Directorate of Contracting,
Presidio of Monterey, CA Fax: 831-242-6591
CITE: (W-064 SN305653)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: 20 CONS/LGCS, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 45--MISCELLANIOUS PLUMBING EQUIPMENT AND FIRE HYDRANTS
SOL F38601 99 T0198
DUE 031899
POC SSgt Donna Wray (803) 895-6008, ext 265
DESC: This is a combines synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplimented with additional information included
in this notice. This announcement constitutes that only solicitation;
proposals are being requested and a written solicitation solicitation
will not be issued. Standard Industrial Classification is 1711
and Employee Size Standard is $7.0. This acquisition is set
aside for small business concerns. This is a Firm-fixed price
procurement using commrercial procedures. This procurement
is to furnish all labor, parts, materials, and transportation
necessary to provide the following. Item 0001 - Pipe, PVC,
10" Diameter, 20' Long, C900, Class 150, 150 PSI, 600 Lbs Burst
Pressure, With Pipe Lubricant; Quantity: 350 Lengths Item
0002 - Hydrant, Fire, 5 1/4", Traffic, 3 Way Nozzle, 6" Mechanical
Show, 36" Burial Depth, Must Comply With AWWA Standard C-502,
Open Left, Manufacturer: Mueller Centurion, Quantity: 1 Each
Item 0003 - Hydrant, Fire, 5 1/4", Traffic, 3 Way Nozzle,
6" Mechanical Show, 48" Burial Depth, Must Comply With AWWA
Stabdard C-502, Open Left, Manufacturer: Mueller Centurion,
Quantity: 8 Each Item 0004 - Valve Gate, 6", 250 PSI, Mechanical
Joint Connection, 6 Bolt Flange, Non-Rising Steam With Bolts,
Glands, and Rubber Gaskets, With ACC, Manufacturer: Muller,
P/N: A2360-20 MJ RW GV OLW/AC, Quantity: 9 Each REQUIRED
DELIVERY DATE IS 26 MARCH 99. Prefer FOB destination. Please
include warranty provisions for the items listed. The following
provisions and clauses apply to this acquisition: FAR 52.512-1,
Instructions to Offerors - Commercial; FAR 52.212-2, Evaluation-Commercial
Acquisition: FAR 52.215-1, Instructions to Offerors-Commercial;
FAR 52.212, Evaluation-Commercial Items (Price and Delivery
in Order of Importance); FAR 52.212-3, Offeror Representation
and Contract Terms and Conditions Required to Implement Status
of Executive Orders--Commercial Items; FAR52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (paragraphs (b)(5), (b)(7), (b)(8),
(b)(9), (b)(10), and (b)(13) are checked for the purpose of
this clause), and DFARS 252.212-7000, Offer Representations
and Certifications--Commercial Items. All offers are due no
later than 18 Mar 99 at 4:30p.m. EST. Complete Representations
and Certifications are required with submission of pricing.
The Representations and Certifications Clauses 52.212-5 and
252.212-7000 can be down-loaded from 20th Contracting Squadron,
Shaw AFB, SC Internet Web Site: www.shaw.af.mil/20fw/20lg/contracting/index.htm
and can be found listed under "Business Opportunities, Contingency",
and the title and solicitation number for this acquisition.
Quotations may be submitted via e-mail to donna.wray@shaw.af.mil
or faxed to (803) 895-6018, or mailed to the attention of SSgt
Donna Wray at 20 CONS/LGCS, 305 Blue Jay St, Shaw AFB, SC 29152.
NOTE: Offerors must be registered in the 20th Contracting Squadron's
website shown above for information on how to register.
LINKURL: http://www.shaw.af.mil/20fw/20lg/contracting/index.htm
LINKDESC:
EMAILADD: donna.wray@shaw.af.mil
EMAILDESC:
CITE: (W-067 SN305907)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Office of the Architect of the Capitol, Proucrment Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: 45--MARBLE AND GRANTIE
SOL IFB No. 990019
DUE 041399
POC Contact Lauren Wilson, (202) 226-1932
DESC: The Architect of the Capitol intends to procure dimension
marble stone and granite of various sizes, including marble
toilet partitions, stiles, urinal screens, coves and granite
vanity tops, bases, floor tiles, counter tops and polished
slabs for the renovation of toilet rooms, ADA, Russell Senate
Office Building. The contractor shall have the choice of furnishing
for the marble, either Alabama White or White Cherokee, and
the choice of furnishing for the granite, either Solar White
or Mount Airy. No cross combinations of materials or substitution
for materials specified will be permitted. The Contractor shall
fabricate dimension stonework in sizes and shapes required
to comply with the requirements in the solicitation. This stone
will be installed by others as a part of the Renovation of
Toilet Rooms. Bidders are urged and expected to inspect the
Architect's samples to match the aesthetic effects. In no event
shall failure to inspect the Architect's samples constitute
grounds for a claim after contract award. NOTE: Request for
the solicitation package must be via FAX to the Attention of
Lauren Wilson on 202/225-3221. The request shall be on company
letterhead containing address, telephone, return FAX numbers
and contact person.
CITE: (I-067 SN305940)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 47--COUPLING ASSEMBLY,Q
SOL DAAE0799RN010
DUE 050499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ANGELA HUHN (810) 574-7092.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4730012965759, QTY: 878, FOB: DESTINATION, OPT: NONE
ITEM: COUPLING ASSEMBLY. PN: 12322124-4. MFG PN: AE85187M (AEROQUIP
C SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 050499 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-064 SN305685)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP0750-99-Q-3927
DUE 042199
POC Patty McWilliams, 614-692-1233
DESC: PR-NO: YPC98342000354, NSN 4720-01-028-1796, Cage 00624
Part No AE1009091N0256, Cage 96906 Part No M83796/9N256F,
Cage 98441 Part No 156F434-20D-0256 Hose Assembly, Nonmetallic.
I/A/W MIL-H-83796; P/NM83796/9N256F 28 -EA Del to Tracy CA
95376 and 56 -EA Del to Mechanicsburg. Delivery 160 days after
date of award. See notes 1 and 13. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614)692-2998 or call
(614)692-2344. Requests should includethe 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
pricemay be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-067 SN305860)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--TUBE, BENT METALLIC
SOL SP074099Q8666
DUE 033199
POC For Information Only Point Of Contact Nancy J. Gordon 614-692-1333
or FAX 614-692-6271
DESC: NSN 4710-00-816-8445. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO)not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. The following notes are applicable: #1 and #26.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. The Small Business size standard
is 500 employees. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 2 years. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources, CAGE codes,
and part numbers are: Turbo Power & Marine, 11449, P/N 428968;
Tube Bends Incorporated, 33830, P/N 428968; United Technologies
Corporation, 77445, P/N 428968, 646899; Turbo Power and Marine,
11449, P/N 646899 and Tube Bends Incorporated, 33830, P/N 646899.
Restricted Rights Data restrictions apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-067 SN305980)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, ELECTRO-MECHANICAL LINEAR ACTUATOR.
SOL SP0750-99-R-2547
DUE 042699
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99035002175 NSN 4810-01-310-7847, CAGE 33068
Part No 4079-510 Parts kit, electro-mechanical linear actuator.
358 -KT Del to Anniston AL 36201 Del by 210 days after date
of award 44 -KT Del to Richmond VA 23297 Del by 210 days after
date of award see NOTE 26. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. this
solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-066 SN305819)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID(SHUT OFF VALVE ELECTRO HYDRAULIC
AFCS). 28VDC, APPL: H53 HELICOPTER.
SOL SP0740-99-Q-8608
DUE 042699
POC Contact: name-connie L. Giggi PHONE-614-692-4719 FAX number
- 614-692-4645
DESC: PR-NO: YPC99053001156 NSN 4810-01-122-8248, CAGE 16780
Part No 15110-6 CAGE 78286 Part No 65652-03178-104 valve, solenold(shut
off valve Electro hydraulic afcs). I/A/W E.G.& G. Wright Components
P/N 15110-6. 30 -EA Del to Cherry Point NC 28533-5001 delivery
will be 255 days after date of award. 20 -EA Del to Tracy CA
95376 delivery will be 255 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
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: 78286 and 16780. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-066 SN305832)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--NOUN: VALVE CHECK, NSN: 4820-01-415-6395, P/N: 23062087,
QUANTITY: 220 EACH
SOL DAAH23-99-Q-0066
DUE 041699
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Marsha Flakes, Contracting Officer
DESC: Noun: Valve, Check, NSN: 4820-01-415-6395; P/N: 23062087;
quantity: 220 each; applicable to the OH-58D System. The required
delivery schedule is 44 each 130 days after award with subsequent
monthly deliveries of 44 each. FOB origin to Texarkana, Texas.
This item has been designated as a commercial item. As such,
it is now governed by Federal Aviation Administration (FAA)
rules. Only FAA qualified sources are listed on the Technical
Justification and Certification. Other prospective sources
must qualify through the FAA under Part Manufacturing Approval
(PMA). The proposed contract action is for supplies for which
the Government does not own specifications or drawings. Acquisition
is restricted to the only approved source, Allison Engines
Company Incorporated, 2001 S. Tibbs Avenue, Indianapolis, IN
46206-0420. Authority and justification is FAR 6.302-1. All
responsible sources are encouraged to submit a proposal, which
shall be considered by the agency. No telephone requests will
be accepted. You may fax your requests to 256-955-9196, ATTN:
AMSAM-AC-AL-E, Eddie Whitfield. See Numbered Note (s) 22, 23.
CITE: (W-067 SN305871)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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, REGULATOR
SOL SP0740-99-Z-4004
DUE 042499
POC For Information Only: Denise Broomfield, Phone: 614-692-3567,
FAX: 614-692-3649
DESC: NSN: 4820-01-003-1395, Valve, Regulator, AlliedSignal Inc.,
(06848) Part Number 367148-1; AlliedSignal Inc., (99193) Part
Number 367148-1. Quantity 311 each to be delivered to Tracy
CA 95376-5000, 200 days after date of award. Please see Note
26. All responsible sources may submit an offer/quote which
shall be considered. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. Specifications,
plans, or drawings are not available.
CITE: (W-067 SN305892)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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, SOLENOID
SOL SP0760-99-R-6078
DUE 042399
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-693-1556
DESC: Valve, Solenoid. Corrosion Resistant Steel Body, 28 V,
DC, Flanged Ends, (P/N 2990-9586); NSN 4810-01-118-5011; YPC99022000921;
Quantity 17 to be delivered to Def Distribution Depot San Joaquin,
Tracy, CA in 180 days after date of award. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26. Copies of this
solicitation are availaable at the office address above or
by faxing 614-692-2262 and will not be availaable 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. Proposed procurement contains a 100% option
for increased quantities. 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: Circle Seal Controls
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 solicitaiton.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-067 SN305943)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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, SOLENOID
SOL SP0740-99-Z-4005
DUE 042399
POC For Information Only: Denise Broomfield, Phone: 614-692-3567,
FAX: 614-692-3649
DESC: NSN: 4810-00-618-0180, Valve Solenoid, AlliedSignal Inc.,
(06848) Part Number 184345. Quantity 17 each to be delivered
to Cherry Point NC 28533-5001. This solicitation is for an
Indefinite Delivery Purchase Order (IDPO) not to exceed one
year or $100,000 whichever occurs first. Unknown quantities
and delivery locations to be delivered within 200 days after
the date of order. All responsible sources may submit an offer/quote
which shall be considered. Please see Note 26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262. Specifications, plans, or drawings are not available.
CITE: (W-067 SN305951)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--SEAT, VALVE
SOL SP074099Q8667
DUE 033199
POC For Information Only Point Of Contact Nancy J. Gordon 614-692-1333
or FAX 614-692-6271
DESC: NSN 4810-00-016-1042. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO)not to exceed one year or $100,000
whichever comes first. Unknown quanitities and delivery locations
to be delivered within 60 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. The following notes are applicable: #1 and #26.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. The Small Business size standard
is 500 employees. Specifications, plans, or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 2 years. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources, CAGE Codes,
and part numbers are: Allied Signal Incorporated, 59364, P/N
663956-2. Restricted Rights Data restrictions apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-067 SN305990)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--REPAIR KIT AIRCRAFT
SOL SPO45099Q8506
DUE 031999
POC Shirley Bardo, 804-279-3662, Fax # 804-279-4403
DESC: NSN 4920-01-287-1313, YPG98155000985, Repair Kit Aircraft,
General Electric Company, Aircraft Engine Business Group, cage
99207, P/N 1932T08G01 and E G & G Sealol, Engineered Products
Division, cage 77842, P/N 75531KT. Qty of 385 shipped to New
Cumberland, PA, and quantity of 165 shipped to French Camp,
CA. Origin Inspection required. Delivery requested FOB Destination,
90 days ARO. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Solicitations will be issued on March
16, 1999, with a closing date of March 31, 1999. All responsible
sources may submit an offer.
CITE: (W-064 SN305632)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--TRANSIT ASSEMBLY, RO
SOL SP0920-99-R-A094
DUE 040999
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE98243000379 NSN 4931-01-247-3087, Transit Assembly
CAGE 18876 Part No 13160330 CAGE 9Y279 Part No 13160330 Transit
Assembly, readout Meter. in accordance with army (18876) drawing
13160330 18 -EA Del to french camp CA 95231 Del by 25 Nov 98.
27 -EA Del to New Cumberland PA 17070 Del by 25 Oct 98. Full
and open competition: comple, unrestricted data package available.
Various increments: 1-25, 26-50, 51-100. PR quantity: 45. Destinations:
Stockton, CA 95296-0130, New Cumberland,, PA 17070-5001 delivery
schedule: 45 IN 120 days. Set-aside type: unrestricted (sole
source/single source) (No preference). POC Jim JARVIS-PCCE-GCQ-614-692-7656.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-065 SN305785)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--MAINT STAND/4920-00-555-9737/PN 6796643
SOL f41608-99-q-13662
DUE 032499
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jdthetfo@ldgate1.kelly.af.mil
DESC: predominant material of manufacture: steel-metal size/dimensions:
4ft x 4ft x 6ft form,fit and function: used to facilitate the
removal install ation and repair of reduction gear boxes of
t56 engines bid sets are available with engineering data list
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: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-067 SN305972)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HAMMERS, HAND WITH FIBERGLASS, STEEL AND WOOD HANDLES
SOL 6FES-B3-980224
DUE 031999
POC Loretta Martin, Contract Specialist, Phone (816) 823-1721,
Fax (816) 926-3109, Email loretta.martin@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email
DESC: Modification is being issued to modify the Technical Description
in the Presolicitation Notice that was issued on February 9,
1999 for FSC 5120 Hammers, Hand with 17 NSN's, Item Purchase
Description reference Technical Description, Commercial Item
Description and Federal Specifications. The response to the
presolicitation notice is due March 19, 1999. A solicitation
will be issued on or about May 12, 1999. The solicitation will
result in a 2-year requirement contract with 3-one year options.
The solicitation will also contain an economic price adjustment
clause. Firms interested in bidding should download the PIN
Notice and Market Survey posted on the Internet at http://eps.arnet.gov
and return the complete market survey to this office Attention:
Loretta Martin FAX (816) 823-3109
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-B3-980224&LocID=7
LINKDESC:
notice
EMAILADD: loretta.martin@gsa.gov
EMAILDESC:
CITE: (D-067 SN305949)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 51--SEEKING AUCTIONEERS
POC Deb Juhl, (309) 782-3370, FAX (309) 782-6558
DESC: TACOM-ACALA is considering an auction for the sale of surplus
tool sets. We are asking commercial auctioneers to provide
information relating to standard auction practices, terms,
conditions, locations, etc. A list of tool sets and component
lists are available at http://www-acala1.ria.army.mil/Acala/AAIS/surpluspropertypage/surplus_property_page.htm.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/surpluspropertypage/surplus_property_page.htm
LINKDESC:
lists.
EMAILADD: juhld@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-067 SN306027)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-99-R-1571
DUE 041299
POC Deborah Carneal/AX406/804-279-3469 or FAX 804-279-6303
DESC: YPG99048000716, NSN: 5342-00-598-8825, Nomenclature: Mount,
Resilient, QTY 750, Drawing Number1385778, Rev N. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Option
to inc qty: 100 %. Delivery Schedule: 115 DARO. Unrestricted:
Yes. Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More Than One Source: Yes. Trade Agreements Act: Yes. Solicitation
between $25,000 - $100,000. Solicitation will be made: in writing.
Anticipated Award Date Is: 05/28/99. For More Information Contact:
Deborah Carneal/AX406/804-279-3469 or FAX: 804-279-6303. Contracting
Officer: Stephen Allgeier/804-279-4105.
CITE: (W-064 SN305663)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, PLAIN, INTERNAL WRENCH
SOL SP054099QG804
DUE 032399
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Same
DESC: PR-NO: YPI99064000585 NSN 5310-01-091-9156, 10,200 -ea
del to San Diego Ca 92136-0000 del by 03 Aug 99. 47,000 -ea
del to New Cumberland Pa 17070 del by 03 Aug 99. Specs: G.E.
Co (99207) P/N 4046T32P01 approved sources: Kaynar Tech (15653),
Fairchild Indus (99215), Bristol Indus (27238). Primary Qty:
57200. Delivery Schedule Required: 170 days. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-067 SN305848)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qk672
DUE 041399
POC Kim Majetic/804-279-5401
DESC: SOLICITATION NO: SP044099QK672, NSN: 5342-00-499-3453,
NOMENCLATURE: BRACKET, MANUFACTURER: TWIN DISC INC., CAGE 61208,
P/N XA3190B, Specifications, plans or drawings relating to
the procurement described are not available and cannot abe
furnished by the Government. DELIVERY SCHEDULE: 120 DAYS ARO.
THIS PROCUREMENT IS UNRESTRICTED. ABVM APPLIES: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304
(c)(1)) (SOLE SOURCE) FAR 6.302-1. ONLY ONE SOURCE (NOTE 22)
(DO NOT USE NOTE 22 when the value of the acquisition is equal
to tor less than the simplified acquisition threshold (SAT)
or when acquiring commercial items. REF: FAR 5.207(e)(3). INTENDED
SOURCES: TWIN DISC INC. CAGE 61208. SOLICITATION WILL BE MADE
IN WRITING. FOR MORE INFORMATION CONTACT: KIM MAJETIC/DSCR-JGPA/804-279-5401,
FAX 804-279-6303, CONTRACTING OFFICER: RUTH GULLETTE/804-279-5335.
CITE: (W-067 SN305861)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qk671
DUE 041399
POC Kim Majetic/804-279-5401
DESC: SOLICITATION NO: SP044099QK671, PR NUMBER: YPG99047000903,
NOMENCLATURE: MOUNT, RESILIENT. MANUFACTURER: OIL STATES INDUSTRIES
INC., CAGE 18444, P/N 6E150BB-SLEEVE 4.140 IN. LG, BARRY CONTROLS
CORP., CAGE 81860, P/N 6E150BB-SLEEVE 4.140 IN. LG. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. DELIVERY
SCHEDULE IS 90 DAYS ARO. THIS PROCUREMENT IS UNRESTRICTED.
ABVM APPLIES: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304 (c) (1)) (SOLE SOURCE) FAR 6.302-1,
ONLY ONE SOURCE (NOTE 22) (DO NOT USE Note 22 when the value
of the acquisition is equal to or less than the simplified
acquisition threshold (SAT) or when acquiring commercial items.
REF: FAR 5.207(e) (3)). SOLICITATION WILL BE MADE IN WRITING.
FOR MORE INFORMATION CONTACT: KIM MAJETIC/DSCR-JGPA/804-279-5401,
FAX 804-279-6303 CONTRACTING OFFICER: RUTH GULLETTE/804-279-5335.
CITE: (W-067 SN305882)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--INSERT,SCREW THREAD
SOL DAAH23-99-Q-0597
DUE 042399
POC Robbin Claybrook,Purchasing Agent,(256)955-9204,Beverly Ratliff,Contracting
Officer,(256)955-9224
DESC: NSN: 6695-00-898-2695,P/N: 4-118-0002,Quantity: 30 each,
applicable to TADS/PNVS Aircraft. The procurement is restricted
to CEC Vibration Products, Sensortronics Div., 746 Arrow Grand
Circle, Covina, CA 91722. F.O.B. Destination with deliveries
to XU TRANS OFC, Red River Army Depot, Texarkana,TX 75507-5000.
Delivery of the 30 each to be 180 days after receipt of order.
Authority and Justification is 10 U.S.C. 2304(c)(1). This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only a one responsible source and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer, which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. Notes:
22.
CITE: (W-067 SN305897)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 54--FIBERGLASS HUT
SOL 99WRQQ0028
DUE 040999
POC Geri Fiore, 650-329-4179
DESC: Fiberglass Huts - Huts are constructed utilizing the hand
lay-up technique; the laminate schedule is as follows: 1.
20mills ISO NPG polyester gel-coat 2. One Layer 1-1/2oz. Mat.
3. Two layers 2408 BTI fabric 4. One layer 1-1/2oz. Mat.
5. All layers are saturated with polyester resin 6. 3/4"
wood hardbacks are installed for eyebolt attach points and
solar panel attachment 7. Wood and fiberglass 16" shelf is
installed 8. Wood and fiberglass floor is installed 9. Interior
of hut is gel-coated 10. Eight eyebolts are installed and
fiberglass door is installed Huts are designed to house seismic
telemetry equipment. This includes radio transmitters, VCOs
(Voltage Control Osilators), batteries, solar panels, and associated
electronics. The huts must withstand temperatures of as low
as -40 degrees F and winds to 100 miles per hour. Huts are
approximately 4 feet by 4 feet square and 5 feet tall. One
side of the roof is cut at an approximate 45 degree angle to
mount solar panels on and made of fiberglass (drawing provided).
EMAILADD: gfiore@wr.usgs.gov
EMAILDESC:
CITE: (W-067 SN305964)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RADOME
SOL N0038399RN169
DUE 041499
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-208-4927-XH, SPEC NR TDP VER 001, Qty 26
EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0305013-089)
CITE: (I-064 SN305649)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--FLYAWAY COMMUNICATION SUITE
SOL M67854-99-R-3028
DUE 032299
POC Contract Specialist, Ms. Katie Kley, (703) 784-5822 x223;
Contracting Officer, Mr. Peter Stabile, (703) 784-5822 x233
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. Solicitation M67854-99-R-3028 and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-8. SIC Code is 4813. This procurement
is 100% set aside for small business. DPAS Rating is DO-C9E.
CLIN 0001, Advance/IRF Terminal, Qty 2 ea.; CLIN 0002,
Inmarsat B Integrated Terminal, Qty 3 ea.; CLIN 0003, TACSTAT
Radio Box, Qty 2 ea.; CLIN 0004, Server/Client Flyaway Box,
Qty 1 ea.; CLIN 0005, Portable Power Unit, Qty 6 ea.; CLIN
0006, Pelican 1650 Case, Qty 11 ea.; CLIN 0007, On-Site Training,
1 Lot ea.; CLIN 0008, Technical Manuals, Qty 4 ea.; CLIN 0009,
Copyright Release for Technical Manuals, Qty 1 ea. DESCRIPTION:
1.0 The Marine Corps Systems Command (MARCORSYSCOM), Chemical
Biological Incident Response Force (CBIRF) has a requirement
for a Flyaway Communication Suite (Flyaway), which includes
four individual, self-contained, communications modules housed
in field rugged cases and two support modules, that will be
used to support the three-phase deployment of CBIRF by providing
each phase with organic, robust communications capabilities.
The three phases of deployment consist of the Advanced Party,
the Initial Response Force (IRF) and the Follow on Force (FOF).
2.0 REQUIREMENTS 2.1 General. The Flyaway shall support each
phase of deployment by sustaining constant communications with
CBIRF's Command Consequence Management Center (CCMC) via satellite,
providing both secure and nonsecure voice and data communications.
The Flyaway shall also support communications with external
military agencies. 2.2 Operational characteristics. The Flyaway
Communication Suite operational characteristics for each phase
are as follows: 1) Provide voice, fax, STU-III (Advance Party
and IRF phases only); 2) Provide 64 kilobits per second (kbps)
data rates via Inmarsat B (All phases); 3) Provide Inmarsat
M services (Advance Party and IRF only); 4) Provide secure
voice and data communications via the military Tactical Satellite
(TacSat) network (Advance Party and IRF only); 5) Contain integrated
universal power supplies for 50-60 Hertz (Hz), 110-240 Volts
Alternating Current power sources and for 10-30 Volts Direct
Current power sources (All phases); 6) Provide 12 hours of
continuous battery power based on 1/9 transmission to receive
ratio (All phases); 7) Be configured in rugged, man-portable
Pelican 1650 cases that will facilitate transportation through
civilian airports or on military pallets (All phases); and
8) Provide deployed network capability to include a router
and server for access to existing infrastructure near the incident
site (FOF phase only). 2.3 Design 2.3.1 Interoperability. The
Flyaway shall include Information Technology (IT), both hardware
and software, that is compatible with the Defense Information
Infrastructure Common Operating Environment (DII COE) and Joint
Technical Architecture (JTA) requirements. In order to meet
this requirement, all IT equipment shall be purchased in accordance
with the Marine Corps Common Hardware Suite (MCHS) and Marine
Corps Standard Software. 2.3.2 Network Capability. The Flyaway
IT components shall be able to operate independently or networked
together in a Local Area Network (LAN) configuration via the
most compatible network interface. The LAN shall support 75
to 100 simultaneous users and must also be capable of communicating
with other JTA and DII COE type networks. 2.3.3 Year 2000 Compliant.
All Flyaway IT equipment (both hardware and software) shall
be certified in writing as Year 2000 compliant. 2.4 Environmental
Conditions 2.4.1 Altitude Rating. The Flyaway shall operate
at altitudes as great as 6,000 feet above sea level. The battery
backup power shall be sufficient to provide 12 hours of battery
power based on 1/9 transmission to receive ratio at this altitude.
2.4.2 Salt Spray/Fog. Each module of the Flyaway shall be housed
in exterior rugged cases which, while properly sealed, shall
withstand corrosion in an environment characterized by the
presence of salt spray and fog such as found along sea coastal
regions and aboard ocean-going ships. These cases, while properly
sealed, shall also protect the internal equipment from the
same environment. 2.4.3 Vibration Dampening. Interior components
of each module shall be mounted and insulated in such a way
as to isolate and minimize vibration or shock during operation
and transit. 2.5 Performance Characteristics. The performance
characteristics of each of the four communication and two support
modules of the Flyaway Communications Suite are as follows:
2.5.1 Advance/IRF Terminal. The Advance/IRF Terminal will be
used by the Advance Team and the IRF as the primary communication
method with the CCMC and external agencies. This unit shall
consist of a interior Input/Output (I/O) panel, housed in a
rugged case, which integrates an Inmarsat Mini-M Satellite
Terminal, cellular telephone transceiver, laptop computer,
printer/scanner, secure fax card, associated power, and the
appropriate phone/power jack and data cable for a Government
furnished STU-III telephone. The Inmarsat Mini-M terminal shall
contain a Secure Inmarsat Interface Unit which allows connection
and operation of the STU-III. The laptop computer shall include
the software necessary to operate and control other components
through the I/O panel. The laptop computer must be selected
from the MCHS Multimedia Laptops section and shall have as
a minimum, the following characteristics: 1) Pentium II 300
MHz Processor; 2) 128 MB Random Access Memory (RAM); 3) 8.0
GB Hard drive; 4) 24X CDROM; 5) Active Matrix Display; 6) 56
kbps Modem; 7) 2 Type I/II or 1 Type III CardBus (PCMCIA Slots);
8) PCMCIA Card that provides SCSI interface and cable; 9) PCMCIA
Network Interface Card designed to meet requirements identified
in paragraph 2.3.2, preceding; and 10) Microsoft Windows NT
4.0 Workstation Software. 2.5.2. Inmarsat B Integrated Terminal.
The Inmarsat B Integrated Terminal will be used by all three
deployment phases as the primary high speed data connection
with the CCMC. The Inmarsat B Integrated Terminal shall consist
of an interior I/O panel, housed in a rugged case, which integrates
a high speed data (64kps) Inmarsat B satellite terminal, a
laptop computer, associated power, and the appropriate power
and data connections for a Government furnished KIV-7 radio.
The laptop computer shall include the software necessary to
operate and control other components through the I/O panel.
The laptop computer will be the same laptop listed above in
paragraph 2.5.1. 2.5.3 TACSAT Radio Box. The Tactical Satellite
(TACSAT) Radio Box will provide the Advance Team and the IRF
with voice and data communications with external military agencies.
The TACSAT Radio Box shall consist of an interior I/O panel,
housed in a rugged case, which integrates a laptop computer,
digital controller, associated power, and the appropriate power/audio/data
connections for a Government furnished AN/PRC-117F TACSAT Radio.
The laptop computer shall include the software necessary to
operate and control other components through the I/O panel.
The laptop computer will be the same laptop listed above in
paragraph 2.5.1. 2.5.4 Server/Client Flyaway Box. The Server/Client
Flyaway Box will provide the Follow-On-Force (FOF) with the
capability of quickly installing and operating a Local Area
Network (LAN) with Wide Area Network (WAN) connectivity. The
Server/Client Flyaway Box shall consist of an exterior rugged
case, which houses the following interior components: server,
router, printer/scanner, associated uninterruptible power protection,
five LAN hubs, a print server, and the appropriate phone/power
jack and data cable for a Government furnished STU-III telephone.
The router shall be capable of providing four Ethernet and
four serial port connections. Each LAN hub shall be capable
of dual speed, both 10 Mbps and 100 Mbps, and shall have 10
Ethernet ports consistent with the network requirements identified
in paragraph 2.3.2. The LAN hub shall also have one Attachment
User Interface (AUI) port. The server will be selected from
the MCHS Enterprise Server section and shall have, as a minimum,
the following characteristics: 1) Dual Pentium II 450 MHz Processors;
2) 512K Cache; 3) 512 MB RAM; 4) Dual Ethernet PCI Network
Interface Cards designed to meet requirements identified in
paragraph 2.3.2; 5) Integrated Dual Channel PCI SCSI Controller
Card; 6) 24X IDE CDROM; 7) 2 Serial Ports and 1 Parallel Port;
8) 2 Type I/II or 1 Type III CardBus (PCMCIA Slots); 9) 512K
Dual Processor Upgrade Kit; 10) 4 - 8 GB SCSI Removable Hard
drives; 11) 1 - 4/8 DAT Drive; 12) Keyboard; 13) Mouse; and
14) 1 - 15" Flat Panel Monitor. 2.5.5 Portable Power Unit.
The Portable Power Unit will be used to provide power and un-interrupible
power supply (UPS) power protection to each of the first three
Flyaway Suite modules listed above in paragraphs 2.5.1 through
2.5.3. The Portable Power Unit shall consist of a rugged case
housing with an interior UPS capable of providing 12 hours
of battery power, based on 1/9 transmission to receive ratio.
2.5.6 Pelican 1650 Cases. These rugged cases will be used for
storage and transportation only and shall be capable of carrying
ancillary communication equipment without damage and meet the
environmental requirements listed above in paragraph 2.4. 2.6
Government Furnished Equipment. Items identified above in paragraph
2.5 as "Government Furnished" will not be provided to the manufacturer,
but will be available upon initial delivery and inspection/acceptance.
The vendor will ensure that each rugged case is form fitted
to allow all required internal components of each module to
be stored and operated within. Each case shall contain all
cables, both power and interface, necessary to completely operate
each GFE component within the case. The vendor shall notify
the Government 15 days before anticipated delivery. 2.7 Training.
The Government requires on-site training by the vendor for
twenty end-users at Camp Lejeune, NC on all equipment delivered
under this resulting contract. Training shall be conducted
after final delivery and acceptance of all deliverables under
the contract. If possible, training should be conducted no
later than fifteen (15) days after final delivery. 2.8 Technical
Support. The Government requires one year of technical support
for all deliverables in the form of a "trouble call" help line.
This assistance should be accessible by phone, during regular
business hours. 2.9 Technical Manuals. The vendor shall provide
four (4) additional copies of the technical user manuals for
each deliverable under the contract. These manuals will be
in addition to those included in the purchase price of the
items. 2.10 Copyright Release Memo. The vendor shall provide
a copyright release memo for all technical manuals provided
under the contract which will allow MARCORSYSCOM to reproduce
those publications for Government use only in the event of
deployment or the loss or destruction of the original manuals.
DELIVERY: CLINs 0001 through 0007 shall be delivered FOB
Destination to: COMMANDER (Attn: S-4), Chemical Biological
Incident Response Force, Bldg. 1747, Lewis Street, Camp Lejeune,
NC 28542. CLINs 0008 and 0009 shall be delivered FOB Destination
to: COMMANDER (Attn: APM CSLENBC), Marine Corps Systems Command,
2033 Barnett Avenue, Suite 315, Quantico, VA 22134-5010. Delivery
is required as soon as possible. Upon award, the date of delivery
will be inserted based upon the Offeror's proposed delivery
schedule. SOLICITATION PROVISIONS: The following provisions
apply to this acquisition: FAR 52.212-1, Instructions to Offerors
- Commercial Items. FAR 52.212-2, Evaluation - Commercial Items.
The following factors listed in descending order of importance
shall be used to evaluate offers: (1) TIMELINESS OF DELIVERY,
(2) TECHNICAL CAPABILITY of items offered to meet the Government
requirements, (3) PRICE, and (4) PAST PERFORMANCE. Timeliness
of delivery, technical capability and past performance, when
combined, are significantly more important than price. Offerors
shall submit a written cost and technical proposal which clearly
proves that its product and provides sufficient technical literature
to illustrate that all the technical requirements shall be
met. Cost proposal shall state the cost per unit, inclusive
of shipping to the destinations above. The Offeror should include
past performance references on contracts of similar nature.
The Government intends to evaluate proposals and make award
without discussions; however, the Government reserves the right
to hold discussions if necessary. FAR 52.212-4, Contract Terms
and Conditions - Commercial Items and Addenda FAR 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(Aug 1996) and FAR 52.247-34, F.O.B. Destination (Nov 1991).
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items apply to this
acquisition. Offeror shall include a completed copy of provision
FAR 52.212-3, Offerors Representations and Certifications -
Commercial Items with its offer. Full text of these provisions
may be accessed on-line at http://www.arnet.gov/References/
or http://farsite.hill.af.mil/. SUBMISSION OF OFFERS: DUE
DATE FOR OFFERS IS 22 MARCH 99, 2:00 PM EST. An original and
one (1) copy of each offer shall be submitted to MARCORSYSCOM
at the following address: COMMANDER (Attn: CTQ1KK), Marine
Corps Systems Command, 2033 Barnett Avenue, Suite 315, Quantico,
VA 22134-5010. All hand-carried deliveries (including UPS,
Fed Ex, etc.) shall be delivered to the following address:
Marine Corps Systems Command, Attn: Katie Kley (Code CTQ1KK),
3041A McCawley Avenue, Quantico, VA 22134-5010. No facsimile
offers will be accepted. CENTRAL CONTRACTOR REGISTRATION:
All offerors must ensure that they are registered in the Central
Contractor Registration. This is mandatory for award of any
Government contract. To register, please go on-line to http://ccr.edi.disa.mil.
POINT OF CONTACT: If you have any questions regarding this
solicitation, please contact the Contract Specialist, Ms. Katie
Kley at (703) 784-5822 x223 or kleymk@quantico.usmc.mil; or
the Contracting Officer, Mr. Peter A. Stabile at (703) 784-5822
x233 or stabilep@quantico.usmc.mil. See Note 1.
EMAILADD: kleymk@quantico.usmc.mil
EMAILDESC:
CITE: (W-067 SN305862)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-5652
POC Ellen Steinmetz/BG435/804-279-3275/L. McCormick/Ko
DESC: PR YPG98296000518, NSN 5821-00-950-5199, Trailing Wire,
Antenna. FKI Industries Inc. p/ns 51-5211-0426, 51-5211-0599
and 51-4753-0176. Rockwell Collins Inc p/n 4310666-010. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 6 ea.,ship to Barstow. Inspection and acceptance point is
destination. Unrestricted. A written solicitation will issued
on 15 Mar 99 with a close date of 5 Apr 99. For copies of the
RFQ solicitation, contact the Contract Specialist, Ellen Steinmetz/BG435/804-279-3275.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
MODIFICATION ISSUED TO CHANGE ENTIRE DESCRIPTION.
CITE: (W-067 SN305982)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--NOISE GENERATOR
SOL DAAB07-99-Q-F419
DUE 040799
POC Matt Eggleston, Contract Specialist, (732) 532-4809. Kenneth
L. Tedeschi, Contracting Officer, (732) 532-4846.
DESC: This is a commercial acquisition. The previous notice stated
that CDs may be requested. This statement is incorrect. CDs
are not available for this contract. Possible contractors may
find out about this part from the National Stock Number (NSN),
which is 6625 00 489 4312. This buy is still competitive. Sorry
for any inconvenience.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: egglesto@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-067 SN306024)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--RECEIVER SUBASSEMBLY
SOL F04606-99-R-25235
DUE 041699
POC For copy, contact the info office indicated., For additional
information contact Rhodes.5aj/Pkl-1/[916]643-4979
DESC: Item 0001 NSN 5820-01-327-7865SN 10ea. Applicable to: An/Fsq-151.
Destn: FB2029. Delivery:30 NOV 1999 10 ea The government does
not possess data for this item. The approximate issue/response
date will be 26 MAR 1999. To: Stanford Telecommunications Inc,
Sunnyvale Ca 94089-1117. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. There are no funds currently available
for the requirement. The dates established for release/opening
of the RFP may be slipped 60-90 days dependent upon availability
of funds. A final RFP will only be released if and when funds
are available. See Note (s) 22.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: RHODES.RUTH@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-067 SN306142)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-99-R-0028
DUE 040299
POC Ms. Susie Burris, Code 1163WB, telephone 812-854-3696; Mr.
Richard Colvin, Contracting Officer, 812-854-4389
DESC: This requirement is modified to add Major Test and Repair
of AN/ALQ-126B Low-Band Traveling Wave Tubes (TWTs). Item 0001:
Major Test and Repair TWTs. Quantity: 1 Each (Minimum), 40
Each (Maximum).; Item 0002: Major Repair and Test TWTs. Quantity:
1 Each (Minimum), 40 Each (Maximum). Both line items are repaired
and tested in accordance with NSWC Statement of Work (SOW).
Tubes were originally manufactured by ITT (Easton, PA) and
Hughes Aircraft Company (Torrance, CA). The contractor shall
furnish all labor and materials to major repair and test TWTs
to performance specifications in SOW. As a minimum, the TWTs
Cathode, Grid, and Filament shall be replaced. The Government
will provide failed TWTs to the contractor for repair as Government
Furnished Material (GFM). First Article Testing shall be required.
Inspection and Acceptance shall be FOB Destination NAVSURFWARCENDIV
Crane, IN. Delivery of 3 each First Article units shall be
required within 150 days after contract award. This solicitation
is available at the following address: http://www.crane.navy.mil.supply.
No hard copies of the solicitation will be mailed. Interested
sources must download from the www site listed. Contact Ms.
Susie Burris, Code 1163WB, at telephone 812-854-3696 or e-mail:
burris_s@crane.navy.mil. All other information publicized in
the original synopsis is correct.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
CITE: (W-067 SN306164)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--TRANSISTOR
SOL SPO960-99-Q-A119
DUE 041599
POC Karen Kramer 614-692-8610
DESC: Number 26 BASED UPON MARKET RESEARCH, THE GOVERNMENT IS
NOT USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION
OF COMMERCIAL ITEMS, IN IT'S SOLICITATION FOR THE DESCRIBED
SUPPLIES OR SERVICES. HOWEVER, INTERESTED PERSONS MAY NOTIFY
THE CONTRACTING OFFICER OF THEIR INTEREST AND CAPABILITY TO
SATIFY THE GOVERNMENT'S REQUIREMENT WITH A COMMERCIAL ITEM
WITHIN 15 DAYS OF THIS NOTICE. NSN: 5961-01-051-6655
TRANSISTOR APPROVED SOURCES: RAYTHEON CO. (49956) P/N 914510-2
M/A-COM PHI INC. (50998) P/N PH8295 DESIRED DELIVER: 30
DAYS ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED. QUANTITY VARIANCE: 1-99, 100-149,
500-1000 IT IS ANTICIPATED THAT A LONG TERM IDPO WITH 1
OPTION YEAR WILL RESULT FROM THIS REQUEST, THE QUANTITY WILL
RANGE FROM 1 TO 1000, WILL BE IN EFFECT FOR 365 DAYS WITH 1
365 DAY OPTION. DURING THE LENGTH OF THE CONTRACT THE TOTAL
DOLLARS SPENT SHALL NOT EXCEED $99,999.99.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Karen_Kramer@dscc.dla.mil
EMAILDESC:
CITE: (W-064 SN305631)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRON TUBE
SOL N0010499RGB46
DUE 042399
POC Point of Contact - Contact Point, Barbara A Westhafer, 0216.12,
(717)605-2252, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5960-00-140-8767, SPEC NR TDP VER 006, Ref Nr 402100
, Qty 57 EA, Deliver to Crane Division Naval Surface Crane
IN -- The Government does not possess specifications or drawings
to fully compete this requirement. Contractor's still desiring
a copy of the solicitation must submit their request for a
copy of the solicitation in writing and must furnish their
cage code when submitting such a request. No phone requests
will be accepted., See Notes 9,22 (ACNSPCC0305014-023)
CITE: (I-064 SN305658)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS BOEING CO
SOL SP0451-99-Q-3696
DUE 041699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG99027000997 NSN 5995-01-240-3793, wiring harness,
Boeing Co, CAGE 81205, P/N 10-60479-181, aeroflite ent Inc,
CAGE 7Y922, P/N 10-60479-181 and Labinal Components and Systems
Inc, CAGE 71785 and P/N CN0940-181. Specifications, plans or
drawings relating to the Procurement described are not available
and cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole source) FAR 6.302-1. More than
one source. see NOTE 26. ABVM applies. 23 - EA Del to Stockton
CA 95296 Del by 60 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-064 SN305734)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--AMPLIFIER-POWER SUP ENGELHARD CORP SPECIALTY CHEMICALS
DIV SYSTEMS
SOL SP0920-99-Q-A227
DUE 032699
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE99022000515 NSN 5996-00-113-3368, electrocatalytic
CAGE 89357 Part No 34660MOD3PC11 CAGE 89357 Part No 37331 @AMPLIFIER
name Magnetic amplifier controller 12 -EA Del to (call Contracting
office) Del by 30 Jan 99. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 1-10, 11-20, 21-30. Delivery schedule:
90 days ADO; increments of 100 EA thereafter. Side-aside type:
unrestricted(sole source/single source) (No preference) POC:
M. ALLEN-WIBLE-PCCE-FMS-614-692-7643. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-065 SN305788)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--AMPLIFIER ASSEMBLY
SOL SP0920-99-Q-A231
DUE 040599
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE99039000598 NSN 5996-00-805-5797, amplifier Assembly
CAGE 89305 Part No 392154-07869 -descriptive data unavailable
action started comp code G 85152 action started comp code F
85182 32 -EA Del to Mechanicsburg PA 17055 Del by 17 Jun 99.
6 -EA Del to french camp CA 95231 Del by 17 Jun 99. 5 -EA Del
to Jacksonville FL 32212-0097 Del by 17 Jun 99. Other than
full and open competition: part numbered item. Products offered
clause applies. PR quantity: 43 delivery schedule: 90 days
after date of order. Set-aside type: unrestricted(sole source/single
source) (No preference) size standard: 500 POC: Jim JARVIS-PCCE-GCQ-614-692-7656.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-066 SN305803)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-99-Q-A266
DUE 040599
POC Kami Venema, Contract Specialist, 732-427-1624 and John Adamitis,
Contracting Officer, 732-532-3473
DESC: [This solicitation is a resolicitation of DAAB07-99-Q-A262.]NSN
5998-01-177-9041 Circuit Card Assembly, part of AN/GSC-52 in
accordance with Top Drawing Number B4034195-001 and all associated
drawings contained on CD-ROM. Quantity of 8 each. Delivery
to New Cumberland, PA. Offerors are required to submit alternate
test procedures along with their quote in order to be considered
responsive. Please review page 2 of the solicitation for further
instruction. Most recent procurement was DAAB07-91-C-D185,
unit price of $2,239.85 for quantity of 20. This is a small
business set-aside. All requests for drawings should be sent
to contract specialist in writing either by email or by fax
(732-532-5954) as soon as possible. Draft solicitation can
be downloaded from the Business Opportunities Page(BOP) on
8 MAR 99 by 3:30 pm. After 15 days, the draft solicitation
will serve as the formal solicitation unless a notice stating
otherwise is posted to the BOP. Potential offerors are responsible
for periodically checking the BOP for such notices which may
impact the solicitation. If you have any questions regarding
this system, please call 1-888-414-BOSS.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: venema@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-067 SN305866)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--LOUDSPEAKER, PERMA
SOL SP0970-99-Q-A132
DUE 041299
POC Susan Bland/CCBG/(614)692-8517
DESC: PR. No.: YPE99063001318. NSN: 5965-00-892-3665. Loudspeaker,
Perma. Approved sources: GEC Marconi Avionics (K0662) P/N
28818-40001. 1,462 ea. to be delivered to SW0400 Richmond,
VA and 329 ea. to be delivered to. SW3200 Tracy, CA within
60 days ARO. Various increments solicited: 633-999, 1000-1499,
1500-1999, 2000-2999, 3000-. 3999. Other than full and open
competition. See notes 1, 22, and 26. Copies of this solicitation
are available at the address above. The small business size
standard is 750 employees. This is an anticipated 12-month
(365 days) IDPO.
LINKURL: www.dscc.dla.mil/b/rfq_search. html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-067 SN305911)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-99-Q-A121
DUE 040899
POC Karen Kramer, (614)692-8610
DESC: Number 26 BASED UPON MARKET RESEARCH, THE GOVERNMENT IS
NOT USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION
OF COMMERCIAL ITMES, IN IT'S SOLICITATION FOR THE DESCRIBED
SUPPLIES OR SERVICES. HOWEVER, INTERSESTED PERSONS MAY NOTIFY
THE COPNTRACTING OFFICER OF THEIR INTEREST AND CAPABILITY TO
SATIFY THE GOVERNMENT'S REQUIREMENT WITH A COMMERCIAL ITEM
WITHIN 15 DAYS OF THIS NOTICE. NSN: 5961-01-136-2687
SEMICONDUCTOR DEVICE, DIODE APPROVED SOURCES: SPENCER (21530)
P/N G390161S1 ITT (24930) P/N G360161S1 SOLID STATE (30043)
P/N G390161S1 MICROSEMI (0EC70) P/N SOD60SP TO BE IAW (24930)
G390161S1 DESIRED DELIVERY: 30 DAYS ALL RESPONIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. QUANTITY
VARIANCE: 1-4, 5-9, 10-25 IT IS ANTICIPATED THAT A LONG
TERM IDPO WITH 1 OPTION YEAR WILL RESULT FROM THIS REQUEST,
THE QUANTITY WILL RANGE FROM 1 TO 25, WILL BE IN EFFECT FOR
365 DAYS WITH 1 365 DAY OPTION. DURING THE LENGTH OF THE CONTRACT
THE TOTAL DOLLARS SPENT SHALL NOT EXCEED $99,999.99.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Karen_Kramer@dscc.dla.mil
EMAILDESC:
CITE: (W-067 SN305916)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 59--PORTABLE GENERATOR, USCG HOUSING , BASE SAN JUAN,
PUERTO RICO
SOL DTCG82-99-Q-3WC107
DUE 032299
POC Ms. Pat Dixon (305)278-6725
DESC: SYNOPSIS/SOLICITATION: This combined Synopsis/Solicitation
is issued as an REQUEST FOR QUOTATION (RFQ). All information
is contained in this document. The solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular FAC 97-10. This combined/solicitation
is under the Small Business Set-Aside Program. The standard
identification code (SIC) is 3699, size standard of 750. SCOPE:
Purchase of a new portable (mobile) generator to provide electrical
power during post hurricane relief and extended electrical
outages. Generator will serve the Bayamon Housing complex or
various buildings at Base San Juan as required. Following are
the required features and characteristics of the generator:
- Trailer mounted portable generator (tandem axle trailer)
- 125_KW (stand-by), 110_KW (continuous) - Sound attenuated
housing for quiet operation - Control panel - Manual start/stop
- Safety shutdown - Circuit breaker - 1 & 3 phase (120V/208V/477V)
switchable voltage (changeover board for multi voltage/multi
phase capabilities) - Alternator - Battery charger - Extra
large fuel tank(s) for longer operation capability, preferably
225 gallons (tank volume shall not be less than 150 gallons)
- Diesel fuel - Convenience receptacles (complete receptacle
panel and load connections) Quotation shall include shipping
costs to destination:(Equipment is not subject to Import Taxes.
It must be labeled "Tax Exempt - U.S. Government Property,
United States Coast Guard" to ensure Import Taxes are waived
and equipment is cleared through U.S. Customs in Puerto Rico.)
Ship to Address: Commanding Officer,(Attn:Engineering Officer)U.S.
Coast Guard Base San Juan,La Puntilla Final, San Juan, PR 00902.
Generator must be delivered to destination no later than June
1, 1999. PROVISIONS & CLAUSES: FAR provision 52.212-1 Contract
Term and Conditions Commercial Items (June 1997) is incorporated
by reference. FAR provision 52.212-2 Evaluation-Commercial
Items does not apply, award will be made to the lowest price.
Bidders shall complete FAR 52.212-3 Offerors Representative
and Certifications-Commercial Items (Jan 1997) and submit it
with their bid. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1997) hereby apply to this solicitation FAR Clause
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items hereby applies
to this acquisition; including FAR 52.215-5 Facsimile Proposals
(Oct 1997); FAR 52.214-34 Submission of Offers in the English
Language (Apr 1991);FAR 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; FAR 52.219-9,
Small Business Disadvantage and Women Owned Small Business
Subcontracting Plan, 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 of
the Vietnam Era; FAR 52.225-03, Buy American Act-Supplies;
FAR 52.246-02, Inspection of Supplies-Fixed Price (Aug 1996);
FAR 52.249-02 Termination for Convenience of the Government
(Fixed Price) (Sept 1996); FAR 249-08 Default (Fixed Price
Supply and Service) (Apr 1984) NOTICE TO OFFERORS: For Minority,
Women-owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also 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 Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800)532-1169. SUBMISSION OF QUOTES"
All responsible sources may submit a quotation, which will
be considered by this agency. Closing date and time for receipt
of offers is March 22, 1999, 5:00 p.m., Eastern Time. Facsimile
offers are acceptable and may be forwarded to (305)278-6704
Attention: Pat Dixon. Mail shall be addressed to Contracting
Officer, USCG Civil Engineering Unit, 15608 S.W. 117th Avenue,
Miami, FL 33177-1630. All quotes shall be clearly marked with
the contractor's name, address, phone number and contact person,
along with the solicitation number and FAR 52.212-3 vendor
information.*****
CITE: (W-067 SN306028)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--OSCILLATOR, CRYSTAL
SOL SP096099Q2269
DUE 041099
POC Bill Garrard 614-692-7385
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5955 01 289 1212 Oscillator, crystal Approved
Source: GDE Systems Inc. (12436) p/n: 6010504-002 Oak Crystal
Inc (00136) p/n: 2810007-11 Hewlett Packard (50443) p/n: HP10811D
Desired Delivery 90 Days Delivery 48 pcs to SEP DLA
Premium Service, Memphis, Tn 38118 All responsible sources
may submit an offer/quote which shall be considered Quantity
Variance: 1-4, 5-9, 10-24, 25-49, 50-99, 100-249 No data
package available Anticipating an IDPO contract with a 1
year option
LINKURL: WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
EMAILADD: WILLIE_GARRARD@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-067 SN306066)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--SWITCH,LIQUID LEVEL
SOL N0038399RN172
DUE 041599
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5930-01-433-0319-WK, Ref Nr 1813-047-01, Qty 236
EA, Delivery FOB Origin--NOTE: There are no drawings or data
for this requirement., See Note 22 (ACAVI0308015-100)
CITE: (I-067 SN306075)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--PLUG ASSEMBLY,OUTBO
SOL N0010499RAD74
DUE 042699
POC Point of Contact - Contact Point, Marilyn E Hollis, 846.2b,
(717)605-1425, Fax, (717)605-4163, Twx, Not-avail, Contracting
Officer, Janet C Machamer, 846.1, (717)605-2373
DESC: NSN 7H-5935-01-172-5847, SPEC NR TDP VER 003, Ref Nr 103438-14,
Qty 7 EA, Deliver to Receiving Officer Bremerton WA --Only
sources previously approved have been solicited, since the
award cannot be delayed to approve a new supplier. If you have
not been solicited and can furnish either proof of prior approval,
favorable production/test data or any pertinent data regarding
this or similar items, please provide same to the PCO with
your offer. Complete data is not available and cannot be furnished.
All responsible sources may submit an offer which will be considered.
Note 26 Applies., See Notes 9,22 (ACNSPCC0308016-029)
CITE: (I-067 SN306082)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010499RCB38
DUE 042699
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)605-1201, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-LL-H51-4567, SPEC NR TDP VER 001, Ref Nr 1785-L20E,
Qty 17 EA, Delivery FOB Origin--See Note 26, See Notes 9,22
(ACNSPCC0308016-030)
CITE: (I-067 SN306083)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 59--CABLE ASSEMBLY FOR SR 121
SOL N00174-98-R-0095
POC Donna Jenkins, Contract Specialist, Code 1142D, 301-744-6648
DESC: The purpose of this synopsis is to cancel the advertised
solicitation (N00174-98-R-0095). If and when this requirement
is ready for release it will be re-advertised in the Commerce
Business Daily under a new solicitation number.
CITE: (W-067 SN306094)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ELECTRONIC COMPONENT ASSY.
SOL F09603-99-Q-80043
DUE 042699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Toledo J. Bradford/Lykb/[912]926-7056
DESC: Item 0001 NSN 5998-01-431-2557BY P/N: 421960-801, Dim:
4" X 4" X 6". Func: Interface for C-12391 front panel. Matl:
Electronic components. 13ea. Applicable to: Arc-187. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 Dec 1999 13
ea Fax Nr 912-926-7572 The approximate issue/response date
will be 26 MAR 1999. The anticipated award date will be 15
Apr 1999. Written procedure will be used for this solicitation.
To: Raytheon Systems Company, Fort Wayne In 46808-4106. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tbradfor@pk.robins.af.mil
EMAILDESC:
CITE: (I-067 SN306158)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Leane Martin, Tel: 360/396-1972, Fax: 360/396-7499
DESC: NUWC Keyport is seeking sources to manufacture or supply
the following items: Drawing 6894535 - Cable Plug, Pin Insert.
Drawing 6894545 - Breech Connector Pin Molded-In Insert, Drawing
6894551 - Breech Connector-Housing Molded and Drawing 6894530
- Cable Plug-Socket Insert Assembly. Drawings and technical
information can be obtained from the POC cited above.*****
CITE: (W-067 SN305957)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL LOCKHEED
MARTIN CORP
SOL SP0451-99-Q-3697
DUE 041699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: FPG99029000791 NSN 6150-01-396-3092, Cable Assembly,
special purpose, Electrical, Lockheed Martin Corp, CAGE 81755
P/N 16VUO60-49 and elecsys Inc, CAGE 30463 and P/N 227474-B06049.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. More than one source. See not 26. ABVM
applies. 17 -EA Del to Mechanicsburg PA 17055 Del by 90 days
ARO. 29 -EA Del to Tracy CA 95376 Del by 90 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-064 SN305730)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--DISTRIBUTION BOX
SOL DAAB07-99-Q-D095
DUE 041399
POC Margaret Vecchione, 732-532-4295, Edward Schindel, 732-532-1532
DESC: Distribution Box, NSN: 6110-01-124-1546 CECOM Drawing Number
SM-E-957434, Quantity 65 each. Delivery of 65 units to Stockton,
CA. This proposed procurement is full and open competition.
Most recent representative Unit Price was $532.50 for 27 unit
awarded 88 MAR 23. Contractors are required to submit their
written (letter, fax, email) request for the CD ROM containing
drawings and shall be required to submit their proposal/bid
by the closing date of the solicitation, 13 APR 99. The Government
provides this data without assuming responsibility for its
accuracy or any conclusion or interpretation which may be drawn
from this data. This data is provided solely for information
purposes and should not be relied upon as a basis for preparation
of an offer. The solicitation may include more detailed information
concerning price history. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Oppportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPS) and Invitation for Bids (IFBS) from CECOM
to Industry. All parties interested in doing business business
with CECOM are invited to access, operate, send and receive
information form the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM thru the
BOP. For CD-ROM drawings or other data, contact the identified
POC via their e-mail. Offers and Bids shall be submitted in
hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: vecchiom@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-067 SN305925)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--DISTRIBUTION BOX
SOL DAAB07-99-Q-D094
DUE 041399
POC Margaret Vecchione, 732-532-4295, Edward Schindel, 732-532-1532
DESC: Distribution Box, NSN: 6110-01-069-4895 CECOM Drawing Number
SM-D-698198, P/O AN/GRC-103V Radio Set, Quantity 41 each. Delivery
of 41 units to Stockton, CA. This proposed procurement is full
and open competition. Most recent representative Unit Price
was $253.00 for 554 units awarded 85 JUL 29. Contractors are
required to submit their written (letter, fax, email) request
for the CD ROM containing drawings and shall be required to
submit their proposal/bid by the closing date of the solicitation,
13 APR 99. The Government provides this data without assuming
responsibility for its accuracy or any conclusion or interpretation
which may be drawn from this data. This data is provided solely
for information purposes and should not be relied upon as a
basis for preparation of an offer. The solicitation may include
more detailed information concerning price history. The U.S.
Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPS) and Invitation
for Bids (IFBS) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals thru the BOP. For CD-ROM drawings or
other data, contact the identified POC via their e-mail. Offers
and Bids shall be submitted in hard copy at the time and place
specified in the solicitation. No bids shall be submitted directly
to the Contracting Officer.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: vecchiom@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-067 SN305958)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 61--MODIFY TWO ELECTRICAL SUBSTATIONS
SOL RFQ5-23464-0000-946
DUE 042399
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ5-23464-0000-946
TO MODIFY TWO (2) ELECTRICAL SUBSTATIONS IN ACCORDANCE WITH
DRAWINGS GD-25-26345, GD-25-26346 AND GD-25-26347. PROVIDE
PAD-MOUNTED SELECTOR SWITCHES (2), 15 KV EPR CABLE. REMOVE
EXISTING 13,800 PRIMARY SWITCHES (2), TRANSFORMERS (2) AND
DISTRIBUTION PANELBOARDS, ETC. THE 150 KVA 13,800/120-208 V
TRANSFORMER IS CLASSIFIED AS PCB. NOTE: DRAWINGS WILL BE A
PART OF THE RFQ PACKAGE. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are C123
and 500, respectively, The DPAS Rating for this procurment
is DO-A7. The anticipated release date of RFQ 5-23464-0000-946
is on or about 3/23/99 with an anticipated quote due date of
on or about 4/23/99. Quotations received from Small Business
will be considered. All interested parties may request a copy
of the solicitation in writing, at the address noted above,
via facsimile at 301-286-0247 and/or e-mail requests at Agnes.L.Smith@1.gsfc.nasa.gov.
Responsibility of verifying receipt of faxed and/or e-mail
requests, rests solely with the interested party. No collect
calls, no telephone requests accepted. See note #1. An ombudsman
has been appointed - See Internet Note "B". The WWW address,
or URL of the NASA/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html. 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#RFQ5-23464-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-067 SN306085)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5696
POC James Davis/BG532/804-279-3780 KO: Deborah E. Arrington
DESC: PR YPG99049000601, NSN 6150-01-355-3510; Cable and Conduit
Assembly, Electrical; Simmonds Precision Products Inc., Cage
12511, P/N: AE1328-1; Co-Operative Industries Inc., Cage 81482,
P/N 920087. Specifications, plan or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Line item 0001, qty of 230ea., ship to Cherry
Point, NC. Critical item applies; Inspection and acceptance
origin, see note 22. A written solicitation will be issued
3/23/99, and will close on 4/13/99. The anticipated award date
will be 4/27/99. For copies of the RFQ solicitation contact
the Contract Specialist, James Davis/BG532/804-279-3780, Fax
804-279-6095. KO: Debbie E. Arrington/804-279-4416.
CITE: (W-067 SN306173)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 62--LIGHT FIXTURES & LIGHT POLES
SOL RFQ5-23407-0000-946
DUE 042399
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ5-23407-0000-946
FOR 45 EACH LIGHT FIXTURES, 250 WATT, HIGH PRESSURE SODIUM,
480 VOLT, LIGHT BULB-VERTICALLY MOUNTED, COLOR-DARK BRONZE,
TYPE V (SQUARE SYMMETRICAL) LITHONIA #KVS1-250S-R5-480 DDB
OR EQUAL; MOUNTING HARDWARE TO BE INCLUDED. 15 EACH LIGHT POLES,
SINGLE HEAD, 30'0" ROUND TAPERED ALUMINUM POLE , (0NE PIECE
& SEAMLESS) COLOR: DARK BRONZE, LITHONIA #RTA 30 8E OM19 DDB
OJA OR EQUAL AND 15 EACH LIGHT POLE, DOUBLE HEAD, 30'0" ROUND
TAPERED, ALUMINUM POLE, ONE PIECE & SEAMLESS, COLOR: DARK BRONZE,
LITONIA #RTA 30 8A DM28 DDB OJA OR EQUAL. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. This procurement is a
total small business set-aside. See Note 1. The SIC Code and
Size Standard are 6210 and 500, respectively, The DPAS Rating
for this procurment is DO C9. The anticipated release date
of RFQ 5-23407-0000-946 is on or about 3/23/99 with an anticipated
quote due date of on or about 4/23/99. Quotations received
from a Small Business will be considered. All interested parties
may request a copy of the solicitation in writing, at the address
noted above, via facsimile at 301-286-0247 or by e-mail at
Agnes.L.Smith.1@gsfc.nasa.gov. Responsibility of verifying
receipt of faxed and/or e-mail requests, rests solely with
the interested party. No collect calls, no telephone requests
accepted. See note #1. An ombudsman has been appointed - See
Internet Note "B". The WWW address, or URL of the NASA/GSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
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#RFQ5-23407-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-067 SN306115)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL RFP 1590-9-0009
POC MALINDA A. FLATRAY -ph: (435) 772-0149 - FAX: (435) 772-3337
DESC: POTENTIAL SOURCES SOUGHT: SECURITY SYSTEM. The work of
the potential contract consists of furnishing and installing
all materials, wiring and equipment required for the intrusion
alarm and surveillance systems at the "new" Visitor Center,
Visitor Center Fee Station, and the Campground Fee Station
with central monitoring for the 3 buildings at the Headquarters
Building. (All located within Zion National Park, (approximately
43 miles East of St. George, Utah). The system utilizes closed
circuit TV cameras, motion detectors, glass break detectors,
door and window contacts, electric locks, and other devices
for remote monitoring. Existing fiber optic cable between the
Visitor center and Headquarter building will be utilized for
closed circuit TV camera transmissions. Experience with installation
and maintenance of this type system is required. Monitoring
services are NOT included in this package. The solicitation
will be available on or about April 12, 1999. If your company
is interested in a proposal, please provide your company name,
address, phone and fax number. Fax your requests to: (435)
772-3337. Estimated price range is $25,000 to $100,000. STANDARD
CLASS: 5063, ALARM SYSTEMS
CITE: (W-067 SN306054)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, Bldg. 1, Goose Creek, South Carolina, 29445-8605
SUBJECT: 63--ALARM AND SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL N68836-99-Q-T115
DUE 011799
POC Point of Contact - Diane D. Crosby, Contracting Officer,
843/764-7009. All requests for quote need to be faxed to 843/764-7844,
ATTN: Diane.
DESC: Carbon Monoxide detection unit. Numbered Note 1 applies.
(AC0305012-03)
CITE: (I-067 SN306059)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 63--ADT SECURITY COMPONENTS
SOL RFP 10N3ACQ-77-99
DUE 041299
POC Cynthia McClarin (718) 584-9000 Extension 4323
DESC: VISN 3 Network Acquisition Programs intends to negotiate
a contract with ADT Security Systems for an upgrade to the
ADT centra scan headend security system located at the Montrose
Department of Veterans Affairs Medical Center which would make
system Y2K compliant. Required equipment includes: server &
workstation and all installation & integration as follows--Complete
CPU w/monitor, ethernet base, external diag. modem; Microsoft
windows NT server w/(5) client licenses; Microsoft SQL Server
w/(5) client licenses; Maximation NT monitoring application
and 250 subscriber license; 8 port ethenet base; Cats cable;
Printer; Auto dial modem; Off site training by manufacturer.
All responsible sources may request a copy of solicitation
RFP 10N3ACQ-77-99 via fax (718) 579-3327, attention: Cynthia
McClarin, no later than March 15, 1999. Proposal due date is
April 12, 1999.
CITE: (W-067 SN305979)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL N68095-99-Q-2000
DUE 030899
POC Judy Gitchell, Purchasing Agent, 360-475-4307
DESC: The Naval Hospital is cancelling the Solicitation because
of requirement changes or original request. Effective 3/8/99
CITE: (W-067 SN305965)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 65--PROVIDE SPORTS/MEDICAL TAPE
SOL F05611-99-T0688
DUE 032499
POC Kelvin Delaney, TSgt, Procurement Analyst, Phone (719)333-2076,
Fax (719)333-4404, Email delaneyka.lg@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. This solicitation, F05611-99-T0688,
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The proposed
solicitation listed here is set aside 100 percent for small
business. The Standard Industrial Classification Number is
3842 and the Business Size Standard is $500,000. REQUESTERS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small
disadvantaged business are encouraged to submit offers. Description:
Line Item 0001 - Coach Tape; MFR: Johnson & Johnson , Part
Number: 270-5188, or equal; Quantity 250; Unit of Issue CS;
Unit Price $___________; Total for Line Item 0001 $_____________.
Line Item 0002 - Tape, 2"; MFR: Zonas, Part Number: 005191,
or equal; Quantity 500; Unit of Issue CS; Unit Price $___________;
Total for Line Item 0002 $_____________. Interested parties
wishing to bid an "or equal" must identify their product by
submitting a sample, descriptive literature, and any other
submittal to be used in determining the validity of the product.
Failure to do so will cause the offer to be determined nonresponsive.
Government proposed delivery is 30 days after receipt of order.
Contractor proposed delivery is _____________. FOB for this
RFQ is Destination. Delivery of items shall be accomplished
between 7:30 AM and 3:30 PM local time, Monday through Friday.
No deliveries to be made on Saturdays, Sundays, or Federal
Holidays. Offerors must comply with all instructions contained
in FAR 52.212-1, Instructions to Offerors-Commercial. The following
additional FAR provisions and clauses apply: 52.212-2, Evaluation-Commercial
Item, 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,
low price, technically acceptable. Technically acceptable will
be used to determine if items offered meet above technical
specifications. Price will be evaluated to determine its fairness,
completeness, and reasonableness as it relates to the items
offered. 52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the offer. Failure to submit this provision will cause
the offer to be determined nonresponsive. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, to include clauses 1,2,3,6,7,8 and
9. DFARS 252.204-7004, Required Central Contract Registration;
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items; 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); and 252.232-7009, Payment By Electronic Funds Transfer
(CCR). Offers are to be received at the Operational Contracting
Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO
80840-2315, no later than 3:00 P.M. mountain daylight time
on 24 March 1999. Contact Kelvin A. Delaney, Contract Specialist,
at (719) 333-4024 or Ron Hixson, Contracting Officer, at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T0688&LocID=479
LINKDESC:
notice
EMAILADD: delaneyka.lg@usafa.af.mil
EMAILDESC:
CITE: (D-067 SN305993)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--SWISS PNEUMATIC LITHOTRIPTER
SOL N0016899RC03A64
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center (NNMC), (Urology Department)intends
to award a sole source procurement to Microvasive Boston Scientific
Corporation for a Swiss Pneumatic Lithotripter to include a
vacuum suction device and probes 2.4Fr., 3.0Fr., 4.8Fr., 6.0Fr.
Patent #80030987 Award will be made using Simplified Acquisition
Procedures. This notice is for informational purposes only.
Telephone calls will not be honored.
CITE: (W-067 SN306018)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AUTOMATED RESISTANCE BRIDGE SYSTEM
SOL N00164-99-Q-0092
DUE 031999
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, Contracting
Officer, Ms. Mary Sheetz
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 quotation;
quotes are being requested and a written quote will not be
issued. The Quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-10. Request
for quotes are being solicited on a full and open competition
basis using Brand Name or Equal, in accordance with the following
salient Characteristics in order to award a firm-fixed price
purchase order. If proposing other than the Brand Name (Measurement
International Inc., Ogdensburg, NY) provide manufacturer and
P/N. Also provide documentation about the product you are proposing
on to allow the Government to make a determination that it
is the same or equal. All of the following part numbers are
Measurement International Inc. Clin 0001: 1 ea, Bridge, Resistance
P/N: 6010B or equal; clin 0002: 1 ea, Scanner, Matrix P/N:
4220A or equal; in accordance with salient characteristics
which can be found via the WWW at http://www.crane.navy.mil/supply.
Delivery to be 90 days after award. Delivery shall be
FOB Destination to Naval Surface Warfare Center, Crane Div.
300 Hwy 361, Crane, IN 47522-5001. The following provisions
apply to the solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addenda to FAR 52.212-1.Paragraph (h): Delete.
Replace with; Single Award. The Government intends to award
a single contract resulting from this solicitation. Add paragraph
(j) offers may be faxed to 812-854-3465 or 812-854-5666.FAR
52.212-3, Offerors Representations and Certifications-Commercial
Items--Quoters MUST include a completed copy of the provision
at 52.212-3 and return with offer. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items applies.addendum to FAR
52.212-4.Paragraph(O) added: additionally, the Government will
accept the Contractor's commercial warranty. (provide a copy
of contractors standard commercial warranty.)52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (other applicable clauses) 52.203-10,
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.219-1,
52.219-6, 52.225-21 Contract Terms and Conditions required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items., (other applicable clauses
52.243-1, 52.247-34, 252.211-7003. DPAS rating is DX-C9E.
Offers are to be submitted to NAVSURFWARCENDIV CRANE, CODE
1165Z9, BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001 OR FAXED
TO 812-854-3465 no later than 19 March 1999 2:00 EST. SIC code
3823, 500 employees. Note 1 applies
CITE: (W-064 SN305629)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PORTABLE REFLECTOMETER
SOL 543-21928-920
DUE 032399
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled PORTABLE
REFLECTOMETER (Solicitation Number 543-21928-920) which was
posted on March 2, 1999. You are notified that the following
change is made: The Government intends to acquire a commercial
item using FAR PART 12. The Response Date to this synopsis
is not extended. It remains at March 23, 1999. The WWW address
or URL of the NASA/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/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/GSFC/date.html#543-21928-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-064 SN305638)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--TRANSDUCER,MOTIONAL
SOL N0038399RP266
DUE 041499
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-6695-01-454-5054-B4, Ref Nr 10491-2, 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 Drawings are NOT
available. See note 26., See Note 22 (ACAVI0305013-090)
CITE: (I-064 SN305650)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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 STARTER
SOL N0038399Y1115
DUE 042699
POC Point of Contact - Contact Point, Ruth H Hinton, 0225.06,
(215)697-2030, Fax, (215)697-3746, Twx, Not-avail 16. N/A
DESC: NSN 7R-6610-01-317-7867-SR, Ref Nr CR00305, Qty 100 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm This synopsis represents
requirements for the AV8 aircraft Gas Turbine Starter/APU and
components. The solicitation for these requirements will be
for a long-term requirements contract (5 year base with 1 5-year
option). This solicitation anticipates a Direct Vendor Delivery
(DVD) effort similar to PBTH commercial type efforts. Due to
the unavailability or proprietary nature of the technical data,
only Lucas Aerospace, Customer Support Americas, Englewood,
NJ will be solicited. See Note 26., See Note 22 (ACAVI0305013-091)
CITE: (I-064 SN305651)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--TOTAL ORGANIC CARBON ANALYSIS SYSTEM
SOL ORD 25
DUE 032599
POC Hans Schellhas or Marie Nichols
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 ORD 25 is issued as a request
for quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. The SIC is 3826 and size standard is 500 employees.
System Description: A Windows-based computerized automated
total organic carbon analysis system for use with drinking/waste
water or sludge/solid samples with combustion, thermal peroxydisulfuric
acid, ultraviolet-peroxydisulfuric acid modules and nondispersive
infrared detectors. System Requirements: 1. Instrument
control and data analysis software must be Windows-based. Computer
hardware must be Pentium-based 166 MHz, 2.5 GB HDD, 32 MB RAM,
with SVGA monitors and 3.5" 1.44 MB FDD. Systems must include
high capacity storage units, e.g., Zip or writeable CD-ROM
drive, but not streaming tape. A laser printer and printer-sharing
software/hardware are required. Computer selection is subject
to the approval of the NRMRL ADP coordinator. Hardware must
be sufficient that at least two of the modules may be run simultaneously.
It is highly desirable that all three modules may be run at
the same time. Instruments must be interfaced to computers
so that electronic copies of data files may be archived, retrieved,
or reanalyzed. Software must be capable of these functions.
Software must permit viewing the analysis in real time. 2.
All modules must come with autosamplers and instrument control
must be automated so that samples may be run unattended. Autosampler
trays must hold at least 20 samples. Autosamplers for liquids
must use septum-piercing needles to draw sample from vials
sealed with PTFE-lined septa. Autosamplers must be capable
of handling standard 40 mL EPA vials. 3. Non-dispersive infrared
photometric detectors shall be used for the quantitation of
carbon dioxide produced during the destructive phase of analysis.
4. Three separate destruction modules, each of a different
type, must be included as described below. All modules must
be controlled by software capable of setting all instrument
parameters. All modules must be capable of multi-point calibration,
total analysis time 10 minutes/sample, and variation of 5%
of replicate analyses of a sample containing 100 g/L TOC.
A. Module 1 shall use peroxydisulfuric acid wet ashing and
shall be photoactivated using ultraviolet light. Module must
function over a TOC concentration ranging from 50 g/L to 2
g/L. B. Module 2 shall use peroxydisulfuric acid wet ashing
and shall be activated themally. Module must be capable of
heating the sample to a temperature of 110 C. Module must function
over a TOC concentration ranging from 50 g/L to 0.1 g/L. Variable
sample size must be optional, either by changing sample loops
or using multiple injections of a small loop. C. Module 3
shall be of the combustion type, using flowing oxygen, high
temperature, and an appropriate transition metal (alloy) catalyst.
The module must be capable of a temperature ranging from 300
to 950 C. The module must function over a TOC concentration
ranging from 80 g/L to 3.5 g/L. One catalyst must be capable
of functioning over the entire temperature range. Capability
to vary sample size from 10 L to 1.5 mL (minimum range) must
be available. This module must include accessories or attachments
necessary for the analysis of solid samples 1 g that contain
50 g to 30 mg of carbon. 5. When fully assembled, this system
must be suitable for EPA Methods 415.1 and 9060; Standard Methods
for the Examination of Water and Wastewater 5310B, 5310C, and
5310D (20th ed.); and ASTM Methods D4779, D4839, and D2579.
6. All modules must be capable of total carbon (TC), total
organic carbon (TOC), and nonpurgeable organic carbon (NPOC)
analyses. 7. All instrument components shall use a 115-125
V AC electrical supply. 8. Sufficient reagents and materials
shall be supplied for the installation, set-up, start-up, and
training of personnel. Items necessary to demonstrate instrument
capabilities during set-up and training must be included.
9. Vendor shall provide for the delivery and installation of
the equipment at the site and training for EPA personnel.
10. Supplies of aviator/medical grade oxygen or laboratory
grade nitrogen will be available. Gas generators and purifiers
are desirable. F.O.B. point shall be destination and delivery
shall be made to EPA Shipping & Receiving, 26 W. Martin Luther
King Drive, Cincinnati, Ohio. Delivery shall be made no later
than 60 days after award of the purchase order. The provisions
at 52.212-1, Instructions to Offerors-Commercial, applies to
this to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items is applicable and the specific evaluation criteria are
as follows: (1)Technical capability of the item offered to
meet Government requirement and (ii) price. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. 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,
however, for paragraph (b), the following clauses apply to
this acquisition: 52.222-26 Equal Opportunity; 52.222-35, Affirmative
Action for handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
and 52.225-3 Buy America Act--Supplies. The above mentioned
Federal Acquisitions Regulations can be found at: http://www.arnet.gov/far/
.Offers shall also include sufficient descriptive literature
to demonstrate that the items offered meet the minimum requirements
specified above. Offers shall be submitted no later than March
25, 1999 at 4:00 p.m. E.S.T. to Hans Schellhas at: regular
mail: U.S. EPA, Contracts Management Division, 26 West Martin
Luther King Drive, Cincinnati, OH 45268, or by FEDEX: U.S.
EPA, 4411 Montgomery Road, Suite 300, Norwood, OH 45212. Questions
or comments may be directed to Hans Schellhas at (513-487-2055),
by e-mail schellhas.hans@epamail.epa.gov), or to Marie Nichols
at (513-487-2054), by e-mail marie.nichols@epamail.epa.gov).
LINKURL: na
LINKDESC:
EMAILADD: schellhas.hans@epamil.epa.gov
EMAILDESC:
CITE: (W-064 SN305670)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--SIS PACKAGE
SOL RFQ90054
DUE 032599
POC Patricia Haun, Purchasing Agent, 301-402-4509
DESC: The National Cancer Institute (NCI), on behalf of the National
Institute of Neurological Disorder and Stroke (NINDS), Laboratory
of Neurobiology (LN), plans to procure image acquisition and
analysis software, as well as related hardware, cables and
interfaces, that will interface to its slow-scan charge coupled
device (CCD) camera from Leo Electron Microscopy, Inc., One
Zeiss Drive, Thornwood, NY 10594. The LN's current instrument
for fundamental cell biology research is a LEO 912 Omega energy-filtering
electron microscope, whose capabilities for low-dose, quantitative
imaging, energy filtering, and cryoelectron microscopy would
be greatly expanded by a suitable software capable of taking
advantage of this microscope and its associated high-sensitivity
CCD camera system. The software, as well as related essential
hardware, cables and interfaces are to be installed on and
interfaced to the existing Proscan Vario-Speed 2MHz slow-scan
CCD camera system. The combination of these instruments will
expand the capability and improve the convenience of recording
data from rapidly frozen neuronal specimens, leading to an
increase in research productivity. The software package
that is required, in addition to being compatible with, installed
on, and interfaced to the existing Proscan Vario-Speed 2MHz
slow-scan CCD camera system, shall include the following: 1)
an ESIVISION software package (SIS GmbH) consisting of driver
Pro, FFT, Spectrum analysis tools; 2) EFTEM acquisition and
analysis (including standard EELS, parallel EELS, image EELS,
and ESI elemental mapping); 3) SIS software shall be version
3.0 or higher and fully 32-bit, Windows 95/98/NT compliant,
and Y2K compliant; 4) SIS Pentium II/MMX PC (minimum configuration
128MB RAM, 10GB hard disk); 5) Grabbit PCI framegrabber card;
6) two high-resolution 17" monitors with interfaces; 7) TTL
and RS232 interfaces and the TEM remote software library for
microscope communication; 8) on-site installation and set up
to meet the required performance. In addition, the SIS ESIVISION
software package shall provide optimized and direct control
of the microscope operating parameters, a suite of software
tools for acquisition and processing of energy-filtered EM
images, and Windows/PC-based custom software routines for
microscope control. The SIS ESIVISION software is the only
software system that is compatible with the hardware and firmware
environment of our existing Proscan Variospeed 2MHz slow scan
CCD camera. Only this software is known to yield a typical
noise level (under low illumination conditions) of only one
electron per readout, thereby delivering the required level
of performance with the complete system. Likewise, the SIS
ESIVISION software package provides other unique features,
including optimized direct control of operating parameters,
tools for acquisition and processing of energy-filtered EM
images, as well as control and processing software routines.
Leo Electron Microscopy, Inc., is the only source known
to NINDS that can meet the above requirements and provide an
image acquisition and analysis software that is fully compatible
with the mechanical, hardware, and software environment of
the existing CCD camera system and LEO 912 microscope. However,
if any interested party believes it can meet the above specifications,
it may submit a statement of capabilities. The statement of
capabilities and any other information furnished must be in
writing and must contain material in sufficient detail to allow
NCI/NINDS to determine if the party can perform the requirement.
Capability statements must be received in the contracting office
by 1:00 p.m. EST, on March 25, 1999. If you have any questions,
please contact Patricia Haun on (301) 402-4509. 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 be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-067 SN305869)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ897830
POC Edith M. Young, Contract Specialist, 202-324-8809 I
DESC: This RFQ897830 is hereby cancelled.
CITE: (W-067 SN305903)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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 SPO440-99-Q-K390
DUE 041399
POC George Marshall/PCAZ654/804-279-3372/ fax 804-279-6303
DESC: YPG98345000416, NSN:66850000215198, Nomenclature: Transmitter,
Tempera,Qty 51, Part Number: 129294-1-1, MFG: AlliedSignal
Aerospace, Cage; 59364, and Part Number: 4P94551-109A, MFG:
Lockheed Aeronautical Systems, Cage 98897. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 330 DARO, Unrestricted: no. 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. Intended Source(s) AlliedSignal Aerospace
and Lockheed Aeronautical Systems; Cages 59364 and 98897. Solicitation
between $25,000 - $100,000 Solicitation will be made in writing.
Anticipated award date is 03/22/99. For More Information Contact:
George Marshall (804) 279-3372 or Contracting Officer Shirley
Maxey/ext: (804) 279-3364/Fax: (804) 279-6303.
CITE: (W-067 SN305948)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LASER ROD
SOL 1-168-GLF.2312
DUE 032399
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.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 each Composite laser
rod 1.5% Tm:YLF 4mm diameter x 40mm length 1.5% Tm:YLF with
undoped YLF 4mm diameter x 16mm diffusion bonded to the doped
section as end caps. Barrel inspection polished. End faces
polished flat and anti-parallel at 30 arc minutes. Customer
supplied starting crystal measuring: Doped: 5.5 x 5.5 x 41mm
with c-axis marked (qty 1), Undoped: 5.5 x 5.5 x 20mm with
c-axis marked (qty 2), Coating: Side 1: AR @1900nm, Side 2:
AR @1900nm. 2 each Composite laser rods 2.5% Tm:YLF 4mm diameter
x 40mm length 2.5% Tm:YLF with undoped YLF 4mm diameter x 16mm
diffusion bonded to the doped section as end caps. Barrel inspection
polished. End faces polished flat and anti-parallel at 30 arc
minutes. Customer supplied starting crystal measuring: Doped:
5.5 x 5.5 x 41mm with c-axis marked (qty 3), Undoped: 5.5 x
5.5 x 20mm with c-axis marked (qty 6), Coating: Side 1: AR
@1900nm, Side 2: AR @ 1900nm. 2 each Composite laser rods 3.5%
Tm:YLF 4mm diameter x 40mm length 3.5% Tm:YLF with undoped
YLF 4mm diameter x 16mm diffusion bonded to the doped section
as end caps. Barrel inspection polished. End faces polished
flat and anti-parallel at 30 arc minutes. Customer supplied
starting crystal measuring: Doped: 5.5 x 5.5 x 41mm with c-axis
marked (qty 3), Undoped: 5.5 x 5.5 x 20mm with c-axis marked
(qty 6), Coating: Side 1: AR @1900nm, Side 2: AR @1900nm. 4
each Composite laser rods 6% Tm:0.4% Ho:YLF 4mm diameter x
20mm length 6% Tm:.04% Ho:YLF with undoped YLF 4mm diameter
x 18mm diffusion bonded to the doped section as end caps. Barrel
inspection polished. End faces polished flat and anti-parallel
at 30 arc minutes. Customer supplied starting crystal measuring:
Doped: 5.5 x 5.5 x 21mm with c-axis marked (qty 5), Undoped:
5.5 x 5.5 x 20mm with c-axis marked (qty 10), Coating: Side
1: AR @ 2050nm, Side 2: AR @ 2050nm. The provisions and clauses
in the RFQ are those in effect through FAC 97-10 The SIC code
and the small business size standard for this procurement are
3826 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Langley
Research Center, Hampton, VA, is required within approximately
45 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-17, 1852.215-84, 1852.225-73, 1852.245-72.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3 Questions regarding
this acquisition must be submitted in writing no later than
March 18, 1999. Quotations are due by 4:30 p.m., local time,
March 23, 1999, 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 [OPTIONAL]). It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) __. Any referenced notes can be viewed
at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-GLF.2312
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-067 SN306000)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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 SPO44099Qw084
DUE 042399
POC George Marshall/PCAZ654/804-279-3372/Fax 804-279-6303
DESC: YPG99035001962, NSN: 6685011235112, Nomenclature: Indicator,
Pressure, Qty 20, Part Number: 3809414-2, MFG: Allied-Signal
Inc, Cage 55972, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delivery Schedule: 260 DARO, Unrestricted:
No. AVBM 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. Intended
Source (s) Allied Signal Inc. Cage 55972. Solicitation between
$25,000 - $100,000, Solicitation will be made in writting.
Anticipated Award Date is 23 April 1999. For More Information
Contact: George Marshall/AZ654/804-279-3372. Contracting Officer:
Shirley Maxey 804) 279-3364/or Fax: (804) 279-6303. ADDITIONAL
REMARKS: Request For Copy of this Solication Should be Faxed
to (804) 279-6303.
CITE: (W-067 SN306048)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--PRO-10099 ALPHA PROMETHEUS SYSTEM
SOL 223-99-2006
DUE 032399
POC Patricia Wright, Contract Specialist (301) 827-7163/Deborah
Smith-Castle, Contracting Officer (301) 827-7160
DESC: The Food and Drug Administration intends to award a Purchase
Order on a sole source basis to Alpha MOS America, 19 Railsedge
Road, Belle Mead, NJ 08502. Alpha MOS American will provide
the following equipment: PRO-10099/Alpha Prometheus System
(APS) including SWPRO-1A99/Acquisition Software for Alpha Prometheus,
HS100/Alpha Prometheus Sampling- OdorScanner, Headspace Autosampler,
9320-HX50/Dual Injection Port and Software for Odorscanner,
ACU-500/Air Conditioning Unit 500, CPT-5100/Statistical Data
Station and Print Module, and SVR-002/System Start-Up Package.
The APS system will be used to integrate arrays of hybrid inorganic
sensors that have been developed to detect specific groups
of organic molecules in the gas phase. Samples introduction
through the detectors to data reduction, has been designed
to provide highly reproducible conditions so that results between
samples and within different laboratories may be compared.
The software collects the data from the mass and sensor arrays
for evaluation by several statistical software packages and
expressed as fingerprints, unique to the odor under evaluation.
Because of the integration of the modules and the environmental
controls, the instrument has the capability to differentiate
between acceptable and failed/decomposed samples of many seafood
of significance to the regulatory program of the agency. The
instrument offers an opportunity to replicate decisions of
the agency's national sensory experts and transfer the information
to laboratories without an expert on staff. The ASP can provide
research data on scombrotoxic seafood products and a new approach
for the detection and elimination of unsafe seafood offered
for import. The APS systems is considered unique in that can
supply the odor sensing instrument that combines an integrated
system of exchangeable sensor array detectors with mass detectors,
automated sampling and controls. Including tested software
that collects and analyzes the data under highly reproducible
conditions so that results between samples and within different
laboratories may be compared. The APS has a one -year warranty
on parts and labor. APS shall deliver and install equipment
within eight (8) weeks after award. A minimum of three days
on-site training will be provided. APS shall warrant normal
operation of equipment and provide any needed maintenance for
a period of one year following installation. An award will
be made fifteen (15) days from date of this notice. This is
not a request for quotes, however, sources may submit descriptive
literature which fully demonstrate their product meets the
brand name specification which shall be considered by the agency.
This sole source procurement is being awarded as a simplified
acquisition in accordance with FAR Subpart 13.5.
CITE: (W-067 SN306062)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--STAINLESS STEEL INDIVIDUALLY VENTILATED MOUSE/RAT
CAGING SYSTEMS
SOL RFQ90044-NS
DUE 032599
POC Patricia Haun, Purchasing Agent, (301) 402-4509
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. RFQ90044-NS, includes all applicable provisions
and clauses in effect through FAR FAC 97-06. 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 3496, and the business size standard is 500 employees.
Requirement: The National Cancer Institute requires caging
systems with particular features. 43 stainless steel individually
ventilated mouse caging systems are needed. The 43 stainless
steel separately ventilated rodent caging systems shall individually
supply each animal cage with HEPA-filtered positive pressure
air, and shall exhaust each individual cage. Two additional
HEPA supply units and two additional HEPA exhaust air units
are also required for this order. Each unit shall have one
supply and one exhaust blower module. The exhaust shall have
a 5 inch round hose. The systems shall be complete with compatible
cages, tops, filters, and water bottles, and PPC-card holders
permanently attached to the side of the cages. The systems
shall be designed to minimize exchange of air between animal
cages, provide HEPA-filtered air to each cage, and capture
effluent air from each cage for exhausting through the exhaust
blower module allowing the caging systems to provide individual
ventilation and exhaust for the cages. Air velocities within
the cages shall be a mean of less than 50 linear feet per minute
and provide a minimum mean of 30 intracage air exchanges per
hour. Each stainless steel caging system shall be able to house
at least 96 expanded small mouse cages with dimensions of at
least 78 square inches of floor space and greater than 5 inches
of height per cage (at least the mouse cage housing capacity
of Thoren Model #5-96-8-12-2-4-5TM or equal). Each of these
units shall also be able to provide individually ventilated
air to mouse cages and shall capture effluent air from mouse
cages. The 43 stainless steel racks shall come with at least
6000 each #5APPC Thoren or equal cage autoclavable polycarbonate
with flapper grommets. The grommets shall be located 2 inches
from cage floor mouse cages, at least 6000 each polycarbonate
filter, Thoren #5 or equal, covers at least 3400 autoclavable
polycarbonate ink water bottles, 43 each Edstrom or equal stainless
steel reverse "S", auto watering w/96-A-154 valves, and quick
disconnect installed on the ladder rack end, 5000 each Thoren
5BMS or equal autoclavable cage cover stainless steel to accommodate
ink bottle water bottles, 8 each wash baskets with 4 X 6 configuration
and 3.25" centers for ink water bottles, 6 each water bottle
cap removers stainless steel. The bottles shall include stainless
steel caps each with a device appropriate for the delivery
of water to mice in a fashion which will meet AAALAC requirements
(sipper tube or equivalent), at least 6225 each PPC identification
card holders, permanently attached to the side of cages. Shall
include a source HEPA filtered supply and exhaust air for each
of the units. Each caging system shall be on wheels to facilitate
transport. The caging systems shall operate using standard
120 volt electrical outlets and require no more than one outlet
per unit. Except for the removable pre-filters, HEPA filters,
associated gauges, and removable electrical connecting box,
the caging systems shall be easily dismantled external and
internal surfaces may be washed or become autoclavable. The
systems shall allow for each change from a negative to a positive
mode by adjusting the dampers in the blower modules. 5 EACH
- Stainless Steel Individually Ventilated Rat Caging Systems:
Shall be in accordance with the following specifications: These
5 stainless steel individually ventilated rat caging systems
shall individually supply each animal cage with HEPA-filtered
positive pressure or negative with one supply and one exhaust
blower module. Air from the cages shall be exhausted in the
existing room ceiling drops. The exhaust shall have a 5 inch
round hose connection. The systems shall be complete with compatible
cages, tops, filters, and PPC card holders as described below.
The systems shall be designed to minimize exchange of air between
animal cages, provide HEPA-filtered air to each cage, and capture
effluent air from each cage for exhausting. The caging systems
shall provide individual supply and exhaust to each cage. Air
velocities within the cages shall be a mean of less than 50
linear feet per minute and provide a minimum mean of 30 intracage
air exchanges per hour. Each stainless steel caging system
shall be able to house at least 30 rat cages with dimensions
of at least 210 square inches of floor space and greater than
8 inches of height per cage. The rat cage systems shall have
a housing capacity of Thoren Mod. #6-30-6-5-2-4-5TM or equal.
When fully set up with rat cages, each unit shall be able to
house at least 150 rats less than 400 grams weight under current
AAALAC space requirements. The 5 stainless steel racks shall
come with at least 225 Thoren #6 APPC or equal compatible autoclave
polycarbonate rat cages with flapper grommet placed 4.5" from
floor of cage, 225 each autoclavable stainless steel Thoren
#6 or equivalent covers, at least 5 each Edstrom or equal stainless
steel reverse "S", auto watering, with 30-A-154 valves and
with quick disconnect installed on the ladder rack ends, at
least 190 each Thoren Model 6B or equal stainless steel wire
bar cage cover. Shall include a source of HEPA filtered supply
and exhaust air for each of the 5 caging systems. Each caging
systems shall be on wheels to facilitate transport. The caging
systems shall operate using standard 120 volt electrical outlets
and require no more than one outlet per unit. Except for the
removable pre-filters, HEPA filters, associated gauges, and
removable electrical connecting box, the caging systems shall
be able to be washed or sterilized. The systems shall easily
dismantle external and internal surfaces may be sterilized.
The systems shall allow for each change from negative to a
positive mode by adjusting the dampers in the blower modules.
200 Thoren #10 or equal cages without grommets and cardholders,
388 stainless steel A-154 water valves and 200 Thoren #8 or
equal filter covers. One stainless steel shelf wash rack. To
assure the continued availability of supplies for these housing
systems, the manufacturer must have marketed individually ventilated
rodent caging systems for at least 2 years prior to submission
of the bid and sold at least 5 units per year during each of
those 2 years. The caging systems should come complete with
at least a one (1) year warranty. The vendor will set-up and
demonstrate proper use of the caging system at the NIH six
(6) weeks after the delivery of the systems. The cages shall
be shipped F.O.B Destination and inside delivery to a location
in Bethesda, Maryland; or descriptive literature shall be provided
in sufficient detail and must demonstrate the unit's ability
to meet the specification and that the supplier has at least
two years of experience as stated above. Offerors will be evaluated
for acceptability in accordance with the stated specifications
and experience. A single award to the lowest priced, responsive,
responsible offeror whose proposal demonstrates compliance
with the specifications and experience is contemplated. This
solicitation incorporates the provisions at FAR 52.212-1,
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS, and at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
The latter provision includes the DUNS Number Addendum. The
resulting contract will incorporate the requirements of the
Clause at 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 SIMPLIFIED ACQUISITIONS. The Contract will
also incorporate the following FAR clauses cited in paragraphs
(b) and (c) of the latter clause: FAR 52.222-26, EQUAL OPPORTUNITY;
FAR 52.222-35, AFFIRMATIVE ACTION FOR DISABLED 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 52.225-3, BUY
AMERICAN ACT-SUPPLIES. Offerors must submit a complete copy
of Representations and Certifications, including the provision
for the DUNS Number (FAR Clause 52.204-5), with their offer.
Offers are due 17 days after the publications date of this
notice by 1:00p.m. EST. Facsimile submissions are not authorized.
Offers must be in writing and should be submitted as follows:
1) a completed SF18, signed by an individual authorized to
bind the organization; 2) a Schedule of the offered materials
containing pricing and a delivery schedule; 3) completed Representations
and Certifications-Commercial Items, with DUNS Number addendum;
4) descriptive literature indicating that the offer meets the
stated requirement; 5) acknowledgment of amendments, if any.
The Representations and Certifications or other cited provisions
and clauses may be obtained from Patricia Haun, Purchasing
Agent, on (301) 402-4509 or by fax on (301) 402-4513. Offers
and related materials must be submitted to Patricia Haun at
the listed address above. Offers that fail to furnish the required
information or reject the terms and conditions of the solicitation
may be excluded from consideration. Please cite the solicitation
number on your offer.
CITE: (W-067 SN306017)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--GYRO ASSEMBLY,ATTIT
SOL N0038399QN193
DUE 031799
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-6615-01-083-9447-AH, Ref Nr 209-075-698-1, Qty 5
EA, Delivery FOB Origin, See Note 22 (ACAVI0308015-101)
CITE: (I-067 SN306076)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PORTABLE EMISSOMETER
SOL 8-1-9-EH-C2843
DUE 032299
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-8688, Email victoria.dixon@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Portable Emissometer. NSN=6630, Portable Emissometer; Total
hemispheric reflectance measurements from less than 3 to greater
than 35 micrometers, measurement accuracy +/-1% of full scale
for gray samples, reproducibility of +/-1% or better of full
scale, sample size to be 1 cm diameter of larger, sample temperature
to be up to 150 degrees F, readout to be selectable for IR
emittance or reflectance, portable for measuring engineering
surfaces in the field, calibration or reference standards to
be included, two {2} sets of operating instructions, AZ Technology
model number temp 2000, Quantity 1, SIC: 3826. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from AZ Technology,
4901 Corporate Drive, Huntsville, AL. This recommendation is
made pursuant to FAR 13.106-2(5). The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
have until March 22, 1999 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 March 22, 1999 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 acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C2843
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-067 SN306092)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--CAPILLARY HIGH PERFORMANCE LIQUID CHROMATOGRAPHY
(HPLC) SYSTEM
SOL RP99-013
DUE 032599
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
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. This solicitation is issued as Request for Proposal
No. RP99-013. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. Description of Requirement: Furnish
and install at the National Institute for Occupational Safety
and Health (NIOSH), 1095 Willowdale Road, Morgantown, WV a
capillary HPLC System to be used to separate and introduce
analytes into a quadrapole time of flight mass spectrometer
(Q-TOF). The system shall be fully integrated and capable of
automatically running multiple samples and meet or exceed the
following specifications: 1. Autoinjector that can accommodate
both well plate and sample vial configurations. The samples
must be able to be maintained at 4 C. The injector should be
able to inject as low as 50 nl volumes. Automatic sample concentration
and desalting capabilities are also required. 2. The solvent
pumping system should be able to generate reproducible gradients
in both the microliter and nanoliter per minute range. 3.
An in line UV/VIS detector is required that can monitor up
to 3 wavelengths simultaneously from 190-740 nm. Flow cells
should be optimal for either microliter or nanoliter applications.
4. Work station with software that integrates the entire system
to control sample introduction, chromatographic conditions
and data reduction is required. 5. System should include at
least one 75 m ID x 25cm C18 analytical column and a 300 m
ID x 5cm C18 concentrating/desalting column. 6. Installation,
linking the instrument to the Q-TOF and training are required.
System and all software shall be Year 2000 compliant and be
capable of interpreting and handling non-compliant date data.
The warranty period for the system and components shall be
for at least one (1) year from the date of installation. The
required delivery shall be no later than 90 days after receipt
of an order. Offers shall state the best delivery terms available.
Technical Evaluation Criteria: Offers will be evaluated for
technical compliance with the specifications stated above.
Offers shall propose based on F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the Technical Criteria (specification)
or your offer may be rejected. The Government intends to make
one award to the responsive, responsible offeror whose proposal
is most advantageous to the Government. The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era"; 52.222-36
"Affirmative Action for Workers With Disabilities"; 52.222-37
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18
"European Community Sanctions for End Products." OFFERS ARE
DUE March 25, 1999, 2:00 p.m. local prevailing time. The offer
acceptance period shall be at least 60 days. SUBMIT THE FOLLOWING
TO: DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095
Willowdale Road, Morgantown, WV 26505: (1) Original and three
copies of a completed SF 1449, signed by an individual authorized
to bind the organization; (2) Schedule of Supplies/Services
containing Part Numbers and Pricing of all required line items,
a delivery schedule, and published price lists (if available);
(3) completed Representations and Certifications - Commercial
Items, FAR 52.212-3; (4) descriptive literature, tables, etc.
which demonstrate compliance with specifications for evaluation
purposes; and (5) acknowledgment of solicitation amendments,
if any. Facsimile Offers are not authorized. Offers that fail
to furnish the required information, or reject the terms and
conditions of the solicitation may be excluded from consideration.
Award of a one firm fixed-price contract is anticipated. Information
regarding this notice can be obtained from Brenda Goodwin at
(304)285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-067 SN306132)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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 SP044099QW086
DUE 042399
POC George Marshall/AZ654/804-279-3372
DESC: YPG99048000608, NSN: 6685005372490, Nomenclature: Gage,
Pressure, Dial Indi, Qty 1128, First Article Test Required,
Option To Inc Qty100%, Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source: Solicitation between
$25,000 - $100,000 solicitation will be in writting. in
CITE: (W-067 SN306179)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 66--OPTICAL SPECTRUM ANALYZER
SOL NB815-904068DT
DUE 032699
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303- 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for an optical spectrum analyzer (OSA) for
development of optical intensity noise measurement systems
and associated transfer standards that will take the form of
laser and optical amplifiers. It must be a diffraction-grating
based instrument with GPIB interface and possess the following
properties. It must have a wavelength resolution that goes
down to 0.015 nanometers or lower. It must have the following
display capability: curve-fit display, power density display,
and frequency display of horizontal axis scale. Accuracy level
must be at least +/-0.3 dB. The operating wavelength range
must include the band from 600-1700 nanometers or wider. It
must have built-in automatic algorithms for determining Amplified
Spontaneous Emission, Gain, and Noise Figure of Fiber Amplifiers
as well as an optical fiber input port. It must have a built-in
wavelength standard for calibrating instrument wavelength accuracy
and a high dynamic range of a least 60-70 dB. It must also
have a built-in 3.5 inch floppy drive for downloading data,
and a built-in high-speed printer. Interested sources proposing
to supply the system specified must submit a written qualification
statement clearly establishing capability to meet the above
requirements within 15 days from the date of this synopsis.
The qualification statements will be used to determine the
need for competitive bids. In the absence of other qualified
sources, it is the intent of the Government to negotiate a
sole source contract under the authority of 41 U.S.C. 253(c)(1)
with Ando Corporation, 7617 Standish Place, Rockville, MD 20855
as this source is considered to be the only responsible source
and no other items will satisfy agency requirements. Responses
must be received on or before March 26, 1999. This announcement
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). Agency level protest procedures
are at www.doc.gov/oam/conops/#REFERENCE. FAR Clauses in full
text are at www.ARNET.gov/far/.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-067 SN306193)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 68--LIQUID SODIUM CHLORITE AS ORDERED, LEASE, MANINTENANCE,
AND REPAIR OF STORAGE TANK, GENERATOR, FEED PUMPS AND MISCELLANEOUS
TESTING.
SOL DABT10-99-B-0013
DUE 041699
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: Liquid Sodium Chlorite as orderd, Lease, Maintenance and
Repair of Storage Tank, Generator, Feed Pumps & Miscellaneous
Testing for the period 01 May 99 through 30 Sep 99, with options
through 30 Apr 01, located at Fort Benning Gerogia. Firm Fixed
Price Requirements Type Contract. Estimated quantities of 100,000
lbs of Liquid Sodium Chlorite to be delivered to Fort Benning,
Georgia. Written Request Only. All Responsible Small Business
sources may submit an offer which will be considered. Solicitation
will be issued on a preordered/prepaid basis for a fee of $20.80.
Payment will be made by money order of check payable to the
U. S. Department of Treasury. Contractor is required to annotate
Solicitation Number on the face of the money order or check
and provide a single money order or check per each Solicitation
request. Fee for multiple solicitations included in one check
shall be returned to sender. Solicitation shall be provided
upon receipt of required fee. Fee is only refundable if solicitation
is not issued.
EMAILADD: bowersc@benning.army.mil
EMAILDESC:
CITE: (A-065 SN305767)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Panama Canal Commission, Constracting Division, UNIT
2300, APO, AA 34011-2300
SUBJECT: 68--POWERED ACTIVATED CARBON
SOL PAP-10442-NJP
DUE 032999
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: AS PER PCC SPECIFICATIONS. QUANTITY: 100,000 POUND. DELIVERY:
30 DAYS FOB 1930 JAPONICA, LA. OR 60 DAYS FOB MIRAFLORES FILTRATION
PLANT, REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD.
REQUEST FOR QUOTATION (RFQ) ISSUE DATE MARCH 08, 1999, REPLY
DUE DATE MARCH 29, 1999. WHEN SOLICITING (RFQ) FORM, STATE
NAME, ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661/1512 0R @-MAIL: FMCC-PSA@PANCANAL.COM.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-067 SN305969)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS FOR CHEMICAL DETECTION
FOR THE U.S. ARMY
POC Ms. Jan Franks, ACALA, AMSTA-AC-PCH-B, 309-782-5476
DESC: The U. S. Army Soldier & Biological Chemical Command (SBCCOM)
has a requirement for items outlined below: M18A3 Chemical
Agent Detector Kit The M18A3 Chemical Agent Detector Kit
is a portable and expendable kit that is used to detect and
classify dangerous concentrations of toxic chemical agents
in the air and liquid chemical agent on exposed surfaces. The
kit contains an aspirator bulb, detector tubes, tickets, paper,
bottles of reagent solutions, etc.. Air sample is drawn through
the tickets and the tubes with the aspirator bulb. The presence
of a chemical agent is detected by distinctive color changes.
Some chemical agents produce direct color changes; others require
the addition of reagent solutions to effect color changes.
The kit detects and classifies blood (AC, CK), choking (CG),
blister (H, CX, L, ED, MD), and nerve (V and G) agents. The
kit is also used to collect and forward samples of unknown
chemical agents to laboratory for identification. M30A2
Refill Kit The M30A2 Refill Kit is used to replenish the
V- and G-agents portion of the M18A3 Chemical Agent Detector
Kit. It includes the M8 detector paper, detector tickets and
a bottle of buffered solution. M272 Water Test Kit The
M272 Water Test Kit is used to detect and identify harmful
amounts of cyanide, mustard, lewisite, and nerve agents in
water sources. The kit consists of 25 containers of reagents,
thermometer and holder, test bottle, waterproof matches and
container, and instruction cards - enough to do 25 tests for
each agent. The presence of chemical agent is detected by distinctive
color changes in the detector tubes. The kit also contains
chemical agent simulants used for training. This kit is disposable
and no refills or repairs are needed. Anticipated five-year
quantities are as follows: M18A3 M30A2 M272 FY99 148
0 0 FY00 163 136 0 FY01 323 68 500 FY02 282 68 500 FY03
242 68 500 The planned solicitation will be restricted
to U.S. and Canadian sources. If your firm would be interested
in this acquisition, please provide a one-page resume of your
firm's qualifications to ACALA, ATTN: AMSTA-AC-PCH-B/Ms. Jan
Franks, Rock Island, IL 61299-7630 by March 26, 1999. E-mail
address is franksj@ria.army.mil. DATAFAX is 309-782-2314 or
3806. Telephone inquiries may be made to 309-782-5476. Please
indicate if your firm is Large Business, Small Business and/or
8(a) certified.
EMAILADD: franksj@ria.army.mil
EMAILDESC:
CITE: (W-067 SN305989)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--NETWORKING MODELING AND SIMULATION SOFTWARE
SOL M67854-99-R-2090
DUE 032299
POC Mr. Robert Celeste, Fax 703-784-5826, Phone 703-784-5822
ext. 244 E-Mail celesterm@quantico.usmc.mil
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with CACI Products Comany 3333 North Torrey
Pines Court La Jolla, CA 92037 to purchase Modeling and Simulation
Software in support of the production Tactical Data Network
(TDN) and Digitial Technical Control (DTC) implementation guide.
CACI will provide the following products: COMNET III, STK Bundle
with satellite and mobile module including circuit switch module
with seven (7) training slots, Application Profiler and COMNET
Predictor with seven (7) training slots. No RFP is available
for competitive bidding; however, interested parties are encourgaged
to submit a statement of capability for satisfying this requirement.
No telephonic requests will be accepted. Make all requests
to the contact person listed above. See Note 22.
CITE: (W-067 SN306019)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--99Q31
SOL 99Q31
DUE 031299
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quotes; quotes are being requested and a written solicitation/RFQ
will not be issued. The RFQ number is 99Q31. This document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-10. This RFQ
is a 100% set-aside for Small Businesses. The U.S. Secret Service
(USSS) has a requirement to purchase the following item: Microsoft
Word 6.0 New Licenses, Quantity of 160. Delivery and acceptance
shall be within 30 days of receipt of an order. Delivery shall
be to the U.S. Secret Service, 1800 G Street, NW, Suite 1000,
Washington, DC 20223. The following provisions are applicable
for this RFQ: 52.212-1, Instructions of Offerors - Commercial,
52.212-4, Contract Terms and Conditions - Commercial Items,
and 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items. The Government
will award an order resulting from this RFQ to the responsible
offeror whose quote conforming to the RFQ will be most advantageous
to the Government, price, responsibility, and responsiveness
considered. All quotes must be submitted to the USSS, Procurement
Division, 1310 L Street, N.W., Suite 730, Washington, DC 20005,
Attn: Patricia A. Kiely, by Friday, March 12, 1999 at 3:00pm
(EST). NO FACISIMILE OR ELECTRONIC QUOTES WILL BE ACCEPTED.
ALL QUOTES MUST REFERENCE RFQ#99Q31 ON THEIR QUOTES. THIS IS
THE ONLY RFQ DOCUMENT. SEE NUMBERED NOTE 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q31&LocID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-064 SN305659)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 70--SOFTWARE
SOL F62562-99-Q0958
DUE 032999
POC Point of Contact-Midori Negishi, Contract Specialist, 011-81-425-52-3011(Comm
Ph) or 011-81-425-53-7786(Fax), Contracting Officer - Merry
K. Sargent-Green, 011-81-425-52-3012 (Comm Ph)
DESC: (i) SCHEDULE - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 of the Federal Acquisition Regulation, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This synopsis
shall serve as request for Quotation, numbered F62562-99-Q0958
which seeks quotations based on the information contained in
this synopsis. This synopsis/solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This solicitation is not set aside
for small businesses. Offers are due on or before 29 Mar 99,
02:00 p.m. Japan Standard Time. (ii) SUPPLIES - This synopsis/solicitation
contains three line items. Item 0001 Enterprise Administrator
- Domain License 1, Mfr: Mission Critical Software. Item 0002
User Licenses 5,000, Mfr: Mission Critical Software. Item 0003
Maintenance with product 1 year, Mfr: Mission Critical Software.
The delivery of supply shall be completed within 15 calendar
days after receipt of order by the contractor. POC is MSgt
Newton. If shipping charge is separate from line item cost
- so state. (iii) PROVISIONS AND CLAUSES - The following FAR
provisions/clauses are applicable to this solicitation: 52.212-1,
Instruction of Offerors-commercial, 52-212-2, Evaluation-Commercial
Items, for the purpose of this clause the blank(s) are completed
as follows, (a) (1) price and (2) technical capability of the
item offered to meet the Government. 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. (iv) PRESENTATIONS AND CERTIFICATIONS
- Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3, Offerors Representation and
Certification-commercial Items. (v) BASIS OF AWARD - Award
will be based on the price and priced related factors. Proposals
must be submitted in writing and must address all evaluation
factors. All contractors must be registered in Central Contractor
Registration. Facsimile offers will be accepted. Any questions
regarding the solicitation can be faxed to 011-81-425-53-7786.
All responses from responsible sources will be fully considered.
EMAILADD: midori.negishi@yokota.af.mil
EMAILDESC:
CITE: (D-067 SN305867)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--COMPUTER ASSISTED MAIL SORTING
SOL 19-9-5532
POC Pamela A. Miller 301-457-3547
DESC: The Bureau of the Census intends to issue a sole source
contract to D&K Wiley Enterprises, 750 Circle Drive, Mountain
City, TN 37683 for 2 Computer-Assisted Mail Sorting Systems
- S/T Express, VoiceSort 15/3 Bin Workstations that include
the following: Solid Oak, Customized Central Computer Cabinet,
Pentium Cpu, CAMSS Dynamic Sorting Software, Customized VoiceSort
Personnel Locator database, VoiceSort, Voice Accessing System
with Cordless Microphone; Clear Vision Modular Sorting Cabinet
with Intelli-light Sort Controller Systems and (15)Bin Trays
with Locator/Tracking lights, (15) Removable Tray Baskets,
Base roll out shelf for unloading; DPVSS (Delivery Point Voice
Sorting System)Workstation; Installation and On-Site training.
Interested parties may identify their interest and capabilities
in response to this requirement no greater than 15 days from
the published date of this announcement to the above address.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct future competitive procurements. No solicitation
document exists and requests for such document will be considered
nonresponsive.
CITE: (W-067 SN305928)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 70--WAREHOUSE MANAGEMENT SYSTEM
SOL DADA13-99-R-0003
DUE 031099
POC Contract Specialist Robbin O. Goldsby (253) 968-4913 (Site
Code DADA13)
DESC: Madigan Army Medical Center, Tacoma, Washington, intends
to award a contract to INTEK Integration Technologies, 1400
112th Ave. SE, Suite 202, Bellevue, WA 98004, for interface
software language to enable Madigan's TAMMIS system to access
and drive the supply carousel system located in MDS. The software
application resident in this system is AUTOMEDS, a proprietary
program developed and maintained by INTEK. If any interested
concerns exist they must identify themselves in writing and
fully document their capability to meet the agency's requirements
by forwarding a detailed response to the office identified
above no later than 10 March 1999. Fax number is (253) 968-4922.
Point of contact for this action is Robbin
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: robbin_goldsby@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-067 SN305944)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0082
DUE 031699
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Engineering Management Concepts in conjunction
with a GSA schedule delivery order under GSA schedule contract
GS-35F-0192J under the authority of FAR 6.302-1 through solicitation
number 6TSA-99-CSC-0082. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-42. These items are Other Direct
Costs associated with a purchase under GSA schedule contract
GS-35F-0192J and therefore cannot be separated from this procurement.
Only one responsible source and no other supplies or services
will satisfy agency requirements. This procurement is for Other
Direct Costs including connectors, machining and component
modifications, enclosures, circuit cards and computer pool
usage at Tinker AFB, OK. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by 4:00 p.m., CST, 3/16/99 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0082&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-067 SN306198)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--HANDHELD MORTAR BALLISTICS COMPUTER
SOL N/A
DUE 032699
POC Mr. Jeff Campbell (703) 784-5822 ext.234 or fax (703) 784-5826
DESC: NO SOLICITATION EXISTS AT THIS TIME. The Marine Corps Systems
Command (MARCORSYSCOM) is requesting information for the Handheld
Mortar Ballistics Computer. The U.S. Marine Corps is conducting
market research to seek sources, contract vehicles, technical
information, and approximate costing for the Handheld Mortar
Ballistics Computer. MARCORSYSCOM is seeking potential sources
capable of providing handheld, semi-ruggedized, battery operated
computing devices to be used for computing firing missions
for mortars, inclusive of shell type, fusing, and charge for
US and NATO mortar munitions. The device shall have the capability
to store ballistics data (e.g., firing tables), targets, meteorological
data, and map data. Computational capabilities shall require
the device to integrate map data with fire support coordination
measures to generate a ballistics solution. Desired physical
characteristics of the device include: Maximum weight of 8
lbs; minimum battery life of 24-hrs; 64mb RAM, 233Mhz processing
speed, 4gb storage, and Win32 or CE operating system. This
request is for information only. Interested sources are invited
to forward their capabilities statements, product information,
and related materials by no later than 26 MAR 99 to: (U. S.
Mail address) Commander, MARCORSYSCOM, Code CTQJC, 2033 Barnett
Ave., Suite 315, Quantico, VA 22134-5010. Express/overnight
deliveries should use: Commander, Attention: Mr. Jeff Campbell,
MARCORSYSCOM, 3041A McCawly Ave, Quantico, VA 22134-5010. Any
questions should be directed to the contact person listed above.
THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES
ONLY. THE MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT
ON THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY
FOR THE INFORMATION SOLICITED.
EMAILADD: campbellj@quantico.usmc.mil
EMAILDESC:
CITE: (W-067 SN305893)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PURCHASE OF SOFTWARE AND SOFTWARE MAINTENANCE
SOL DMCRMA99MT99082
DUE 031299
POC Alyce A. Niklich, 618-229-9561
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to ASPG,
Inc. 3185 Horseshoe Drive South, Naples FL 34104, for the acquisition
of the following proprietary software: DATE 2000 FileAging
S/W Tool. This system is used by our DMC Columbus customers
for the DLA Y2K Time Machine & Capstone Project. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software must indicate their
interest within 3 days of this announcement. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-256-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
See note 22. SIC Code 7372.
CITE: (W-067 SN305976)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
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: 70--INFORMATION FOR FINGERPRINT CAPTURE RESOLUTION FOR
DIGITAL TEN-PRINT FINGERPRINT IMAGES
SOL N/A
DUE 043099
POC Thomas J. Roberts, FBI HQ Room 9390, 935 Pennsylvania Ave.
N.W., Washington, D.C. 20535.
DESC: This is a request for information only. No Specific SOL
or RFP is planned. The Federal Bureau of Investigation, Criminal
Justice Information Services (CJIS) Division, Advisory Policy
Board (APB) has formed a task force to review the current standards
for the capture and transmission of digital ten-print fingerprint
images with a view to migrating to higher capture resolutions
in the future. Since the late 1970's the standard capture resolution
for digital ten-print fingerprint images has been 500 pixels
per inch with 256 levels (8) bits) of grey scale. This level
of image quality has proven to be quite adequate to support
Automated Fingerprint Identification System (AFIS) searches
and visual, on-screen ten-print to ten-print comparisons. However,
members of the latent fingerprint community believe that a
resolution of 500 ppi is not sufficient to capture critical
fingerprint ridge and pore detail needed to make tough latent
print comparisons. During the 1970s and 1980s, when the current
500 pixel per inch (ppi) standard was established, technology
could not reliably and cost effectively support capture and
transmission resolutions much in excess of 500 ppi. Over the
last decade, however, the cost of computer storage and transmission
capacity has dropped dramatically and many commercial products
are now available that support digital image processing at
resolutions much higher than 500 ppi. High resolution standards
for image capture and compression are needed to take advantage
of technology enhancements while maintaining interoperability
with existing systems. The CJIS APB believes it is appropriate
to review the current standards and identify a recommended
strategy for the criminal justice community to migrate to higher
resolutions for the capture, transmission, and storage of ten-print
digital fingerprint images in the future. In response to concerns
expressed by participants at the Fingerprint Data Interchange
Workshop sponsored by the National Institute of Standards and
Technology in September 1998 the APB has formed an Image Quality
Task Force to study this issue. The task force realizes that
there are currently hundreds of existing fingerprint identification
systems and digital fingerprint image repositories that support
the 500 ppi standard. These existing systems and repositories
must continue to be able to operate in the future. Therefore,
any recommended migration strategy must include support for
the existing 500 ppi standard as well as one or more higher
resolutions. In fact, new systems employing a higher resolution
standard must accept responsibility for maintaining interoperability
with existing systems. The task force has identified two possible
migration strategies for consideration: resolutions of 1000
ppi and multiples of 1000 ppi (i.e. 1000 ppi, 2000 ppi, 4000
ppi, ...) and resolutions of 1200 ppi and multiples of 1200
ppi (i.e. 1200 ppi, 2400 ppi, 4800 ppi,...). Each one appears
to have some advantages. On the one hand 1000 ppi would simplify
interoperability between new images captured at this rate and
existing systems that only support 500 ppi. On the other hand
there are many commercial document scanning products currently
designed to support a resolution of 1200 ppi. Other resolutions
may be feasible as well. In particular the task force seeks
information in the following areas: (1) Advantages and disadvantages
of migration strategies to higher capture resolutions including
1000 ppi and multiples of 1000 ppi, and 1200 ppi and multiples
of 1200 ppi, for live-scan and card scan devices. (2) Advantages
and disadvantages of recommending and supporting more than
a single migration strategy. (3) Forecast of industry trends
in image processing that might affect the criminal justice
community's fingerprint examination methods, level of detail,
and associated attributes in the future. (4) Recommendations
on how a migration strategy to higher ten-print capture resolutions
can be effectively implemented in order to minimize disruption
to existing systems. All information, comments, and/or recommendations
from industry should contain product information, necessary
installed database and details about the company in writing
by April 30, 1999 to be considered in the current review. Comments
should be addressed to Thomas J. Roberts, FBI HQ Room 9390,
935 Pennsylvania Ave. N.W., Washington, D.C. 20535.
CITE: (W-067 SN306168)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 71--TABLE, FOLDING LEGS
SOL DAAD15-99-T-0026
DUE 031999
POC Ms Hope Yurchuck, Contract Specialist, (508) 233-6254
DESC: The Army Materiel Command Acquisition Center, Natick Contracting
Division, has a requirement for Table, Folding Legs, NSN: 7105
01 250 0086, Technical Data Package 5-13-1751, FSCM 7105. The
Government anticipates this acquisition utilizing best value
concept and will result in Firm Fixed Price Contract for a
quantity of 130 each Table, Folding Legs. Most recent procurement
197 each, 228.00 dollars per unit. The solicitation and a technical
data package contraining drawings will be posted on the Acquisition
Center's web site located at http://www.natick.army.mil/acquisition
on or about 10 March 1999. The due date for offerors will be
19 March 1999, 1430 EST. This procurement is 100% small business
set aside. Request for the RFQ shall be in writing or by e-mail.
Telephone calls will not be accepted. The e-mail address for
Hope Yurchuck is yurchuc@natick-amed02.army.mil or Datafax
(508) 233-5286.
LINKURL: www.natick.army.mil/acquisition
LINKDESC:
Data Package, and Drawings
EMAILADD: yurchuc@natick-amed02.army.mil
EMAILDESC:
Hope Yurchuck
CITE: (W-067 SN305849)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLICANCES
SOL DAPC50-99-T-0165
DUE 032399
POC Bernice Homan Phone (808) 438-6535 Ext. 147 Fax (808) 438-1337
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Purchase of the following
commercial refrigerators: Item 0001 252 Each, Refrigerator,
15 CU FT of fresh food storage in refrigerator, 2 adjustable
wire shelves, 2 crispers and meat keeper, 2 handy shelves,
dairy and egg keeps in door, full with easy access, Top Freezer
has 1 inside and 2 door shelves, ice trays and storage bin,
doors convert to right or left hinge, Color: White, Size: 21CF.
Item 0002 150 Each, Refrigerator, less than 30" wide space,
2 adjustable wire shelves, twin crispers in 14 CU FT Refrigerator,
2 fresh food shelves, dairy compartment and egg shelf in door,
include half shelf and 2 door shelves in full within freezer,
door convert to right or left hinge, Color: White, Size: 18CF.
DELIVERY LOCATION: DIRECTORATE OF PUBLIC WORKS, HOUSING DEPT,
BLDG 1507C, ATTN: APVG-GWZ-F, FORT SHAFTER, HAWAII 96858 REQUIRED
DELIVERY DATE: 30 APRIL 1999 OR EARLIER. EARLIER DELIVERY DATE
PREFERED. ALL OFFERS MUST BE SUBMITTED THROUGH ELECTRONIC
COMMERCE/ELECTRONIC DATA INTERCHANGE. COMPLETE REQUEST FOR
QUOTATION DAPC50-9-T-0165 MAY BE DOWNLOADED THROUGH THE NETWORK.
SOLICITATION WILL NOT BE FAXED. QUESTIONS SHOULD BE REFERRED
TO BERNICE HOMAN/CONTRACT SPECIALIST, (808) 438-6535, EXTENSION
147 OR FACSIMILE (808) 438-1337. EMAILADD: berniceb@shafter-emh3.army.mil
EMAILDESC:
CITE: (W-067 SN306130)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLICANCES
SOL DAPC50-99-T-0165
DUE 032399
POC Bernice Homan Phone (808) 438-6535 Ext. 147 Fax (808) 438-1337
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Purchase of the following
commercial refrigerators: Item 0001 252 Each, Refrigerator,
15 CU FT of fresh food storage in refrigerator, 2 adjustable
wire shelves, 2 crispers and meat keeper, 2 handy shelves,
dairy and egg keeps in door, full with easy access, Top Freezer
has 1 inside and 2 door shelves, ice trays and storage bin,
doors convert to right or left hinge, Color: White, Size: 21CF.
Item 0002 150 Each, Refrigerator, less than 30" wide space,
2 adjustable wire shelves, twin crispers in 14 CU FT Refrigerator,
2 fresh food shelves, dairy compartment and egg shelf in door,
include half shelf and 2 door shelves in full within freezer,
door convert to right or left hinge, Color: White, Size: 18CF.
FOB: DESTINATION. DELIVERY LOCATION: DIRECTORATE OF PUBLIC
WORKS, HOUSING DEPT, BLDG 1507C, ATTN: APVG-GWZ-F, FORT SHAFTER,
HAWAII 96858 REQUIRED DELIVERY DATE: 30 APRIL 1999 OR EARLIER.
EARLIER DELIVERY DATE PREFERED. ALL OFFERS MUST BE SUBMITTED
THROUGH ELECTRONIC COMMERCE/ELECTRONIC DATA INTERCHANGE. COMPLETE
REQUEST FOR QUOTATION DAPC50-9-T-0165 MAY BE DOWNLOADED THROUGH
THE NETWORK. SOLICITATION WILL NOT BE FAXED. QUESTIONS SHOULD
BE REFERRED TO BERNICE HOMAN/CONTRACT SPECIALIST, (808) 438-6535,
EXTENSION 147 OR FACSIMILE (808) 438-1337. EMAILADD: homanb@shafter-emh3.army.mil
EMAILDESC:
CITE: (W-067 SN306137)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: 74--RECEIVING, STORAGE AND DISTRIBUTION SYSTEM
SOL DAHA0599RA500
DUE 041599
POC Raymond Panaguiton, (303)677-9818 or Marion Niblett, (303)677-9140
DESC: 7460L5008066061, RECEIVING, STORAGE AND DISTRIBUTION SYSTEM;
This purchase description (PD) establishes the minimum performance,
design, fabrication, installation, orientation, and test requirements
for an RSDS for Base Supply, in building 104 at Greeley Air
Station, Colorado. The work shall be completed in accordance
withthis PD and Air Force (AF) drawing AGS0001-01. This PD
covers all equipment, materials, and labor necessary to complete
installation of the systems. It also includes performance tests
and making adjustments to the systems as well as providing
classroom and on-the-job instruction to government personnel.
Specifications and drawings are available on the internet at
the following address: http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/MMHS.HTM
LINKURL: http://usa.gov/
LINKDESC:
EMAILADD: rpanaguiton_usp@ang.af.mil OR rpanaguiton@cobkf.ang.af.mil
EMAILDESC:
CITE: (W-067 SN306195)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--SERIALS SUBSCRIPTION SERVICES DELIVERY ORDER
SOL EJEV/OB
DUE 032599
POC Joan Fitts, Contracting Officer
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with the American
Overseas Book Company for Serials Subscription Services for
the U.S. Environmental Protection Agency, Washington DC (EJEV).
Service will be continued through September 30, 1999. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND
TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. REF: EJEV/OB.
CITE: (W-067 SN306047)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 80--TRAFFIC PAINT
SOL F65501-99-Q0064
DUE 031599
POC Point of Contact: RALPH MOJICA, CONTRACT SPECIALIST, (907)552-3222
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT 4 LINE ITEMS TO
PURCHASE (1) 6 Skids SOLVENT BASE, WHITE PAINT, TRAFFIC PRODUCT
CODE: NORHAIW1-345 MUST DRY TO NO PICK UP WITHIN ONE MINUTE
PAINT MUST REDISSOLVE IN ITS OWN SOLVENTS TO PREVENT PAINT
FROM CLOGGING LINES AND CAKING ON TANKS AND EQUIPMENT USED
TO APPLY OR NEED MECHANICAL AGITATION BEFORE USE. CONTAINER
MUST BE AT LEAST 345 GALLON TANKS WITH A 2 INCH CAM LOCK VALVE
ON THE BOTTOM OF TANK TO ALLOW LOADING OF PAINT DIRWCTLY INTO
PAINT STRIPING EQUIPMENT (TANKS MUST BE RETURNABLE TO VENDOR
OR MANUFACTURER DUE TO HAZARDOUS WAS MINIMIZATION). DELIVERY
AND PICK UP MUST BE MADE IN A TIMELY MANNER. PAINT MUST BE
COLD APPLIED, DESIGNED FOR NO HEAT APPLICATION, AND BE ABLE
TO STORE OUTDOORS AT TEMPERATURES APPROACHING MINUS 30 DEGREES.
DELIVERY MUST BE MADE WITHIN 60 DAYS OF REQUEST. (2) 5 Skids
PAINT, SOLVENT BASE, YELLOW, TRAFFIC PRODUCT CODE: NORHAIY2-345
MUST DRY TO PICK UP WITHIN ONE MINUTE PAINT MUST REDISSOLVE
IN ITS OWN SOLVENTS TO PREVENT PAINT FROM CLOGGING LINES AND
CAKING ON TANKS AND EQUIPMENT USED TO APPLY THE PAINT. PAINT
MUST NOT CAKE UP, SETTLE, SKIN OVER OR NEED MECHANICAL AGITATION
BEFORE USE. CONTAINER MUST BE AT LEAST 345 GALLON TANKS WITH
A 2 INCH CAM LOCK VALVE ON THE BOTTOM OF TANK TO ALLOW LOADING
OF PAINT DIRECTLY INTO PAINT STRIPING EQUIPMENT. TANKS MUST
BE RETURNED TO VENDOR OR MANUFACTURER (3) 6. DRUMS THINNER,
LACQUER FOR THINNING OF WHITE AND YELLOW TRAFFIC PAINTS AND
FOR GENERAL CLEANING OF PAINT STRIPING EQUIPMENT. (THINNER
MUST BE IN 55 GALLON DRUMS. (4) 200 BAGS BEADS, GLASS, REFLECTIVE
HIGHWAY GLASS BEADS ARE TO GIVE REFLECTIVE PROPERTIES TO PAINT
STRIPING BEADS (MUST BE IN 50 LBS BAGS). This solicitation
is restricted (100% Small Business Set-Aside) ecquisition.
The standard industrial Code (SIC) is 5734. The following provisions
apply 52.212-1 instructions to Offerors, Commercial applies
to this acquisition and any addenda 52-212-3, Advising Offerors
to include a completed copy of representation and certifications-
commercial items with officer, 52.212-4 Contract Terms and
Conditions Commercial items, applies to this acquisition. 52.232-18,
availability of Funds. Offeror must be registered with the
Central Contractor Register. The closing date is no later than
1500 HRS, 09 March '99 . Requests for additional description
or information should be made in writing to the 3rd Contracting
Squadron, by e-mail at the address below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: mojicar@elmendorf.af.mil
EMAILDESC:
CITE: (D-067 SN306050)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 80--TRAFFIC PAINT
SOL F65501-99-Q0064
DUE 031599
POC Point of Contact: RALPH MOJICA, CONTRACT SPECIALIST, (907)552-3222
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT 4 LINE ITEMS TO
PURCHASE (1) 6 Skids SOLVENT BASE, WHITE PAINT, TRAFFIC PRODUCT
CODE: NORHAIW1-345 MUST DRY TO NO PICK UP WITHIN ONE MINUTE
PAINT MUST REDISSOLVE IN ITS OWN SOLVENTS TO PREVENT PAINT
FROM CLOGGING LINES AND CAKING ON TANKS AND EQUIPMENT USED
TO APPLY OR NEED MECHANICAL AGITATION BEFORE USE. CONTAINER
MUST BE AT LEAST 345 GALLON TANKS WITH A 2 INCH CAM LOCK VALVE
ON THE BOTTOM OF TANK TO ALLOW LOADING OF PAINT DIRWCTLY INTO
PAINT STRIPING EQUIPMENT (TANKS MUST BE RETURNABLE TO VENDOR
OR MANUFACTURER DUE TO HAZARDOUS WAS MINIMIZATION). DELIVERY
AND PICK UP MUST BE MADE IN A TIMELY MANNER. PAINT MUST BE
COLD APPLIED, DESIGNED FOR NO HEAT APPLICATION, AND BE ABLE
TO STORE OUTDOORS AT TEMPERATURES APPROACHING MINUS 30 DEGREES.
DELIVERY MUST BE MADE WITHIN 60 DAYS OF REQUEST. (2) 5 Skids
PAINT, SOLVENT BASE, YELLOW, TRAFFIC PRODUCT CODE: NORHAIY2-345
MUST DRY TO PICK UP WITHIN ONE MINUTE PAINT MUST REDISSOLVE
IN ITS OWN SOLVENTS TO PREVENT PAINT FROM CLOGGING LINES AND
CAKING ON TANKS AND EQUIPMENT USED TO APPLY THE PAINT. PAINT
MUST NOT CAKE UP, SETTLE, SKIN OVER OR NEED MECHANICAL AGITATION
BEFORE USE. CONTAINER MUST BE AT LEAST 345 GALLON TANKS WITH
A 2 INCH CAM LOCK VALVE ON THE BOTTOM OF TANK TO ALLOW LOADING
OF PAINT DIRECTLY INTO PAINT STRIPING EQUIPMENT. TANKS MUST
BE RETURNED TO VENDOR OR MANUFACTURER (3) 6. DRUMS THINNER,
LACQUER FOR THINNING OF WHITE AND YELLOW TRAFFIC PAINTS AND
FOR GENERAL CLEANING OF PAINT STRIPING EQUIPMENT. (THINNER
MUST BE IN 55 GALLON DRUMS. (4) 200 BAGS BEADS, GLASS, REFLECTIVE
HIGHWAY GLASS BEADS ARE TO GIVE REFLECTIVE PROPERTIES TO PAINT
STRIPING BEADS (MUST BE IN 50 LBS BAGS). This solicitation
is restricted (100% Small Business Set-Aside) ecquisition.
The standard industrial Code (SIC) is 5084. The following provisions
apply 52.212-1 instructions to Offerors, Commercial applies
to this acquisition and any addenda 52-212-3, Advising Offerors
to include a completed copy of representation and certifications-
commercial items with officer, 52.212-4 Contract Terms and
Conditions Commercial items, applies to this acquisition. 52.232-18,
availability of Funds. Offeror must be registered with the
Central Contractor Register. The closing date is no later than
1500 HRS, 15 March '99 . Requests for additional description
or information should be made in writing to the 3rd Contracting
Squadron, by e-mail at the address below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: mojicar@elmendorf.af.mil
EMAILDESC:
CITE: (D-067 SN306084)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--81--PAPER BAGS, POLYSTYRENE MEAT TRAYS, STRETCH
FILM AND MISCELLANEOUS SUPPLIES FOR THE COMMISSARIES IN THE
FAR EAST!!
SOL DECA01-99-R-0025
DUE 063099
POC Purchasing Agent Leroy Taylor (804) 734-8611 (Site Code DECA01)
DESC: Furnish a wide assortment of operational supplies for
the Defense Commissary Agency, Far East Facilities. Contractor
is responsible for deliveries to individual Commissary locations
in the above mentioned Region. The wide assortment of operational
supplies, include but are not limited to the following: Paper
Bags, Polystyrene Meat Trays, Polyvinyl Chloride Plastic Meat
Wrap Film, Bakery Bags and Boxes, Corrugated Paper, Cake/Pizza
Pads, Freezer Paper, Butcher Wrapping Paper, Pick-up Sheets,
Cotton Knit Gloves, Stainless Steel Mesh Safety Gloves, Aluminum
Meat Cutter's Apron, Stainless Steel Knives, Cassette Ribbons,
Data Cartridge Ribbons and Diskettes, Meat Handler's Caps,
and Disposable Aprons. Evaluation of the offer will be on an
"ALL OR NONE" basis. A Fixed Price, Requirements Type Contract,
Request for Proposal, is contemplated. Solicitation is to be
issued on an unrestricted basis. Period of performance is July
01, 1999 through June 30, 2000. Written or faxed requests will
be honored. Facsimile numbers are (804) 734-8269/8271.
EMAILADD: crewstj@hqlee.deca.mil
EMAILDESC:
CITE: (A-064 SN305703)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--UPHOLSTERY FOAM
SOL 1PI-R-1285-99
DUE 032999
POC Rhonda Robinson, Contracting Officer (202) 305-7333, FAX:(
202) 305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1285-99 is being issued as a Request for Proposals
(RFP). The solicitation shall be obtained at the website by
Clicking onto the solicitation number and adobe acrobat will
download the package. All required forms are available by clicking
on the "Forms" link at the bottom of this webpage. Offerors
must submit the following forms: 1.) ACH Vendor/Miscellaneous
Payment Enrollment Form; 2.) FP19999.999-9-Business Management
Questionnaire; 3.) SF1449 -- Solicitation/Contract/Order for
Commercial Items; 4.) 52.212-3 Offeror Representations and
Certifications --Commercial Items. Any proposals that reject
the terms and conditions of this announcement or do not include
all of the required forms may be excluded from consideration.
The solicitation document and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-10.
The Standard Industrial Classification Code is 2392 and small
business size standard is 500. UNICOR, Federal Prison Industries,
Inc. intends to enter into a Firm Fixed Price, requirements
contract with an Economic Price Adjustment, every 12 months
by request. The period of performance is three years. The requirement
is for Upholstery Foam Kits of various sizes, shapes, descriptions
and quantities. Line Item 0001 - UNICOR P/N #FOM0200,Foam Assembly,
Complete, Includes seat/seat-front/seat-pad/inside back/back.
Est. qty: 3,775 each; Item 0002 - UNICOR P/N #FOM0202, Foam
Assy, complete. Est. qty: 330 ea. Item 0003 - UNICOR P/N #FOM0203,
Foam Assy, Complete, includes-seat/seat-front/back/arm-caps
and side-panels. Est. qty: 235 ea. Item 0004 - UNICOR P/N #FOM0204,
Foam Assy, complete, includes seat/seat-wrap/inside-back/outside-back/back-wrap,
est. qty: 760 ea. Item 0005 - UNICOR P/N #FOM0205, Foam Assy,
complete, consists of the following parts: seat-foam #FOM0170;
seat side panel foam #FOM0196; Back side panel foam #FOM0197;
Back Inner Panel FOM0171; Back Outer Foam #FOM0198 est. qty:
1,175 ea. Item 0006 - UNICOR P/N #FOM0206, Foam Assy, complete,
back/seat est. qty: 1935 ea. Item 0007 - UNICOR P/N #FOM0207,
Foam Assy, complete, includes 4 pieces (back,out-back, seat,
seat wrap) est. qty: 1115 ea. Item 0008 - UNICOR P/N #FOM0208,
foam assy, complete includes 6 pieces (back,out-back, seat,
seat-wrap, inside-arm, outside-arm) est. qty: 480 ea. Item
0009 -UNICOR P/N #FOM0209, Foam Assy, complete includes 7 pieces
(Bttm-seat-wrap, back-seat-wrap, arm, top-arm, upper-back,lower
back,back-wrap) est. qty: 60 ea. Item 0010 - UNICOR P/N #FOM0210,
Foam-assy, complete 10 pieces bttm-seat-wrap, back-seat-wrap,
arm, top-arm, upper-back, lower-back, back-wrap,inside-headrest,
outside-headrest,headrest-wrap) est. qty: 130 ea. Item 0011
- UNICOR P/N #FOM0220,Foam Assy; ackside/back-outside/back-inside/seat/seat-sides/
shell-cover/shell-cover-front/arm-foam-assy. Est. qty: 165
ea. Item 0012 - UNICOR P/N #FOM0221, Foam Assy; backside/back-outside/back-inside/seat/
seat-sides/ shell-cover-front/arm-foam-assy, est. qty: 70 ea.
Item 0013 - UNICOR P/N #FOM0222, Foam assy, includes: backside/back-outside/back-inside/seat/
seat-sides/shell-cover/shell-cover-front/arm, est. qty: 150
ea. Item 0014 -UNICOR P/N #0326, Foam Kit, 2 position chair,
foam to be packaged by individual set and wrapped in plastic:
seat 1 each, back rest 1 each, back wrap 1 each, seat pad 1
each, seat band 2 each, est. qty: 400 ea. Item 0015 - UNICOR
P/N #FOM0488, Foam kit, est. qty: 520 ea. Item 0016 - UNICOR
P/N #FOM0489, Foam kit, est. qty: 375 ea. Item 0017 - UNICOR
P/N #FOM0149, Virgin Polyurethane foam, size: 1"X40"X60", 1.2
PCF (+/-.05), 25% IFD of 15X15X4" Specimen=30LBS. (+/-10%),
elongation=120% min., no splices, cal.std.117, est. qty: 25
ea. Item 0018 - UNICOR P/N #UPH0254, Silk-Film, 54", 60LB/roll
for use with foam compression machine, est. qty: 30 rolls.
Item 0019 - UNICOR P/N #FOM0151 Virgin Polyurethane, 1/2"X66W"X33',
elongation min., no splices, 2.5LB-Den, 25%IFD CAL.STD.117,
est. qty: 10 ea. Funds will be obligated by individual delivery
orders and not by the contract itself. Any supplies to be furnished
under this contract shall be ordered by issuance of delivery
order. Required delivery is within 30 days of contractor receipt
of each delivery order and will be FOB Destination to UNICOR-Federal
Prison Industries, Marianna, 3625 FCI Road, Marianna, FL 32446.
Foam should be packaged by individual set and wrapped in plastic.
The foam must pass California Bulletin's #117 and #133. In
accordance with FAR 52.216-19 ORDER LIMITATIONS, the minimum
order limitations per delivery order for which the Government
is obligated to purchase and the contractor is obligated to
accept for each order is as follows: 5 each. The maximum order
limitations per delivery order: 500 each. The contractor will
not be obligated to honor an order for any of these items with
quantities exceeding the maximum order limitations. Also, the
contractor will not be obliged to honor a series of orders
for any of these items from the same ordering office within
seven days that together call for quantities exceeding these
maximum order limitations. In accordance with FAR 52.216 ORDERING,
orders may be issued under the resulting contract from the
date of award through three years thereafter. In accordance
with FAR 52.216-21 REQUIREMENTS, the contractor shall not be
obligated to make deliveries under this contract after 90 days
beyond the contract expiration date. Office of Management and
Budget (OMB) No. 9000-0136 which expires February 28, 2001
applies to this solicitation under the Paperwork Reduction
Act. The following clauses also apply to this solicitation:
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS,
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS,
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS -COMMERCIAL ITEMS, FAR 52.203-6
RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT with
its Alternate 1, FAR 52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT
and FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER -- DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER. Offerors may submit signed
and dated Federal Express or hand delivered offers to UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
400 First Street NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE PROPOSALS,
facsimile proposals will be accepted. The due date and time
for receipt of proposals March 29, 1999 at 1:00 p.m. EST. Each
proposal must contain the name, address and telephone number
of the offeror as well as any discount terms that are offered.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. In accordance with FAR 52.212-2 EVALUATION --
COMMERCIAL ITEMS, evaluation of offers will be based on price
and price related factors. Discounts for early payment, if
offered, will not be considered in the price evaluation. In
order for the Government to evaluate past performance, each
offeror must submit references of at least five previously
performed contracts on the FP19999.999-9 Business Management
Questionnaire. Award will be made on an all-or-none basis.
Award will be made to the responsible offeror submitting the
proposal that is determined to be the best value to the Government
considering price and/or cost and price-related factors, if
any, as specified in FAR 14.201-8, past performance and technical
quality. The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price standpoint. A
written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Offerors shall specify business size and classification as
required in FAR 52.212-3. Drawings and detailed specifications
for each line item are available upon request. Requests may
be faxed to the attention: Rhonda Robinson, Contracting Officer
at 202-305-7363/7365.
LINKURL: http://www.gsa.gov/far/current
LINKDESC:
EMAILADD: rrobin@central.unicor.gov
EMAILDESC:
CITE: (W-067 SN305902)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 83--BUTTONS AND COLLAR CLASPS
SOL DAAG60-99-B-0002
DUE 042399
POC Chris Lilly 914-938-2221
DESC: Ball Buttons, USMA Insignia Buttons, Collar Clasps in accordance
with MIL-DTL-1563/5A dated 4/30/97 including updates and revisions
and USMA Collar Clasp Specification dated 6/1/98. The Invitation
for Bid will be issued on or about 25 March 1999. This procurement
will be solicited on an unrestricted basis. Requests for copies
of the solicitation may be sent to the address shown above
or faxed to 914-938-5855.
CITE: (W-067 SN306203)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--LENS, VISOR, HGU 55/P
SOL SPO100-99-Q-4106
DUE 033099
POC Erin Holland
DESC: This synopsis covers a sole source acquisition to Gentex
Corp. for 1187 each Lens, Visor, HGU 55/P NSN: 8475-01-206-1716.
Military specifications are not available. Destination is Susquehanna,
PA. Production leadtime is 210 days with 2 deliveries. All
materials are contractor furnished. See Note 22.
EMAILADD: paa4326@dscp.dla.mil
EMAILDESC:
CITE: (W-064 SN305630)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--ATHLETIC SHOES, CROSS TRAINER AND MULTIPURPOSE
SOL DAAG60-99-T-0053
DUE 032499
POC Teresa A. Hillegas, 914-938-4490
DESC: This is a commercial items solicitation in accordance with
FAR Part 12. This procurement is unrestricted. Shoes, athletic,
cross trainer, 1146 pr, various sizes,and shoes, athletic,
multipurpose, 1248 pr, various sizes, for the United States
Corps of Cadets, West Point, NY. To request solicitation package,
fax request to 914-938-5855, attn: T. Hillegas.
EMAILADD: yt8175@usma.edu
EMAILDESC:
CITE: (W-067 SN306021)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, San Antonio, TX, 395 B Street
West Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 84--WARM-UP SUITS
SOL F41691-99-T0126
DUE 031999
POC Cynthia Gates, Contract Specialist, Phone 210-652-5171, Fax
210-652-7486, Email gatesc@randolph.af.mil - Ernesto Cruz,
Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F41619199T0126 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97 - 10. This acquisition
is 100% set aside for small business concerns, utilizing the
Size Standard in FAR Part 19 under Standard Industrial Code
2329, and the Business Size Standard is 500 employees. The
government intends to award a Firm Fixed price Purchase Order
under Simplified Acquisition Procedures (SAP). 12 CONS, Randolph
AFB, TX has a requirement for _Jammin Source_ or _equal_ warm
up suits as follows: (1) Jacket and Pant size small, 2 ea;
(2) Jacket and Pant size medium, 20 ea; (3) Jacket and Pant
size x large, 90 ea, (4) Jacket and Pant size large, 100 ea;
(5) Jacket and Pant size 2x large, 49 ea, (6) Jacket and Pant
size 3x large, 4 ea. The jacket is in navy blue and white,
with Air Force _Eagle_ logo centered on breast of left side.
The Air Force _Eagle_ logo will be sized approximately 5 to
7 inches (sized appropriately in relation to the jacket _ best
fit), centered on the left breast of the jacket, with the colors
red, black, brown, and yellow as shown in attached file. The
_Air Force_ logo (collegiate font) will be sized approximately
10 to 14 inches (proportion height to width), centered and
sized appropriately (best fit) on the white material of upper
back of jacket, with red _ collegiate_ lettering (with blue
outer border of each letter), as shown in the attached file.
The pant is solid navy blue, with elastic and string waistband,
elastic cuffs, two side pockets, and no lining. Vendor must
submit one sample without logo prior to award of contract,
at no cost to the Government, in order to ensure that the warm
up suit is acceptable). This warm up suit will be returned
to the vendor after the technical evaluation. A second warm
up suit must be provided after product award to ensure the
quality of the logo, placement, design, color, size, and overall
appearance are suitable prior to full production. Award shall
be made on the basis of the lowest evaluated price of proposals
meeting or exceeding the Government_s standards. The product
shall include these technical specifications to be considered
acceptable: (1) 60% cotton/40% nylon with a downproof weave,
(2) Dupont Teflon coated for a water/stain repellent finish,
(3) Unique combination cuffs of 50% cotton/50% polyester knit
with 100% polyester high stretch elastic, (4) Fully lined with
100% nylon taffeta, (5) Two matching YKK Vislon zippered outer
hand pockets along with an interior flap covered security pocket,
(6) Versatile high stand 4_ wind collar, (7) Non rolling 2
inch elasticized waistband, (8) Durable five thread overlock
inside seam construction with reinforced threads of monofilament
nylon on most major seams, (9) Matching topstitched storm flap
behind a YKK Vislon front placket zipper, and (10) Jackets
are prewashed with an oversized fit in unisex sizes small _
3x large. Technical literature should be provided to substantiate
your products technical specifications. FOB destination is
required by the Government. FOB point is HQ AFSVA/SVPAF, 10100
Reunion Place, Suite 402, San Antonio, TX 78216. Desired delivery
is 45 days after receipt of award. Contractor shall provide
all materials, labor, and transportation necessary to deliver
the above mentioned items. The following clauses and provisions
can be viewed through internet access at the AF FAR Site, http://farsite.hill.af.mil.
The following FAR provisions and clauses apply to this acquisition:
52.212 - 1, Instructions to Offerors - Commercial Items (Aug
98). Offerors must include with their offer a completed copy
of the provision at FAR 52.212 - 3, Offeror Representation
and Certifications - Commercial Items (Feb 99); DFARS 252.212
- 7000, Offeror Representation and Certifications - Commercial
Items (Nov 95); 52.212 - 4, Contract Terms and Conditions -
Commercial Items (Apr 98); FAR 52.212 - 5, Contract Terms and
Conditions required to Implement Statutes or Executive Orders
- Commercial Items (Jan 99); 52.222 - 26, Equal Opportunity
(Feb 99); 52.222 - 35, 52,222 - 36 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 98); Affirmative
Action for Workers with Disabilities (Jun 98); 52.22 - 37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); DFARS 252.212 - 7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Jan 99); DFARS 252.225 - 7001; Buy American Act and Balance
Payment Program (Mar 98); 252.204 - 7004, Required Central
Contractor Registration (Mar 98); 252.232 - 7009, Payment By
Electronics Funds Transfer (CCR) (Jun 98). Offer and requested
sample must be sent to the Purchasing Agent above not later
than 8 Mar 99. Award will be made on or about 15 Mar 99. Effective
1 Jun 98, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving any contract award. You
can register in the CCR by calling 1 - 888 - 227 - 2423, or
via the Internet at http://ccr.edi.disa.mil. All responsible
sources may submit an offer, which, if timely received, will
be considered by the office. The above cited combined Synopsis/Solicitation
Notice, is amended to extend the closing the date through 19
Mar 99. All offers and requested samples must be received by
1200 noon, CST. Award will be made on or about 26 Mar 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-T0126&LocID=464
LINKDESC:
notice
EMAILADD: gatesc@randolph.af.mil
EMAILDESC:
CITE: (D-067 SN306113)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: 84--MILITARY UNIFORM DRESS SHIRTS
SOL M00263-99-Q-0005
DUE 040899
POC Contact Selina King, Purchasing Agent, (843) 525-3813 or
Linda Stroh, Contract Specialist, (843) 525-2151
DESC: CORRECTION/ADDITIONAL INFORMATION: Correct section 17 part
(xv) to read; Submit quotes, including completed provisions
to reach the Contracting and Purchasing Division, Attn Formal
Contracts Branch, Bldg. 159, Marine Corps Recruit Depot, Parris
Island, South Carolina 19905, on or before 4:00 P.M., Eastern
Standard Time, April 08, 1999. Submit shirt samples to reach
the Commander (Code 855), Marine Corps Logistics Base,814 Radford
Blvd., Albany, Georgia 31704-1128 on or before 4:00 P.M., Eastern
Standard Time. March 25, 1999. Additional information: Material
to be 10 ounce weight, 55/45 polyester/wool blend. All other
terms and conditions remain the same, as published in Commerce
Business Daily dated February 09, 1999.
CITE: (I-067 SN306128)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA
SOL IFB-C-90297/RKM
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator,
202-962-1476 and/or by fax 202-962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting sealed bids for the following: IFB C-90297/RM
to provide uniforms for bus and rail car operators, supervisors
and station managers & operators providing services under Contract
with WMATA. Contract includes a two year base period and three
one year option periods. Pre-bid conference will be held on
March 19, 1999. Bids will be due on or about March 31, 1999.
Send requests for solicitation to R. Kelly-Mitchell, 600 5th
Street, N.W., Washington, DC 20001.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-067 SN306199)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 87--AGRICULTURAL SUPPLIES
SOL M6700199Q0011
DUE 032599
POC Contract Specialist Theta Lambert, (910) 451-3011, Contracting
Officer, MSgt Laurie L. Lenser (910) 451-3011
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. This is a request for quotation (RFQ) and the
solicitation number is M6700199Q0011. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 0831 and the small business
size standard is 750 employees. Item 0001, Service to grow
200 mix, containerized longleaf pine seedlings, using seeds
provided by the Forestry Division of Camp Lejeune, North Carolina.
The Forestry Division will transport seeds and containers to
and seedlings from the Contractor's facility. Seeds are to
be planted late April 1999 to mid May 1999 and ready for pick
up by the Forestry Division in November 1999. All seedlings
will be grown from seeds provided by the Forestry Division.
The Contractor will provide the labor, containers, supplies,
equipment, fertilizer and all other materials necessary to
meet the contract specifications. The Contractor will sow the
seeds, assure proper cultural practices are completed, extract,
pack and store the seedlings. The following Federal Acquisition
Regulation (FAR) and Defense Acquisition Federal Regulation
Supplement (DFARS) provision and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR
52.212-3 Offeror 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 or Executive Orders-Commercial Items,
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commerical Items. "OFFEROR SHALL PROVIDE A
COMPLETED COPY OF FAR 52.212-3 WITH THEIR QUOTE." The offeror
is required to provide their Contractor's DUNS Code and Commercial
and Government Entity (CAGE) code with their offer. The CAGE
code entered must be for that name and address provided by
the contractor. Offerors are required to be registered in the
Central Contractor Registration database (CCR). For more information
about registering, contact CCR Regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and price related factors. Offerors responding to
this announcement shall submit their quotations in accordance
with FAR 52.212-1. The closing date for this solicitation is
19 March 99, 2:00 P.M. Submit offers to Contracting Division,
P.O. Box 8368, Bldg 1116, MCB, Camp Lejeune, NC 28547-8368
or fax to (910) 451-2193. EMAILADD: smpt [GS06 THETA D LAMBERT
@contracting@mcb lejeune] EMAILDESC:
Camp Lejeune NC CITE: (W - 063 SN304559)
LINKURL: URL:http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: EMAILADD: smpt {lambertt@clb.usmc.mil}
EMAILDESC:
Lejeune NC
CITE: (W-067 SN306178)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 88--CARE FOR LONG TERM EXPERIMENTAL ANIMALS
SOL 223-99-6052
DUE 050399
POC Susan Gane, Contracting Officer (301)827-7166
DESC: The Food and Drug Administration has a need for long-term
housing, care and welfare of experimental animals, housed
in Government facilities. Care includes feeding, weighing,
sorting, breeding, and collecting biological samples in accordance
with established operating procedures, animal protocols, and
specific instructions; and transporting animals from airport
to housing space; and maintaining appropriate records for
the various tasks. Welfare includes selection of caging and
environmental enrichment techniques appropriate for the species
and size of animals; pest control, and monitoring and maintaining
controls for temperature, relative humidity, and air flow;
insuring the appropriate operation of cage washers. See Numbered
Note 1.
CITE: (W-067 SN306036)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 89--DAIRY PRODUCTS AND EGGS
SOL RFQ RMAST-99-026
DUE 040999
POC Brenda Oster, 605/673-2251, Joel Butzin, Contracting Officer,
970/874-6613
DESC: Contract consists of supplying the Anaconda Civilian Conservation
Center with Dairy and Egg products. Anaconda Civilian Conservation
Center is located 10 miles west of Anaconda, MT in Deer Lodge
County. See Numbered Note No. 1.
CITE: (W-064 SN305697)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--89--DAIRY
SOL DECA02-99-R-0007
DUE 050399
POC Contract Specialist Patti Madore-Booth (804) 734-9849 (Site
Code HQCAAA)
DESC: This solicitation will result in an indefinite-delivery,
indefinite- quantity of dairy items for resale for six groups
consisting of 13 commissary resale stores located in Washington,
Alaska, Montana and Idaho. Performance will be for one base
year and two one-year options. Deliveries for the base year
are estimated to begin July 1, 1999 and end June 30, 2000.
The acquisition will be solicited on an unrestricted basis.
All responsible sources may submit proposals which will be
considered. No telephone requests. Only written or facsimile
requests received directly from the requestor are acceptable.
The groupings are: Group 1 - Western Washington, 5 stores;
Group 2 - Eastern Washington, 1 store; Group 3 - Northern Alaska,
3 stores; Group 4 - Southern Alaska, 2 stores; Group 5 - Montana,
1 store; and Group 6 - Idaho, 1 store. The facsimile number
is (804) 734-9671 ATTN: Patti Madore Booth.
EMAILADD: ailstop@hqlee.deca.mil
EMAILDESC:
CITE: (A-064 SN305704)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL IFB250-13-99
DUE 042699
POC Kathy Laffey-Miller, 937-268-6511 x 3091
DESC: VA HEALTHCARE SYSTEM OF OHIO, VISN 10, intends to issue
a Commercial Item Procurement prepared in accordance with Federal
Acquisition Regulations 12.6. A written solicitation will be
issued as an Invitation for Bid. Milk and Dairy products are
required for the following VA Medical Centers, (VAMC); Chillicothe,
Cincinnati indlucing Fort Thomas Kentucky Nursing Home and
Dom, Cleveland which includes Brecksville and Wade Park, and
the following Veterans Canteen Services (VCS); Chillicothe
and Columbus OutPatient Clinic (VAOPC). Contract will cover
the period from date of award through Septembver 30, 1999,
with one option year renewal. All responsible sources may submit
an offer. Hard copies of the solicitation will be available
on/about 3-23-99. Requests for solicitation copies must be
in writing on FIRM's letterhead and reference IFB 250-13-99
number. NO TELEPHONE REQUESTS WILL BE HONORED. YOU MAY FAX
YOUR REQUEST TO 937-262-5974. Standard Industrial Classification
Code 2026 applies.
CITE: (W-067 SN306183)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 91--FUELS,LUBRICANTS
SOL N/A
DUE 050299
POC Eric Ward 202-727-0252
DESC: The District ir requesting industry comments on the proposed
draft for the procurement of firm natural gas from third parties.
All comments are due April 02, 1999.
CITE: (W-064 SN305694)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES AND
RESIDUALS FOR SUPPORT OF VARIOUS POSTS, CAMPS, AND STATIONS
THROUGHOUT CONNECTICUT, MAINE, MASSACHUSETTS, NEW HAMPSHIRE,
NEW JERSEY, NEW YORK, PENNSYLVANIA, RHODE ISLAND, AND VERMONT.
SOL SP0600-99-B-2000
DUE 041399
POC Heidi Oertley, Contract Specialist, 703-767-9525; Sherry
Wilson, Contract Specialist, 703-767-9529; Steve Tidler, Contract
Specialist, 703-767-9516; or Annette Brim, Contracting Officer,
703-767-9526
DESC: 91 - REFORMULATED GASOLINE, MID-GRADE UNLEADED GASOLINE,
NSN: 9130-01-388-4513, ASTM D 4814 (LATEST REVISION, ESTIMATED
250,000 U.S. GALLONS, REFORMULATED GASOLINE, REGULAR UNLEADED,
NSN: 9130-01-388-4080, ASTM D 4814 (LATEST REVISION, ESTIMATED
9,990,000 U.S. GALLONS, REFORMULATED GASOLINE, PREMIUM UNLEADED,
NSN : 9130-01-388-4524, ESTIMATED 205,000 U.S. GALLONS, ASTM
D 4814 (LATEST REVISION); GASOHOL, MID-GRADE UNLEADED, NSN:
9130-01-355-2393, COMMERCIAL ITEM DESCRIPTION A-A-52530 DATED
10 OCT 95, ESTIMATED 347,000 U. S. GALLONS, GASOHOL, REGULAR
UNLEADED, NSN: 9130-01-090-1093, COMMERCIAL ITEM DESCRIPTION
A-A-52530 DATED 10 OCT 95, ESTIMATED 5,191,000 U.S. GALLONS;
GASOHOL, PREMIUM UNLEADED NSN: 9130-01-090-1094, COMMERCIAL
ITEM DESCRIPTION A-A-52530 DATED 10 OCT 95, ESTIMATED 55,000
U. S. GALLONS; GASOLINE, REGULAR UNLEADED, NSN: 9130-00-148-7103,
ASTM D 4814 (LATEST REVISION), ESTIMATED 395,000 U.S. GALLONS;
GASOLINE, PREMIUM UNLEADED, NSN: 9130-00-148-7104, COMMERCIAL
ITEM DESCRIPTION A-A-52530 DATED 10 OCT 95, ESTIMATED 97,000
U.S. GALLONS; LOW SULFUR DIESEL FUEL NO 1 NSN: 9140-00-000-0185,
A-A-52557 FUEL OIL, DIESEL FOR POSTS, CAMPS, AND STATIONS,
DATED 2 JAN 96, ESTIMATED QUANTITY 2,105,000 U.S. GALLONS;
LOW SULFUR DIESEL FUEL NO 2, NSN: 9140-00-000-0184, COMMERCIAL
ITEM DESCRIPTION A-A-52557, FUEL OIL DIESEL POSTS, CAMPS, AND
STATIONS, DATED 2 JAN 96, ESTIMATED QUANTITY 6,147,000 U.S.
GALLONS; HIGH SULFUR DIESEL NO 1, NSN: 9140-01-398-1422, COMMERCIAL
ITEM DESCRIPTION A-A-52557 FUEL OIL, DIESEL FOR POSTS, CAMPS,
AND STATIONS, DATED 2 JAN 96, ESTIMATED QUANTITY 100,000 U.S.
GALLONS; RED-DYED LOW SULFUR DIESEL #2, NSN: 9140-01-413-7511,
COMMERCIAL ITEM DESCRIPTION A-A-52557, FUEL OIL, DIESEL FOR
POSTS, CAMPS, AND STATIONS, DATED 2 JAN 96, ESTIMATED 380,000
U. S. GALLONS; RED-DYED LOW SULFUR DIESEL #1, NSN: 9140-01-412-1311,
COMMERCIAL ITEM DESCRIPTION A-A-52557, FUEL OIL, DIESEL FOR
POSTS, CAMPS, AND STATIONS, DATED 2 JAN 96, ESTIMATED QUANTITY
240,000 U.S. GALLONS; DIESEL FUEL #2, NSN: 9140-00-286-5294,
COMMERCIAL ITEM DESCRIPTION A-A-52557, FUEL OIL, DIESEL, FOR
POSTS, CAMPS, AND, STATIONS, ESTIMATED 465,000 U. S. GALLONS,
LOW SULFUR DIESEL FUEL NO 1, 1-D, NSN: 9140-01-398-1130, ASTM
D 975 (LATEST REVISION), ESTIMATED 2,384,000 U.S. GALLONS;
LOW SULFUR DIESEL FUEL NO 2, 2-D, NSN: 9140-01-398-0697, ASTM
D 975 (LATEST REVISION), ESTIMATED 9,520,000 U.S. GALLONS;
RED-DYED SULFUR DIESEL FUEL NO 2-D, NSN: 9140-01-398-1395,
ASTM D 975 (LATEST REVISION), ESTIMATED 708,000 U.S. GALLONS;
RED-DYED LOW SULFUR DIESEL NO 2-D, NSN: 9140-01-413-4919, ASTM
D 975 (LATEST REVISION), ESTIMATED 75,000 U.S. GALLONS; KEROSENE
#1 (KS1), NSN: 9140-01-292-4460, ASTM D 3699 (LATEST REVISION),
ESTIMATED 82,000 U.S. GALLONS; BURNER OIL NO 2, NSN: 9140-00-247-4365,
ASTM D 396 (LATEST REVISION), ESTIMATED 9,970,000 U.S. GALLONS,
BURNER OIL NO 4, NSN: 9140-00-247-4360, ASTM D 396 (LATEST
REVISION), ESTIMATED 590,000 U. S. GALLONS; BURNER OIL #5 (HEAVY),
NSN: 9140-00-247-4369, ASTM D 396 (LATEST REVISION), ESTIMATED
QUANTITY 285,000 U.S. GALLONS; BURNER OIL #6, NSN: 9140-00-247-4354,
ASTM D 396 (LATEST REVISION), ESTIMATED 13,455,470 U.S. GALLONS;
BURNER OIL #1, NSN: 9140-00-247-4366, ASTM D 396 (LATEST REVISION)
OR COMMERCIAL ITEM DESCRIPTION A-A-52557, ESTIMATED QUANTITY
535,000 U.S. GALLONS. Delivery to various U.S. Military and
Federal Civil agencies (posts, camps, and stations) within
the states of CT, ME, MA, NH, NJ, NY, PA, RI, and VT. Multiyear
contract period: 01 Aug 1999 through 31 Jul 2002. Since the
period of performance for the Region 1 (COG 1) does not expire
until 30 September 1999, COG 2 requirements for delivery in
the states of CT, ME, MA, NH, RI, and VT will not begin until
01 October 1999.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: hoertley@desc.dla.mil; shwilson@desc.dla.mil; stidler@desc.dla.mil;
abrim@desc.dla.mil
EMAILDESC:
Brim by abrim@desc.dla.mil
CITE: (W-067 SN305915)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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--DIESEL FUEL, DF2 & JET FUEL AVIATION, JA1
SOL SP0600-99-R-0070
DUE 031699
POC Mark J. Santoro, 703-767-9558 or Ray B. Bone, 703-767-9536
DESC: High sulfur diesel fuel #2, DF2, NSN: 9140-00-286-5294,
ASTM D 975. Jet Fuel, Aviation, JA1, NSN 9130-00-753-5026,
ASTM D 1655 as modified by Clause C16.09. Ordering period is
01 April 1999 through 15 August 1999. Initial fill of 6,000
USG of high sulfur diesel #2 in early April to seaport at Puerto
Barrios (Item 301-341). Delivery of 189,000 of high sulfur
diesel #2 (Item 301-34) and 40,000 of jet A1 (Item 301-03)
to a base camp near Puerto Barrios. All deliveries will be
into 4/2,500 gallon HEMTT tankers and 2/1,000 gallon tank and
pump units (TPUs). Delivery trucks must be equipped with pumps.
This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented by additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DESC reserves the option of evaluating offers
and awarding a contract without discussions with offerors.
Therefore, offerors' inital offer should contain their best
terms from a price and technical standpoint. The Government
contemplates award of a Requirements Type, Fixed Price with
Economic Price Adjustment contract resulting from this solicitation.
Product price will escalate / de-escalate cent for cent with
changes in Shell West (STASCO) posting for Dpk/Jet for Item
301-03 and 45 Cet 0.5%S Gasoil for Items 301-341 and 301-34.
Offer prices should be based on the reference price in effect
12 Feb 99 ($0.3800 for Dpk/Jet and $0.3400 for 45 Cet 0.5%S
Gasoil). Offerors' written proposals should be submitted
in English, in US dollars per gallon and signed by an authorized
company official. Proposals should include the following elements:
price, price structure, applicable taxes and any offeror terms
and conditions. Proposals must be received by 3 PM, local Ft.
Belvoir, VA, US time on 16 March 1999. Please submit your offer
via fax. Your fax should be addressed to the BID CUSTODIAN
/ DESC-PCC / RM 3729 / FAX # (703) 767-8506. Please note the
solicitation number (SP0600-99-R-0070) on the fax. The
following clause is hereby incorporated into this solicitation
in full text: I1.20 CLAUSES INCORPORATED BY REFERENCE (JUN
1988) 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 these addresses: http://farsite.hill.af.mil/
http://www-far.npr.gov/ (FAR 52.252-2) Under the provisions
of Clause I1.20 above, the following clauses are hereby incorporated
into this solicitation by reference: I. FAR/DFAR CLAUSES
I1.03-1 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS
(APR 1998) (FAR 52.212-4) I1.04 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL
ITEMS (OCT 1998) (FAR 52.212-5) I1.05 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (OCT 1998) (DFARS
252.212-7001) I28.21 TAXES - FOREIGN FIXED-PRICE CONTRACTS
(JAN 1991) (FAR 52.229-6) I33 INTEREST (JUN 1996) (FAR 52.232-17)
I84 REQUIREMENTS (OCT 1995) (FAR 52.216-21) I115 CONTRACTOR
RESPONSIBILITY FOR RETURNING UNDELIVERED FREIGHT (APR 1984)
(FAR 52.247-16) L2.05-5 INSTRUCTIONS TO OFFERORS - COMMERCIAL
ITEMS (PC&S) (DESC AUG 1998) (FAR 52.212-1 TAILORED) K1.01-9
OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS
(OCT 1998) (FAR 52.212-3) (DEVIATION) (ALT 1) *OFFERORS ARE
REQUESTED TO INCLUDE A COMPLETED COPY OF THIS PROVISION WITH
THEIR PROPOSAL. II. DESC CLAUSES B19.02 ECONOMIC PRICE
ADJUSTMENT (OVERSEAS) (DESC OCT 1993) C16.09 TURBINE FUEL,
AVIATION (JET A/A1/A50/B) (DESC SEP 1998) G9.07 ELECTRONIC
TRANSFER OF FUNDS PAYMENT - CORPORATE TRADE EXCHANGE (DFSC
OCT 1997) G18 ACCOUNTING AND APPROPRIATION (DFSC FEB 1968)
I11.01 ADMINISTRATIVE COST OF DEFAULT (DFSC APR 1997) I190.04
MATERIAL SAFETY DATA SHEETS - COMMERCIAL ITEMS (DFSC MAR 1996)
I209.09 EXTENSION PROVISIONS (PC&S) (DFSC OCT 1994) K45 FACSIMILE
INVOICING (DFSC SEP 1988) L5.01 AGENCY PROTESTS (DESC AUG
1997) - DLAD L54 SITE VISIT (DFSC OCT 1992) III. ADDITIONAL
TERMS AND CONDITIONS In addition to the terms and conditions
noted above and in the clauses incorporated by reference, the
following terms and conditions shall also be included in any
resultant contract: 1. DELIVERIES. All deliveries shall
be made on the day specified in the delivery order unless otherwise
authorized by the receiving activity during normal working
hours of such activity, provided that the Contractor shall
have received the order at least 48 hours prior to the day
so specified. 2. QUANTITY DETERMINATION. At the Government's
option, quantity may be determined at the receiving activity
on the basis of- (a) Weight, using calibrated scales; or
(b) A calibrated meter on the receiving tank system. If the
Government does not elect to use one of the methods in (a)
or (b) above, the quantity shall be determined (at the Contractor's
option) on the basis of-- (a) Calibrated meter; (b) Certified
capacity tables. The tables must be made available at the time
of delivery; (c) Certified tank calibration markers. Certified
tank calibration markers will not be accepted unless the conveyance
is full to the marker and the entire quantity is delivered;
or (d) The net quantity determined at the loading point by
a calibrated loading rack meter or calibrated scales. This
quantity must be mechanically imprinted on the loading rack
meter ticket that is generated by the loading rack meter or
calibrated scales. If this method is used, the Government reserves
the right to redetermine the quantity received at time of delivery
by gauging the receiving tank before and after delivery.
3. WATER BOTTOMS. (a) Every delivery must be free of all water
bottoms prior to discharge; and (b) The Contractor is responsible
for their removal and disposal. 4. VOLUME CORRECTION. Volume
correction to gallons at 60oF (or liters at 15 degrees Celsius)
is required for all volumes of measured in tank trucks, trucks
and trailers and tank wagons which are in excess of 5,000 gallons.
5. MEASUREMENT STANDARDS. All measurements and calibrations
made to determine quantity shall be in accordance with the
most recent edition of the API Manual of Petroleum Measurement
Standards (MPMS) Outside the U.S., other technically equivalent
national or international standards may be used. Certified
capacity tables shall mean capacity tables prepared by an independent
inspector or any independent surveyor. (1) Volume XII, Table
52, shall be used to convert cubic meters at 15oC to barrels
of 60oF. Convert liters at 15oC to cubic meters at 15oC by
dividing by 1,000. Convert gallons at 60oF to barrels at 60oF
by dividing by 42. Should foreign law restrict conversion by
this method, the method required by law shall be used. (2)
If the original measurement is by weight and quantity is required
in U.S. gallons, then--.(A) Volume XII, Table 58, shall be
used to convert metric tons to U.S. gallons at 60oF. (3) API
MPMS, Chapter 4, Proving Systems. All meters used in determining
product volume shall be calibrated using this standard with
the frequency required by local regulation (foreign or domestic).
If no local regulation exists, then the frequency of calibration
shall be that recommended by the meter manufacturer or every
6 months, whichever is more frequent. 6. INVOICING AND PAYMENT.
(A) Overbillings--(a) That are less than or equal to 0.5 percent
of the quantity listed on the receiving document will be paid
as originally invoiced by the Contractor when the overbilled
quantity is solely a result of a difference in measurement
techniques. (b) That exceed 0.5 percent of the quantity listed
on the receiving document will be paid based on the corrected
quantity as determined by the activity and annotated on the
activity's receiving document. (B) Underbillings will be paid
as invoiced. (C) Notwithstanding any permissible variation
percentage, payment is authorized for a percentage not to exceed
120 percent of the ordered quantity. Payment shall be made
for quantity within this allowable variation listed on the
receiving document as received and accepted by the activity
and invoiced by the Contractor. 7. VARIATION IN QUANTITY.
A variation in quantity of any item called for by this contract
will not be accepted unless the variation has been caused by
conditions of loading, shipping or packing, or allowances in
manufacturing processes, and then only to the extent, if any,
specified. The permissible variation shall be limited to a
10 percent increase / decrease. This increase or decrease shall
apply to each delivery order. 8. INSPECTION. In addition
to the inspection and acceptance procedures contained in commercial
clause I1.03-1, the following inspection procedures apply to
the jet fuel Item 301-03. Before trucks are released, the basis
analysis on the trucks needs to be approved by the in-country
QAR. Delivery requires the use of a dedicated truck, to include
dedicated discharge hoses. The QAR will witness the delivery
from time of loading to time of discharge.
EMAILADD: msantoro@desc.dla.mil or rbone@desc.dla.mil
EMAILDESC:
CITE: (W-067 SN306107)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET, LAMIN
SOL SP0490-99-Q-M793
DUE 042999
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99042000879. NSN: 9330-01-183-4284. Please Sheet,
Lamin. IAW Boeing Co., Cage 81205, Dwg. 204-40005 Rev. H Dated
05-22-89 and supports cited on TDPL 011834284-96344. P/N 204-40005-202.
Total quantity 262 SH. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. QPL-FAR 52.209-1 or 52.209-2
(NOTE 23). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 90 Days ARO. This solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
issue on 29 Mar 99. Closing date 29 Apr 99. This solicitation
will be made in writing.
CITE: (W-067 SN305886)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET, LAMIN
SOL SP0490-99-Q-M793
DUE 042999
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99042000879. NSN: 9330-01-183-4284. Plastic Sheet,
Lamin. IAW Boeing Co., Cage 81205, Dwg. 204-40005 Rev. H Dated
05-22-89 and supports cited on TDPL 011834284-96344. P/N 204-40005-202.
Total quantity 262 SH. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. QPL-FAR 52.209-1 or 52.209-2
(NOTE 23). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 90 Days ARO. This solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
issue on 29 Mar 99. Closing date 29 Apr 99. This solicitation
will be made in writing.
CITE: (W-067 SN305888)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--RUBBER STRIP
SOL SP0490-99-Q-M794
DUE 042999
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99047001333. NSN: 9320-00-497-8597. Rubber Strip.
IAW Lockheed Corp. Drawing No. LS34999 Dated 7 Aug 1963, Cage
98897 P/N LS34999-1. Color - Grey, smooth both sides. Height
2.8 IN., Width .100 IN., Length 72.0 IN. Special Feature -
covered with Dacron Fabric No. 15199, Mfg Code 98897. Tech
Data Package Availability: An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
request to DGSC-VABA via Mail, Fax or Phone. Mailing Address:
Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; Fax Number: (804)279-4946, Phone Number: (804)279-3356.
Critical Application Item. Total quantity 777 SP. Based on
market research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. QPL-FAR 52.209-1
or 52.209-2 (NOTE 23). Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery Schedule 60 Days ARO. This
solicitation is unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will issue on 29 Mar 99. Closing date 29 Apr 99.
This solicitation will be made in writing.
CITE: (W-067 SN305896)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 93--CONCRETE SHOOTING POSITIONS
SOL F32604-99-Q0299
DUE 033199
POC A1C Aaron M. Horton, (701) 723-4177/Contracting Officer:
SSgt Lynette M. Parson, (701) 723-3055
DESC: Construct, deliver, unload, and setup twenty-five precast
concrete culverts and walls in the Weapons Storage Area at
Minot AFB, ND in accordance with Statement of Work. Culverts
and tops shall be constructed of 3000 PSI concrete, reinforced
with 2"x6" (W2.5XW2.0 WWF). Total steel area .15. Cutouts shall
be reinforced with #4 steel bars as required. Bars shall be
cut by contractor after delivery and set up. Walls shall be
3000 PSI concrete, reinforced with 2"x8" (W2.5XW2.0 WWF) and
#4 steel bars. Setup work site is in a restricted area. Performance
period is 90 days. This is a commercial acquisition using
Simplified Acquisition Procedures. Written quotes are requested
and are due no later than COB 31 Mar 99. Solicitation packages
will be available 12 Mar 99 in electronic format at http://www.minot.af.mil/5cons/F32604-99-Q0299.htm.
See Note 1.
LINKURL: http://www.minot.af.mil/5cons/F32604-99-Q0299.htm
LINKDESC:
EMAILADD: aaron.horton@minot.af.mil
EMAILDESC:
CITE: (W-067 SN305966)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 95--COATED STEEL H-PILES, USCG BASE MIAMI BEACH AND
USCG STATION ST. PETERSBURG, FLORIDA
SOL DTCG82-99-Q-3WC089
DUE 031999
POC Ms. Pat Dixon (305) 278-6725
DESC: MODIFICATION TO ORIGINAL SOLICIATION DATED MARCH 2, 1999:
The requirement for the contractor to unload the Steel H-Piles
onsite is deleted. Contractor must deliver at the requested
sites and the United States Coast Guard will unload the shipment.
CITE: (W-067 SN306096)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 96--CRUSHED STONE-FORT MCCOY, WI
SOL DAKF61-99-Q-0016
DUE 032599
POC Linda Marten, Contract Specialist, (608)388-2705, Bernie
Honish, Contracting Officer, (608)388-3101
DESC: Supply requirements contract to provide estimated 60,000
tons of crushed stone delivered FOB destination to Fort McCoy,
WI. Estimated 25,000 tons to be delivered and spread on various
project sites at Fort McCoy. Proposed project is unrestricted.
Performance period is approximately 1 April 1999 through 31
October 1999. Request for RFQ must be in writing accompanied
by non-refundable certified check, cashiers check, or money
order payable to US treasury in the amount of $8.00 per package.
Issue date will be on about 17 March 1999. No company, personal,
registered checks, or cash will be accepted. All responsible
sources may submit quotes, which shall be considered.
LINKURL: http://www.fed.gov
LINKDESC:
EMAILADD: linda.marten@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-067 SN305933)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--FURNISH ALL PERSONNEL, EQUIPMENT, TRANSPORTATION,
AND SUPPLIES TO PERFORM LAUNDRY SERVICES AT GENERAL LEONARD
WOOD ARMY COMMUNITY HOSPITAL,FT. LEONARD WOOD, MO.
SOL DADA09-99-Q-0252
DUE 043099
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 (915)
569-2959 FAX (Site Code DADA09)
DESC: Furnish all personnel, equipment, transportation, and
supplies to perform laundry services at General Leonard Wood
Army Community Hospital, Fort Leonard Wood, Missouri. Period
of performance 17 May 1999 or date of award and four one year
option periods. Hours of performance 8:30 thru 3:00, Monday
thru Friday, with the exceptipon of holidays. All responible
offerors may respond. Only faxed or written requests will be
accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-067 SN305947)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--ANTENNA ELEVATION COUNTERWEIGHT ASSEMBLIES
SOL RFP554-3-99
DUE 042799
POC Rena Cerbone, Contracting Officer, Telephone 617/495-7445,
FAX 617-495-7485, or email: rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) is issuing
a Request for Proposal #RFP554-3-99 for the purchase of two
(2) sets of Antenna Elevation Counterweight Assemblies, each
set consisting of one (1) left hand and one (1) right hand
counterweight; with the option of purchasing an additional
two (2) sets through 31 December 2000. Each Antenna Counterweight
Assembly consists of two (2) 6,090 Kg (13,400 lbs.) counterweight
assemblies each consisting of two (2) mirrored pieces. Each
piece consists of a complex steel weldment approximately 1.5
meters long and 1.4 meters wide with one end filled with approximately
5,000 Kg (11,000 lbs.) of lead. The steel weldment will require
extensive drilling and cutting to meet precise assembly tolerances.
The Contractor shall have the ability to fill/pour the cavity
with lead, as shown on the drawing, while meeting all Federal,
State and local laws concerning the use of lead. The Contractor
shall certify to and have the capability of manufacturing the
entire structure on the Contractor's premises. Inspection and
acceptance will take place at Contractor's facility and delivery
shall be at Contractor's loading dock. The assemblies shall
be weighed prior to delivery to insure proper filling of the
cavity with lead. Delivery is six (6) months ARO for the first
two (2) sets, (the basic requirement) and six (6) months after
notification to proceed for the second two (2) sets, (the optional
sets of assemblies). SAO will arrange delivery to its site
via GBL. Requests for Proposals will be evaluated on: (1) Total
price for all four (4) sets and (2) Past Performance, to include
Contractor's prior contracts with manufacturing similar assemblies
of comparable size and material. Price shall be considered
significantly more important than Past Performance. Only written,
fax (fax 617-495-7485), or internet (rcerbone@cfa.harvard.edu)
requests received directly from the requester are acceptable.
This solicitation is 100 % set-aside for Small Business. SIC
Code: 3443, Size Std. 500. Proposals must be received at SAO
60 Garden Street, Cambridge, MA 02138-1516 Attn: Rena Cerbone
M/S 22 by approximately 27 April 1999.
CITE: (I-067 SN306125)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS
SOL HCOC9-054118
DUE 040799
POC Richard Somwaru 202-535-1549
DESC: To provide Special Treatment Continuum for Women with Children.
CITE: (W-067 SN306133)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--GRAVEL AND ROCK
SOL 60181-9-Q212
POC Diana T. Boehning, Contracting Officer 303/236-4772 x230
DESC: Furnish, deliver and stockpile 1,000 tons of rock and gravel.
Rock and gravel shall be of a uniform gradation from 3/8" to
2" suitable for low grade road topping. Material shall be pit
run. Deliver to the Crescent Lake National Wildlife Refuge,
Ellsworth, Nebraska. RFQ will be issued on or about March 22,
1999 and may be requested by faxing 303/236-4791. Note 1
CITE: (W-067 SN306138)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--SWIMMING POOL MAINTENANCE/OPERATIONS
SOL SP0410-99-Q-0119
DUE 042999
POC Mary Wingfield/DD274/804-279-3930; FAX (804) 279-3246
DESC: The Defense Supply Center Richmond has a requirement for
a contractor to provide labor and personnel to operate the
outdoor swimming pool located at the Center during the 1999
season. The contractor shall(1)provide lifeguard service for
the pool;(2)provide swimming instruction;(3)provide maintenance
of the swimming pool operation;(4)implement necessary safety
requirements; and (5) implement miscellaneous requirements.
All the listed requirements are explained in detail in the
Statement of Work which will be included in the solicitation.
Period of Performance: May 1999 - September 1999. SIC Code
- 7999; Average annual receipts must not exceed $5.0 million.
This requirement is Set-aside for Small Business. For copies
of the solicitation, please contact Mary Wingfield at (804)
279-3930 or FAX your request to (804) 279-3246. Issue Date:
March 29, 1999.
CITE: (W-067 SN306185)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--MAMMOGRAPHY AND INFLUENZA AWARENESS CAMPAIGN
SOL N/A
POC Lucille Fussell-Lee, Contract Specialist, (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to procure, under Simplified Acquisition Procedures the following
services: A contractor who will place 48 - 200 thirty-second
commercial spots in Atlanta, Georgia; Los Angeles, California;
San Antonio, Texas; and Cleveland, Ohio television markets
on the Mammography Awareness Campaign and 68 - 204 thirty-second
commercial spots in Dallas, Texas; Baltimore, Maryland; and
Memphis, Tennessee television markets on the Influenza Awareness
Campaign. The Beta Master Tape of two 30-second spots will
be provided by HCFA. The criteria for each individual city
is as follows: (1) Atlanta, Georgia - 48 thirty-second commercial
spots--programs should be selected based on favorable ratings
for African-American women over 65; (2) Los Angeles, California
- 124 thirty-second commercial spots--programs should be selected
based on favorable ratings for African-American and Hispanic-American
women over 65; (3) San Antonio, Texas - 136 thirty-second commercial
spots--programs should be selected based on favorable ratings
for Hispanic-American women over 65; (4) Cleveland, Ohio -
200 thirty-second commercial spots--programs should be selected
based on favorable ratings for African-American women over
65; (5) Dallas, Texas - 68 thirty-second commercial spots--programs
should be selected based on favorable ratings for African-Americans
over 65; (6) Baltimore, Maryland - 150 thirty-second commercial
spots--programs should be selected based on favorable ratings
for African-Americans over 65; and (7) Memphis, Tennessee -
204 thirty-second commercial spots--programs should be selected
based on favorable ratings for African-Americans over 65. All
spots for Los Angeles, San Antonio and Cleveland should be
placed during non-preemtable daytime and early evening programming
during 5/1/99 - 5/31/99 and 10/1/99 - 10/31/99. Atlanta spots
will be placed during 5/1/99 - 5/31/99. Spots for Dallas, Baltimore
and Memphis will be placed during 9/23/99 - 11/15/99. In the
event that multiple vendors respond, HCFA will select a vendor
based on the (1) lowest cost per impression and (2) largest
number of impressions in the target audience during 7am to
7pm. HCFA will also give consideration to reaching the target
audience by running the spots as Public Service Announcements
(PSAs), running local news stories, or other enhancements such
as identifying local corporate sponsors and/or running intros
or "billboards" as they are known, around the spots. The vendor
must coordinate with "designated HCFA contractor" in developing
graphic and audio presentations of local contact information
to be added to the spots provided by HCFA. Spots will be provided
by HCFA as Beta Masters. Contractor must provide demographic
analysis of actual impressions or has the option of sigma-coding
approved ads. All technical questions concerning this announcement
should be directed to Steve Pusateri (410) 786-3214. Acquisition
related questions should be referred to Lucille Fussell-Lee
(410) 786-5447.
CITE: (I-067 SN306190)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 99--HIGH TEMPERATURE, AIR DATA ACCESSORY KIT
SOL N68335-99-Q-6290
DUE 032499
POC Laurie Paz, Code 25211LP, (732) 323-4188
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
NJ intends to negotiate with NAV-AIDS USA on a non competitive
basis to acquire five (5) High Temperature, Air Data Accessories
Kit, P/N V22HT-723 . This equipment is being acquired for use
in support of the V-22 aircraft. It is intended to issue a
purchase order to satisfy this requirement. The Government
intends to procure this equipment under the authority of 10
USC 2304 (c) (1), FAR 6.302-1. The Government does not own
the data rights to this item. All responsible sources are encouraged
to submit a proposal which may be used by the Government in
determining whether or not to conduct a competitive procurement.
CITE: (W-067 SN306208)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 99--AUTOMATIC TRASHRAKE SYSTEM FOR CHANDLER POWERPLANT,
WA
SOL N/A
POC Contact Joe Pratt, Contract Specialist 208/378-5139/Contracting
Officer, Terry K. Ford, Jr., 208/378-5100
DESC: See Numbered Note 22. This is a sources sought announcement
- no solicitation is available at this time. Requests for copies
of a solicitation will be disregarded. The Bureau of Reclamation
is seeking an automatic trashrake system that is compatible
with our existing Atlas Polar systems in our various facilities
near Yakima, Washington. Reclamation has conducted market research,
but we have been unable to locate any sources other than Atlas
Polar that meet our needs. The system must have interchangeable
spare parts and function the same as the eleven existing Atlas
Polar systems, without requiring additional training of Reclamation
maintenance staff. Unless other qualified sources who meet
our needs are found, Reclamation intends to negotiate on a
sole source basis with Atlas Polar of Toronto, Ontario, to
provide an automatic trashrake system at our Chandler Powerplant
trashrack location, pursuant to FAR 6.302-1. The system must
be an automated, hydraulic cylinder-actuated, raking device
with a self-propelled carriage that travels in both directions
along guide rails with the following features: telescoping
boom and rake head; ability to rake all portions of the trashracks
and deposit the debris into a conveyor or transporter trough;
a cyclical raking motion that resembles manually hand-raking
the trashracks; ability to operate from a station service power
of 480-volts, three phase, 60 hertz; ability to remove grass,
moss, branches, small logs, stumps, silt, gravel, floating
debris, and large quantities of tumbleweeds; and to operate
reliably outdoors in dust, direct sunlight, and ambient temperatures
from -20 to 110 F. Interested sources must submit a written
response to this office via mail, fax (208) 378-5108, or via
email to jpratt@pn.usbr.gov. The response shall demonstrate
your ability to provide a compatible trashrake with the features
listed above, including evidence that you have similar trashrakes
currently installed and working in similar conditions.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-067 SN305962)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: A--T&M TASK ORDER IS SUPPORT OF SH-60R PROGRAM
POC KAREN CUNNINGHAM, 607-751-5382
CNT CBD011
AMT $3,554,242.00
LINE 0145AA
DTD 030499
TO Lockheed Martin Corporation, 1801 State Route 17C, Owego,
NY 13827-3998
EMAILADD: KCUNNINGHAM@DCMDE.DLA.MIL
EMAILDESC:
CITE: (W-067 SN305853)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--FORGING AND HEAT TREATMENT OF U720 NICKEL-BASED SUPERALLOY
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@lerc.nasa.gov
CNT NAS3-99145
AMT $150000
DTD 030199
TO Wyman Gordon Forgings, 10825 Telge Road, Houston, TX 77095
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/award.html
LINKDESC:
Awards Page
EMAILADD: Kurt.A.Straub@lerc.nasa.gov
EMAILDESC:
CITE: (D-067 SN305900)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--DISCOVERER II: GLOBAL PRECISION SURVEILLANCE PROTOTYPE
DEMONSTRATION PROGRAM (PHASE I) AWARD
POC Contracting Officer: Mr. Ron Roussard, (703) 526-1732, e-mail:
rpoussard@jpo.org. Technical Contact: LTC Allan Netzer, (703)
526-1702, email: anetzer@jpo.org
CNT F04701-98-R-0045/F04701-99-C-0037
AMT $8,625,000
LINE CLINs 0001 & 0002
DTD 021999
TO Lockheed Martin Corporation, P.O. Box 179, Denver, CO 80201-0179
EMAILADD: rpoussard@jpo.org
EMAILDESC:
e-mail
CITE: (W-067 SN306016)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--DISCOVERER II: GLOBAL PRECISION SURVEILLANCE PROTOTYPE
DEMONSTRATION PROGRAM (PHASE I) AWARD
POC Contracting Officer: Mr. Ron Roussard, (703) 526-1732, e-mail:
rpoussard@jpo.org. Technical Contact: LTC Allan Netzer, (703)
526-1702, email: anetzer@jpo.org
CNT F04701-98-R-0045/F04701-99-C-0039
AMT $9,764,499
LINE CLINs 0001 & 0002
DTD 021999
TO Spectrum Astro, Inc., 1440 N. Fiesta Blvd., Gilbert AZ 85233
EMAILADD: rpoussard@jpo.org
EMAILDESC:
e-mail
CITE: (W-067 SN306020)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--DISCOVERER II: GLOBAL PRECISION SURVEILLANCE PROTOTYPE
DEMONSTRATION PROGRAM (PHASE I) AWARD
POC Contracting Officer: Mr. Ron Roussard, (703) 526-1732, e-mail:
rpoussard@jpo.org. Technical Contact: LTC Allan Netzer, (703)
526-1702, email: anetzer@jpo.org
CNT F04701-98-R-0045/F04701-99-C-0040
AMT $10,524,701
LINE CLINs 0001 & 0002
DTD 021999
TO TRW Inc., Space and Electronics Group, Defense Systems Division,
One Space Park, Redondo Beach, CA 90278
EMAILADD: rpoussard@jpo.org
EMAILDESC:
e-mail
CITE: (W-067 SN306022)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: B--ENG SERVICES TO ANALYZE PROPOSED SOFTWARE CHANGES
POC KAREN CUNNINGHAM, 607-751-5382
CNT CBD010
AMT $558,451.00
LINE 0124AB
DTD 022699
TO Lockheed Martin Corporation,1801 State Route 17C, Owego, NY
13827-3998
EMAILADD: KCUNNINGHAM@DCMDE.DLA.MIL
EMAILDESC:
CITE: (W-067 SN305850)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--STUDIES OF THE IMPACT OF REGULATIONS
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-F-9-0014. The solicitation number was RFP L/A 98-21.
AMT $6,858,760
LINE N/A
DTD 030599
TO TechLaw, Inc., 14500 Avion Parkway, Suite 300, Chantilly,
VA 20151-1101
CITE: (I-067 SN305937)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--STUDIES OF THE IMPACT OF REGULATIONS
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-F-9-0015. The solicitation number was RFP L/A 98-21.
AMT $7,421,747
LINE N/A
DTD 030599
TO Jack Faucett Associates, Inc., 4550 Montgomery Avenue, Suite
300 North, Bethesda, MD 20814
CITE: (I-067 SN305938)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--A/E SERVICES
POC P. J. Korenchen
CNT DTCG83-99-D-3WF173
AMT $5,000.00
LINE N/A
DTD 022699
TO C. H. Guernsey & Co., 5555 North Grand Blvd., Oklahoma City,
OK 73112-5507
CITE: (W-067 SN305854)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY (OPEN-END)
ENVIRONMENTAL
POC Sabina A. Case, Contract Specialist, 315-330-4975 or E. J.
Rena, Contacting Officer, 315-330-7518
CNT F30602-99-D-5001
AMT $12,857.67
LINE 0001-0047
DTD 030499
TO Stearns and Wheler, 1 Remington Park Dr., Cazenovia, NY 13035
CITE: (W-067 SN305906)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: C--GRAVESITE DEVELOPMENT, FORT SCOTT NATIONAL CEMETERY,
FORT SCOTT, KS
POC Wayne A. Simpson, Contracting Officer, 703-441-3088 (voice);
703-441-3070 (fax)
CNT V786P-155
AMT $170,868.38
DTD 030899
TO Adams and Associates, 1315 West Austin, Nevada, Missouri 64772
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (W-067 SN306035)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: C--A-E INDEFINITE DELIVERY SERVICES, NORTH CAROLINA
AIR NATIONAL GUARD, CHARLOTTE, NC
POC Contracting Officer BANKS C. KELLY, III, LTC (919) 664-6205
(Site Code W36HUG)
CNT DAHA31-99-D-0004
AMT $5,000
DTD 120798
TO GANTT HUBERMAN ARCHITECTS, 500 N TRYON STREET, CHARLOTTE,
NC 28202 2232
EMAILADD: doziere@nc-arng.ngb.army.mil
EMAILDESC:
CITE: (A-067 SN306045)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--SOFTWARE
POC Joanne Cicarone, Contract Specialist, 973-724-3579
CNT DAAE30-99-M-0184
AMT $48,883.00
DTD 022599
TO Cognos Corporation, 1595 Spring Hill Road, Suite 110, Vienna,
VA 22182
LINKURL: http://procnet.pica.army.mil/cbd/Award/99M0184/99M0184.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-067 SN305920)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF C130 C12 GYROS
POC Nancy DeBerry, Contract Specialist 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
CNT DTCG38-99-D-H00002
AMT $320,315.00
LINE 32
DTD 030199
TO Olmsted Instrument Company, Harrisburg International Airport,
Middletown, PA 17057-5085
CITE: (W-067 SN305851)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--COMPUTER, FLIGHT
POC Kathy Bicigo, Contract Specialist, 256-995-9260, or Eunice
Jett-Day, Contracting Officer, 256-955-9261
CNT DAAH23-99-R-0019/0001
AMT $186,315.50
DTD 030399
TO Honeywell, Inc., Sensor and Guidance Products, 2600 Ridgway
Pky, Minneapolis, MN 55413-1719
CITE: (W-067 SN306013)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--COMPUTER, FLIGHT
POC Kathy Bicigo, Contract Specialist, 256-995-9260, or Eunice
Jett-Day, Contracting Officer, 256-955-9261
CNT DAAH23-99-D-0019/0001
AMT $186,315.50
DTD 030399
TO Honeywell Inc., Sensor and Guidance Products, 2600 Ridgway
Pky, Minneapolis, MN 55413-1719
CITE: (W-067 SN306023)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE: F41608-98-R-43300
POC SUZANNE WILLIS/LPKAF/(210) 925-6566
CNT F41608-99-D-0125
AMT $192,500.00
LINE 0001-0008
DTD 021999
TO PRAXAIR SURFACE TECHNOLOGIES INC. 1500 POLCO STREET INDIANAPOLIS
IN 46222-0166
EMAILADD: suzanne.willis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-067 SN306040)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE: F41608-98-R-43300
POC SUZANNE WILLIS/LPKAF/(210) 925-6566
CNT F41608-99-D-0125
AMT $192,500.00
LINE 0001-0008
DTD 021999
TO PRAXAIR SURFACE TECHNOLOGIES INC. 1500 POLCO STREET INDIANAPOLIS
IN 46222-0166
EMAILADD: suzanne.willis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-067 SN306042)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE: F41608-98-R-43300
POC SUZANNE WILLIS/LPKAF/(210) 925-6566
CNT F41608-99-D-0125
AMT $192,500.00
LINE 0001-0008
DTD 021999
TO PRAXAIR SURFACE TECHNOLOGIES INC. 1500 POLCO STREET INDIANAPOLIS
IN 46222-0166
EMAILADD: suzanne.willis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-067 SN306043)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: J--AIRCRAFT CLEANING SERVICES FOR C-5A
POC Hank Lemanski, Contract Specialist or Robin Brown Contract
Specialist at 413/557-2493
CNT F19617-99-C-0004
AMT $478300
DTD 022399
TO Starlight Aviation Services, Inc., 302 Kipukia Place, Honolulu,
HI 96825
CITE: (W-067 SN306053)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: J--AIRCRAFT CLEANING SERVICES FOR C-5A
POC Hank Lemanski, Contract Specialist or Robin Brown Contract
Specialist at 413/557-2493
CNT F19617-99-C-0004
AMT $478300
DTD 022399
TO Starlight Aviation Services, Inc., 302 Kipukia Place, Honolulu,
HI 96825
CITE: (W-067 SN306055)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE: F41608-98-R-0026
POC IRENE MIRELES/LPKAH/(210) 925-6385
CNT F41608-99-D-0177
AMT $12,950,830.80
LINE 0001-0011
DTD 022599
TO PRATT & WHITNEY SAN ANTONIO INC. PO BOX 2269 6948 FAIRGROUND
PARWAY SAN ANTONIO TX 78238-0000
EMAILADD: irene.mireles@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-067 SN306067)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE: F41608-99-R-0026
POC IRENE MIRELES/LPKAH/(210) 925-6385
CNT F41608-99-D-0176
AMT $11,469,380.00
LINE 0001-0011
DTD 022599
TO TECHSPACE AERO, S.A. ROUTE DE LIERS 121 B4041 HERSTAL (MILMORT)
BELGIUM BE 00000 0000
EMAILADD: irene.mireles@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-067 SN306093)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--PEDIATRICIAN SERVICES ARMY-WIDE
POC Contracting Officer Diana G. Rios (210) 295-4365 (Site Code
DADA10)
CNT DADA10-99-D-0048 DADA10-99-D-0049 DADA10-98-R-0037
AMT $504,149
DTD 030399
TO GODWIN CORPORATION, 1835 UNIVERSITY BLVD STE 224, LANGLEY
PARK MD 20783-4600, 00022011, STERLING MEDICAL ASSOC, 9549
MONTGOMERY RD 2ND FLR, CINCINNATI OH 45242-7238
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Margaret_Walker@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-067 SN305946)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--COURT SECURITY OFFICER SERVICES, NINTH CIRCUIT
POC Lisa P. Grant, (703) 416-8956
CNT MS-99-D-0036
AMT $157,854,977.00
LINE N/A
DTD 030199
TO United International Investigative Services, 180 N. Riverview
Drive, Suite 100, Anaheim,CA 92808
CITE: (W-067 SN305959)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
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--SERVICES OF A REAL ESTATE COUNSELOR FOR BASE AND
TWO OPTION YEARS!!
POC Contracting Officer, Ms. Fran Cass at (619) 532-2579!!
CNT N00244-99-C-0016!!
AMT $374,400!!
DTD 022599
TO Reeco Associates at P. O. Box 420061, San Diego, CA 92142-0061!!
LINKURL: http://www.sd.fisc.navy.mil!!
LINKDESC:
EMAILADD: Frances_L_Cass@sd.fisc.navy.mil!!
EMAILDESC:
e-mail!!
CITE: (W-067 SN306111)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--ROLE PLAYERS
POC SD12, (540) 653-7942
CNT N00178-99-C-2014
AMT $333,000.00
LINE 0001
DTD 030199
TO Lidor Comapny, 7200 Bandini Blvd., Commerce, CA 90040
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-067 SN306139)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--PERSONNEL SUPPORT SERVICES
CNT F09603-99-C-0067, F09603-99-R-21509
AMT $1,203,881
DTD 022399
TO Saudi Services And Operating Ltd, Po Box 753, Dhahran Sa 31932
0000
CITE: (I-067 SN306147)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ALQ-196 CONTRACTOR LOGISTICS SUPPORT
CNT F09603-99-C-0077, F09603-98-R-52470
AMT $152,081
DTD 022399
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-067 SN306148)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Media Center, Production Contracting Division,
Anacostia Naval Station, 2701 South Capitol St., SW, Washington,
DC 20373-5819
SUBJECT: T--INDEFINITE DELIVERY-QUANTITY VIDEOTAPE PRODUCTIONS
OF SERVICES AND SUPPLIES
POC Carolyn J Sudduth or Rudi Johnson (202)433-5775
CNT N49872-990D-4001 thru 4010
AMT NTE $450,000
LINE 0001-0011AL
DTD 022299
TO Kudzu Productions,4949 Century Street, Huntsville, AL/ Infocus,
341 Victory Drive, Herndon, VA/ DragonFly Film, 645-N Pressley
Road, Charlotte, NC/ Von Spaeth Productions, 28701 Edgemere
Road, Easton, MD/A'Hern Group, 3700 Malden Avenue, Baltimore,
MD
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-067 SN305885)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Media Center, Production Contracting Division,
Anacostia Naval Station, 2701 South Capitol St., SW, Washington,
DC 20373-5819
SUBJECT: T--INDEFINITE DELIVERY-QUANTITY VIDEOTAPE PRODUCTIONS
OF SERVICES AND SUPPLIES
POC Carolyn J Sudduth or Rudi Johnson (202)433-5775
CNT N49872-99-D-4001 thru 4010
AMT NTE $450,000
LINE 0001-0011AL
DTD 022299
TO Thomas Craven, 5 West 19th Street, New York, NY/Creativedge
Video, 808 Live Oak Drive, Chesapeake, VA/Cerebellum Corporation,
2890 Emma Lee Street, Falls Church, VA/Metro Video, 8 South
Plum Street, Richmond, VA/ Venture Productions, 2095 North
Avenue, Pompano Beach, FL - This is a continuation to t
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-067 SN305895)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
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--EVENING ABE INSTRUCTOR SERVICES
POC Janet Herrington, Regional Contract Specialist, (678) 686-1415
CNT J404c-069
AMT $6,240.00
DTD 012799
TO Joe (Jody) N. Hadwin, Jr., 616 Lawton Avenue, S., Estill,
SC 29918
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-067 SN306026)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--BIRCH HILL SKI LODGE RENOVATION, FT. WAINWRIGHT,
ALASKA
POC Sharyn Dunn (907)753-2556
CNT NAFQG3-99-C-0001
AMT $1,598,029.00
DTD 030599
TO Davis Constructors & Engineers, Inc., 740 Bonanza Ave., Anchorage,
AK 99518
CITE: (W-064 SN305674)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--EVERETT, WASHINGTON PROCESSING & DISTRIBUTION FACILITY
- LOADING DOCK EXPANSION, ETC.
POC Bettye Perkins; 901/747-7628 (FAX 901/747-7408)
CNT 475450-99-B-0131
AMT $3,362,000
DTD 030899
TO Sabey Construction, Inc.; 101 Elliott Ave., W., Suite 400;
Seattle, WA 98119-4220 (Telephone 206/281-4200; FAX 206/281-0920)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-067 SN306095)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR ELECTRICAL VAULT 9, B/3001
CNT F34650-99-C-0053, F34650-99-B-0002
AMT $175,900
DTD 030499
TO Webb Electric Co Of Florida Inc, Po Box 17629, Pensacola Fl
32522 7629
CITE: (I-065 SN305765)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ROOF AT USCG GROUP CAPE HATTERAS, BUXTON,
NC
POC BOB KOHLER TELEPHONE 216-902-6221
CNT DTCG83-99-N-3WF089
AMT $24,630.00
LINE 0001
DTD 030599
TO United Roofing Contractors, Inc. 4200 Long Meadow Rd., Middletown,
Va 22645
CITE: (W-067 SN305894)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE HGR DOOR AT USCG SUPCEN ELIZABETH CITY, NC
POC Pamela M. Komer 216-902-6216
CNT DTCG83-99-C-3WF134
AMT $253,114.00
LINE B-1
DTD 030899
TO Monde Construction Co., Inc., P.O. Box 2681, Newport News,
VA 23609
CITE: (W-067 SN305950)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF HVAC SYSTEM, USCG LORAN-C STATION,
RAYMONDVILLE, TX
POC Ms. Pat Dixon (305)278-6725
CNT DTCG82-99-N-3WC053
AMT $56,833.00
DTD 022499
TO Wilson Air, Inc., 92 Wilson Road, Humble, TX 77338
CITE: (W-067 SN306049)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--CONSTRUCT CONCRETE FOUNDATION AND ERECT STEEL ATON
TOWER, PASCAGOULA, MS
POC Ms. Pat Dixon (305)278-6725
CNT DTCG82-99-N-3WC043
AMT $41,826.00
DTD 021199
TO Professional Construction Services., 8001 Downman Rd., New
Orleans, LA 70126
CITE: (W-067 SN306057)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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 ROCK RIPRAP BANK STABILIZATION ALONG
COUNTY ROAD 327, LAFAYETTE COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-5978
AMT $36,330.00
DTD 030899
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-067 SN306167)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--CHUTE, AMMUNITION.
SOL SP0740-99-Q-6467
CNT N00383-96-G-025G-UBRP
AMT $54,890.00
LINE 0001
DTD 030599
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-066 SN305822)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--PARTS KIT, CAM ASSEMBLY.
SOL 99T945-32-P-0700
CNT SP0740-99-M-LX58
AMT $29,115.30
LINE 0001
DTD 030599
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-066 SN305824)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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-4703
CNT SP0740-99-M-NG67
AMT $90,000.00
LINE 0001
DTD 030599
TO Polytechnic Industries Inc 465 E Taunton Ave Unit 103 West
Berlin NJ 08091-3840
CITE: (I-066 SN305826)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--TAPE ASSEMBLY
CNT SP0920-99-M-2141
AMT $29,700.00
LINE 0001 THROUGH 0002
DTD 030599
TO Ridge Engineering Inc 3987 Hampstead-Mexico Rd Hampstead MD
21074-1604
CITE: (I-066 SN305797)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CAPSULE ASSEMBLY, TW
SOL 99T408-52-P-0900
CNT SP0920-99-M-2126
AMT $39,245.10
LINE 0001
DTD 030599
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-066 SN305800)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--COVER, DORSAL, FUSELA
SOL SP0475-98-Q-T432
CNT SP0475-99-M-S681
AMT $28,917.00
LINE 0001
DTD 030599
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-064 SN305724)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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, COWLING
SOL SP0470-99-Q-P108
CNT N00383-96-G-M126-TYL7
AMT $46,305.28
LINE 0001 THROUGH 0002
DTD 030599
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-065 SN305737)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--SWAY RESTRAINT, RACK
SOL SP0460-99-Q-1593
CNT DAAJ09-94-G-0005-TYCS
AMT $45,454.50
LINE 0001AA THROUGH 0001AH
DTD 030599
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-065 SN305741)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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, STRUCTURAL, AILERON
SOL SP0470-99-Q-Q214
CNT SP0470-99-M-R484
AMT $50,010.00
LINE 0001
DTD 030599
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-065 SN305751)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--SUPPORT, COWLING, RING HALF
SOL SP0470-99-Q-P078
CNT SP0470-99-M-Q699
AMT $56,700.00
LINE 0001 THROUGH 0002
DTD 030599
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-065 SN305760)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--REAR VISION DEVICE, --1560014202434LG
CNT F09603-99-M-0331, F09603-99-R-31507
AMT $435,000
DTD 022699
TO Universal Technologies Inc, Po Box 640, Estill Springs Tn
37330-0640
CITE: (I-067 SN306154)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--HUB AND TUBE, INNER
SOL SP0470-98-X-T600
CNT SP0470-99-M-Q678
AMT $26,387.56
LINE 0001
DTD 030599
TO Weber Aircraft Inc Special Products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-064 SN305706)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--CANOPY, EJECTION SEAT
SOL SP0460-98-X-4494
CNT SP0460-99-M-3445
AMT $25,881.28
LINE 0002
DTD 030599
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-064 SN305710)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--GRIP ASSY, HOIST
SOL SP0460-97-R-1204
CNT SP0460-99-C-0055
AMT $96,360.00
LINE 0001
DTD 030599
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-064 SN305712)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--GEAR ASSY
SOL SP0470-98-X-P760
CNT SP0470-99-M-R476
AMT $61,129.70
LINE 0001 THROUGH 0005
DTD 030599
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-064 SN305723)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--WIRE BUNDLE ASSEMBLY
SOL SP0475-99-Q-S186
CNT SP0475-99-M-T592
AMT $66,430.00
LINE 0001
DTD 030599
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-064 SN305727)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--SLIP RING ASSEMBLY
SOL SP0460-98-R-2218
CNT SP0460-99-C-5233
AMT $144,324.00
LINE 0001AA THROUGH 0002AC
DTD 030599
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-065 SN305738)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--CARRIER ASSEMBLY
SOL SP0475-99-X-S617
CNT SP0475-99-M-S689
AMT $34,502.60
LINE 0001
DTD 030599
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-065 SN305739)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--ADAPTER ASSEMBLY, LAP BELT
SOL SP0460-99-Q-1636
CNT SP0460-99-M-3416
AMT $73,736.00
LINE 0001
DTD 030599
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-065 SN305742)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--COVER, SEAT
SOL SP0460-99-X-4158
CNT SP0460-99-M-4430
AMT $64,703.70
LINE 0001
DTD 030599
TO Skyline Industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-065 SN305752)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--RISER EXTENSION, PARACHUTE
SOL SP0460-98-R-1671
CNT SP0460-99-C-5247
AMT $118,500.00
LINE 0001AA THROUGH 0001AE
DTD 030599
TO Para-Flite Inc 5800 Magnolia Ave Pennsauken NJ 08109-1309
CITE: (I-065 SN305755)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--BELL CRANK
SOL SP0475-98-Q-S552
CNT N00383-96-G-0046-TYSW
AMT $76,969.92
LINE 0001
DTD 030599
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-065 SN305758)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, FLAPPER
SOL SP0920-97-Q-1319
CNT F09603-94-G-0038-UB7F
AMT $52,608.86
LINE 0001 THROUGH 7001
DTD 030599
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-065 SN305783)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--CAM AND BEARING, TORQUE
SOL 98THU3-12-P-0700
CNT F09603-94-G-0038-UB6B
AMT $43,951.21
LINE 0001 THROUGH 0003
DTD 030599
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-066 SN305804)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--DISK, BRAKE.
CNT SP0740-97-M-1249
AMT $43,560.00
LINE 0001
DTD 030599
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-066 SN305805)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--TUBE, ACTUATOR ASSEMBLY.
SOL 99TE34-72-P-0700
CNT SP0740-99-M-3517
AMT $25,984.00
LINE 0001 THROUGH 0002
DTD 030599
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-066 SN305810)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--CARTRIDGE, HYDRAULIC.
SOL SP0740-99-Q-4508
CNT SP0740-99-M-HA38
AMT $38,250.00
LINE 0001
DTD 030599
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
540 Sandau Rd San Antonio TX 78216-3623
CITE: (I-066 SN305820)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--PLATE, BACKING, BRAKE.
SOL SP0411-99-Q-E956
CNT SP0411-99-M-EA96
AMT $25,069.10
LINE 0001 THROUGH 0002
DTD 030499
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-066 SN305835)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--SEAT CUSHIONS, APPLICABLE TO THE C-130 --1680014454795LG
CNT F09603-99-M-0327, F09603-99-R-31502
AMT $47,740
DTD 012599
TO Certified Aircraft Parts Inc, 2870 Stirling Rd, Hollywood
Fl 33020-1199
CITE: (I-067 SN306153)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SCROLL ASSEMBLY; P/N 571577-4; 46 EA --1660002876869
CNT F34601-99-C-0073, F34601-99-R-12053
AMT $222,945
DTD 030599
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-067 SN306161)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--TRAILER, HAND --1740004038235
CNT F09603-97-C-0399P00004, F09603-97-R-21141
AMT $32,092
DTD 021799
TO Pdi Ground Support Systems Inc, 5905 Grant Ave, Cleveland
Oh 44105 5609
CITE: (I-067 SN306143)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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 MT. WHITNEY (LCC-20), SSP 181-99, TAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9105
AMT $37,000.00
LINE 0001, 0002, 0003
DTD 030599
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, Va 23707
CITE: (W-064 SN305641)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS CHT TANK CLEANING FOR USS KEY WEST
(SSN-722)
POC David Dawley (808)474-7354
CNT J.O. No. 99-0005H
AMT $29438
DTD 030899
TO Honolulu Shipyard Inc. P.O. Box 30989, Pier 41, Honolulu,
HI 96820
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
Officer via e-mail
CITE: (W-067 SN306182)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--LIFT BAG, UNDERWATER. AS A FLOAT BALLOON
SOL SP0760-98-X-3270
CNT SP0760-99-M-P998
AMT $41,850.00
LINE 0001
DTD 030599
TO Baker and Associates Inc 60 Compark Rd Dayton OH 45459-4802
CITE: (I-066 SN305830)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--TOP ASSEMBLY, TRUCK BODY, DETACHABLE.
CNT SP0750-99-M-2370
AMT $52,186.05
LINE 0001
DTD 030599
TO O Gara-Hess and Eisenhardt Armoring Co 9113 Le Saint Rd Fairfield
OH 45014
CITE: (I-066 SN305807)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--PARTS KIT, TURN SIGN
SOL 99TA65-72-P-0700
CNT SP0750-99-M-2375
AMT $27,417.00
LINE 0001
DTD 030599
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-066 SN305808)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--MODULATOR, TRANSMISSION. ON 1-1/4 TON
SOL SP0750-99-Q-1641
CNT SP0750-99-M-2369
AMT $48,057.00
LINE 0001 THROUGH 0002
DTD 030599
TO Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-066 SN305812)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--BRAKE SHOE SET KIT, SERVICE BRAKE. CONSISTS OF
SOL SP0770-98-Q-MX38
CNT SP0750-99-M-2356
AMT $49,803.60
LINE 0001 THROUGH 0002
DTD 030599
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-066 SN305813)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--SPINDLE, TRACK IDLER SUPPORT ARM. FORGED STEEL.
SOL SP0750-99-Q-1488
CNT SP0750-99-M-R657
AMT $45,110.00
LINE 0001 THROUGH 0002
DTD 030599
TO Triad and affiliates 210 Shelby Rd Fort Worth TX 76140
CITE: (I-066 SN305829)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--BLADE, COMPRESSOR, AI
SOL SP0480-99-Q-6754
CNT F34601-97-G-0002-TY8V
AMT $27,010.00
LINE 0001AA THROUGH 0002AF
DTD 030599
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-064 SN305709)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--SEAL, AXIS-B
SOL SP0480-99-Q-T325
CNT SP0480-99-M-U396
AMT $51,537.50
LINE 0001AA THROUGH 0002
DTD 030599
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-064 SN305719)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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, TURBINE
SOL SP0480-99-Q-6667
CNT SP0480-99-M-U429
AMT $35,460.00
LINE 0001 THROUGH 0002
DTD 030599
TO T Q Machining Inc 450 W Hackley Ave Muskegon MI 49444
CITE: (I-064 SN305725)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--HOUSING, SEAL
SOL SP0480-99-R-0396
CNT SP0480-99-C-5239
AMT $194,350.00
LINE 0001
DTD 030599
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-065 SN305747)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--PLUG, BORESCOPE, TURBINE ENGINE
SOL SP0480-99-Q-6613
CNT SP0480-99-M-8553
AMT $35,332.50
LINE 0001 THROUGH 0002
DTD 030599
TO Precision Southwest Mfg Inc 3755 N Romero Rd Tucson AZ 85705
CITE: (I-065 SN305749)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--1GV CASES, P/N 800225; 120 EA --2840011679584RV
CNT F34601-98-G-00050020, FD2030-98-5-2895
AMT $26,700,000
DTD 030499
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN305763)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--SLEEVE ASSEMBLY, VALVE
SOL SP0480-99-Q-6517
CNT F41608-98-G-0009-TY21
AMT $84,375.00
LINE 0001 THROUGH 0002
DTD 030599
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-064 SN305717)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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, OIL BYPASS
SOL SP0480-98-Q-Y697
CNT SP0480-99-M-8552
AMT $93,060.00
LINE 0001 THROUGH 0003
DTD 030599
TO Actronics Inc 166 Bear Hill Rd Waltham MA 02154-1002
CITE: (I-065 SN305759)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--PUMP, FUEL, SUBMERGED 24 VOLT, DC, 200 GPH
SOL SP0750-99-R-2427
CNT SP0750-99-C-2731
AMT $59,062.20
LINE 0001 THROUGH 0002
DTD 030599
TO Saint Switch Inc 950 E State Ave P.O.Box 604 Saint Charles
IL 60174-0604
CITE: (I-066 SN305825)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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, FUEL
SOL SP0480-98-R-2015
CNT N00383-96-G-005D-TYTW
AMT $141,636.00
LINE 0001AA THROUGH 0001AD
DTD 030199
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-066 SN305834)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--CYLINDER. (WATER BRAKE).
SOL SP0760-97-R-2126
CNT SP0760-99-C-4112
AMT $540,562.40
LINE 0001
DTD 030599
TO Bay City Shovels Inc 2497 US-23 P.O.Box 169 Au Gres MI 48703
CITE: (I-066 SN305806)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--PROPELLER SHAFT WITH UNIVERSAL JOINTS.
SOL SP0750-99-Q-0510
CNT SP0750-99-M-R681
AMT $57,500.00
LINE 0001
DTD 030599
TO Cooper Power Tools Inc 762 W Stewart St P.O.Box 952 Dayton
OH 45408-1971
CITE: (I-066 SN305814)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--GEARSHAFT, SPUR
SOL SP0740-99-Q-5456
CNT SP0740-99-M-JG33
AMT $68,985.00
LINE 0001
DTD 030599
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-066 SN305821)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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, FRICTION (SLIP CLUTCH).
SOL SP0740-99-Q-6430
CNT SP0740-99-M-PK92
AMT $39,290.40
LINE 0001 THROUGH 0002
DTD 030599
TO Machine Components Corp 70 Newtown Rd Plainview NY 11803-4302
CITE: (I-066 SN305823)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--SHAFT, OUTPUT, LEFT HAND
SOL SP0750-98-Q-1477
CNT SP0750-99-M-K704
AMT $31,620.00
LINE 0001 THROUGH 0003
DTD 030599
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-066 SN305827)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--SHAFT, SHOULDERED
SOL SP0740-99-R-3075
CNT SP0700-99-G-0007-0006
AMT $228,483.00
LINE 0001AA THROUGH 0002
DTD 030599
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-066 SN305828)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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 SP0441-98-R-1747
CNT N00383-95-G-M120-XH63
AMT $100,750.44
LINE 0001AA THROUGH 0002BK
DTD 030299
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-064 SN305705)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--ROLLER
SOL SP0441-98-R-2187
CNT SP0441-99-C-5240
AMT $417,282.30
LINE 0001 THROUGH 0002
DTD 030599
TO White Engineering Surfaces Corp 123 Friends Ln P.O.Box 880
Newtown PA 18940
CITE: (I-064 SN305708)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--BALL. BEARING
SOL SP0441-99-Q-G596
CNT SP0441-99-M-H920
AMT $34,493.00
LINE 0001 THROUGH 0002
DTD 030599
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-064 SN305726)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--CUP, TAPERED ROLLER BEARING
SOL SP0441-99-Q-G348
CNT SP0441-99-M-H905
AMT $39,469.80
LINE 0001 THROUGH 0002
DTD 030599
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-065 SN305735)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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-X-H217
CNT SP0441-99-M-H901
AMT $28,072.00
LINE 0001 THROUGH 0002
DTD 030599
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-065 SN305736)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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-G357
CNT SP0441-99-M-H925
AMT $94,745.42
LINE 0001 THROUGH 0002
DTD 030599
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-065 SN305744)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--ROLLER, LINEAR-ROTARY MOTION
SOL SP0441-99-Q-V414
CNT SP0441-99-M-V458
AMT $36,385.80
LINE 0001 THROUGH 0002
DTD 030599
TO Lytron Inc 55 Dragon CT Woburn MA 01801-1039
CITE: (I-065 SN305745)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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, ANTIFRICTION,
SOL SP0441-98-Q-KZ95
CNT SP0441-99-M-H847
AMT $36,120.00
LINE 0001 THROUGH 0004
DTD 030599
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-065 SN305756)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 35--DRYING TUMBLER,LAUN
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAE23, Sol Nr N00104-99-Q-AC73, NIIN 009578805
AMT $59,410
LINE N/A
DTD 031299
TO Hoyt Corp. , Westport ,MA 02790-1141 (ACNSPCC0308016-024)
CITE: (I-067 SN306077)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--WINCH, DRUM, HAND OPERATED.
SOL SP0740-99-Q-5573
CNT SP0740-99-M-6707
AMT $38,850.00
LINE 0001
DTD 030599
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-066 SN305815)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 39--EXTERNAL HOIST --3950014458278
CNT F09603-99-C-0099, F09603-99-R-61302
AMT $65,447
DTD 022699
TO Lucas Western Inc, Electro Systems Div, 610 Neptune Ave, Brea
Ca 91621-0000
CITE: (I-067 SN306150)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010499CCA19, Sol Nr N00104-99-R-CA36, NIIN 002670967
AMT $148,385
LINE N/A
DTD 031599
TO Motor Magnetics Inc , Farmingdale ,NY 11735-0000 (ACNSPCC0308016-025)
CITE: (I-067 SN306078)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--IMPELLER, PUMP, CENTRIFUGAL.
CNT SP0700-99-G-0006-0005
AMT $87,993.00
LINE 0001
DTD 030599
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-066 SN305809)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--R-22 PUMPING UNIT --4320001319185
CNT F09603-98-C-0247P00002, F09603-99-R-71027
AMT $159,000
DTD 022599
TO Reddy-Buffaloes Pump Inc, 1 Dixie Drive, Po Box 557, Baxley
Ga 31513-9805
CITE: (I-067 SN306146)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--HEATER, FLUID, INDUSTRIAL. STEEL SHELL, COPPER
SOL SP0750-99-Q-3888
CNT SP0750-99-M-4385
AMT $87,660.00
LINE 0001
DTD 030599
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-066 SN305811)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, TX, 1655 Selfridge Avenue,
Lackland AFB, TX, 78236-5253
SUBJECT: 45--RESTROOM PARTITIONS TO INCLUDE ACCESSORIES
POC Lonnie Porter, Contract Specialist, Phone (210)671-1726,
Fax (210)671-5063, Email lonnie.porter@lackland.af.mil - Joann
Hernandez, Contracting Officer, Phone (210)671-1732, Fax (210)671-3179,
Email
CNT f4163699w0067
AMT $41141
DTD 030399
TO ed flume bldg specialties 708 w. summit, san antonio texas
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=f4163699w0067&LocID=466
LINKDESC:
notice
EMAILADD: lonnie.porter@lackland.af.mil
EMAILDESC:
CITE: (D-064 SN305633)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, TX, 1655 Selfridge Avenue,
Lackland AFB, TX, 78236-5253
SUBJECT: 45--PACKAGE HEAT PUMP WITH ASSOCIATED ACCESSORIES
POC Mark Gossiaux, Contract Specialist, Phone (210)671-1769,
Fax (210)671-5064, Email mark.gossiaux@lackland.af.mil - Susan
Arnold, Contract Specialist, Phone (210)671-1770, Fax (210)671-5064,
Email
CNT F41636-99-M0539
AMT $148051
DTD 030899
TO RNK International Inc. 23276 South Pointe Drive Laguna Hills,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99-M0539&LocID=466
LINKDESC:
notice
EMAILADD: mark.gossiaux@lackland.af.mil
EMAILDESC:
CITE: (D-067 SN306041)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING, HOSE AND FITTINGS
POC POC Contract Specialist Bruce Shively 614-692-2379
CNT SP070099D9711
AMT $94,243.20
DTD 030599
TO Electric Boat Corp a company of General Dynamics Corp 75 Eastern
Point Rd Groton CT 06340
CITE: (W-067 SN306012)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--BLEED ACTUATOR ASSY; P/N 804387; 731 EA --4820013995969RV
CNT F34601-98-G-00050022, FD2030-99-4-9459
AMT $2,622,097
DTD 030399
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN305764)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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,SOLENOID
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010499PFD70, Sol Nr N00104-99-Q-FA64, NIIN 012201964
AMT $44,600
LINE N/A
DTD 031599
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
(ACNSPCC0308016-026)
CITE: (I-067 SN306079)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STAND, VALVE HOUSING/PN 9770-0553--RE:F41608-98-R-14099
& F41608-98-R-14099-01
POC Roman R. Bernal San Antonio ALC/LDKSG 485 Quentin Roosevelt
RD STE 7, bldg 171 Kelly AFB Texas 78241
CNT F41608-99-C-0008
AMT $204,460.00
LINE 0001 and 0002
DTD 022699
TO AAI/ACL TECHNOLOGIES 1505 E WARNER AVE SANTA ANA CA 92705
EMAILADD: rbernal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-065 SN305768)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
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--MOUNT, CRYSTAL AND B
SOL SP0920-98-Q-A293
CNT SP0920-99-M-2125
AMT $64,350.00
LINE 0001 THROUGH 0002
DTD 030599
TO U S Dynamics Corp 425 Bayview Ave Amityville NY 11701-2622
CITE: (I-065 SN305782)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--LIGHTING ASSEMBLY
SOL SP0451-98-Q-8899
CNT SP0451-99-M-7327
AMT $61,750.00
LINE 0001
DTD 030599
TO Aschbacher & Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-064 SN305716)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: 58--RF THREAT GENERATOR, CEESIM
POC Leanne Collins, (661) 277-9553, Cathi D. Cleveland, (661)
277-9448
CNT F04611-99-C-0008
AMT $1,804,195.00
LINE N/A
DTD 012299
TO Amherst Systems, Inc. 30 Wilson Road, Buffalo, NY 14221
LINKURL: http://afftc_pk
LINKDESC:
Homepage
EMAILADD: Leanne.Collins@EDEX.Edwards.af.mil
EMAILDESC:
CITE: (W-067 SN306087)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--INTERFACE UNIT --5895013831369BY
CNT F09603-99-D-0012, F09603-98-R-81686
AMT $1,556,185
DTD 030199
TO Data Link Solutions, Gec-Marconi/Rockwell Collins, 400 Collins
Rd N E, Cedar Rapids Ia 52498 3161
CITE: (I-067 SN306152)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER/ARC-187 SYSTEM --5821013740202
CNT F09603-99-M-0461, F09603-99-R-80956
AMT $61,500
DTD 022699
TO Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106
CITE: (I-067 SN306157)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--DQF MA CLK & PH
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PGB99, Sol Nr N00104-99-Q-GA99, NIIN 013694998
AMT $38,148
LINE N/A
DTD 031499
TO Raytheon Service Co , El Paso ,TX 79925-2399 (ACNSPCC0305014-019)
CITE: (I-064 SN305654)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--SWITCH,PROXIMITY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PLE35, Sol Nr N00104-99-Q-LC80, NIIN 000298809
AMT $59,555
LINE N/A
DTD 031499
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0305014-020)
CITE: (I-064 SN305655)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--WIRING HARNESS, BRAN
SOL SP0451-99-R-0837
CNT SP0451-99-C-5250
AMT $143,993.60
LINE 0001 THROUGH 0002
DTD 030599
TO Branmag Inc 908 Niagara Falls Blvd North Tonawanda NY 14120-2016
CITE: (I-064 SN305711)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--TERMINAL, STUD
SOL SP0430-99-Q-D214
CNT F34601-98-G-0008-TYF6
AMT $32,160.93
LINE 0001AA THROUGH 0002AB
DTD 030599
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-065 SN305746)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--PLATE, RETAINING, ELE
SOL 98TL83-32-P-0900
CNT SP0935-99-M-3234
AMT $27,016.00
LINE 0001
DTD 030599
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-065 SN305781)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--COIL ASSEMBLY, RADIO
CNT F34601-98-G-0008-UB8N
AMT $32,616.24
LINE 0001
DTD 030399
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-066 SN305790)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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 99T404-42-P-0900
CNT SP0960-99-M-3677
AMT $50,768.00
LINE 0002 THROUGH 0006
DTD 030599
TO Applied Micro Circuits Corp 6290 Sequence Dr San Diego CA
92121-4358
CITE: (I-066 SN305791)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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, PUSH
SOL SP0930-99-Q-0531
CNT SP0930-99-M-3407
AMT $92,508.93
LINE 0001
DTD 030599
TO JRH Electronics Inc 2002 Lincoln Dr W Suite E P.O.Box 264
Marlton NJ 08053
CITE: (I-066 SN305792)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--TRANSFORMER, POWER
CNT SP0905-99-M-2507
AMT $38,988.00
LINE 0001 THROUGH 0002
DTD 030599
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-066 SN305794)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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
SOL SP0920-99-Q-A173
CNT SP0920-99-M-2127
AMT $56,730.00
LINE 0001
DTD 030599
TO Millennium Distribution Inc 5583 Old York Rd Philadelphia
PA 19141
CITE: (I-066 SN305795)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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, ROTARY
SOL SP0930-99-Q-A162
CNT SP0930-99-M-3605
AMT $55,663.13
LINE 0001 THROUGH 0002
DTD 030599
TO Siemens electromechanical Components Inc 700 westpark Dr Peachtree
City GA 30269
CITE: (I-066 SN305796)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-98-Q-1866
CNT SP0930-99-M-3373
AMT $56,178.00
LINE 0001AB THROUGH 0002AA
DTD 030599
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-066 SN305798)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--CONNECTOR BODY, PLUG
SOL SP0935-99-Q-1751
CNT SP0935-99-M-3247
AMT $97,163.00
LINE 0001
DTD 030599
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-066 SN305799)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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, ROTARY
SOL SP0930-99-Q-0519
CNT SP0930-99-M-3354
AMT $26,340.00
LINE 7001 THROUGH 7002
DTD 030599
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-066 SN305801)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--ITEM NAME CONNECTOR, RECEPTACL
SOL SP0935-99-Q-2485
CNT SP0935-99-M-3261
AMT $35,808.00
LINE 7001
DTD 030599
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 187 Dayton
OH 45401
CITE: (I-066 SN305802)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--SPLICE, CONDUCTOR
SOL SP0430-99-Q-D182
CNT SP0430-99-M-Y240
AMT $77,672.00
LINE 0001
DTD 030699
TO Bunker Sales and Marketing, Inc. 2853 Dickerson Pky Suite
100 Carrollton, TX 75007-4927
CITE: (I-066 SN305838)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ELECTRONIC COMPONENT ASSY --5998014312557BY
CNT F09603-97-G-00030033, F09603-98-R-80106
AMT $42,109
DTD 022699
TO Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106
CITE: (I-067 SN306144)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY; APPL: AAQ15, AC130U/H --5999010726293AY
CNT F09603-97-G-00140011, N00383-98-M-PZ3173-01
AMT $98,688
DTD 022699
TO Raytheon Ti Systems, 2501 W University M/S 8064, Mckinney
Tx 75070-0801
CITE: (I-067 SN306145)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--AN/ALQ-135 ANTENNAS APPL T0 F-15 ACFT --5985014239768EW
CNT F09603-99-C-0091, F09603-99-R-50000
AMT $582,345
DTD 022699
TO Datron/Transco Inc, 200 W Los Angeles Ave, Simi Valley Ca
93065-1650
CITE: (I-067 SN306149)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--DISPLAY TUBE ASSEMBLY --5960004775895EW
CNT F09603-99-C-0108, F09603-99-R-50004
AMT $224,024
DTD 022699
TO Raytheon Co, Industrial Components Operation, 465 Centre St
Po Box 9163, Quincy Ma 02169 0000
CITE: (I-067 SN306151)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--POWER SUPPLY, NSN 6130-01-436-3568LD, P/N: 60-4459-3--RE:F41608-99-Q-74035
POC LCK/Attn: Castill, M. E. Phone No. (210)925-6837
CNT F41608-99-M-0571
AMT $87,400.00
LINE 0001
DTD 030599
TO Grimes Aerospace Company 550 State Route 55, PO Box 247 Urbana,
OH 43078-0000
EMAILADD: mary.castillo@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN305661)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-0007
CNT N00383-96-G-004D-TYRR
AMT $262,534.40
LINE 0001AA THROUGH 0001AH
DTD 030599
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-064 SN305707)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE ELECTRICAL
SOL SP0451-98-Q-JZ70
CNT SP0451-99-M-7374
AMT $29,300.40
LINE 0001 THROUGH 0002
DTD 030599
TO Lockheed Martin Corp Lockheed Martin Government Electronic
Systems 199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-064 SN305713)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-6889
CNT SP0451-99-M-5759
AMT $42,020.00
LINE 0001
DTD 030599
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-064 SN305714)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B318
CNT SP0430-99-M-D887
AMT $29,205.00
LINE 0001
DTD 030599
TO Axsys Technologies Inc 1601 Precision Park Ln San Ysidro CA
92173-1399
CITE: (I-064 SN305720)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--STATOR, MOTOR
SOL SP0430-99-X-D381
CNT SP0430-99-M-D895
AMT $51,513.60
LINE 0001
DTD 030599
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-064 SN305721)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--MOTOR, DIRECT CURRENT
CNT SP0430-99-M-D891
AMT $40,730.36
LINE 0001 THROUGH 0002
DTD 030599
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-064 SN305722)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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-C116
CNT SP0430-99-M-F893
AMT $29,881.80
LINE 0001 THROUGH 0002
DTD 030599
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-064 SN305728)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--STATOR, MOTOR
SOL SP0430-99-Q-B400
CNT SP0430-99-M-D892
AMT $61,376.48
LINE 0001
DTD 030599
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-065 SN305740)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--MODULE, OUTLINE
SOL SP0430-99-Q-B199
CNT SP0430-99-M-D909
AMT $97,119.00
LINE 0001AA THROUGH 0001AF
DTD 030599
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-065 SN305743)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--CHARGER, BATTERY
SOL SP0430-99-Q-C038
CNT SP0430-99-M-F905
AMT $35,488.00
LINE 0001
DTD 030599
TO All-safe, Inc. P.O. Box 116 Hilliard OH 43026-0116
CITE: (I-065 SN305750)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--PARTS KIT, MOTOR
SOL SP0430-98-X-D798
CNT SP0430-99-M-D882
AMT $29,706.12
LINE 0001
DTD 030599
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-065 SN305753)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B224
CNT SP0430-99-M-D894
AMT $60,460.50
LINE 0001 THROUGH 0003
DTD 030599
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-065 SN305754)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-4115
CNT N00383-96-G-025G-TY29
AMT $61,064.00
LINE 0001AA THROUGH 0001AD
DTD 030599
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-065 SN305757)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0935-99-Q-A288
CNT SP0935-99-M-C057
AMT $48,000.00
LINE 0001 THROUGH 0002
DTD 030599
TO Radio Frequency Systems Inc Cablewave Systems Div 200 Pondview
Dr Meriden CT 06450
CITE: (I-065 SN305784)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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 SP0411-99-Q-EH71
CNT SP0411-99-M-EB18
AMT $50,749.00
LINE 0001
DTD 030499
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-066 SN305836)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: 61--BATTERY STORAGE AND SERVICE CONTRACT, NORTH CAROLINA
ARMY NATIONAL GUARD
POC Contracting Officer BANKS C. KELLY, III, LTC (919) 664-6205
(Site Code W36HUG)
CNT DAHA31-99-D-0003
AMT $50,000
DTD 100198
TO NORTH STATE BATTERY CO INC, 437 WARD BLVD, PO BOX 1235, WILSON,
NC 27894
EMAILADD: DOZ
EMAILDESC:
CITE: (A-067 SN306044)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: 61--BATTERY STORAGE AND SERVICE CONTRACT, NORTH CAROLINA
ARMY NATIONAL GUARD
POC Contracting Officer BANKS C. KELLY, III, LTC (919) 664-6205
(Site Code W36HUG)
CNT DAHA31-99-D-0003
AMT $50,000
DTD 100198
TO NORTH STATE BATTERY CO INC, 437 WARD BLVD, PO BOX 1235, WILSON,
NC 27894
EMAILADD: DOZ
EMAILDESC:
CITE: (A-067 SN306046)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: . NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code
846 , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSY
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499WA004, NIIN 014568361
AMT $32,909
LINE N/A
DTD 022599
TO Electric Boat Corp , Groton ,CT 06340-4989 (ACNSPCC0308016-027)
CITE: (I-067 SN306080)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 62--CONTROL PANEL APPL TO MH-53J HELICOPTER --6220014532695BZ
CNT F09603-99-M-0349, F09603-99-R-61654
AMT $51,501
DTD 022599
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-067 SN306155)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 62--ELECTRICAL CONTROL APPL TO MH053J --6220014532697BZ
CNT F09603-99-M-0363, F09603-99-R-61652
AMT $81,000
DTD 022599
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-067 SN306156)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--X-RAY EQUIPMENT AND SUPPLIES
POC Charles Dukes, Jr. (708) 786-5199 and Thomas Engelsma (708)
786-5191
CNT V797P-3674k
AMT $992099
LINE N/A
DTD 040199
TO Picker International, 6700 Beta Drive, Mayfield Village, OH
44143
EMAILADD: Tom.Engelsma@med.va.gov
EMAILDESC:
e-mail
CITE: (W-067 SN306008)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--PERISCOPE,CENTERLIN
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PGC02, Sol Nr N00104-99-Q-GA97, NIIN 012782881
AMT $45,805
LINE N/A
DTD 031499
TO Danex Machine Co Inc , St. Peters ,PA 19470-0000 (ACNSPCC0305014-021)
CITE: (I-064 SN305656)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--DETECTOR KIT, CHEMICAL
SOL SP0440-99-Q-L505
CNT SP0440-99-M-M957
AMT $94,104.00
LINE 0001 THROUGH 0002
DTD 030599
TO Bachrach, Inc. 625 Alpha Drive Allegheny County Pittsburgh,
PA. 15238
CITE: (I-064 SN305715)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-AA93
CNT SP0440-99-M-X110
AMT $42,892.50
LINE 0001
DTD 030599
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-064 SN305718)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 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--THERMOCOUPLE, CONTAC
SOL SP0440-99-Q-K334
CNT SP0440-99-M-X028
AMT $36,577.98
LINE 0001 THROUGH 0002
DTD 030599
TO AR Bee Corp. 2455 American Ln Elk Grove Village IL 60007-6263
CITE: (I-065 SN305748)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL 99T766-22-P-0900
CNT SP0920-99-M-2111
AMT $25,710.00
LINE 0001
DTD 030599
TO Abrams Instrument Corp 1322 Rensen St Lansing MI 48910-3688
CITE: (I-066 SN305793)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 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--GENERATOR, TACHOMETER
CNT SP0411-99-M-EB21
AMT $73,190.00
LINE 0001 THROUGH 0003AD
DTD 030499
TO Kollmorgen Corp magnedyne Div 1360 Park Center Dr VISTA CA
92083
CITE: (I-066 SN305837)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0063
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0477
AMT $65401
DTD 030599
TO EMF Corporation, 15110 NE 95th Street, Redmond WA 98052
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0477&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-067 SN306200)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 76--BOOKS
POC Joann Ramirez/ 210-671-1767/ E-mail joann.ramirez@lackland.af.mil
CNT F41636-99-M0537
AMT $30847.50
DTD 022699
TO GSA Inc., 4509 South I-90 Service Road, Rapid City SD 57703-9523
CITE: (W-067 SN306202)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, TEMPER, FLOOR
CNT SP0100-99-M-NA02
AMT $99,948.80
LINE 0001AA
DTD 030899
TO Outdoor Venture Corp U S Highway 27 P O Box 337 Stearns, KY
42647
CITE: (I-067 SN305843)
[Commerce Business Daily: Posted in CBDNet on March 6, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COVERALLS, FLYER'S, MEN'S, SUMMER, FIRE RESIS-
CNT SP0100-99-M-EB14
AMT $92,866.00
LINE 0001AA THROUGH 0086AA
DTD 030599
TO Carter Industries Inc 59 Scholes St Brooklyn NY 11206
CITE: (I-065 SN305762)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--FABRICATION OF PROPELLER, DUCT AND APPENDAGE CASTINGS
POC C. Joan Miles (301) 227-1159 Lynn Rowe (301) 227-1100
CNT N00167-99-D-0031
AMT $490,742.84
DTD 030299
TO Ralph S. Alberts Company, Inc. 60 Choate Circle, Montoursville
PA 17754
CITE: (W-067 SN306105)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: Y2K-TRIAGE FOR MINIMIZING ORGANIZATIONAL RISK
DESC: Are you prepared for the year 2000? Are your key suppliers
& vendors? What if they are not compliant? What impact will
this have upon your operation? How can you prepare for these
challenges? Here is a live interactive satellite and Web seminar
with a panel of industry experts to help you: assess, implement
and execute a Y2K triage plan; identify new and unexpected
obstacles; develop contingency plans in case of Y2K failure-both
yours and your vendors; understand how to limit your risk;
protect yourself and your organization against Y2K litigation.
Featured speakers include Peter de Jager, leader in creating
awareness of Y2K problem, Steven, Hock, leading legal expert
on Y2K, John McIsaac, exclusive Y2K provider for the American
Banking Association. This seminar is hosted by Michael Elgan,
Editor of Windows magazine. Live via satellite on Wednesday
March 24, 1999 at 1:30-5:00PM at Fairfax County Government
Center, 12000 Government Center Parkway, Board Auditorium.
This event is free but you must register. Please call Tom Mauter,
Training Administrator at 703-324-3310.
CITE: (W-064 SN305635)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: THE BALLISTIC MISSILE DEFENSE ORGANIZATION (BMDO) BATTLE
MANAGEMENT, COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND
INTELLIGENCE (BMC4I) TECHNOLOGY PLANNING TEAM (TPT) INDUSTRY
DAYS
DESC: The Ballistic Missile Defense Organization (BMDO) Battle
Management, Command, Control, Communications, Computers, and
Intelligence (BMC4I) Technology Planning Team (TPT) will conduct
Industry Days on Wednesday, 14 APR 1999, from 0900-1200 hours,
at the MITRE Corporation, M-Bldg, 202 Burlington Rd, Bedford,
MA and on Thursday, 22 APR 1999, at US Navy SPAWAR, San Diego,
CA. The purpose of these Industry Days is to 1) present the
BMDO C4I Technology Needs, 2) invite participation in the development
of technology programs to address these needs for FY02-FY06,
and 3) provide administrative, schedule, and Technology Program
Description Format information. Technology Program Descriptions
must be submitted before 21 May 1999 to participate in the
process for this year's update of the Technology Master Plan.
Attendance at an Industry Day is not a prerequisite to submittal
of a Technology Program Description for a proposed new program
or the extension of an ongoing program. Attendance at an Industry
Day, however, will provide a valuable opportunity for questions
and answers. A web site will be maintained at https://cafspo.hanscom.af.mil
that will provide more detailed information and material to
be presented during the Industry Days, as it becomes available.
The web site will be updated as appropriate to provide new
and modified information relative to the BMDO BMC4I TPT Technology
Program Development process and these Industry Days. This web
site will also have the Technology Program Description format,
BMC4I Needs list, and submission requirements available for
organizations unable to attend either Industry Day. Seating
is limited. Request a maximum of two (2) representatives per
organization or major company division attend either Industry
Day. Badging and sign-in will begin at 0830 hours and the briefings
will begin at 0900 hours for both Industry Days. The briefings
and discussions will be conducted at the SECRET classification
level. Request attendees register for these Industry Days,
providing Name, Company/Organization affiliation, Address,
Telephone number and E-mail address. Visit requests must be
received not later than 31 March for the Bedford, MA, and not
later than 16 April for the San Diego, CA, Industry Days. Registration
data and Visit Requests for the Bedford meeting must be faxed
to (781) 271-4585 or (781) 271-4541, attn: Ms Brenda Shea (voice
(781) 271-8307) or Ms Brenda Lesko (voice (781) 271-4784).
Administrative details for the SPAWAR, San Diego, CA, meeting
will be posted on the cafspo web site cited above. The BMC4I
TPT POC is LTC Steven Kupecz, the USAF TPT Co-Chair, (781)
271-4690, kupeczs@hanscom.af.mil, or Mr Ken Kronlund (781)
271-4625, kronlundk@hanscom.af.mil, 50 Griffiss St, Hanscom
AFB, MA 01731-1625. These Industry Days are for informational
purposes only. Participation is totally voluntary, and the
government does not intend to award any contracts or pay any
cost associated with this solicitation.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kronlundk@hanscom.af.mil
EMAILDESC:
CITE: (D-064 SN305639)
[Commerce Business Daily: Posted in CBDNet on March 7, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TRI-SERVICE ADVANCE PLANNING BRIEFING TO (TRAINING AND
SIMULATION) INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) will provide briefings for
industry to develop a better understanding of long range research,
development and procurement projections, in addition to how
the commands operate their organizations. U.S. Army, U.S. Navy,
U.S. Marine Corps, and U.S. Air Force commands which sponsor
and employ training equipment will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements..
April 21-23, 1999, Clarion Plaza Hotel, Orlando, FL. Call
NTSA, Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit website http://www.trainingsystems.org for program
and registration information. Refer to meeting #91M.
LINKURL: http://www.trainingsystems.org/Events
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the Natioanl Training Systems Association.
CITE: (W-066 SN305833)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: REVIEW OF AVAILABLE MODELS TO CALCULATE ACID DEPOSITION
DESC: SEE NOTE 22. The U.S. Environmental Protection Agency
intends to solicit and negotiate with one firm, the Atmospheric
Environmental Research, Inc. 2682 Bishop Drive, Suite 120 San
Ramon, CA 94583. The Statement of Work for this Sole Source
procurement is listed below. Any firm that believes they can
complete the work described should contact the EPA in writing
providing a capability statement (not company brochures/pamphlets)no
later than 9:00 AM local time on Monday, March 22, 1999. Statements
may be mailed to US EPA Attn: Mekeba Brown; 401 M Street, SW
(3803R); Washington, DC 20460 or E:Mailed to brown.mekeba@epa.gov.
Telephone Inquires will not be accepted. STATEMENT OF WORK
I. Schedule and Level of Effort Duration: 12 Months from
time of execution Hours: II. Background Congress passed
the Clean Air Act Amendments in 1990 (CAAA). Title IV of this
legislation called for a ten million ton reduction of S02 and
a two million ton reduction in NOX entering the atmosphere
from electric utility sources relative to 1980 emissions. The
Acid Rain Division ARD), within the Environmental Protection
Agency (EPA), has been responsible for implementing Title IV
of the CAAA. Congress called for a regulatory program to
be established, for assessment to occur and progress toward
environmental goals to be evaluated and reported. In addition,
new control strategies are being suggested for the same sources
affected by Title IV and Congress has asked ARD to provide
analysis results. ARD needs to model air concentration and
to predict deposition of relevant chemical species to answer
these mandates. ARD requires a sound scientific basis be used
to decide which models to use. The last reasonably comprehensive
review of acid deposition modeling was performed by the National
Acid Precipitation Assessment Program (NAPAP) and published
in 1990. ARD needs an up-to-date review of models capable of
predicting deposition and air concentrations of relevant chemical
species. This work will provide this needed information.
III. Statement of Work ARD needs a report that reviews
the current state of the science of numerical modeling of Acid
Deposition and related processes. The contractor shall provide
a critical review of relevant models as identified and listed
here: *Models-3 (CMAQ), supported by the US EPA office of
Research and Development (ORD) and applied to North America
(NA). *RADM/RPM, supported by US EPA ORD applied to Eastern
US *DAQM2 (a recent version of MAQSIP by MCNC) supported by
the Denver Regional Air Quality Council applied to NA. *ADOM,
supported by Environment Canada applied to Eastern NA. *URM,
supported by Southern Appalachian Mountain Initiative applied
to Eastern United States (US). *STATMOD supported by EPRI
applied to NA *ASTRAP supported by DOE Argonne National Labs
applied to NA. *REMSAD supported by EPA OAQPS applied to
NA. If resources permit the review shall include the following
additional models and a discussion of the application of these
models to problems on the NA continent: *STEM-III, supported
by University of Iowa applied primarily to Asia *TADAP, supported
by the German Umweltbundesamt applied to Western Europe
Finally, a brief discussion of reduced form models shall be
included as a result of consultation with the Project Manager
if resources permit. The reduced form models to be discussed
are: *RAINS, developed by IIASA applied to Asia (see http://www.iiasa.ac.at/~heyes/docs/rains.asia.html)
*TAF, developed by many applied to US (transport is a reduced
form of ASTRAP. See http://www.lumina.com/taf). For each
model the contractor shall review the model formulation for
simulating emissions (including treatment of plume rise), advective
and convective transport, turbulent diffusion, gasphase and
aqueous-phase chemistry, aerosol formation, cloud parameterization,
dry deposition, and wet deposition. In the event a model is
coupled to a specific meteorological model the contractor shall
provide a brief description of the meteorological model with
proper references for model description, application and evaluation.
Previous applications to calculate deposition and air concentration
of relevant chemical species shall be summarized for each model.
This summary shall include an indication of whether the study
was published and whether the publication was peer reviewed.
For each model the contractor shall identify the strengths
and weakness in the model formulations and provide recommendations
for correction of weaknesses. In addition, the boundary of
problems to which a given model either should or should not
be applied shall be provided. Specifically, comment shall be
addressed to problems regarding the North American Continent.
In commenting on problem applicability the contractor shall
document computational requirements and resource considerations
for applying the model to appropriate problems on the NA Continent.
Finally, the contractor shall take into account and comment
on the model formulation, previous model performances, and
model ease of use. IV. Deliverables and Schedule Progress
Report Quarterly (once every three months) from time of execution
Draft Report Six months from time of execution Final
Report One month from receipt of final EPA comments on Draft
Supporting Documentation Delivered with Final Report
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
CITE: (W-067 SN305859)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: DSCC MOVES TOWARD PAPERLESS CONTRACTING
DESC: In order to achieve DoD's overall goal of paperless contracting
by the year 2000, DSCC will be making a number of important
changes to its business rules for requirements under the Simplified
Acquisition Threshold (SAT). Solicitation Distribution: Today,
DSCC solicits competition orally or by mailing paper copies
of solicitations to suppliers on its source list(s). Firms
who were not initially solicited obtain copies of Request for
Quotes (RFQs) from the Web at "www.dscccols.com" or "http://progate.daps.mil/".
Commencing on or about March 29, 1999, DSCC will discontinue
mailing paper copies of its automated RFQs ("T" solicitations
valued at $25,000 or less, and newly created "U" solicitations
valued at $2,500 or less). Competition will be solicited through
the electronic postings on our Web, or orally. For sole source
acquisitions, fax/email notification will be provided. Specific
dates for cutting off paper solicitation of all other DSCC
RFQs will be announced. Electronic Quoting: In the near future,
DSCC plans to expand the electronic quoting capabilities currently
available on its Electronic Bid Board (EBB) to the Web. The
Web-based quoting system will provide easier access and greater
functionality and, after a short transition period, will replace
our current EBB in its entirety. While electronic quoting is
currently mandatory for "T" and "U" solicitations and optional
for all other DSCC RFQs, after the transition to Web-based
quoting the plan is to require electronic quoting for all our
RFQs. Specific dates for implementation will be announced.
Award Distribution: On or about March 29, 1999, copies of DSCC
purchase and delivery orders (DD Form 1155s) that do not require
a contractor signature will be posted on the Web at "http://progate.daps.mil/"
for search and download. In the near future, DSCC plans to
discontinue mailing the paper copies of these orders. If you
are one of our Electronic Data Interchange (EDI) capable trading
partners you may receive the order via EDI. If you are not
able to accept our EDI transaction or if the order is generated
from a non-EDI system of ours, it will be mandatory to download
the order from the Web. Email notification of the order will
be provided to contractor's who register to receive such notice.
Specific dates for implementation will be announced. Vendors
may submit email addresses for future notification of solicitations,
awards, and DSCC procurement notices to vendor_update@dscc.dla.mil
POC for additional information is Mr. Alan Searfoss, DSCC-BPE,
(614) 692-2049, e-mail: asearfoss@dscc.dla.mil.
CITE: (W-067 SN306001)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: ENHANCED COST ACCOUNTING SYSTEM (ECAS)
DESC: The Financial Information Systems System Program Office
(ESC/FN) is conducting a Market Survey on Information Technology
companies that have developed Enterprise-wide Activity Based
Management (ABM) and Costing (ABC) solutions in a heterogeneous
computing environment. This is a Request for Information (RFI)
only. It is not a Request for Proposal (or solicitation) or
an indication that ESC will contract for this item. ESC will
not pay for information received in response to this RFI.
Introduction In order for Air Force Materiel Command
to more effectively manage cost, ESC/FN is developing an Enhanced
Cost Accounting System (ECAS) to provide a secure method for
taking cost data from our older (legacy) systems, and linking
those costs to the products that are produced. Using a single
point user access approach, ECAS will gather, process, and
report data on command activities and products in an ABM/ABC
manner. ECAS represents a technical solution for AFMC standard
cost accounting requirements to report costs and revenues IAW
Federal Accounting Standards Advisory Board (FASAB) standards
by Business Area product/service at each field operating activity
(CONUS and overseas), each Center, and HQ AFMC, associated
with command Business Area (BA) activities and products. ECAS
will not duplicate, but will interface with existing cost accounting
systems for the data required. When fully implemented, managers
across the command will gain better insight into what activities
are driving the costs for a particular product or service.
Armed with this cost of output visibility, they can take action
to reduce costs. The system will therefore be a management
tool for use by process managers to control and improve operations
while accomplishing their assigned mission. ECAS will also
aggregate information to provide Business Area Chief Operating
Officers (COO) and the Chief Executive Officer (CEO) a queries
and reports capability (user-designed and standard) for Command
business area, product, organizational, and cost element analysis.
The AFMC Enhanced Cost Accounting System will be a tool
for activity-based management. This initial effort is to identify
the functional requirements and tasks and activities required
to develop and implement a system for use by the Air Force
Material Command Commander, Chief Operating Officers, and senior
management at each AFMC operating activity. AFMC managers will
use the new capability to determine costs of accomplishing
their assigned mission (producing products or supplying services).
In the future, this system may support submissions of annual
budget estimates and document portions of the President's Budget.
Current Environment The current AFMC corporate structure
consists of eight business areas using a variety of cost accounting
systems to record costs associated with their operations. Some
of the fielded systems include: JOCAS II, WIMS, OLVIMS, and
IFAS. Planned systems include DIFMS and PLAS. Several systems
do not meet the command minimum requirements including single
entry, CFO compliance, capability to collect actual hours,
and to record all types of costs. These systems are hosted
on different platforms using diverse programming languages
and databases. Some systems are mainframe oriented with personal
computers hooked through Local Area Networks (LAN) to the mainframes.
A very rudimentary senior management reporting capability exists
at present. Many products are developed based on data that
is estimated or manually collected. No "look down" capability
exists for senior managers to view source data for further
detailed analysis. In some cases, monthly cost accounting products
used by senior managers are developed using manually entered
data or estimated data. No current capability exists in the
basic systems to capture specific cost data, especially across
legacy systems. Scope -Vision for the system: In today's
environment, users want to be able to use their desktop computer,
which is an integral part of the LAN and World Wide Web. ECAS
will allow accessibility at HQ AFMC, all Centers, and field
operating activities (CONUS and overseas). ECAS will be based
on an "UMBRELLA" concept (pulling data from existing systems).
Business areas having a cost accounting system will interface
into the ECAS command level reporting capability. Functional
Requirements - Maintain Cost of Output Visibility: Interface
with Department of Defense, Air Force, and AFMC systems to
track AFMC Business Area Cost to specific customers, and products.
- Account for Command Costs: Collect, store, and assign
actual costs to the specific Business Area customer, product,
products/outputs, and activities (where appropriate). Cost
must be linked to funding source/organizations. - Collect
Information for Statistical Purposes: Collect budget, business
performance indicators, and units produced (where appropriate).
- Generate/Provide Cost Information Reports: Provide report
capability (ad-hoc and standard) for Command business area,
product, organizational, and cost element analysis. System
Requirements - Data Extraction and Loading: Ability to
flow data into target database from legacy systems and other
sources. This process consolidates operational data from on-line
transaction processing systems into the informational data
used by a data warehouse. The following functions are included:
- Data selection - Data cleansing - Data transformation
- Data transmission - Data load/update - Decision Support
Architecture ("Drill-Down"): Ability to group data into views
more convenient and useful to end-users. This feature supports
the automatic aggregation of key activity, cost and profitability
information. - Report Writer Facility: Ability to plug data
into more usable formats, such as spreadsheets, text documents,
charts, other graphical presentations, and personal databases.
- Query Capability: Provide effective user-friendly query
capability from ad hoc to routine. - User Access: Provide
Web-based access of data and reports. - ABC Model: Ability
to assign traditional account costs to activities, and activities
to products and services. - Administrative Facility: Ability
to manage the system, to include system back-up and recovery.
- Process Mapping Facility: Ability to develop and maintain
graphical views of processes and activities. - Hierarchical
Storage Archive: Ability to send old data to a hierarchical
storage archive. - Database Engine: The main engine for
the data warehouse. - Metadata Software: Supports the data
warehouse catalog with the following capabilities: - Data
schema: Shows the names, the attributes, the keys, and the
formats of warehouse tables. - Semantics and data model specification:
Describes the business objects and properties represented by
the tables and attributes. - Mapping of operational data to
warehouse data: This mapping shows how the operational data
were transformed to create the informational data. For each
field in the data warehouse, metadata identifies information
such as the source field(s) in the operational database(s),
any conversions and derivations, name changes, and logic to
choose between multiple sources. - Common routines for summarization
and access of data: Stores the algorithms used to summarize
or derive data. - Predefined queries, reports, and spreadsheets:
Information used to build new tools from existing tools. -
Extract history: Indicates when data entered the warehouse
and shows the currency of the data being analyzed. - Information
about external and unstructured data: Contains information
such as document ID, description of document, and source of
document. - Relationship to other metadata stores. - Data
location: For a distributed data warehouse, shows what tables
are located where in the network. - Security Model - Mechanism
for secure system operation, including access control, limitation
of privileges, and information protection. Requested Information:
(1) Descriptive product literature that addresses the above
system requirements, to include unit prices for all items;
(2) Describe unique contractor qualifications for performing
work in this area, to include a brief list of recent (within
2 years) customer references who are using tools that address
the above requirements (3) Identify any information of a proprietary
nature, or any special restrictions associated with the use
of software and hardware, once purchased; (4) Identify any
products available on GSA schedule (5) Availability of evaluation
copies of software, and describe the hardware and operating
systems they run on; (6) Availability and description of any
formal hardware and software training including standard and
optional courses; (7) Identify the warranty provided with
the software/hardware with unit price and prices for extended
warranties; (8) Availability of on-call assistance (help
desk) for hardware and software products; (9) Typical equipment
delivery lead times, from receipt of order, inclusive of the
time required by the vendor to comply with all export laws
and regulations; (10) Experience and ability to install the
hardware and software; (11) Time to complete on-site installation
and checkout activities, and also (12) Please identify the
critical issues, risk areas, or other noteworthy issues to
consider in deploying the technologies described above. Interested
parties should provide cost and product information meeting
the above stated requirements no later than 31 Mar 99. All
sources should indicate if they are a large business, small
business, small disadvantaged business, 8(a) concern or women-owned
small business, with appropriate SIC codes. All correspondence
relating to this matter should be directed to ESC/FNA, Attn:
Ms. Jackie Whittaker, 937-656-2555. Packages (original plus
one copy) shall be sent to ESC/FNA, Attention: Ms. Jackie Whittaker,
5490 Pearson Road, Building 89, Door 9, WPAFB OH, 45433-5332.
*****
EMAILADD: whittakj@msg.wpafb.af.mil
EMAILDESC:
CITE: (W-067 SN305883)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: DATA CALL FOR JOINT CONTINGENCY FORCE ADVANCED WAR-FIGHTING
EXPERIMENT (JCF-AWE)
DESC: DESC: SUBJECT: BROAD AGENCY ANNOUNCEMENT FOR JOINT CONTINGENCY
FORCE ADVANCED WAR-FIGHTING EXPERIMENT (JCF-AWE) DESC: A
JOINT CONTINGENCY FORCE ADVANCED WAR-FIGHTING EXPERIMENT (JCF-AWE)
- THIS IS THE SECOND AND FINAL DATA CALL FOR EXPERIMENTATION
OF ENHANCED DIGITAL CONNECTIVITY AND NEW EQUIPMENT / TECHNOLOGIES
RELEVANT TO JOINT CONTINGENCY FORCE OPERATIONS WITHIN URBAN
AND RESTRICTIVE TERRAIN. THE INTENT IS TO REQUEST NEW INITIATIVES
TARGETED AT PREVIOUSLY IDENTIFIED ISSUES FOR ANALYSIS/ASSESSMENT
DURING THE JCF-AWE. SEE JOINTVENTURE WEB SITE BELOW. The
purpose of the JCF-AWE is to: 1) Improve the war-fighting
capability for light contingency forces; 2) Determine which
new systems or linkages improve C4ISR across the joint, strike
force, and light contingency force structure, focusing on
knowledge-based situational understanding; 3) Determine which
new systems or linkages increase the lethality and survivability
of Joint Contingency Forces in an early-entry environment,
while also expanding the battlespace through sensors and increasing
the TEMPO of Operations in restricted terrain; 4) Serve as
the culminating event, incorporating lessons learned from
MOUT and RFPI ACTDs, as well as other service experiments
including EFX, REF, DARPA SUO, Urban Warrior, and previous
AWEs; 5) Serve as a venue for USACOM sponsored joint experimentation;
6) Exploit joint and light lessons learned to assist in the
development of the DCX, Corps JTF and AAN experimentation.
The process for submission and complete text of the "Data
Call" for issues and initiatives is available for downloading
from the TRADOC web site at: http://.jointventure.monroe.army.mil.
Select "JCF AWE Data Call Issues and Initiatives Review Board."
From this site select files "Second Data Call Message, Second
Data Call Memorandum and Annex G. Ensure these documents are
reviewed prior to contact of the appropriate Battle Lab.
The deadline for submission of Issues and Initiatives to the
appropriate Battle Lab is 19 March 1999. Point of contact
for inquiries in obtaining documents is Anne Kinkella, commercial:
(703) 617-8948, email: akinkella@hqamc.army.mil.
LINKURL: http://jointventure.monroe.army.mil
LINKDESC:
EMAILADD: akinkella@hqamc.army.mil
EMAILDESC:
CITE: (W-067 SN305887)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 MILITARY TRAFFIC MANAGEMENT COMMAND AND MILITARY
DISTRICT WASHINGTON CONFERENCE & EXPO
DESC: Military Traffic Management Command - Washington and Military
District of Washington "Partnering With Industry Into The Next
Millennium" Networking Breakfast, Luncheon, and Small Business
Opportunities Fair Tuesday, April 20, 1999 On Tuesday,
April 20, 1999, more than 250 government and corporate personnel
are expected to participate in the networking opportunities
and small business procurement fair taking place at the Fort
Belvoir Officers Club, on-site at Fort Belvoir in VA. The event
is being sponsored by the Military Traffic Management Command-
Washington and Military District of Washington. Participants
will enjoy a hearty buffet-style breakfast, a seated luncheon,
enlightening seminars, a chance to network with representative
from local DoD agencies and view the latest in technology with
over 40 high tech companies on-hand exhibiting their products
. This is an easy way to network and make key contacts with
government and private sector personnel. Everyone is encouraged
to participate. There is space available for those companies
who wish to display their products or services on a six foot
table top display to the over 300 personnel from various area
government agencies who will attend. All technologies and services
are requested. Space is limited, so call today to register!
For a registration form to exhibit or attend call Karin Bruce
at the National Small Business Council, Inc. (301) 596-0770
at extension 227/Jason Semerakis at extension 225/Belinda Hopp
at extension 216 or outside the DC area, call (800) 333-6722.
Or email bruce@nsbc.org. This event is produced by the National
Small Business Council, Inc. We hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-067 SN305904)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: GOVERNMENT PROPOSAL, PRICING, AND ACCOUNTING
DESC: Procurement Technical Assistance Program at the Enterprise
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. Thursday March 25, 1999, 6:30 pm-9:30 pm. This introductory
seminar covers the basic data needed to understand the government
contracting. It includes basic insight on government contracting
pricing, and accounting requirements. The instructor is Harry
McAndrew formerly with IBM. The cost is $35 if prepaid, or
$40 at the door. To register, please E-mail to: ptap@gmu.edu
or FAX (703) 352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-067 SN305926)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 4TH ANNUAL INTERAGENCY FAIR
DESC: Interagency Small Business Fair Monday, May 3, 1999
On Monday, May 3, 1999, four government agencies and their
bureaus are hosting their 4th Annual Interagency event at the
Holiday Inn Capitol Washington, D.C. Participants will be able
to meet one-on-one with acquisition, procurement and technical
officials from the U.S. Department of Justice, U.S. Department
of State, Federal Reserve, and U.S. Department of Interior.
This represents an excellent opportunity for small, small disadvantaged,
minority, and women-owned businesses to discuss the acquisition
process and identify the products and services purchased by
the participating agencies. The day will begin at 9:00 am and
last until 2:00 pm. This is an easy way to network and increase
federal market share by meeting with key government personnel.
Everyone is encouraged to participate, and should come prepared
to ask questions. Last year this event was a huge success,
and attendee space is limited. Registration fees are $25.00
per person for an NSBC member, and $35.00 per person for an
NSBC non-member. For a registration form to attend call Belinda
Hopp at the National Small Business Council, Inc. (301) 596-0770
at extension 216/Jason Semerakis at extension 225 or outside
the DC area, call (800) 333-6722. Or email hopp@nsbc.org. This
event is produced by the National Small Business Council, Inc.
We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-067 SN305929)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: G-CANCELLATION OF SOLICITATION RFP NO. 5-JC-973-18,
OUTREACH/ADMISSIONS AND PLACEMENT SERVICES IN THE STATE OF
INDIANA.
DESC: CANCELLATION of Request for Proposal(RFP) No. 5-JC-973-18
for the OUTREACH/ADMISSIONS and PLACEMENT of youth for the
Job Corps Program in the State of Indiana in Region V. All
activities previously announced/posted pertaining to this RFP
are hereby canceled.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: rtrigg@doleta.gov
EMAILDESC:
e-mail.
CITE: (W-067 SN305973)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: SAFETY GUIDE SERVICES-MEMPHIS, TENNESSEE
DESC: General Services Administration, Southeast Sunbelt Region
is contemplating Sole Source Award to Center City Commission
located in Memphis, Tennessee to provide Escort Services and
Patrol of Federal Areas and other related services to be provided
at various locations within the Downtown Memphis area. Estimated
cost range is $30,000 to $40,000 per annum. Anticipated award
date is March 19, 1999.
CITE: (W-067 SN305999)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: SOLE SOURCE PROCUREMENT NOTIFICATION
DESC: The proposed contract action is for construction service
for which the Government intends to award construction of 3
additional housing duplex units to Red Samm Construction Inc.
as a follow on contract to the existing contract for 8 housing
duplex units. This sole source procurement is under the authority
of FAR 6.302-1 (iii)(A)and (B) Only one responsible source
and no other supplies or services will satisfy agency requirements
due to substantial duplication of cost that is not expected
to be recovered through competition and unacceptable delays
in fulfilling the agency requirement for the additional units.
Construct 3 bedroom duplex family housing units. Work includes
site work, utilities and landscaping. SIC Code 1522. The estimated
price range for this contract is between $1 and 2 million.
Duration of the contract is approximately 12 months. Interested
persons may identify their interest and capability to respond
to the requirement. Fax number (206) 220-7390. E-mail address:
Mlaviguer@pacnorwest.uscg.mil. This notice of intent is not
a request for competitive proposals. However, all proposals
received within fifteen days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: Mlaviguer@pacnorwest.uscg.mil
EMAILDESC:
to (206) 220-7390
CITE: (W-067 SN306005)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--NOTICE OF INTENT TO NEGOTIATE SOLEY W/LIGHTSPEED
SOFTWARE FOR ANNUA L MAINT.
DESC: Refer to LIGHTSPEED99. The Social Security Administration
(SSA) intends to negotiate solely with Lightspeed Software,
1800 19th St.,Bakersfield, CA for the renwal of annual maintenance
and support of the following proprietary licensed software
products: Lightspeed's NVS, Lightspeed 32bit Windows option,
Lightspeed LAN and Lightspeed SCSI option. Support shall be
required for at least one year. These Lightspeed software products
are currently licensed and installed on various WANG VS mini-systems
located in the State DDS's around the country. As the original
manufacturer of Lightspeed NVS and its options, Lightspeed
Software is considered to be the only source for the Annually
renewable software maintenance agreements and installation
and configuration services. Interested parties must respond
to this notice by March 24,1999. calendar days from the date
of this publication. When responding to this announcement,
respondents should refer to LIGHTSPEED99. Responses should
be submitted to the address cited at the beginning of this
notice. FAXED RESPONSES SHALL NOT BE PERMITTED. The Government
does not intend to pay for information provided.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOANNE.TARR@ssa.gov
EMAILDESC:
CITE: (D-067 SN306032)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: ANNOUNCING AIR INTELLIGENCE AGENCY INDUSTRY DAYS
DESC: 17. Announcement is made of the Air Intelligence Agency
(AIA) INDUSTRY DAYS '99 to be held at the Duncan Center, Kelly
AFB, San Antonio TX on 22-23 April 1999. The conference will
serve to acquaint vendors with AIA mission capability, current
challenges and long range AIA/Industry Partnership potential.
The event is open to large and small business. Each company
will be limited to four attendees. First day discussions will
be unclassified, require no security clearances and mail-in
registration will be accepted until 14 April 1999 for the first
500 attendees. In person registration for the first day session
will be accepted at the Fiesta Crow Technical Symposium location,
Hilton Palacio del Rio Hotel, until noon 21 April 1999. Second
day presentations will require verification of SECRET security
clearance and early registration by 2 April 1999. Mr. Dennis
Alvey, AIA Executive Technical Director, will be guest speaker.
AIA INDUSTRY DAYS '99 will be held in conjunction with Fiesta
Crow Technical Symposium. General information, Registration
and Classified Visit Request forms may be found at http://www.fiestacrow.org/aiaindus.html
or the AIA business opportunity website at http://www.brooks.af.mil/HSC/PKA/sarah.html.
Registration form and fee must be mailed to HQ AIA/CA-T, Attn:
Mark Posey, 2 Hall Blvd, Ste 104, San Antonio TX 78243-7009.
Visitor Request forms must be FAXed to MSgt George Sturgis,
210-977-5036 or 5045, (voice) 210-977-4547 by 2 April 1999.
The Point of Contract for INDUSTRY DAYS '99 is Mr. Mark Posey,
HQ AIA/CA-T, (voice)210-977-4016, (FAX) 210-977-3539. E-Mail:
rmposey@aia.af.mil
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.html
LINKDESC:
EMAILADD: rmposey@aia.af.mil
EMAILDESC:
CITE: (W-067 SN306065)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: ANNOUNCING FIESTA CROW '99
DESC: FIESTACROW 99--"Information Operations Going Global." The
Billy Mitchell Club (BMC) of the Association of Old Crows,
along with sponsorship from the Joint Command and Control Warfare
Center, the Air Force Information Warfare Center, Air Intelligence
Agency, the 67th Intelligence Wing, the Cryptologic Systems
Group, Southwest Research Institute and the Alamo Chapter of
AFCEA, will present the 11th FIESTACROW technical symposium.
"Information Operations Going Global". It will continue the
tradition of a leading edge technical program providing the
attendees with a challenging look at the future of Information
Operations (IO) across the spectrum. The symposium will feature
unclassified presentations on IO and its global explosion.
The keynote address will be given by Lt. Gen. Ken Minihan,
the current Director of the National Security Agency. Other
distinguished speakers include Maj. Gen. Dave Gust, USA, Program
Executive Office for Intelligence and Electronic Warfare and
Brig. Gen. Bruce A. Wright, USAF, Joint Staff Director for
Information Operations, J-39. The National Security Agency
will also give presentations on Technology Forecast Information
Assurance and Public Key Infrastructure. Additionally, an international
perspective on IO and assurance will be voiced in presentations
from Switzerland and other countries. The Technical program
will also include sessions on IO in the Electromagnetic Spectrum,
Operations in the Defense Information Infrastructure, Operations
in the Global Information Infrastructures and Operations in
IO, IO Defense, Electronic Warfare, and Command and Control
Warfare. Over seventy contractors and twenty seven government
organizations have registered to exhibit and display their
emerging technologies. The exhibits area will be open Monday,
April 19th, 4:00 PM - 7:00 PM, Tuesday, April 20th, 12:00 PM
- 8:00 PM, and Wednesday, April 21st, 4:00 PM - 8:00 PM. Following
FIESTACROW, Air Intelligence Agency will host their own Industry
Days on 22 and 23 April. See the FiestaCrow website for specific
guidance on clearance and registration requirements for AIA
events. FIESTACROW 99 technical program, , as usual, is held
in conjunction with the San Antonio Fiesta. Coupled with the
San Antonio hospitality during Fiesta, the parties that surround
it, the River Parade and an elegant banquet, this is one even
not to be missed. For information on FIESTACROW 99, contact
the Billy Mitchell Chapter at 210-732-7697 or visit the web
site, http:// www.FiestaCrow.org
LINKURL: http://www.FiestaCrow.org
LINKDESC:
EMAILADD: rmposey@aia.af.mil
EMAILDESC:
CITE: (W-067 SN306089)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WOMEN-OWNED GEARED EXPOSITIONS
DESC: NAWC-TSD/STRICOM - Orlando, Florida April 8, 1999, 10:00
a.m. to 2:00 p.m. Women-owned companies that specialize in
engineering, scientific, aviation, simulation, air traffic
control landing systems, test modeling, security technologies,
and much more, ARE INVITED TO EXHIBIT. HEALTH CARE AND FINANCING
ADMINISTRATION - Baltimore, Maryland May 13, 1999, 10:00 a.m.
to 2:00 p.m. Women-Owned companies are encouraged to exhibit
in this event, especially those that specialize in Y2K, INTERNET
SECURITY, JAVA, NETWORK MANAGEMENT, COLOR PRINTERS, PRESENTATION
SOLUTIONS, AND MUCH MORE. PATUXENT RIVER NAVAL AIR SYSTEMS
COMMAND - Patuxent River, Maryland May 26, 1999, 10:00 a.m.
to 2:00 p.m. All small, disadvantaged, 8-A, minority, ESPECIALLY
WOMEN-OWNED BUSINESS ARE INVITED TO EXHIBIT. Specified technologies
- engineering, scientific, aviation technologies, simulation,
air traffic control, landing systems, test modeling, and much
more. For more information, please call Nomiki Handakaros
at (800) 878-2940 ext. 238 or e-mail nomiki@fbcdb.com.
LINKURL: www.fedpage.com/events
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-067 SN306119)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ELECTRONIC COMMERCE CONFERENCE
DESC: The Department of State's Office of Small Disadvantaged
Business Utilization is hosting a One-Day Electronic Commerce
Conference on July 20, 1999 at the Fort Myer Officers'Club,
Fort Myer, Virginia. This event will feature seminars and discussions
on the Department of State's initiatives on the implementation
of the Electronic Commerce. On-hand will be the Department
of State's Acquisition Office, Office of Logistics Management,
Procurement Office, and the Office of Small and Disadvantaged
Business Utilization. Most seminars will be conducted by the
Electronic Commerce Manager, The Department's Webmaster, the
Department's Credit Card Program Chief, and many more. This
is an opportunity for the vendor community to meet DoS Reps.
and establish a dialog on the pros and cons of doing business
with electronic commerce. All small, women-owned, disadvantaged,
8-A firms, and primes are invited to attend. For more information,
call Nomiki at (800) 878-2940 ext. 238 or e-mail nomiki@fbcdb.com.
LINKURL: www.fedpage.com/events
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-067 SN306131)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOS SMALL BUSINESS EXPOSITION
DESC: The Office of Small and Disadvantaged Business Utilization
is Hosting a Small Business Exposition on June 15, 1999, 10
a.m. to 2 p.m., at Main State - 21st and C Street, Washington,
DC. OSDBU promotes small, disadvantaged, women-owned, minority
businesses and 8-A firms. We are inviting these type of companies
to exhibit office furniture, office supplies, energy efficient
"green-products and services", ergonomic products, environmental
products, and related products and services. (Information
Technology companies are invited to exhibit at our regularly
schedule events.) For more information, call Nomiki at (800)
878-2940 ext. 238, or e-mail nomiki@fbcdb.com.
LINKURL: www.fedpage.com/events
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-067 SN306165)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OSDBU PROCUREMENT CONFERENCE '99
DESC: The Directors of the Office of Small and Disadvantaged
Business Utilization and the Federal Small Business Technology
Council request your participation in the 9th Annual OSDBU
Procurement Conference for Small, Disadvantaged, Minority,
and Women-Owned businesses and Federal Agency Prime Contractors.
This event will be held on Tuesday, May 18, 1999 at the Show
Place Arena in Upper Marlboro, Maryland (14900 Pennsylvania
Ave.)from 8:30 a.m. to 3:00 p.m. More than 35 agencies of the
Federal Government will be available for one day only at this
conference, workshop, and one-on-one counseling forum which
will provide information on business opportunities for Small,
Disadvantaged, Minority, and Women-Owned businesses. Participating
firms will have the benefit of marketing their products/services
to on-hand procurement representatives from the more than 35
participating Agencies. This year we are featuring ONE-ON-ONE
COUNSELING SESSIONS by the participating Government Agencies.
For more information, call FSBTC at (800)878-2940 ext. 238
or e-mail nomiki@fbcdb.com.
LINKURL: www.fedpage.com/events
LINKDESC:
CITE: (W-067 SN306177)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/Contracting Directorate/WR-ALC/LAK; 216 Ocmulgee
Court; Robins AFB, GA 31098-1646
SUBJECT: RELOCATION OF C-5 WORKLOAD
DESC: The majority of the C-5 workload has relocated from the
San Antonio Air Logistics Center (SA-ALC), Kelly Air Force
Base, Texas, to the Warner Robins Air Logistics Center (WR-ALC),
Robins AFB, Georgia. The transfer will be completed on or about
1 Jun 99. The C-5 Contracting Division is now located at WR-ALC/LAK,
216 Ocmulgee Court, Robins AFB, GA 31098-1646. For information
regarding existing C-5 Government contracts and solicitations,
please contact the following Contracting Officers: Richard
Borrego, 912-926-7391; Joe Grun, 912-926-7403; or Annick Woodlock,
912-926-7401; James H. Sefzik, 210-925-5434.
EMAILADD: iramirez@pk.robins.af.mil
EMAILDESC:
CITE: (D-067 SN306201)
[Commerce Business Daily: Posted in CBDNet on March 5, 1999]
[Printed Issue Date: March 10, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: AUCTION OF BOATS!
DUE 043099
POC Charles L. Robinson, (215) 656-3938
DESC: There will be a public auction of surplus government owned
boats on Friday, April 30, 1999 at 10:00 a.m. The auction will
be held at the MCA Research Facility, 14270 Dowell Road, Dowell,
Maryland. Approximately 40 pleasure type boats will be offered.
They are all under twenty feet in length. Inspection and registration
will take place April 28 and 29, 1999 from 9:00 a.m until 3:00
p.m. For more information, please call (215) 656-3938 or (410)
394-0500. Ask about sale number 31FBPS-99-43.
CITE: (W-064 SN305643)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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 31-9336 IMMEDIATE RESPONSE - BOWLING LANES AND
EQUIPMENT
DUE 031799
POC Rick Forman, Sales Contracting officer, 1-616-961-7321
DESC: sale 31-9336 BOWLING LANES AND EQUIPMENT
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-067 SN305876)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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 31-9627 FERROUS, NON-FERROUS AND NON-METAL
DUE 033099
POC Roosevelt Jamison, Sales Contracting officer, 1-616-961-7506
DESC: sale 31-9627 This sale includes Aluminum Scrap, Bombing
range residue scrap, Brass scrap, brass small arms cartridge
cases scrap, canvas scrap, copper bearing scrap, aircraft engines
scrap, irony aluminum scrap, Magnesium scrap, Metal light unprepared
scrap, steel heavy scrap, zinc scrap and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-067 SN305878)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 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 31-9336 IMMEDIATE RESPONSE - BOWLING LANE AND EQUIPMENT
DUE 031799
POC Rick Forman, Sales Contracting officer, 1-616-961-7321
DESC: sale 31-9336 BOWLING LANE AND EQUIPMENT
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-067 SN305880)
[Commerce Business Daily: Posted in CBDNet on March 8, 1999]
[Printed Issue Date: March 10, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF MISC. AND ADP EQUIPMENT
POC Rafael Bernardino
DESC: Sealed Bid sale of Misc. and ADP Equipment located at the
Department of Commerce, 8510 Truck Way, Capital Heights, Maryland.
The bids will be opened at the GSA, Federal Supply Service,
Property Management Division, The Wanamaker Building, 100 Penn
Square East, Room 860, Philadelphia, Pennsylvania, 19107, on
Thursday, April 1st, 1999, at 2:30 P.M. Items may be inspected
by appointment only from March 22nd, through the 26st, 1999,
between the hours of 9:00 A.M. and 3:00 P.M. For a copy of
this or other Sales Brochures, check out our web page at http://www.midatlantic.gsa.gov/fss/auctions.htm
or call (215) 656-3927. Please ask for sale by sale number.
CITE: (W-067 SN306176)