[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--MILLIMETER WAVE CAPABILITY
SOL DAAD13-00-R-0006
POC Mr. Robert Foote, Contract Specialist, (410) 436-2515; Mr.
Charles Comaty, Contracting Officer, (410) 436-2554
DESC: The AMC Acquisition Center intends to award a contract
to include the integration and installation of the Millimeter
Wave Pre-Planned Product Improvement (MMWP3I) module into two
large smoke generator systems, the M56 and M58A1. This effort
shall also include the development, fabrication, test, and
documentation of millimeter wave material used to screen in
designated wavelenghts of the electromagnetic spectrum. The
Government anticipates awarding a cost reimbursable contract.
The following approach will be used to optimize the solicitation.
Phase 1 will be a critical Pre-Proposal Conference for the
design of the solicitation. It will culminate with the issuance
of the Request for Proposal (RFP) for Phase 2. Phase 2 will
consist of receipt and evaluation of proposals through contract
award. A Pre-Proposal Conference will be held on or about December
15, 1999 at the Edgewood Area of Aberdeen Proving Ground, Conference
Center, Bldg. E-4810, 8:00am-12:00pm. All interested parties
who wish to participate are invited to attend. The purpose
of the Pre-Proposal Conference is to involve industry in active
participation with the Government's Integrated Product Team
(IPT) in designing the terms and conditions of the solicitation
in order to facilitate the use of the best commercial practices.
In order to participate effectively in the Pre-Proposal Conference,
it is strongly encouraged that you review the Draft RFP DAAD13-00-R-0006
"Millimeter Wave Capability", at the following Internet site:
http://www.sbccom.apgea.army.mil/srs/amcac/index.html and categorize
cost drivers and identify inefficiencies that can be enhanced
or replaced with commercial standards or practices. In addition,
be able to establish, by consensus, industry standards and
practices that can be readily incorporated into the resulting
RFP to meet the Government's requirements. INFORMATION TO
POTENTIAL OFFERORS/CONFERENCE ATTENDEES 1. Pre-Proposal Conference.
Registration for the conference is mandatory. The following
information should be submitted to Mr. Bob Foote, at robert.foote@sbccom.apgea.army.mil
or faxed to (410) 436-4290 prior to November 24, 1999, with
complete mailing address to include POC's name, voice and data
telephone numbers, and e-mail address. The conference proceedings
will be open forum in its entirety. 2. Reading Room. A reading
room will be available beginning November 17, 1999 at the AMC
Acquisition Center, Procurement Directorate (Bldg. E4455) APG,
MD. The hours will be 0900am-1500pm, Monday through Thursday.
Please call Penny Bullock at (410) 436-4271, at least 2 working
days in advance, to schedule an appointment to view the reading
room contents. Whenever possible, the data will be in electronic
media format and made available on the Internet site. 3.
Draft RFP. The Draft RFP will be released on or about November
17, 1999 at the following site: http://www.sbccom.apgea.army.mil/srs/amcac/index.html
4. Phase 2. Final RFP is scheduled for release on or about
January 31, 1999. This will be the controlling document for
the preparation and submission of proposals. please direct
all questions or concerns regarding this notice (with the exception
of scheduling for the reading room or site visits) to Mr. Bob
Foote, at robert.foote@sbccom.apgea.army.mil, phone (410)436-2515,
or mail to AMC Acquisition Center, APG Contracting Division,
Edgewood Branch, Attn: AMSSB-ACC-ED (B. Foote), 5183 Blackhawk
Road, APG, MD 21010-5423. See Note 25
LINKURL: http://www.sbccom.apgea.army.mil/srs/amcac/index.html
LINKDESC:
EMAILADD: robert.foote@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-312 SN398938)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, AMSRL-CS-WS-AT, Small Purchases
Office, Bldg 1622, Sands Missile Range, NM 88002-5501
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DAAD17-00-M-P001
DUE 112999
POC Barbara Gerace, 505-678-3579, or Gloria D. Mormon, 505-678-0697
DESC: The Army Research Laboratory Procurement Branch-White Sands
Missile Range intends an acquisition on the basis of Other
Than Full and Open Competition, as prescribed by 10 U.S.C.
2304(c)(1) in accordance with FAR 6.302-1, only one responsible
source, Mr. Robert N. Schumacher, investigation and development
support to document methodologies used for analyzing artillery
lethality within the Army Research Laboratory and identify
shortcomings, data voids, and significant contributors to uncertainty.
Period of performance is through 31 December 2000. THERE WILL
BE NO FORMAL RFQ. The SIC Code is 8733 and the standard is
1,000. Price shall include all applicable rates; Federal, State,
and Local taxes; shipping costs; and shall be FOB White Sands
Missile Range, NM. The Government will not pay for any effort
expended in responding to this synopsis.
EMAILADD: gmormon@genesis.arl.mil
EMAILDESC:
CITE: (W-312 SN398944)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--EFFECTS RESEARCH MODELING AND ASSESSMENTS (ERMA)
SOL PRDA 99-DE05
POC Dorothy Black, Contract Specialist (505)846-2037
DESC: AMENDMENT 00001: Revise and replace Section B-PROPOSAL
PREPARATION INSTRUCTIONS and Section D-EVALUATION CRITERIA
modified as follows: (a) Reference B-PROPOSAL PREPARATION
INSTRUCTIONS: Replace to read as follows: The cutoff date for
the semi-annually submission is the last normal business day
(Monday - Friday) in January and July (Time 3:00PM Mountain
Time). (b) Reference D-EVALUATION CRITERIA: Replace (3)
and add (4) to read as follows: (3) affordability; and (4)
realism and reasonableness of cost. Only Category I proposals
will be evaluated for realism and reasonableness. Prior to
categorization all costs proposals will be reviewed for overall
affordability. No further evaluation criteria shall be used
for selecting the proposals . ------------------------- Last
Items--------------------------------------------
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: dorothy.black@plk.af.mil
EMAILDESC:
CITE: (W-309 SN398735)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--INFRARED (IR) FOCAL PLANE ARRAYS (FPA)
SOL RFO5-53329-359
DUE 112399
POC Glenn T Emig, Contract Specialist, Phone (301) 286-5182,
Fax (301) 286-1670, Email gemig@pop200.gsfc.nasa.gov - Michael
E. McGrath, Contracting Officer, Phone (301)286-8085, Fax (301)286-1670,
Email Michael.E.McGrath.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
1K x 1K Infrared (IR) Focal Plane Arrays (FPA) on a sole source
basis to Rockwell Science Center (RSC). The FPAs are intended
to be used by the Hubble Space Telescope's (HST) Wide Field
Camera 3 (WFC3) instrument to be flown on Service Mission 4
(SM4) in July 2003 as well as the NEXUS payload which is tentatively
planned for a mid-2003 launch. The procurement includes a base
award for fifteen (15) FPAs for WFC3 and two additional options.
The first option is for three (3) FPAs for NEXUS; the second
option is for twelve (12) additional engineering/scientific
grade FPAs for WFC3. The FPAs must satisfy the stringent instrument
performance requirements for low temperature (-120C), low readout
noise (less than 10 e-/readout), wavelength coverage (800 nm
through 1.8 um), and sensitivity (better than 60% quantum efficiency)
as dictated by the operational requirements for the WFC3 and
NEXUS instruments. The combined multiplexer and detector construction
needs to be engineered to deliver a customized band gap with
an appropriate dark current (less than 0.2e-/sec/pixel) characteristics
as a function of operating temperatures. The detector requirements
for the WFC3 and NEXUS payloads are identical. RSC is the only
known supplier of FPA that will meet the stated requirements.
Authority permitting other than full and open competition is
Federal Acquisition Regulation (FAR) 6.302-1, 10 U.S.C. 2304
(c)(1), Only One Responsible Source. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. See Note 22. An Ombudsman has been appointed. See
Internet Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
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.
Firm date for receipt of offers will be stated in the RFO.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-53329-359
LINKDESC:
EMAILADD: gemig@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-312 SN398994)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--ENGINEERING SERVICES IN SUPPORT OF THE J52 ENGINE
COMPONENT IMPROVEMENT PROGRAM
SOL N00019-99-R-1610
DUE 120599
POC C. Cullison, Contract Specialist,(301)757-8977/J.E. Woehrer,
AIR-2.4 Contracting Officer,(301)757-8961
DESC: The Naval Air Systems Command has a requirement for services
and materials to conduct a Component Improvement Program (CIP)
for the J52 Series Aircraft Engines. Services and Materials
will be provided on a sole source basis to the only known source
to possess sufficient familiarity with design, logistic support,
and manufacturing data to perform this effort, United Technologies,
Pratt & Whitney, P.O. Box 109600, West Palm Beach, FL 33410-9600.
United Technologies, Pratt & Whitney, Government Engines and
Space Propulsion, West Palm Beach, Florida, is the designer,
developer, and manufacturer of the J52 series engines. The
contract requires specific levels of effort for testing, engineering
analysis, technical services, and reports analyzing safety
and readiness problems, maintaining specification performance,
redesign of low reliability parts, forecasting "wear-out" rates,
and developing design changes and repair procedures. No hardware
is required, as deliverables, although the contractor will
provide supplies/material and equipment required to perform
the services. The period of performance is for 1 year. The
anticipated start date is 1 January 2000 to 31 December 2000.
This synopsis is for informational purposes only. See Note
22.
EMAILADD: CullisonCM@navair.navy.mil
EMAILDESC:
CITE: (W-312 SN399021)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--DOE/NREL DISTRIBUTED POWER PROGRAM - DISTRIBUTED
POWER SYSTEM INTEGRATION RESEARCH AND DEVELOPMENT
SOL 0-380
DUE 112299
POC Judith A. Foster; Telephone (303) 384-7387; e-mail judith_foster@NREL.gov
DESC: DOE Distributed Power Program - Distributed Power System
Integration Research and Development The National Renewable
Energy Laboratory anticipates issuing Letters of Interest (LOI)
to solicit research and development efforts from members of
the Distributed Power Community and related industries. The
anticipated effort will be directed to include modeling, field
testing, and analysis to determine the means of integrating
distributed power resources, including renewable energy, combined
heat and power, and hybrid systems into the electricity system
in a manner that enhances reliability, safety, and power quality.
The solicitation will be open to U.S. organizations and/or
teams with activities directly related to distributed power
and electric power system integration and operation. The Distributed
Power Program system integration research and development activities
are being conducted for the DOE by the National Renewable Energy
Laboratory (Golden, Colorado). The proposed work areas may
include, but will not be limited to, issues such as universal
distributed and electric power system interconnection technology
including current and advanced/future designs; requirements
and tests for interconnection; interconnection equipment performance
and functional characterization and installation test method
design, development, validation and documentation; command,
control, communication, monitoring, and remote and on-site
intelligent controls for interconnection; interconnection equipment/technology
body of tests and procedure for certification of equipment
and installation; design and development requirements for the
establishment of an industry-wide accreditation and certification
3rd party body for accrediting facilities/entities for certification
testing and for certifying interconnection equipment as well
as for on-site interconnection approval; field testing and
analysis (data analysis) of selected and configured distributed
systems already installed in the field and represent an aggregated
system for validating and confirming various established electric
system/distributed resource models; analysis of current and
potential distributed power markets, and institutional, regulatory
and market barriers; design and analyze business/economic and
technical models and characterizing future distributed power
infrastructures that are conducive to open markets and customer
choice; and, design and document the procedure (handbook) on
how to establish an interconnection agreement that represents
a common approach and recommended improvements that will help
all parties involved with interconnection. Proposals received
in response to the anticipated LOI will be accepted only if
submitted by a U.S. organization or a team led by a U.S. organization.
Successful offerors must demonstrate significant price participation
(cost sharing) with each proposal. Subject to the availability
of funds, multiple Firm-Fixed Price awards are anticipated.
Current plans are to limit each award within a range of $50,000
to $300,000 (maximum) with anticipated 50 percent price participation
(cost sharing). Organizations desiring a copy of the solicitation
setting forth the LOI requirements should make written request
within 14 days of this announcement at the above address, referencing
Synopsis No. 0-380. The LOI is anticipated to be issued within
21 days. This is not a request for proposal. Telephone requests
will not be accepted.
EMAILADD: judith_foster@nrel.gov
EMAILDESC:
CITE: (W-312 SN399022)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--MARS AIRPLANCE PACKAGE DATA COMPRESSION STUDY
SOL 1-168-RFH.1011
DUE 113099
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: This is a modification to the synopsis entitled MARS Airplane
Package Data Compression Study 1-168-RFH.1011 which was posted
on October 20, 1999. You are notified that the following changes
are made: The sole source requirement is hereby canceled. A
solicitation for full and open competition will be issued on
or about November 15, 1999, with an anticpated due date of
on or about November 30, 1999. The due date for receipt of
quotes is extended November 30, 1999. Documents related to
this procurement are available over the Internet and are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-RFH.1011
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-312 SN399031)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--TARGET EFFECTS ASSESSMENT (TEA)
SOL PRDA 99-DE03
POC Contract Specialist, Shannon L. Mullinax, 505-846-4635, Contracting
Officer, Steve Young, 505-846-4624
DESC: PRDA 99-DE03 AMENDMENT A00001 Paragraph E of the subject
PRDA announcement, published in the Commerce Business Daily
(CBD) on 21 Sep 99 is deleted in its entirety and replaced
with the paragraph below. No other changes or modifications
are made to the announcement. E BASIS FOR AWARD: White Papers
will be evaluated by a peer or scientific review process based
upon innovative ideas, new technologies, and unique capabilities.
Upon completion of White Paper reviews, firms whose approaches
or unique capabilities are of further interest to the government
will be furnished a model contract and an actual technical
task and/or program management task in response to which they
will provide a technical and cost proposal for the task, and
a contractor prepared Statement of Work (CSOW) for the basic
contract. The CSOW shall include, by reference, the requirements
guidelines modified, if necessary, to incorporate any changes
the offeror deems appropriate. Single or multiple awards can
be anticipated and will be based on an evaluation of an offeror's
response in accordance with the criteria below to determine
the overall merit of the proposal and best value to the government
in response to this announcement. Once proposals are categorized
as described below, the government will downselect to those
offerors having the best chance for award and enter into negotiations
with them. The government does not contemplate downselecting
to a predetermined number of proposals downselection is dependent
on the number and quality of proposals received. Cost realism
will be assessed for those offers selected for negotiation,
and price reasonableness will be determined prior to making
any award. Should the government decide to enter into negotiations
with an offeror and be unable to reach a meeting of the minds,
that proposal may be displaced by a lower rated proposal and
the government may at that time enter into negotiations with
an offeror not originally contacted for negotiations. EVALUATION
CRITERIA: Proposals will be evaluated using the following criteria;
technical criteria (a) and (b) are the first order of priority;
criterion (c) is a substantial factor, but is ranked as the
second order of priority: (a) the overall scientific and/or
technical merit of the proposal, including capabilities and
related experience, facilities, innovative techniques or unique
combinations of these integral factors for achieving proposal
objectives; (b) the qualifications, capabilities and experience
of the proposed key personnel who are critical to the achievement
of the proposed objectives, to include teaming arrangements
and subcontracting; (c) affordability of the proposed task
cost, proposed budget and funding profiles. AFRL reserves the
right to select any part or all of the proposal(s) selected
for award in response to this announcement, subject to availability
of funds. Once the cost and technical proposals are evaluated,
all proposals will be sorted into categories as follows: (i)
Category I: Well conceived, scientifically and technically
sound proposals pertinent to program goals and objectives,
and offered by a responsible contractor with the competent
scientific and technical staff and supporting resources needed
to ensure satisfactory program results. Proposals in Category
I are recommended for acceptance and normally are displaced
only by other Category I proposals; (ii) Category II: Scientifically
or technically sound proposals requiring further development
and are recommended for acceptance, but are at lower priority
than Category I; (iii) Category III: Proposals that are not
technically sound or do not meet agency needs. When requested,
a debriefing will be provided in accordance with FAR 15.506.
A copy of each final report of any resultant contract(s) will
be available subject to national disclosure policy and regulations.
EMAILADD: shannon.mullinax@plk.af.mil
EMAILDESC:
CITE: (W-312 SN399083)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--ULTRA-WIDEBAND SOURCES AND ANTENNAS (USA)
SOL DE00-01
POC David Hooker, 505-846-4626
DESC: A - INTRODUCTION: Research and Development Sources Sought.
This is an advance notice that the Air Force Research Laboratory
(AFRL) contemplates issuing Program Research and Development
Announcement (PRDA) number DE00-01 to obtain innovative research
and development and engineering efforts for Ultra-wideband
Sources and Antennas (USA). Funds are neither currently available
nor reserved for this effort, and AFRL cannot provide assurance
that it will issue the PRDA. This announcement is intended
to give interested parties notice that this effort is being
considered, provide information concerning the anticipated
requirements of this effort, and to identify government points
of contact (POCs). This announcement is for informational purposes
only, and should not be construed as a Request for Proposals
(RFP), call for White Papers, or assurance that this requirement
will remain valid. POCs: Contractual/Business issues:
David Hooker, Det 8 AFRL/PKDP (Directorate of Contracting),
2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773. Phone
505-846-4626, fax 505-853-3398, and e-mail David.Hooker@plk.af.mil.
The contracting officer is Steve Young, phone 505-846-4624,
fax 505-853-3398, and e-mail youngs@plk.af.mil. Technical
issues: Mr. Robert J. Torres, Project Officer, AFRL/DEHP, 3550
Aberdeen Avenue SE, Bldg 909, Kirtland AFB, NM 87117-5776.
Phone 505-846-0296, fax 505-853-3081, and e-mail torres@plk.af.mil.
B EFFORT SUMMARY: The Ultra-wideband Sources and Antennas
(USA) program seeks technical and engineering effort in four
major topic areas, as follows: 1) Source Design and Development:
The thrust of this effort is to design and develop innovative
high power ultra- wideband (UWB) sources and demonstrate advanced
concepts. This includes gas switched and solid-state switched
sources. The major performance parameters for UWB source development
shall include the following: output voltage, output impedance,
pulse risetime, repetition rate, weight, volume, prime power,
degradation mechanisms, etc. 2) Antenna Design and Development:
The thrust of this effort is to design and develop innovative
antennas that will be used in the high power sources program.
This effort shall include antennas that are specifically designed
and optimized for radiating a distortionless replica of UWB
transients. These antennas must be capable of transmitting
high voltage (up to 1MV) and high repetition rate (up to 1kHz)
signals, and have a fractional bandwidth of greater than 25
percent. The bandwidth associated with transient antennas shall
be distinguished from the approximately 10 to 1 bandwidth of
the frequency independent antennas, such as the log-periodic,
spiral, flared- or tapered-notch antennas that are highly dispersive
and perform poorly as high-fidelity antennas for wideband impulsive
waveforms. This effort also includes conducting studies on
the implementation of antennas into high power systems, use
of lenses and reflectors to straighten out the wavefront, variations
of current antenna designs, and design of receiving sensors.
3) Materials Physics: The thrust of this effort is to analyze,
evaluate, and experiment with new materials that can be used
in high power systems. This effort shall provide innovative
methods and approaches for the understanding of the physics
of insulators, gases, and other materials that are used in
developing high power ultra-wideband sources. This effort shall
determine the optimal materials to be used in high voltage
and high pressure areas. This effort shall also provide innovative
methods and approaches to failure mode analysis and material
breakdown phenomenology issues. 4) Advanced Concept Studies:
This effort shall include theoretical analysis on advanced
concepts that will be used in improving the capabilities of
high power ultra-wideband systems. This includes conducting
studies on integrating high power UWB systems into existing
systems such as aircraft, radar, and other electronic systems,
evaluating the effectiveness of high power source designs to
disrupt target systems or for target identification, and conducting
studies in areas such as propagation and breakdown. C ADDITIONAL
INFORMATION: 1) If AFRL approves issuance of the PRDA, AFRL
will publish a Commerce Business Daily (CBD) and Electronic
Posting System (EPS) notice in approximately four weeks. The
following is informational only and is subject to change.
(a) The estimated value of this effort is $15 million over
5 years. AFRL anticipates awarding one or more Indefinite Delivery/Indefinite
Quantity (IDIQ), Cost-Plus-Fixed-Fee (CPFF) contracts under
PRDA DE00-01. (b) AFRL will use a two-step PRDA process.
The first step requires an offeror to submit a brief, descriptive
White Paper that does not exceed ten pages per topic area.
After AFRL evaluates all white papers, it will identify those
white papers that merit further consideration. The second step
requires those selected offerors to submit full technical proposals,
including a contractor statement of work, and cost proposals
for contemplated task orders. After AFRL evaluates the full
technical and cost proposals, it will negotiate with selected
firm(s). AFRL will provide additional information and instructions
regarding White Papers in the future PRDA announcement published
in the CBD and EPS. (c) Foreign firms will not be permitted
to participate as prime contractors in this procurement.
2) AFRL has appointed an Ombudsman to hear concerns from offerors
or potential offerors, primarily during the proposal development
phase of this competitive, negotiated acquisition. The purpose
of the Ombudsman is not to diminish the authority of the Project
Officer or Contracting Officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel in the pre-proposal phase
of competitive, negotiated acquisitions. Before contacting
the Ombudsman, potential offerors should first communicate
with the contract specialist, David Hooker, and then the Contracting
Officer, Steve Young. In those instances where offerors cannot
obtain resolution from the Contracting Officer, they are invited
to contact the Ombudsman at the Phillips Operating Location
of the Air Force Research Laboratory (AFRL), Mr. Eugene DeWall,
Deputy Chief of Contracting, Det 8 AFRL/PK, at 505-846-4979,
or at 2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773.
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 PRDA process. See
Numbered Note 26.
EMAILADD: David.Hooker@plk.af.mil
EMAILDESC:
e-mail
CITE: (W-312 SN398928)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWRB BLDG. 1, AREA c 1940 Allbrook Drive Suite 3
Wright-Patterson AFB OH, 45433
SUBJECT: B--FOREIGN SYSTEM INVESTIGATIONS AND METHOD EXPLORATIONS
SOL F33600-99-R-0103
DUE 123199
POC Lawrence E. Cooper, Contract Negotiator,937-257-5666, X-4548
DESC: This Notice of Contract Action is being released to amend
the COMMERC BUSINESS DAILY issue of 25 August 1998, SN240401,
entitled: "Foreign Weapons Systems Analysis" by assigning the
following identification numbers: Account Number 98R0112, RFP
Number F33600-99-R-0103; these numbers are to be used in any
and all correspondance relating to this action. The aforementioned
synopsis is re- vised by changing the following: ...3. Evidence
of the ability to obtain TOP SECRET/SCI security clearances
for both personnel and facilities in accordance with the industrial
Security Manual ...; to: Potential offerors must provide evidence
that they are currently possess TOP SECRRET/SCI clear- ances
for both personnel and facilities in order to obtain a copy
of the Statement of work for this effort.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98R0112/98R0112.asp
LINKDESC:
EMAILADD: lawrence.cooper@wpafb.af.mil
EMAILDESC:
CITE: (D-312 SN398910)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWRB BLDG. 1, AREA c 1940 Allbrook Drive Suite 3
Wright-Patterson AFB OH, 45433
SUBJECT: B--FOREIGN SYSTEM INVESTIGATIONS AND METHOD EXPLORATIONS
SOL F33600-99-R-0103
DUE 123199
POC Lawrence E. Cooper, Contract Negotiator,937-257-5666, X-4548
DESC: Background "This Notice of Contract Action is being released
to amend the COMMERC BUSINESS DAILY issue of 09 August 1999,
Submission Number 365111, entitled: ""Foreign Systems Investigations
and Method Exploration"" identification numbers: Account Number
98R0112, RFP Number F33600-99-R-0103. The RFP has been posted
on the Aeronautical Systems Center (ASC) Pre-award Information
Exchange System (PIXS). This solicitation will only be published
electronically via the PIXS at Wright-Patterson AFB Ohio (http://www.pixs.wpafb.af.mil).
No hard copies will be distributed. Responses will be due 30
days from the date of publication of this notice in the Commerce
Business Daily (CBD) ( approximately 09 December 1999), except
for the Past Performance volumes (Vol. II) of the proposal,
whic will be due 14 days from the date of publication in the
CBD. All responsible sources may submit a proposal, which will
be considered. Facsimile or alternate proposals are not acceptable
and will be considered non responsive. Please review all requirements
of the RFP before contacting ASC or NAIC personnel. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98R0112/98R0112.asp
LINKDESC:
EMAILADD: lawrence.cooper@wpafb.af.mil
EMAILDESC:
CITE: (D-312 SN398930)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: B--CHEMICAL ANALYSES AND PHYSICAL PROPERTIES OF TUNGSTEN
AMTERIALS.
SOL SP0833-00-Q-0083
POC Stacey R. Watson, COntract Specialist (703) 767-5490; (703)
767-5494 FAX
DESC: The Defense National Stockpile Center (DNSC) is soliciting
quotes (under FAR Part 12)from qualified offerors for sampling
and chemical analyses of samples of tungsten metal powder,
tungsten carbide and ferrotungsten samples with a minimum quantity
of 125 and a maximum quantity of 175. The Government intends
to award an indefinite-quantity, firm-fixed price, service
contract to one Contractor, based on best value, with a period
of performance from date of award through September 30, 2000,
with one option year (October 1, 2000 through September 30,
2001). Evaluation factors, in descending order of importance,
are: past performance and experience, chemical anaylsis and
physical properties testing methods and equipment that will
be used, which are accepted by the tungsten industry, qualifications
of key management and technical personnel who will be involved
in the tungsten analyses, and price. Offerors are advised to
review the solicitation carefully and provide all requested
information with their quote for evaluation purposes. The proposed
contract is 100% set-aside for small business concerns under
SIC 8734; siz standard is $5 Million. The solicitation is expected
to be issued by the beginning of December 1999. Requests for
the solicitation may be faxed to (703) 767-5494, ATTN: Stacey
R. Watson. No telephonic requests will be honored.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: stacey_watson@hq.dla.mil
EMAILDESC:
CITE: (W-312 SN398942)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: C--TENANT MANAGEMENT SERVICES
DUE 122399
POC Tova Stein, (202) 326-4160
DESC: The Pension Benefit Guaranty Corporation (PBGC) plans to
award a sole source contract to assist PBGC in space planning,
construction documentation and review including engineering
specifications, furniture coordination and design work, and
various tenant services (e.g., square footage calculations,
wall treatments, etc) , in ongoing renovation efforts throughout
existing PBGC locations and proposed PBGC work-sites. The period
of performance is anticipated to be one 12 month base year
and four one year option periods. The current provider has
capabilities and knowledge gained from performing similar services
for PBGC since the build out of our headquarters building,
1200 K Street, NW. Greenwell Goetz Architects' early involvement
during the construction of the building on the behalf of the
government gives them a unique insight into how to mesh PBGC'S
requirements with the existing facility. This contract will
also include follow-up work to Greenwell Goetz Architects efforts
as the designer of the specifications for PBGC'S Field Benefit
Administrator offices. Their knowledge of the workflow and
organization of PBGC uniquely qualifies them to perform this
effort. PBGC requires knowledge of our facilities, structure,
and functional requirements as well as the systems furniture
requirements and specifications already in place. Other unique
capabilities include excellent working relationships with the
other principals involved in these efforts which expedites
work accomplishment. Greenwell Goetz Architects is uniquely
qualified to respond to our need for accomplishment of short
notice projects without an undue amount of preparation or assistance
from PBGC. The proposed contract is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
to award a sole source contract is not a request for competitive
proposals. See Note 22.
EMAILADD: stein.tova@pbgc.gov
EMAILDESC:
e-mail, use subject line: TENANT SERVICES
CITE: (W-309 SN398722)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--A/E SERVICES
SOL RFP-10N3-34-00
DUE 120399
POC Rosa M. Asencio Contracting Officer 718-584-9000 x 4353;
Erik Anderson Project Engineer 212-686-7500 x 7268
DESC: Architect and Engineering Service provide proffesional
engineering services to design a fire alarm system for building
No. 2, 3 and 5 at New York Harbor Health Care System at 423
East 23rd Street, New York, NY 10010. A/E to prepare contract
documents, cost estimate and specifications for bidding documents.
Work will include design development, contract drawings and
specifications, construction period services, site visits,
and CIH services. Work completion time 60 days. The estimated
construction range is between $500,000 and $1,000,000. The
area of consideration is restricted to firms located within
30 miles radius of VAMC New York. Firms desiring consideration
shall sumit Standard forms 254 and 255 by close of business
December 3, 1999 to Project Engineer Erik Anderson, at New
York Harbor Health Care System, Engineering Services (138),
423 East 23rd Street, New York, NY 10010. This award is pending
Availability of funds. This is not a RFP. SIC 8711.
CITE: (W-312 SN398896)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--A/E CORRECT ELECTRICAL DEFICIENCIES
SOL RFP 10N3-36-00
DUE 120899
POC Rosa M. Asencio Contracting Officer 718-584-9000 x 4353;
Alan Jones 516-261-4400 x 7085
DESC: Architect and Engineering Services provide Professional
engineer to Correct Electrical Deficiencies project number
632-00-101. New York State licensed, registered, professional
engineer shall provide complete bid document package for correction
of electrical deficiencies at the Department of Veterans Affairs
Medical Center, 79 Middleville Road, Northport, NY 11768. Work
shall include, but not be limited to, the complete developments.
Renovations may include primary and secondary switchgear and
distribution, UPS replacement, motor control center, street
lighting and emergency generation systems. Work completion
time 180 Calendar days. The estimated construction rate is
between $1,000,000 and $2,000,000. Firms desiring consideration
shall submit Standard Form 254 and 255 by close of Business
December 8, 1999 to Alan N. Jones, Engineering Services (138),
Department of Veterans Affairs Medical Center, 79 Middleville
Road, Northport NY 11768. This award is pending Availability
of funds. This is not a RFP. SIC 8711.
CITE: (W-312 SN398920)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--REPLACE AIR HANDLING UNIT
SOL RFP #646-07-00
DUE 122099
POC J. E. REGAN. Contracting Officer (412) 365-5440
DESC: Government is seeking professional architectural engineering
design services to replace air handling unit V-12 located in
Building #1 at the VA Pittsburgh Healthcare System, University
Drive Division, Pittsburgh, PA. 15240. This is a 100% set aside
for a small business concern. The (SIC) standard industrial
classification code assigned to this acquisition is 8712. The
architect engineering firm shall be required to retain a certified
industrial hygeniest on his staff for this project. The CIH
shall be responsible to provide professional services of performing
asbestos survey investigations, asbestos removal specifications
and drawings, perform monitoring in appropriate areas and construction
period services along with any bulk sampling that may be necessary.
The architect engineering firm shall perform all design work
in accordance with NFPA, VA guidelines and directives, VA specifications,
drawings and all other applicable codes. Architect Engineering
firm shall have a knowledge of HVAC systems available and prior
successful experience designing projects of this size, nature
and cost. Architect Engineering firm will be responsible for
site survey to evaluate existing condition of air handling
units, associated piping and other mechanical, electrical and
associated architectural finishes. Architect Engineering firm
shall provide coordination review and construction services
thru the completion of the entire project. Architectural Engineering
services are required for preparation of working drawings and
specifications, construction cost estimate, site visits and
construction period services. Area of consideration is restricted
to 60 mile radius of the VA Pittsburgh Healthcare System, University
Drive Division, Pittsburgh, PA. 15240. Estimated cost of construction
is $250,000.00 to $500,000.00. Firms desiring consideration
shall submit current forms SF-254 and SF-255 to the attention
of the Contracting Officer no later than close of business
December 20, 1999. This acquisition is subject to the availability
of FY 2000 funding. This is not a request for proposal.
CITE: (W-312 SN398950)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR ARCHITECTURAL AND ENGINEERING PLANNING SERVICES
SOL F41622-00-R-0002
DUE 120699
POC Maria Ng/Contract Specialist/210-536-4502, fax 536-3498;
Paul Vaughn/Contracting Officer/210-536-2360
DESC: THIS IS AN ADDENDUM TO CBD NOTICE # 397704 SUBMITTED ON
NOV 3, 1999. INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR ARCHITECTURAL AND ENGINEERING PLANNING SERVICES, SOL F41622-00-R-0002:
POC: Ms Maria Ng 311 HSW/PKOC, (210) 536-4502. The 311th Human
Systems Wing Construction Contracting Branch (HSW/PKOC) in
support of the Air Force Center for Environmental Excellence
(HQ AFCEE), Brooks AFB, San Antonio, TX is seeking a qualified
firm to provide services to include but not limited to, analytical
processing of present and prospective housing inventory, market
studies, community/neighborhood plans for installations, preliminary
design, community planning, and estimation services for proposed
and existing facilities, computer programming, model development
and model integration under a firm-fixed price, indefinite
delivery-indefinite quantity (IDIQ) contract. These types of
services will be required to provide products including but
not be limited to, Housing Market Analyses (HMAs), Housing
Community Plans (HCP), Real Property Maintenance model (RPM),
Corporate Decision Model (CDM), Air Force Family Housing Master
Plan (AF FHMP) for various installations. These projects will
be located at US Air Force installations worldwide. The firm
must be capable of providing and managing teams of individuals
from within the firm or from subcontracts with consultants
to perform the various planning services for up to 30 installations
at one time. The anticipated work may include; but not be limited
to the following: Planning services: installation (military
base), site, utility, infrastructure; traffic and preliminary
design concepts; detailed studies of housing inventory, housing
condition assessment, and community/neighborhood plans within
a defined housing area (HCPs); determine the ability of the
local housing inventory to adequately meet the housing needs
of Air Force personnel stationed and supported by the Air Force
Base (HMAs); provide updates to and improvements of the AF
Real Property Maintenance model (RPM); provide updates and
improvements to, and run the Corporate Decision Model (CDM);
and provide updates to and publish the Air Force Family Housing
Master Plan (AF FHMP); follow current Congressional and Department
of Defense policy and guidance. The selected firm will be expected
to work closely with AFCEE and installation project managers.
The total of all delivery orders per year will not exceed $12M.
Individual delivery orders are limited to the remaining contract
ceiling. The A-E is guaranteed a minimum amount of $10,000
during the life of the contract. The term of the contract shall
be for one year with priced options for four (4) subsequent
years. Firms that meet the requirements described in this announcement
are invited to submit a letter of interest and complete Standard
Forms 254/255 to represent the team. Submission of office brochures
is encouraged only to the extent that they substantiate the
work described on the Standard Forms 254/255. Submittals (inclusive
of SF254s and 255s) shall not exceed 50 pages. Selection of
firms for negotiation shall be through an order of preference
based on demonstrated competence and qualifications necessary
for the satisfactory performance of the type of professional
services required, that include: (1) Recent specialized experience
and technical competence in performing all major elements of
work being sought in this synopsis; teams with comprehensive
expertise in all types of planning will receive higher ratings;
(2) Professional qualifications of the staff and consultants
that would perform the actual project work; (3) Capacity of
the firm to perform the work in the required time; (4) Past
performance history on both DoD and other contracts in terms
of quality of work, cost control and compliance with performance
schedules; (5) Capability to economically travel and operate
in a broad geographic area primarily within the specified region
and with demonstrated secondary ability to efficiently operate
nationally; (6) Volume of work previously awarded to the firm
by the DoD with the objective of effecting an equitable distribution
of DoD A-E contracts among qualified firms. Volume of DoD fees
in the last 12 months shall be included in the submittal. This
is a negotiated procurement that will result in award of a
firm-fixed price, indefinite delivery-indefinite quantity (IDIQ)
contract. This requirement will be solicited under Full and
Open Competitive procedures. Responses must be received before
4:00 P.M. CST 30 calendar days from date of publication (first
workday following a weekend or Federal Holiday) to be considered
for selection. Submittals should be sent to: AFCEE/DCH, Attn:
Ms. Lore Manly, 8004 Arnold Drive, Brooks AFB, TX 78235-5361.
THIS IS NOT AN RFP.
CITE: (W-312 SN399033)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR VALUE ENGINEERING
INDEFINITE DELIVERY CONTRACT FOR VARIOUS MILITARY PROJECTS
PRIMARILY WITHIN THE GREAT LAKES AND OHIO RIVER DIVISION BOUNDARIES,
BUT COULD BE ANYWHERE WITHIN THE LOUISVILLE DISTRICT MISSION
BOUNDARIES
SOL W22W9K-9301-7869
DUE 120999
POC William Easley, Technical POC (502) 582-6058; or Barbara
Simpson, Contract Specialist, (502) 625-7634
DESC: The proposed services will be obtained by a negotiated
Firm Fixed Price Contract. The maximum amount of the contract
shall not exceed $1,000,000.00, and no individual delivery
order shall exceed $1,000,000.00. The contract period is one
year from date of award, with two additional option periods
to be exercised at the discretion of the Government with no
additional increase in total contract amount. This announcement
is open to all businesses regardless of size. If a large business
is selected to negotiate a contract, the firm will be required
to present an acceptable Small Business Subcontracting Plan
in accordance with Public Lae 95-507 prior to award of the
contract. The current subcontracting goals are 61.2% to small
business, 9.;1% to Small Disadvantaged Business, 4.5% to Woman-Owned
Small Business and 1% to HUBZone Small Business. These percentages
apply to the total amount of subcontracted dollars. 2.PROJECT
INFORMATION: The value engineering services may be either formal
VE studies and/or VE reviews including presentations and will
be so designated in each delivery order. The firm must indicate
capability to complete any study in four weeks or less from
receipt of the notice to proceed. Tasks will include VE analysis
of concept, preliminary or final design submittals. The study
group, meeting on five consecutive workdays will follow the
five step plan as recognized by the Society of American Value
Engineers (SAVE) International. All members of the team must
be trained and knowledgeable in VE methodology and the team
leader must be a Certified Value Specialist (CVS) currently
certified by SAVE International. VE reports are to be assembled
and distributed within one week of completion of VE study.
Projects requiring VE services may be designed in metric units,
therefore, team members must have knowledge and experience
in metric design units. 3. SELECTION CRITERIA: See Note 24
for general selection process information. The selection criteria
in descending order of importance (first by major criterion
and then by each sub-criterion) are listed below. Criteria
a-d are primary and e-g are secondary: a. Professional Qualifications:
The VE team will be a multi-discipline team of professionals
with expertise in the following fields: civil, structural
(independent of civil), mechanical, electrical, environmental,
cost engineering and architecture. Firms should provide resumes
in the SF 255 for an architect or engineer in each field, and
each must be professionally registered. Only resumes identifying
the professionalism and specialized experience of the study
group are necessary. Other available personnel may be specified
in paragraph 10 of the SF 255. All members of the team must
be trained and knowledgeable in VE methodology and the team
leader must be a Certified Value Specialist (CVS) currently
certified by SAVE International. The CVS must be a professionally
registered engineer or architect. b. Specialized Experience:
(1) Technical competence and experience to design in metric
units must be shown; (2) Experience must be shown of the team
and firm in design of building type construction and related
activities such as utilities, sitework, etc., and environmental
restoration projects; energy conservation, pollution prevention,
waste reduction, and the use of recovered materials; (3)Experience
of the team in VE studies must be shown; (4) A Quality Control
(QC) Plan must be prepared and submitted identifying the process
that the prime firm and consultants will follow to accomplish
the activities as specified above. c. Capacity to complete
the work in the required time. d. Past performance on DOD and
other contracts with respect to cost control, quality of work,
and compliance with performance schedules. e. Knowledge of
the locality of the project. f. Volume of DOD contract awards
in the last 12 months as described in Note 24. g. Extent of
participation of SB, SDB, historically black colleges and universities,
and minority institutions in the proposed contact team, measured
as a percentage of the estimated effort. 4. SUBMITTAL REQUIREMENTS:
a. See Note 24 for general submission requirements. Firms
which are interested and meet the requirements described in
this announcement are invited to submit one completed SF 255
(Revision 11-92), U.S. Government A/E and Related Services
for Specific Projects to the office shown above. All responses
on SF 255 to this announcement must be received no later than
4:30 p.m. local time on 09 December 1999. b. It is requested
that interested firms list the fee amount and date of all DOD
contracts awarded during the last 12 months to the firm and
all subsidiaries in Block 9 of the SF 255. c. Responding firms
must submit a current and accurate SF 254 for each proposed
consultant. Additionally, all responding firms which do not
have a current(within the past 12 months) SF 254 on file with
the North Pacific Division, Corps of Engineers, must also furnish
a completed SF 254. The business size status (large, small
and/or minority) should be indicated in Block 3 of the SF
255. Definition: A concern is small if the annual receipts
averaged over the past 3 fiscal years do not exceed $4 million.
d. No other information including pamphlets or booklets is
requested or required. e. No other general notification to
firms under consideration for this project will be made and
no further action is required. Solicitation packages are not
provided for A/E contracts. To receive information to receive
an ACASS number, call (503) 808-4591. ACASS number for the
office performing the work must be shown in Block 3b of the
SF 255. Any firm with an electronic mailbox responding to this
solicitation should identify such address in the SF 255. Release
of firm status will occur within 10 days after approval of
any selection. This is not a request for proposals. U.S.
Army Corps of Engineers, 600 M.L. King, Jr. Pl., Rm 821, Louisville,
KY 40202-2230
CITE: (W-312 SN399070)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--A/E CONTRACT FOR REPLACE ELICTRICAL FEEDERS
SOL V15-00-0031
DUE 120699
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: A/E services are require to conduct an Engineering Study
of existing underground main electric fedder system, and prepare
Design development (DD) and Construction Documents (CD) for
a project to Replace Electric Fedders, at the Jefferson barracks
Division of the VA Medical Center, St. Louis, MO. Scope of
Work includes: (1) Investigate and prepare and Engineering
Study written report, for replacing existing feeders; (2) prepareDesign
Development drawings, including a construction cost estimate,
for replaceing existing feeders in worst condition up to an
estimated cost range of $500,000 to $1,000,000 based upon the
Engineering Study; and (3) prepare Construction Documents consisting
of drawings, specifications and construction cost estimate
based on the approved DD submittal. All work shall be in full
compliance with Department of Veterans Affairs Program Guide
PG-08-15, Volume C, A/E Submission Instructions for Minor and
NRM Construction Program. All necessary reports shall be prepared
in MS Word Version 97 or later and all drawings shall be prepared
in AutoCadd Release 14, or later. One set of 3-1/2" computer
disks containing all reports, specifications, cost estimates
and drawings will be required for the final submission of the
CD documents. Interested firms having the capabilities and
qualifications to perform such engineering Study, Design Development
and Construction Documents should submit two (2) sets of SF
254 andSF-255 forms for the prime firm and all consultants
to: Ms. Pat Czajkowski, Administrative Contracting Officer
(90AA), VA Medical Center, Jefferson Barracks Division, #1
Jefferson Barracks Drive, St. Louis, MO 63125. Numbered Note
24 applies. Only qualified firms with a full service office
located within a 50 mile radius of the St. Louis metropolitan
area will be considered for this solicitation. Contractors
shall reapond to this announcement by Close of Business December
6, 1999.
CITE: (W-309 SN398734)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
934 LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN,
55450-2100
SUBJECT: C--IDIQ MULTIDISCIPLINE A/E SERVICES
SOL F21611-00-R0001
POC Bruce Farmer, Contract Specialist, Phone (612) 713-1433,
Fax (612) 713-1425, Email bruce.farmer@msp.afres.af.mil - Darcee
Copus-Sabart, Contracting Officer, Phone (612) 713-1432, Fax
(612) 713-1425, Email
DESC: Project consists of preparation of special technical studies/analyses
and design documents to include building and ground alteration,
maintenance, repair and minor construction, feasibility and
concept studies, material investigation and color studies,
cost estimates, preparation of architectural engineering studies/investigation
and preparation of architectural and engineering documents
and reports for architectural projects with associated structural,
civil, landscaping, mechanical, electrical, environmental subsurface
soil investigations and incidental work. An indefinite delivery
indefinite quantity contract will be awarded for a period of
one basic year and two option years. Projects will be issued
to the contractor as individual delivery orders. Cumulative
amount of all delivery orders will not exceed $165,000.00 per
year. SIC Code is 8711. Firms must maintain a staffed local
office within the seven county Mpls-St Paul metropolitan area.
Selection will be based upon the following criteria that are
numbered in order of importance: (1) Professional qualifications
necessary for satisfactory performance of required services
(2) Specialized experience and technical competence in the
type of work required, including, where appropriate, experience
in energy conservation, pollution prevention, waste reduction
and the use of recovered materials (3) Capacity to accomplish
the work in the required time (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules
(5) Location in the general geographical area of the project
and knowledge of the locality of the project; (6) Volume of
previous DoD awards during the last twelve months with the
objective being to effect equitable distribution of contracts
among those qualified. Firms meeting the requirements described
in this announcement are invited to submit Standard Form 254,
Architect-Engineer and Related Services Questionnaire and Standard
Form 255, Architect-Engineer and Related Service Questionnaire
for Specific Project. Three copies of these forms are required.
Responses will be accepted at the address above until the close
of business on the 30th calendar day from the date of this
announcement. Firms responding to this announcement before
the closing date will be considered for selection, subject
to the limitation on geographic location. Solicitation packages
will not be provided. This is not a Request for Proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F21611-00-R0001&LocID=527
LINKDESC:
notice
EMAILADD: bruce.farmer@msp.afres.af.mil
EMAILDESC:
CITE: (D-312 SN399109)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: D--COMPUTER SUPPORT FOR NATIONAL PARK SERVICE OFFICE
AT 15 STATE STREET, BOSTON, MA
SOL 1443RP4520-00-001
POC Send your requests for specifications via facsimile to 617-223-5208
or via e-mail to lisa_cutone@nps.gov. FOR TECHNICAL QUESTIONS
ONLY contact Contracting Officer Elyse LaForest at 617-223-5037.
DESC: On site computer support at National Park Service, Boston
Support Office, 15 State Street, Boston, Massachusetts. Provide
specific software support, hardware toubleshooting, PC industry
desktop and network node support for a Windows NT4 network
using a Microsoft IIS intranet. This includes telephone support
(using helpdesk log) diagnosis and resolution, as well as direct
desktop support when requested. One contract, for a base period
of up to one year, with the potential for four additional one-year
options, is expected to be awarded as the result of this RFP
. REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE OR ELECTRONIC
MAIL ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES
WILL BE ACCEPTED. See numbered note number 1.
EMAILADD: elyse_laforest@nps.gov
EMAILDESC:
e-mail.
CITE: (W-309 SN398720)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: D--WORKSTATION AND INTERFACE MAINTENANCE
SOL N/A
POC Contact: Kathleen S. Wilson (202)406-6940
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award an order on a sole source basis in accordance with FAR
13.602 and 6.302-1 with Printrak International Inc., 1250 North
Tustin Avenue, Anaheim, California. This order is to provide
maintenance for Printrak IS 2000 workstations and search interfaces
for the period October 1, 1999 through September 30, 2000.
The IS 2000 workstation provides access to AFIS sites throughout
the United States. The maintenance plan is proprietary to Printrak
International, Inc. The Government anticipates award on or
about November 12, 1999. No solicitation package is available
for this procurement. The Government is not responsible for
any cost incrred in preparation of a response to this announcement.
Numbered notes 26 and 22 apply. Please note that numbered note
22 is modified to read 5 days in lieu of 45 days.
CITE: (W-310 SN398766)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--NETWORK INFORMATION SERVICE
SOL SP0103-00-Q0006
DUE 112499
POC Evelyn Marrero, Frank Holder, Contracting Officer, FAX 215-737-7942
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
for network information services to provide mil specs and standards
via internet format. The service is to include application
software and access to full document images that allow various
types of searching and the ability to identify documents that
are retrieved from image data discs. Request for quotations
may be faxed to 215-737-7942, ATTN: Evelyn Marrero. Please
specify solicitation number on inquiries. SEE NUMBERED NOTE
22.
CITE: (W-312 SN398914)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--NETWORK INFORMATION SERVICE
SOL SP0103-00-Q0005
DUE 112499
POC Evelyn Marrero, Frank Holder, Contracting Officer, FAX 215-737-7942
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
for value added network services. Requires ASC X12, UCS and
VICS standards. Requires a variety of EDI trading communities
such as: Pharmaceuticals, Medical/Surgical, Healthcare, Grocery
and Food Services and Retail. Request for quotations may be
faxed to 215-737-7942, ATTN: Evelyn Marrero. Please specify
solicitation number on inquiries. SEE NUMBERED NOTE 22.
CITE: (W-312 SN398916)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR TOLEDO EXPRESS AP AGB
SWANTON OH
SOL F34608-00-R-5000
DUE 120899
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Toledo Express
AP AGB, Swanton OH. The proposed contract is for five years.
The local exchange service provider certified by Ohio PUC shall
provide local commercial communication service for Toledo Express
AP AGB, Swanton OH. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog and digital
trunks, foreign exchange access lines and trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. "An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106." In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The Basic Agreement documents may
be viewed and downloaded from the 38 EIW website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-R-5000&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (D-312 SN398964)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--AFRTS SATELLITE NETWORK SIGNAL TO GATEWAYS ON EAST
& WEST COAST OF US & GUANTANAMO BAY CUBA
SOL DCA200-00-R-5002
DUE 010520
POC Lora Timmermann Benhoff, Contract Specialist, 618-229-9499,
benhof1l@scott.disa.mil or Deborah A. Wellen, Contracting Officer,
618-229-9547, wellend@scott.disa.mil or JoAnn Smith, Communication
Specialist, 618-229-9455, smit11j@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization,
2300 East Drive, Scott AFB, IL 62225-5406, is acquiring a leased
full time, C-Band, 36 Mhz, protected, Domestic Satellite transponder
with a foot print that includes the Continental United States
and Guantanamo Bay Naval Base, Cuba. Connectivity is required
from the AFRTS Broadcast Center (AFRTS-BC) March Air Reserve
Base, Riverside California to the uplink earth station. The
uplink facility can be located at the AFRTS-BC or in southern
California (south of 35 degrees North Latitude). The signal
is a single carrier (MCPC) MPEG-2 digitally compressed video,
audio and data signal. The Government intends to host a site
survey at the AFRTS-BC facility (Bldg 2730, 1363 Z street,
March Air Reserve Base, Riverside, CA) from 1330-1630 PDST
on 8 Dec 1999. Requests must be received no later than 10 calendar
days from the date the RFP is released. Request for site survey
reservations must provide the individual's full name and their
company name and position/title. The Government intends to
award a firm fixed price contract for this requirement. The
Government will request proposals for a multiyear (5 year base
& 5 one-year options) pricing scenario and an annual year (1
year base & 9 one-year options) pricing scenario. The RFP will
be posted on the DITCO Home Page on or about 22 Nov 99 on the
World Wide Web at http://www.ditco.disa.mil/asp/news.asp under
Contracting Opportunities. We will not issue or mail paper
copies of the RFP, amendments or other information related
to the requirement. It is the vendor's responsibility to check
the web site for release of the RFP, any amendments that may
be issued and download documents upon their release. PROPOSALS
ARE DUE 5 Jan 2000, 2:00 pm CST. All inquiries regarding the
RFP shall be submitted electronically and directed to both
Lora Timmermann Benhoff, Contract Specialist, at benhof1l@scott.disa.mil
and JoAnn Smith, Technical POC at smit11j@scott.disa.mil. DITCO/DTS22,
2300 East Drive, Scott AFB, IL 62225-5406, ATTN: Lora T. Benhoff.
Standard Industrial Code (SIC) 4899 will be used for determining
company size status.
CITE: (W-312 SN398977)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--SUBSCRIPTION SERVICES
SOL 1-111-SLA-1028
DUE 111999
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: This is a modification to the synopsis entitled SUBSCRIPTION
SERVICES, 1-111-SLA-1028 which was posted on 11/4/99. You are
notified that the following changes are made: CHANGE THE AUTHORITY
TO READ: "...SERVICE IS AVAILABLE FROM ONLY ONE SOURCE. The
due date for receipt of quotes is not extended. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-SLA-1028
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-312 SN398981)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--WESTLAW ELECTRONIC SERVICE
SOL 1-111-SB-1004
DUE 111799
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: This is a modification to the synopsis entitled WESTLAW
ELECTRONIC SERVICE, 1-111-SB-1004 which was posted on 11/4/99.
You are notified that the following changes are made: THE AUTHORITY
IS CHANGED TO READ: ",...PER 10 U.S.C. 2304(C)(1), ONLY A LIMITED
NUMBER OF RESPONSIBLE SOURCES AND NO OTHER SERVICES WILL SATISFY
AGENCY REQUIREMENTS." THE SERVICES REQUIRED BY THIS AGENCY
ARE AVAILABLE FROM A LIMITED NUMBER OF RESPONSIBLE SOURCES
DUE TO THIS AGENCYS' UNIQUE REQUIREMENTS. [DESCRIPTION OF MODIFICATIONS].
The due date for receipt of quotes is not extended. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-SB-1004
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-312 SN398983)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--SUBSCRIPTION SERVICES
SOL 1-111-SLA-1023
DUE 111999
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: This is a modification to the synopsis entitled SUBSCRIPTION
SERVICES, 1-111-SLA-1023 which was posted on 11/4/99. You are
notified that the following changes are made: CHANGE THE AUTHORITY
TO READ: "...UNIQUE SERVICES AVAILABLE FROM ONLY ONE SOURCE.
The due date for receipt of quotesis not extended. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-SLA-1023
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-312 SN398985)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--WEEKLY ELECTRONIC SUBSCRIPTION SERVICE
SOL 1-111-SLA-1030
DUE 111999
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 001 TO THE COMBINED
SYNOPSIS/RFQ FOR WEEKLY ELECTRONIC SUBSCRIPTION SERVICE. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to CHANGE THE AUTHORITY OF THIS SOLICITATION TO
READ: "AUTHORITY FOR THIS PROCUREMENT IS 10 U.S.C. 2304(C)(1),
ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SERVICES WILL SATISFY
AGENCY REQUIREMENTS. The due date for receipt of offers is
not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 11/4/99. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-SLA-1030
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-312 SN398987)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--ELECTRONIC RESEARCH SERVICES
SOL 1-111-SB-1001
DUE 111999
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 001 TO THE COMBINED
SYNOPSIS/RFQ FOR ELECTRONIC RESEARCH SERVICES. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to CHANGE THE AUTHORITY OF THIS SOLICITATION TO READ: "THE
AUTHORITY OF THIS PROCUREMENT IS 10 U.S.C. 2304 (C)(1), THIS
SERVICE IS ONLY AVAILABLE THRU A LIMITED NUMBER OF PRESPONSIBLE
SOURCES, AND NO OTHER TYPE OF SERVICES WILL SATISFY AGENCY
REQUIREMENTS DUE TO THEIR UNIQUE CAPABILITIES." THIS CHANGE
ACCURATELY IDENTIFIES THE AUTHORITY OF SUBJECT SOLICITATION.
DELETE THE SENTENCE: "THE GOVERNMENT DOES NOT INTEND TO ACQUIRE
A COMMERCIAL ITEM USING FAR PART 12, SEE NOTE 26." THIS SENTENCE
WAS INACCURATELY REFERENCED DUE TO A TYPO. The due date for
receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on 11/4/99. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/LaRC Business Opportunities home
page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-SB-1001
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-312 SN398989)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--LOCAL MONTHLY TELEPHONE SERVICE FOR THE PHILDAELPHIA
FINANCIAL CENTER
SOL FHQ00Q03856
DUE 111899
POC pam seasonwein (202) 874-6728; fax (202) 874-7275
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. FHQ00Q03860 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. The Standard Industrial
Classification code is 4813 with a corresponding size standard
of 1,500. The Department of the Treasury, 401 14th Street,
SW, Washington, DC, 20227, intends to award a sole source purchase
order, utilizing simplified acquisition procedures and provisions
and clauses for Commercial Items to Bell Atlantic, 2580 General
Armistead Ave., Norristown, PA, 19403. Bell Atlantic will provide
monthly telephone service to the Philadelphia Financial Center,
13000 Townsend Road, Philadelphia, PA 19154. The monthly telephone
services include the following: Line item 1 - DID telephone
(300) charges; recurring charges for 24 DOD trunks and high
capacity digital handoff for DOD; miscellaneous charges for
public safety act; surcharges; toll charges; local calling;
Line item 2 - charges for 54 business electronic certification
system; alternate wiring service for 24 dial tone lines (DSO)
and other miscellaneous charges. FAR 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition; FAR 52.212-2,
Evaluation-Commercial Items is hereby incorporated by reference.
The government will award a commercial item purchase order
using simplified acquisition procedures to the responsible
offeror whose offer is most advantageous to the government.
The offers will be evaluated on the basis of system requirement
supportability, past performance, and price. FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
apply to this acquisition. Addenda to 52.212-4 include: FAR
52.217-9 , Option to Extend the Term of the Contract (Mar 1989);
FAR 52.232-19, Availability of Funds for Next Fiscal Year (Apr
1984); FAR 52.222-37, VETS 100 Compliance Report. The clauses
may be viewed at http://www.arnet.gov/far. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items apply to this solicitation. Interested
offerors are required to contact the point of contact (POC)
for full text clauses and past performance surveys. Offers
are to be received no later than 10am, November 18, 1999.
The period of performance is from October 1, 1999 through
September 30, 2000 with two (2) 1-year options: Option Year
1, October 1, 2000 through September 30, 2001 and Option Year
2, October 1, 2001 through September 30, 2002. Responses must
be in writing and must be received within ten calendar days
of publication of this notice. Responses must include the Representations
and Certifications and the VETS 100 Compliance Report. Interested
vendors who can meet the above requirements should submit technical
and cost proposals to Pam Seasonwein.
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (W-312 SN399013)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--MAINTENANCE CONTRACT FOR RS/6000 ENTERPRISE SERVER
SOL T09-0-59-05072
DUE 112399
POC Jeff Secor, Technical questions, (703) 305-0970 OR Aaron
A. BoBo, Contract questions, (202) 307-1940.
DESC: The Department of Justice, subject to the availability
of funds, intends to purchase a 'all-or-none' maintenance agreement
for its RS/6000 Enterprise Server and interfacing systems on
a sole source basis,using Simplified Acquistion Procedures
FAR Part 13, from Federal Data Corporation of Greenbelt, MD.
Maintenance will be provided on the following equipment: RS/6000
Enterprise Server, S.N. 91368; RS/6000 Enterprise Server, S.N.
91369; SSA Disk Subsystem, S.N. 25309; SSA Disk Subsystem,
S.N. 25310; SSA Disk Subsystem, S.N. 25311; IBM Configuration,
S.N. 3940; and AIX Support 8x5 full, M-F, Telephone and Electronic
contacts. Through market research DOJ has determined that Federal
Data Corporation is the only vender capable of providing all
of the requisite maintenance from one source. Responses received
as a result of this notice of intent, shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either proposals
or bids. A determination by the Government not to open this
requirement to competition, based upon the written responses
to this notice, is solely within the discretion of the Government.
The anticipated period of performance will be December 1, 1999
to September 30, 2000 with the option to renew for subsequent
periods based on mutual consent by both parties. Responses
must be received at the address shown in item 7 by COB 112399.
CITE: (W-312 SN399018)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: E--PREMANUFACTURED WINDOWS
SOL IFB 40020-001
DUE 122899
POC F. Payton, III, 913-551-1045
DESC: The U.S. Department of Justice, Federal Bureau of Prisons,
North Central Regional Office has a requirement for approximately
1,224 pre-manufactured aluminum windows at the United States
Penitentiary located in Marion, Illinois. The proposed contract
will be for a base year with option to extend services (three
option periods)and qualities. Supplier will be responsible
for all required measurements. Anticipated issuance date is
o/a November 23, 1999. All responsible sources are encouraged
to submit an bid which will be considered for award. Request
for solicitation must be in writing only. You may fax your
request to the following number (913) 551-1074.
CITE: (W-312 SN398889)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL RFP SP4400-00-R-0001
DUE 121699
POC Ms. Tracy Hart, Contracting Officer, DRMS-TPHA, (6160961-4762/(FAX)(616)961-4417/5323
DESC: This is a modification to Synopsis No. 00-004 for Solicitation
SP4400-00-R-0001, DRMO Jacksonville and surrounding areas.
Correction to option periods. Ths contract will have an 18-month
base period and two 18-month option periods, ILO, two 12-month
option periods.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: thart@mail.drms.dla.mil
EMAILDESC:
CITE: (W-312 SN399006)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--HAND TREE THINNING, HUNGRY HORSE AND GLACIER VIEW
RANGER DISTRICTS, FLATHEAD NF
SOL RFQ R1-10-00-3
DUE 121099
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
DESC: The Flathead National Forest will be advertising a Request
for Quotations for 459 acres (three bid items) of Hand Tree
Thinning on Hungry Horse and Glacier View Ranger Districts,
Flathead County, Montana. Issue date, approximately November
16, 1999. Contract time, complete by November 20, 2000. Notice
to Proceed varies from June 5, 2000, to July 1, 2000. See Numbered
Note 1.
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-312 SN399115)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0568-W
DUE 020400
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Residential Comprehensive Sanctions Center services (CSC).
Concerns having the ability to provide CSC services for male
and female Federal offenders. Those interested are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Services required include care, custody, control, accountability,
and treatment, to include furnishing of subsistence and medical
and dental treatment for CSC services. The services described
shall be in accordance with the Bureau of Prisons' Statement
of Work. Location of the facility shall be in the Salt Lake
City, Utah area. Contract Base Period is for two years with
three one-year options to renew. Estimated number of inmate
days for the Base Period is 36,500, Estimated number of inmate
days for Option Year One, Two and Three is 18,250, respectively.
Estimated RFP issue date December 6, 1999. Estimated RFP closing
date February 4, 2000. A requirement type contract is anticipated.
All responsible sources may submit a proposal which shall be
considered by this agency. No collect calls will be accepted.
CITE: (W-312 SN398933)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0570-W
DUE 021100
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Residential Community Corrections Center services (CCC).
Concerns having the ability to provide CCC services for male
and female Federal offenders. Those interested are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Services required include care, custody, control, accountability,
and treatment, to include furnishing of subsistence and medical
and dental treatment for CCC services. The services described
shall be in accordance with the Bureau of Prisons' Statement
of Work. Location of the facility shall be in the geographically
defined area of South Los Angeles, California area. The geographic
boundaries are deifined as follows: Northern Border: Manchester
Avenue and Firestone Boulevard; Eastern Border: Interstate
605 and Seal Beach Boulevard; Southern and Western Borders:
Pacific Ocean. Contract Base Period is for two years with three
one-year options to renew. Estimated number of inmate days
for the Base Period is 43,800. Estimated number of inmate days
for Option Year One, Two and Three is 21,900, respectively.
Estimated RFP issue date December 13, 1999. Estimated RFP closing
date February 11, 2000. A requirement type contract is anticipated.
All responsible sources may submit a proposal which shall be
considered by this agency. No collect calls will be accepted.
CITE: (W-312 SN398952)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0567-W
DUE 020400
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Residential Comprehensive Sanctions Center services (CSC).
Concerns having the ability to provide CSC services for male
and female Federal offenders. Those interested are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Services required include care, custody, control, accountability,
and treatment, to include furnishing of subsistence and medical
and dental treatment for CSC services. The services described
shall be in accordance with the Bureau of Prisons' Statement
of Work. Location of the facility shall be in the Sacramento,
California area. Contract Base Period is for two years with
three one-year options to renew. Estimated number of inmate
days for the Base Period is 46,720, Option Year One is 23,360,
Option Year Two is 23,424 and Option Year Three is 23,360,
respectively. Estimated RFP issue date December 6, 1999. Estimated
RFP closing date February 04, 2000. A requirement type contract
is anticipated. All responsible sources may submit a proposal
which shall be considered by this agency. No collect calls
will be accepted.
CITE: (W-312 SN398967)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE SERVICES
SOL RFP 200-0556-NC
DUE 011399
POC Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070
DESC: CBD submission No. 391826 for RFP 200-0556-NC for Community
Correction Center (CCC) services and Transitional Drug Abuse
services in Madison, Wisconsin metropolitan area is hereby
modified to change the type of contract from 'requirements'
to an 'indefinite quantity' with a one year base period and
four-one year options, instead of two year base period and
three-one year options. All responsible parties may submit
a proposal which will be considered by this agency. No collect
calls will be accepted.
CITE: (W-312 SN399055)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: H--H--PERFORM TESTING & REPAIRING OF WEIGHT HANDLING
EQUIPMENT IN THE USCG 9TH DISTRICT.
SOL DTCG83-00-B-3WF039
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required to perform testing of and repair services
to weight handling equipment in the geographical location of
the United States Coast Guard Ninth District. Service will
be performed at 35 different locations in Wisconsin, Michigan,
Ohio, Minnesota, Pennsylvania, Illinois, Indiana and New York.
Task orders will be issued for jobs at specified locations.
It is the Government's intent to issue a Requirements type
contract that will be awarded for a two-year period with the
Contracting Officer's option to award two additional two-year
option periods. The SIC Code is 8734. This solicitation can
be downloaded from the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
on approximately November 30, 1999. If it does not appear on
that day, please check back daily. (Other solicitations, amendments,
bid opening results and miscellaneous acquisition documents
are also available at the above web-site). This is a set-aside
for small business. The Bid Opening date is approximately January
4, 2000. ATTN: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1M. DOT_s Short-Term Lending Program (STLP)
offers lines of credit to finance accounts receivable. Maximum
line of credit is $500,000 with interest at the prime rate.
For further information, call (800) 532-1169. Internet address:http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF039&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-312 SN399110)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--MAINTENANCE OF FOOD SERVICE EQUIPMENT
SOL DADA09-00-R-0001
DUE 122999
POC Contract Specialist RICKI TAYLOR (210) 916-2591 Contracting
Officer David Zertuche (210) 3876 (Site Code DADA09)
DESC: This acquisition is for maintenance and repair on all
Nutrition Care Division's hospital food service equipment at
Brooke Army Medical Center, Ft. Sam Houston, TX. The Contractor
shall provide all labor, transportation, administration, parts,
materials, manufacturer's authorized field modifications, and
tools to maintain the equipment in strict accordance with the
manufacturer's manuals and procedures. Award will be made for
a base period and four twelve month option periods. This will
be a combined firm fixed price and time and materials type
contract. This acquisition is a 100% small business set-aside.
All responsible small business concerns may submit a proposal
which will be considered. All requests for this solicitation
must be in writing and reference solicitation number DADA09-00-R-0001.
Requests may be faxed to Ricki Taylor at (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
CITE: (A-312 SN398888)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: J--SAND/GLASS BEAD BLASTING, SURFACE REPAIR, AND PAINTING
OF HEAVYWEIGHT TORPEDO SHAPES IN ACCORDANCE WITH DRAWINGS AND
SPECIFICATIONS.
SOL N66604-00-R-0179
DUE 122399
POC Jeanne Whiteman at (401) 832-1927
DESC: The Naval Undersea Warfare Center, Division Newport, has
a requirement for the refurbishment of approximately 150 Heavyweight
Torpedo Shapes and associated equipment to include Plastic
Media Blast, Surface Repair and Painting. The Shapes consist
of Launchable Vehicles (LVs), Fitment Shapes, Training Shapes,
Presettable Launchable Vehicles (PLVs) and Dummy Launchable
Vehicles (DLVs). The Fitment Shapes and LVs are one piece steel
shells approximately 19 feet long and the remaining shapes
are made up of aluminum sections, that when assembled are also
19 feet long. PMB operators shall be qualified in Almen Strip
Test. The contractor shall deliver the Torpedo Shapes and/or
individual components to NUWCDIVNPT locations specified in
individual Task Orders. The facility is required to be within
50 miles of NUWCDIVNPT. This procurement shall commence upon
date of award and continue for a period of five years. Award
will be made on a best value basis. Evaluation factors are
technical approach, facility, past performance and price. This
contract will be an Indefinite Delivery-Indefinite Quantity
Contract with Firm Fixed Price provisions and set aside for
small business. SIC Code 1799 applies Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-312 SN398935)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: J--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
SOL RFP 629-08-00
POC Ronelda Brister, Contracting Officer, (504) 589-5945
DESC: Notice that the VA Medical Center, 1601 Perdido Street,
New Orleans, LA 70146 intends to negotiate and award a sole
source contract to Picker Internationals, 4515 Oak Fair Blvd.,
Tampa, FL 33610, under authority of FAR 6.302. Picker will
provide CO-OP maintenance and service for the Picker PQ5000
and PQ6000 CT Scanners. To the Government's knowledge, the
PQ5000 and PQ6000, including the requested CO-OP Level software
needed to maintain the scanners, was manufactured by Picker
and is considered proprietary technology. Scope of work includes
all parts, CO-OP Level software, telephone support and preventative
maintenance of the existing scanners during first response
calls; providing automatic calibration via the CO-OP Level
software; and all applicable software updates. Any other
sources which are qualified to perform the stated work on the
above mentioned scanners are requested to submit qualifications
and experience performing such work on PQ5000 and PQ6000 CT
Scanners within 15 calendar days of publication of this notice.
This procurement will be for a Base Year and four (4) Option
Years.
CITE: (W-312 SN398963)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: J--MAINTENANCE AND REPAIR OF ELECTRIC POWERED HANGER
DOORS AT HUNTER ARMY AIRFIELD, GEORGIA
SOL DAKF10-00-B-0001
POC Sandy Sanders, (912) 767-2445 or Contract Specialist, Richard
D. Collins, (912) 767-2433
DESC: The Army requires a contract for the Maintenance and Repair
of Electric Powered Hanger Doors at Hunter Army Airfield, Georgia.
The SIC is 7629. This acquisition is Set-Aside for Small Business.
All responsible Small Business concerns may submit a bid that
will be considered. Services shall commence 1 January 2000
or within 10 calendar days of contract award, whichever is
later, and continue through 31 December 2000. This contract
contains options to extend the term of the contract for four
(4) additional one (1) year periods. A definite response date
or date for receipt of bid, has not been established at this
time. Bid opening date will be established and placed on the
solicitation at time of issue (See Block # 10 above). Paper
copies of this solicitation will not be available. Please do
not send request for copies of solicitation to this office.
A copy will be available to download from the internet at www.stewart.army.mil/doc/current.htm
on the date of issue.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-312 SN398991)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD (FFG-54)
SOL N62799-00-R-0005
DUE 032000
POC T. Mandell, Contracting Officer, 425-304-5880
DESC: J- amend cbd notice, place of performance: Contractors
Facility in the vessels homeport area.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-312 SN399039)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: J--MAINTENANCE, REPAIR AND INSPECTION OF HVAC SYSTEMS
SOL DACW68-00-B-0009
DUE 010400
POC Cherie Douglas (509)527-7219
DESC: POC: To order bid package, interested firms may either
(1) fax requests, complete with company information, shipping
address, point of contact, phone number, fax number and business
size to Cherie Douglas at 509/527-7802 or (2) email requests
containing all information to cherie.l.douglas@usace.army.mil,
or (3) register via the Walla Walla District's Web Page at
the URL listed below. DESC: The U.S. Army Corps of Engineers,
Walla Walla District, has a competitive requirement for a service
to provide all management, supervision, labor, materials (except
as otherwise specified), supplies, repair parts, tools and
equipment, and shall plan, schedule and coordinate services
for the maintenance, repair and inspection of the heating,
ventilating and air conditioning systems at the Headquarters
Building, Walla Walla District Corps of Engineers, 201 North
Third Avenue, Walla Walla, Washington. It is the Government's
intent to award a fixed-price contract for a one-year period
of service with the option to extend services on a one-year
basis for up to an additional four years. ADMINISTRATIVE INFORMATION:
This is not an invitation for bid, but a notice that a solicitation
will be issued for this requirement. Any contract resulting
from this advertisement will be awarded on a Firm Fixed-Price
basis. Procurement is 100% set aside for small business. Size
standard for small business concerns under Standard Industrial
Classification code 7623 is $5.0 million. The small business
size standard is average annual receipts for the previous three
fiscal years must not exceed $5 million. All responsible sources
may submit an offer which may be considered. (SEE NOTE #1)
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-312 SN399047)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: J--MAINTENANCE AND REPAIR OF ELECTRIC PNEUMATIC, PNEUMATIC
CONTROLS, DAMPERS, THERMOSTATS, ACTUATORS, COMPRESSORS AND
CONTROLS FOR VAV BOXES, CONTROL VALVES AND MIXING VALVES.
SOL SP0410-00-Q-0104
DUE 121399
POC Connie Murphree 804-279-3345
DESC: Service: The contractor shall furnish all labor, materials,
and equipment necessary in performing all operations in connection
with the maintenance and repair of electric pneumatic, pneumatic
controls, pneumatic dampers, pneumatic thermostats, pneumatic
actuators, pneumatic compressors and pneumatic controls for
various VAV boxes and pneumatic control valves and mixing valves
in accordance with Engineering Specifications, OSHA and DSCR/DDRV
safety rules and regulations. The solicitation will be issued
as a small business set-aside on/about 29 Nov 99 with a closing
date of 13 Dec 99. Standard Industrial Code is 1171. Average
annual receipts of the concern and its affiliates for the preceding
3 years must not exceed $7.0 mil. Period of performance is
1 January 2000 through 30 September 2000. For copies of solicitation,
please fax your request to Connie Murphree at (804) 279-3246.
CITE: (W-312 SN399065)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DIAGNOSIS/REPAIR OF AMCOM MANAGED ASSEMBLIES AND
SUBASSEMBLIES OF PATRIOT WEAPON SYSTEM
SOL DAAH01-00-R-0012
DUE 120199
POC AMSAM-AC-ML-AA, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: This is an addition to the FY99 Contract DAAHO199C0002,
to cover depot level diagnosis and repair of AMCOM managed
assemblies and subassemblies for the PATRIOT Weapon System
to include various National Stock Number, Army Part Numbers,
and quantities. This requirement is sole source to Raytheon
Company, Missile Systems Division, Andover Plant, 350 Lowell
Street, West Andover, MA 01810, the only responsible source
and no other supplies or services will supply agency requirements.
The Government does not have in its possession the technical
data package suitable and/or cannot provide Special Test Equipment
to support competition. The proposed contract action is for
supplies or services for which the government intends to solicit
and negotiate with only one source. Suggest that small business
interested in subcontracting opportunities in connection with
this procurement, make contact with the Firm(s) listed. All
responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-AA (FAX # 256-842-6302).
Adequate drawings, specifications or other technical data are
not available and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM pamphlet 702-1 available through the internet.
See Number Note 22*****
CITE: (W-312 SN399090)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DIAGNOSIS/REPAIR OF AMCOM MANAGED ASSEMBLIES AND
SUBASSEMBLIES OF PATRIOT WEAPON SYSTEM
SOL DAAH01-00-R-0022
DUE 120199
POC AMSAM-AC-ML-AA, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: This is to correct the solicitation number. This is an
addition to the FY99 Contract DAAHO199C0002, to cover depot
level diagnosis and repair of AMCOM managed assemblies and
subassemblies for the PATRIOT Weapon System to include various
National Stock Number, Army Part Numbers, and quantities. This
requirement is sole source to Raytheon Company, Missile Systems
Division, Andover Plant, 350 Lowell Street, West Andover, MA
01810, the only responsible source and no other supplies or
services will supply agency requirements. The Government does
not have in its possession the technical data package suitable
and/or cannot provide Special Test Equipment to support competition.
The proposed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one source. Suggest that small business interested in
subcontracting opportunities in connection with this procurement,
make contact with the Firm(s) listed. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-AA (FAX # 256-842-6302). Adequate drawings,
specifications or other technical data are not available and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
pamphlet 702-1 available through the internet. See Number
Note 22*****
CITE: (W-312 SN399091)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: J--MAINTENANCE AND REPAIR OF HEADQUARTERS BUILDING,
WALLA WALLA DISTRICT
SOL DACW68-00-B-0010
DUE 010400
POC Cherie Douglas, (509)527-7219
DESC: POC: To order bid package, interested firms may either
(1) fax requests, complete with company information, shipping
address, point of contact, phone number, fax number and business
size to Cherie Douglas at 509/527-7802 or (2) email requests
containing all information to cherie.l.douglas@usace.army.mil,
or (3) register via the Walla Walla District's Web Page at
the URL listed below. DESC: The U.S. Army Corps of Engineers,
Walla Walla District, has a competitive requirement for a service
to provide all management, supervision, labor, materials (except
as otherwise specified), supplies, repair parts, tools and
equipment, and shall plan, schedule and coordinate services
for the maintenance, repair and inspection of the heating,
ventilating and air conditioning systems at the Headquarters
Building, Walla Walla District Corps of Engineers, 201 North
Third Avenue, Walla Walla, Washington. It is the Government's
intent to award a fixed-price contract for a one-year period
of service with the option to extend services on a one-year
basis for up to an additional four years. ADMINISTRATIVE INFORMATION:
This is not an invitation for bid, but a notice that a solicitation
will be issued for this requirement. Any contract resulting
from this advertisement will be awarded on a Firm Fixed-Price
basis. Procurement is 100% set aside for small business. Size
standard for small business concerns under Standard Industrial
Classification code 7623 is $5.0 million. The small business
size standard is average annual receipts for the previous three
fiscal years must not exceed $5 million. All responsible sources
may submit an offer which may be considered. (SEE NOTE #1)
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-312 SN399107)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: J--MAINTENANCE AND REPAIR OF HEADQUARTERS BUILDING,
WALLA WALLA, WASHINGTON
SOL DACW68-00-B-0010
DUE 010400
POC Cherie Douglas, (509)527-7219
DESC: POC: To order bid package, interested firms may either
(1) fax requests, complete with company information, shipping
address, point of contact, phone number, fax number and business
size to Cherie Douglas at 509/527-7802 or (2) email requests
containing all information to cherie.l.douglas@usace.army.mil,
or (3) register via the Walla Walla District's Web Page at
the URL listed below. DESC: The U.S. Army Corps of Engineers,
Walla Walla District, has a competitive requirement for a service
to provide all management, supervision, labor, materials (except
as otherwise specified), supplies, repair parts, tools and
equipment, and shall plan, schedule and coordinate services
for the maintenance, repair and inspection of the building
equipment and systems, to include site, architectural and structural
features, fire sprinkler, domestic water supply, wastewater
and electrical systems at the Headquarters Building, Walla
Walla District Corps of Engineers, 201 North Third Avenue,
Walla Walla, Washington. It is the Government's intent to award
a fixed-price contract for a one-year period of service with
the option to extend services on a one-year basis for up to
an additional four years. ADMINISTRATIVE INFORMATION: This
is not an invitation for bid, but a notice that a solicitation
will be issued for this requirement. Any contract resulting
from this advertisement will be awarded on a Firm Fixed-Price
basis. Procurement is 100% set aside for small business. Standard
for small business concerns under Standard Industrial Classification
Code 8744 is $5.0. The small business size standard is average
annual receipts for the previous three fiscal years must no
exceed $5 million. All responsible sources may submit an offer
which may be considered. (SEE NOTE #1)
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-312 SN399114)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Executive Office of the President, Office of Administration;
725 17th Street; NW, Room 5002, Washington, DC 20503
SUBJECT: J--PHONEPLUS MAINTENANCE FOR BAY NETWORKS EQUIPMENT
AND PRODUCTS
SOL EOPOA0007
DUE 111999
POC Point of Contact - Thomas Taylor, 202/395-7664, Contracting
Officer
DESC: The EOP requires PhonePlus Maintenance support for Bay
Networks equipment/products. Product models and quantities
are as follows: (1) 3030-01 Concentrator w/1-4 boards (Qty.
29 each), (2) 3000N Chasis w/5-8 boards (Qty. 33 each), (3)2815
Ethernet Switch (Qty. 11 each). Support will be provided for
a period of twelve (12) months and to include all software/agent
upgrades, 24 x 7 telephone support with unlimited number of
calls and callers. Interested sources should forward in writing
information demonstrating their ability to meet this requirement
to the address specified above.
CITE: (D-312 SN399117)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--UPGRADE COX INSTRUMENT FLOW PROVER CALIBRATION SYSTEM
SOL PAN NO. FQP07C-00
DUE 113099
POC LaVerne Askew, 256/955-8126, Contract Specialist,Shirley
Hill, 256/842-7436, Contracting Officer
DESC: The U.S. Army Aviation and Missile Command has a requirement
to upgrade one (1) each Cox Instruments Flow Prover Calibration
System to state-of-the-art condition-electronic and mechnically-
-This requirement is sole source to Ketema Corporation, Schutte
& Koerting Division in accordance with FAR 6.302-1(a)(2)(iii)(B).
The requirement is for a firm fixed price type contract- -Anticipated
delivery is 120 days after contract award- - A competitive
technical data package (TDP) is not avialable -See Note 22
CITE: (W-312 SN399038)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--LABORATORY TESTING SERVICES
SOL RFP 654-08-00
DUE 120399
POC HELEN RAE, Contract Specialist (90C), (775) 328-1274
DESC: The VA is soliciting local laboratory services for referred
patients of the VA Sierra Foothills Outpatient Clinic, Auburn,
CA. Services will include specimen draws, analyses and written
lab reports. Initial performance period: January 1, 2000 through
September 30, 2000 with two one-year renewal options, subject
to the availability of VA funds. Solicitation RFP 654-08-00
is available upon written request to the above address. Proposals
must be received by c.o.b. December 3, 1999. This solicitation
is full and open.
CITE: (W-309 SN398737)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--DIAGNOSTIC RADIOLOGY SERVICES
SOL RFP 654-09-00
DUE 120799
POC HELEN RAE, Contract Specialist (90C), (775) 328-1274
DESC: The VA is soliciting local diagnostic radiology services
for referred patients of the VA Sierra Foothills Outpatient
Clinic, Auburn, CA. Services will include plain film studies,
"wet reads", mammograms and a variety of other plain film exams
to be conducted at the contractor's facility. Initial performance
period: January 1, 2000 through September 30, 2000 with two
one-year renewal options. Solicitation RFP 654-09-00 is available
upon written request to the above address. Proposals must be
received by c.o.b. December 7, 1999. This solicitation is full
and open.
CITE: (W-309 SN398738)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fred G. Acosta Job Corps, 901 S. Campbell, Tucson, AZ
85719
SUBJECT: Q--OPTOMETRIC SERVICES
SOL 9901
DUE 113099
POC Joseph G. Diaz, Director of Administration 415-705-1800 fax
415-705-1776
DESC: Proposals are being accepted for optometric services at
the Treasure Island Job Corps facility, San Francisco, CA.
Bid specifications will be mailed upon written request or may
be picked up at 655 H Avenue, Bldg 442, Treasure Island, San
Francisco, CA 94130. Proposals must be received in the office
of the Director of Administration no later that 10:00 a.m.
November 30, 1999. Interested parties are to determine their
offer(s) based on the specifications. An appointment must be
made with the Director of Administration prior to viewing the
facilities. Federal Regulations are available upon request.
The Treasure Island Job Corps reserved the right to reject
any and all bids, to waive any and all informalities. Res-Care,
Inc. is an Equal Opportunity Employer and operates the Treasure
Island Job Corps Center under contract with the U.S. Department
of Labor, Employment and Training Administration.
EMAILADD: jdiaz0609@aol.com
EMAILDESC:
CITE: (W-311 SN398876)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fred G. Acosta Job Corps, 901 S. Campbell, Tucson, AZ
85719
SUBJECT: Q--LABORATORY TESTING SERVICES
SOL 9902
DUE 113099
POC Joseph G. Diaz, Director of Administration 415-705-1800 fax
415-705-1776
DESC: Proposals are being accepted for Laboratory Testing Services
at the Treasure Island Job Corps facility, San Francisco, CA.
Bid specifications will be mailed upon written request or may
be picked up at 655 H Avenue, Bldg 442, Treasure Island, San
Francisco, CA 94130. Proposals must be received in the office
of the Director of Administration no later that 10:00 a.m.
November 30, 1999. Interested parties are to determine their
offer(s) based on the specifications. An appointment must be
made with the Director of Administration prior to viewing the
facilities. Federal Regulations are available upon request.
The Treasure Island Job Corps reserved the right to reject
any and all bids, to waive any and all informalities. Res-Care,
Inc. is an Equal Opportunity Employer and operates the Treasure
Island Job Corps Center under contract with the U.S. Department
of Labor, Employment and Training Administration.
EMAILADD: jdiaz0609@aol.com
EMAILDESC:
CITE: (W-311 SN398877)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fred G. Acosta Job Corps, 901 S. Campbell, Tucson, AZ
85719
SUBJECT: Q--DENTAL SERVICES
SOL 9903
DUE 113099
POC Joseph G. Diaz, Director of Administration 415-705-1800 fax
415-705-1776
DESC: Proposals are being accepted for Dental Services at the
Treasure Island Job Corps facility, San Francisco, CA. Bid
specifications will be mailed upon written request or may be
picked up at 655 H Avenue, Bldg 442, Treasure Island, San Francisco,
CA 94130. Proposals must be received in the office of the Director
of Administration no later that 10:00 a.m. November 30, 1999.
Interested parties are to determine their offer(s) based on
the specifications. An appointment must be made with the Director
of Administration prior to viewing the facilities. Federal
Regulations are available upon request. The Treasure Island
Job Corps reserved the right to reject any and all bids, to
waive any and all informalities. Res-Care, Inc. is an Equal
Opportunity Employer and operates the Treasure Island Job Corps
Center under contract with the U.S. Department of Labor, Employment
and Training Administration.
EMAILADD: jdiaz0609@aol.com
EMAILDESC:
CITE: (W-311 SN398878)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--RADIOLOGY SUPPORT SERVICES
SOL RFP 565-10-00
DUE 112399
POC Janet A. Hudson (910) 822-7048
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is being issued as Request
for Proposal #565-10-00. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. The SIC code is 8011 and the small
business size standard is $5.0 million. The VA Medical Center,
Fayetteville, N.C. intends to solicit proposals and award a
firm fixed price contract under the authority of Title 38 USC
Section 8153, pending availability of funds. The contract is
for one (1) year with two(2) one (1) year option periods to
extend. Contractor shall provide professional support services
for the Radiology Service of the VA Medical Center, Fayetteville,
N.C. on an as needed basis. Services to be provided include
providing courier service on an as needed basis, Monday through
Friday, excluding Federal Holidays, to transport x-ray films
and jackets between the VA Medical Center, Fayetteville and
the Contractor's place of business. Contractor shall be notified
by the Radiology Manager of the VAMC's Radiology department
that services are needed. Contractor will respond within a
two hour timeframe to pick up x-ray films and jackets. The
contractor shall provide reading of routine diagnostic x-rays
by board certified or board eligible radiologists. Current
licensure information will be provided at all times to the
VA Medical Center on all radiologists providing service. All
radiologists must be eligible to practice as a bonafide physician
in the State of North Carolina. Reading of routine diagnostic
x-rays will be performed on site at the VA Medical Center,
Fayetteville, N.C. unless mutually agreed upon between the
contractor and the VA. All reports shall be provided within
a twenty-four hour timeframe. All films and jackets shall be
returned to the VA facility within a twenty-four hour turnaround
time. Mammography reports shall be submitted on Standard ACR
Reporting Form. Any abnormal exams shall be transcribed at
Contractor's site and hard copy of report shall be returned
to VAMC within a twenty-four hour turnaround time. Reading
of mammography reports will be performed at the contractor's
place of business unless mutually agreed upon between the contractor
and the VA. Routine exam reports read on site at the VA shall
be dictated directly into Fayetteville VAMC Transcription dictation
system. Information on use of dictation system will be provided
by VA. Electronic signature shall be used for verification
of all radiographic reports. Contractor will provide the
following resources for a firm fixed price, in accordance with
the requirements of the contract. Reimbursement will not exceed
the current Medicare allowable reimbursement rate for North
Carolina in effect at time of award. Rates will be in effect
for the base year period and adjusted each Option year the
contract is extended to the Medicare rates that are in effect
at the time of notification that the option year has been exercised.
CPT ESTIMATED UNIT TOTAL Yearly Requirements CODE QUANTITIES
COST COST 1. Nasal Bones 70160 10 ____ ______ 2. Sinuses
70220 10 _____ ______ 3. Skull, limited 70250 10 _____ ______
4. Skull, complete 70260 10 _____ ______ 5 Chest, one view
71010 25 _____ ______ 6 Chest, two view 71020 50 _____ ______
7. Chest, three views 71022 20 _____ ______ (includes OBL)
8. Ribs, Unilateral 71100 25 _____ ______ 9. Spine, one view
72020 10 _____ ______ 10. Cervical Spine 72050 20 _____ ______
11. Thoracic Spine 72070 20 _____ ______ 12. Lumbar Spine,
Limited 72100 10 _____ ______ 13. Lumbar Spine & Obliques
72110 20 _____ ______ 14. Pelvis 73520 10 _____ ______ 15
.Shoulder 73030 10 _____ ______ 16 AC Joints 73050 10 _____
______ 17. Humerus 73060 10 _____ ______ 18. Elbow, AP &
Lateral 73070 10 _____ ______ 19. Forearm 73090 10 _____ ______
20. Wrist, two view 73100 10 _____ ______ 21. Wrist, three
view 73110 10 _____ ______ 22. Hand 73120 10 _____ ______
23. Fingers 73140 10 _____ ______ 24. Hip, unilateral 73500
10 _____ ______ 25. Hip, bilateral 73520 10 _____ ______
26. Femur 73550 10 _____ ______ 27. Knee 73560 10 _____ ______
28. Tibia & Fibula 73590 10 _____ ______ 29. Ankle 73610
10 _____ ______ 30. Foot 73630 10 _____ ______ 31. Toes 73660
10 _____ ______ 32. Abdomen, One View 74000 20 _____ ______
33. Abdomen, Two Views 74010 25 _____ ______ 34. Abdomen,
and Chest 74022 10 _____ ______ 35. Bilateral Exams 73565
150 _____ ______ (Knees, wrists, shoulders, ankles, feet,
hands, etc.) 36.CT Studies 10 _____ _______ 37.Diagnostic
Mammogram 400 _____ _______ Bilateral 76091 TOTAL COST
FOR SERVICES $ __________ The contract physician will satisfy
Veterans Health Administration and medical center policies
and JCAHO. Personnel assigned by the contractor to perform
the services covered by this contract shall be licensed in
a State, Territory, or Commonwealth of the United States or
the District of Columbia. Personnel performing these services
shall be board certified and must meet the credentialing privileging
requirements of the VA Medical Center, Fayetteville, N.C. Services
to be performed by the contractor will be under the direction
of the Chief of Staff or his/her designee at the VA Medical
Center, Fayetteville, N.C. The following information is provided
as general information. The contractor under the terms of the
contract shall furnish the work hours as mutually agreed upon
in the work statement. Work hours: Monday through Friday -
8:00 a.m. - 4:30 p.m. National Holiday: The ten holidays observed
by the Federal Government, i.e. New Year's Day, Martin Luther
King's Birthday, Washington's Birthday, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving, and
Christmas Day and any other day specifically declared by the
President of the United States to be a national holiday. Nonworking
hours (normal on-call hours) Monday through Friday, 4:30 p.m.
to 8:00 a.m., and all Saturdays and Sundays. Emergency On-Call
Hours: 12:00 Midnight Sunday through 12:00 Midnight the following
Sunday. No on-call, weekend coverage or after hour services
are to be performed unless specifically stated in the awarded
contract. Requests for on-call weekend coverage or after hour
services not stated in the contract must be approved by the
Contracting Officer and a contract modification issued prior
to performing work. Any work performed with prior approval
of the Contracting Officer is not reimbursable. The contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
the contractor shall provide the following for their personnel:
worker's compensation, professional liability insurance, health
examinations, and income tax withholding and social security
payments. The parties agree that such personnel shall not be
considered a VA employee for any purpose and shall be considered
employees of the contractor. Payment for any leave, including
sick leave, holiday or vacation time is the responsibility
of the contractor. The following provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial, 52.212-4, Contract
Terms and Conditions-Commercial and addendum 52.237-3 Continuity
of Services, 52,237-7 Indemnification and Medical Liability
Insurance, 52.217-5, Evaluation of Options, 52.217-8 Option
to Extend Services, 52.217-9, Option to Extend the Term of
the Contract, 52.224-1, Privacy Act Notification, 852.270-4
Commercial Advertising, 852.271-70, Services provided beneficiaries,
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial, including clauses
incorporated by reference under Section b (1)(5)(11-16)(23-24);
52.212-2 Evaluation-Commercial Items; Offerors responding to
this announcement shall submit a cost proposal and technical
proposal to include the following evaluation factors company
experience, personnel qualifications to include evidence of
current licensure and credentials/privileges and current CV,
past performance of contracts of similar type, scope size and
complexity that are ongoing or completed within past three
years, references with points of contacts for contracts identified.
Technical and past performance, when combined, are approximately
equal to cost or price. Award will be made to the offeror who
offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
information required in provisions 52.212-1, 52.212-2, a completed
copy of provisions 52.212-3, Offeror Representations and Certifications,
Commercial Items ,852.219-70, Veteran Owned Small Business
certification must be submitted with offer. Proposals including
price and technical must be received by November 23, 1999,
at 4:30 p.m. local time. Proposals may be faxed to (910) 822-7900.
Offerors desiring to obtain copies of the reference provisions
shall send facsimile request to (910) 822-7900, Attention Janet
Hudson
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-312 SN398912)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--PRIMARY CARE COMMUNITY-BASED OUTPATIENT CLINIC
SOL RFP 613(CSC)-14-99
POC Shari M. Kesecker 304/263-0811 ext. 3233
DESC: This solicitation is canceled in its entirety.
CITE: (W-312 SN398993)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--OUTPATIENT HEMODIALYSIS SERVICES AND HOME DIALYSIS
SERVICES
SOL RFP 834
DUE 113000
POC Rudolph Buckman, Contracting Officer (602) 364--5015; Sharon
Cavanaugh, Contract Specialist (602) 364-5017
DESC: CBD notice Submission No. 388903 CITE:(W-278 SN 388903)
covering RFP 834 for Outpatient Hemodialysis and Home Dialysis
Services is hereby cancelled in its entirety.
LINKURL: http://www/ihs/gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-312 SN399053)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--PHARMACY TECHNICIAN
SOL RFQ 442-0002-0
DUE 120399
POC Loria Samples, Contract Specialist, FCI Beackley, WV (304)
256-4929
DESC: The Federal Correctional Institution, Beckley, located
in Beaver, West Virginia is seeking a qualified contractor
for the following service: Pharmacy Technician. This contract
will be awarded based on the overall lowest bid meeting the
minimum requirements of the solicitation received in response
to the written quotation. Technical and Past Performance will
be evaluated equal to price. The contract period for this service
will be one base year, with (1) one, one year renewable option
period. RFQ's to be available on or about November 8, 1999,
with an anticipated award date of January 3, 2000. All responsible
sources may submit a quotation which shall be considered. This
solicitation is 100% set-a-side for small business. To request
a solicitation package, please respond in writing by mail or
fax (304) 256-4958, attention: Loria Samples.**** cc: OSDBU
CITE: (W-312 SN399064)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--LABORATORY TECHNICIAN/PHLEBOTOMY SERVICES
SOL RFQ 51502-018
DUE 010700
POC Debbie S. Maune, Lead Contract Specialist, (214)767-5089
DESC: The Federal Bureau of Prisons intends to issue a solicitation
for the provision of Laboratory Technician/Phlebotomy Services
to be provided to male federal offenders housed at the Federal
Correctional Insitution in Texarkana, Texas. The contractor
will be required to be a graduate of an Accredited Laboratory
Technician/Phlebotomy program and provide verification as such
with quote. The work will consist of but is not limited to;
drawing blood or the collection of specimens, test for blood
sugar levels via a glucometer and urinalysis by the use of
dip stick. The contract period shall consist of one 12-month
base year with four 12-month option years for renewal. The
solicitation will be issued on or about December 3, 1999, with
a deadline for receipt of proposals on or about January 7,
2000. All solicitation requests shall be made in writing only,
addressed to the individual listed above. Fax requests may
be sent to (214)767-5918. Electronic requests may be sent to
dmaune@bop.gov. All responsible sources may submit a proposal
which will be considered. (See Note 1.)
EMAILADD: dmaune@bop.gov
EMAILDESC:
CITE: (W-312 SN399066)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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 121799
POC Patricia Wood, RN (202) 693-1036
DESC: The United States Department of Labor, Office of Workers'
Compensation Programs (OWCP), is recruiting to contract individual
registered nurses (RNs) to coordinate the medical management
of injured federal employees. Assignments will be intermittent
and part time. The areas of recruitment include the following
states: Alabama, Florida, Georgia, Kentucky, South Carolina,
Tennessee, Mississippi, and North Carolina. 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 mandatory training
in OWCP procedures, which will be held in Jacksonville, FL,
no later than June 30, 2000. . Interested RNs should send
a letter of interest regarding their application to Patricia
Wood, RN. U.S. Department of Labor, OWCP, Room S-3522, 200
Constitution Avenue, NW, Washington, DC, 20210. Deadline for
submitting this letter of interest requires postmark date according
to the following schedule: Georgia December 17, 1999
Kentucky December 17, 1999 Mississippi December 31, 1999
Alabama December 31, 1999 North Carolina January 3, 2000
Florida January 14, 2000 Tennessee January 21, 2000
South Carolina February 11, 2000
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-312 SN399105)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--MODIFICATION FOR SOURCES SOUGHT NOTICE--FOR INFORMATION
SERVICES FOR THE RCRA, SF, CEPPO CALL CENTER
SOL PR-HQ-00-10038
DUE 111699
POC Contract Specialist, Deborah Darry (202) 564-4459
DESC: Submission Number 396554 dated October 29, 1999. is hereby
modified to advise potential offerors to submit qualification
statements in response to the agencies requirement regardless
of Standard Industrial Code under which they operate.
LINKURL: http://www.epa.gov/oamsrpod/hcsc/callctr/index.htm
LINKDESC:
Appendixes
EMAILADD: darry.deborah@epamail.epa.gov
EMAILDESC:
CITE: (W-309 SN398728)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL TIRNO-Q-K1A01
DUE 112499
POC Sharlene Hagans, Contract Specialist, (202) 283-1139
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Dr. Marie Gaudard, Professor
of Statistics, University of New Hamsphire, to continue to
provide consulting services to Phase II Measures redesign team
in the area of Quality and Statistical Sampling. The following
will be required: Meet with Phase II Measures Redesign Team
as necessary; Provide input to complete Quality Measures and
their effectiveness; Provide input to complete statistical
sampling methods available for each industry segment in Large
& Mid Size Business to meet goals of the service; Provide input
to Redesign Executives in requests for her opinion on how Quality
should work in the IRS; Assist the National Director, EQMS
in determining what their sampling population and sample size
should be, as well as their sampling methodology. This includes
the following program areas: Estate and Gift Tax, Employment
Tax, Excise Tax, Interest, and Penalties; Provide Statistical
Sampling workshops for the Specialty Measurement Development
Teams. All responsible sources who can provide the above requirements
shall submit written quotations within 15 days from the published
date of this annoucement. No solicitation will be issued, therefore
such requests for solicitations will be considered non responsive.
Evaluation/Award will be based on the lowest price to the government.
All quotes shall include price(s); FOB point; a POC (name and
telephone number); GSA contract number if applicable; delivery
date; business size and payment terms. Quote over 10 pages
in total will not be accepted by facsimile. All questions must
be submitted in writing and received by facsimile on (202)
283-1511 or mail. If no responses are received the award will
be made to Dr. Marie Gaudard, Professor of Statistics, University
of New Hamsphire.
CITE: (W-312 SN398907)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PLAN THE REVISION OF SEVERAL (TASC)TREATMENT ACCOUNTABLITY
FOR SAFER COMMUNITIES DOCUMENTS
SOL 00M006849
POC Larry Pope, 301-443-8826, Contracts Spec.,Joe Pirrone, 301-443-8826,Contracts
Officer
DESC: The Substance Abuse and Mental Health Services Administration/Center
for Substance Abuse Treatment, through the Program Support
Center, General Acquisitions Branch intends to award a eight
month sole source Simplified Acquisition to The National TASC
of Arlington, Va. for revision of several TASC documents,
and to revise and produce a new version of the National TASC
Implementation Manual. Support shall be provided for the development
of a Special Report on Family Drug Treatment Courts. Anticipated
award date is November 29, 1999. No solicitation shall be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-312 SN398908)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--DATA INTERFACE GROUP
SOL N66604-R-0207
DUE 120799
POC Brett Griffin at (401) 832-2150
DESC: A challenge to the sole requirement was received in response
the Commerce Business Daily notice concerning the anticipated
solicitation to be released under solicitation number N66604-99-R-4448
(current designation is N66604-00-R-0207). The work to be contracted
for involves work on the Data Interface Group (DIG). The Naval
Undersea Warfare Center Division, Newport anticipates placing
a Firm Fixed Price (FFP) Indefinite Delivery / Indefinite Quantity
(ID/IQ) contract. The performing contractor will: inspect,
test, disassemble, repair, overhaul, recondition, modify, replace,
alter and prepare for shipment Data Interface Group (DIG) units
or components. The contract period of performance will be five
(5) years. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-312 SN398923)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF THE TF30 ENGINE
COMPONENT IMPROVEMENT PROGRAM
SOL N00019-99-R-1611
DUE 120599
POC L. Westbrook, Contract Specialist (301)757-9063/J. E. Woehrer,
AIR-2.4 Contracting Officer (301)757-8961
DESC: The Naval Air Systems Command has a requirement for services
and materials to conduct a Component Improvement Program (CIP)
for the TF30 Series Aircraft Engines. Services and Materials
will be provided on a sole source basis to the only known source
to possess sufficient familiarity with design, logistic support,
and manufacturing data to perform this effort, United Technologies,
Pratt & Whitney, P.O. Box 109600, West Palm Beach, FL 33410-9600.
United Technologies, Pratt & Whitney, Government Engines and
Space Propulsion, West Palm Beach, Florida, is the designer,
developer, and manufacturer of the TF30 series engines. The
contract requires specific levels of effort for testing, engineering
analysis, technical services, and reports analyzing safety
and readiness problems, maintaining specification performance,
redesign of low reliability parts, forecasting "wear-out" rates,
and developing design changes and repair procedures. No hardware
is required, as deliverables, although the contractor will
provide supplies/material and equipment required to perform
the services. The period of performance is for 1 year. The
anticipated start date is 1 January 2000 to 31 December 2000.
This synopsis is for informational purposes only. See Note
22.
LINKURL: http://www.navair/navy/mil/business
LINKDESC:
EMAILADD: WestbrookLS@navair.navy.mil
EMAILDESC:
CITE: (W-312 SN398966)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--SUPPORT SERVICES FOR FUNCTIONS ESSENTIAL TO NASA,
LANGLEY RESEARCH CENTER'S EXTERNAL AFFAIRS PROGRAM
SOL 1-064-SGB.1005
DUE 011400
POC Charlotte T. Hardy, Contract Specialist, Phone (757)-864-2526,
Fax (757) 864-7898, Email C.T.HARDY@larc.nasa.gov - Panice
H. Clark, Contracting Officer, Phone (757)-864-2522, Fax (757)
864-7898, Email P.H.CLARK@larc.nasa.gov
DESC: This amendment is to correct a URL noted in the synopsis
of the requirement. The URL originally noted as http://procure.arc.nasa.gov/NAIS
Pilot/vend-intro.htm is corrected to read http://procure.arc.nasa.gov/NAIS_Pilot/vend-intro.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-064-SGB.1005
LINKDESC:
EMAILADD: C.T.HARDY@larc.nasa.gov
EMAILDESC:
CITE: (D-312 SN399016)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--DEPT. OF THE INTERIOR, MINERALS MANAGEMENT SERVICE
1999 ANNUAL REPORT
SOL 17009
DUE 111799
POC Sandra McLaughlin, Contracting Officer, or Dotty Quinn, Procurement
Technician, 703.787.1354
DESC: This notice is a combined synopsis/request for capabilities
statement for a commercial item in accordance with Federal
Acquisition Regulation Subpart 12.6, as supplemented with additional
information included in this notice. This notice constitutes
the only public announcement; therefore, please read this entire
notice and the instructions herein carefully. Capabilities
statements are being requested and only those deemed most qualified
will be given further consideration. If you submit a capabilities
statement and make the best-qualified list, you will be requested
to provide a brief oral presentation at Minerals Management
Service's (MMS) Herndon, Virginia offices with approximately
one week's notice. You will be given information on how to
prepare for the oral presentation, and will be provided instructions
for preparing a cost proposal, which will be due at that time.
SCOPE: The Department of the Interior has prepared guidance
for its bureaus to develop consolidated Government Performance
and Results Act (GPRA) reports, to incorporate FY 1999 Annual
Performance Reports. The section of MMS's report dedicated
to annual performance will evaluate performance against a set
of 22 annual goals identified by MMS. The goals are in two
categories, one for each of MMS' major programs-the Offshore
Minerals Management Program and the Royalty Management Program.
In addition to the performance information that will be contained
in the consolidated GPRA report, MMS intends to develop a separate
"MMS 1999 Annual Report." This report will resemble a private
sector annual report that will tell who we are and what we
do, look at our past performance, and tell where we are going
in the future. The report will tell an interesting, easy to
understand story about MMS from a high-level, "corporate" perspective.
It will describe how we have performed in FY 1999 and will
be the first in a series of annual performance reports; as
such, it should form the foundation for future performance
reports. While our primary audience is Congress, the report
will also be aimed at our customers in private industry and
our other stakeholders, our employees, and the media. It will
contain eye-catching graphics and be written in plain English.
The objectives of this report include: Report on our actual
FY1999 performance against our goals, and explain in a factual,
positive manner why we underachieved (or overachieved) in some
areas; increase Congressional and public awareness of MMS'
successes and the good job MMS is doing to manage the nation's
mineral resources; get the message out to our employees that
what they are doing adds value and contributes to MMS achieving
its mission; and enable MMS to continue to attract high-quality
personnel to join the organization. STATEMENT OF WORK: The
contractor will provide the following skills and services:
Performance analysis; "Marketing" presentation (within the
report) of MMS activities and performance; Professional writing
and editing; Graphics design and layout; and printing. GOVERNMENT
FURNISHED MATERIALS: MMS will provide FY 1999 performance data;
Factual explanation of FY 1999 performance; Statistical information;
Plans, public information documents, and working documents;
Other information as needed; Access to MMS management for interviews,
etc. DELIVERABLES: Draft "MMS 1999 Annual Report", revised
draft "MMS 1999 Annual Report", Final, camera-ready "MMS 1999
Annual Report" and 1000 copies of the printed report. The Report
will be approximately 20 pages, and must be final and ready
for distribution by 3/31/2000. A CD-ROM (5 copies) will also
be required. TRAVEL: Some travel to regional MMS offices and/or
to offshore facilities may be required. HOW TO RESPOND: In
order to compete for this project, interested parties must
demonstrate that they are qualified to perform the work by
providing a brief (25 pages or less, including resumes) Capabilities
Statement by 4:00 PM, ET, Wednesday, November 17, 1999. Capabilities
Statements must include (1) Key personnel (those who would
have the primary responsibility for performing and/or managing
the project) with relevant qualifications and specific experience
with this type of project (please specify a project manager
as well). (2) Relevant organizational experience with this
type of project. (3) Past performance history (current or within
the last 18 months) on projects similar in scope and nature,
with specific references (including project identifier/contract
number and description, period of performance, dollar amount,
client name and current telephone number.) If any negative
references are anticipated, please flag them and provide any
information to mitigate. References will be checked to validate
the information provided. COST PROPOSAL: Will be requested
of the most qualified offerors. Offerors must submit an original
and two copies of their capabilities statement to Sandra McLaughlin,
Minerals Management Service, Procurement Operations Branch
381 Elden St., MS 2510, Herndon, VA 20170-4817. Electronic
transmissions are acceptable, but must be timely. EVALUATION
CRITERIA: (1) The skills, abilities, education, professional
credentials, and experience of proposed key personnel, especially
as it relates to work of this nature. (2) The experience of
your organization, including number, size, location of projects,
and complexity of similar projects completed by the proposed
project team and your organization to determine your potential
for successful performance of the contract. (3) The past performance
of your organization, including adherence to schedules and
budgets, effectiveness of cost control, the acceptability of
previous products delivered, effectiveness of program management,
and the offeror's willingness to cooperate with the customer
in both routine matters and when confronted by unexpected difficulties.
This will be a best value award decision. Price will be a factor,
but technical factors are more important. Price to perform
the basic work will be evaluated along with oral presentations.
The following Federal Acquisition Regulations clauses are incorporated
by reference: FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (May 99), 52.212-4 (May 99), 52.212-5, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items (May 99). Offerors can retrieve these
clauses on the INTERNET at www.gsa.gov/. Questions about this
solicitation must be in writing and be submitted by fax or
e-mail. Telephone inquiries are strongly discouraged. All inquiries
must include the solicitation number, your full name, organization
name, address, phone and fax numbers, and must be received
by 4:00pm ET, Wednesday, November 10, 1999. It is the responsibility
of the Offeror to ensure the proposal is received by the date
and time shown above. Small Disadvantaged Business Regulatory
Change Notice: The Federal Acquisition Regulation authorizes
the use and price and evaluation credits in industries where
SDB prime contractors and subcontractors have been underutilized.
We ask that you inform your SDB subcontractors that they should
contact SBA's Office of Certification and Eligibility at (800)
558-0884 to obtain an application, or to log on to SBA's Website
(www.sba.gov.sdb). If you are an SDB prime contractor who is
not SDB-certified, we also ask that you apply for certification.
Effective October 1, 1998 certified SDB prime contractors were
eligible for a price credit when bidding on Federal prime contracts.
Effective January 1, 1999, prime contractors who contract with
SBA-certified or self-certified SDBs are eligible for evaluation
credits. Please note that prime contractors may continue to
rely on self-certification of their SDB subcontractors through
October 1, 1999. For solicitations issued on or after October
2, 1999, prime contractors must use SDB-certified SDB subcontractors
in order to be eligible for evaluation credits.
EMAILADD: Sandra.McLaughlin@mms.gov
EMAILDESC:
CITE: (W-312 SN399019)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--PACIFIC DRIFT GILLNET OBSERVER PROGRAM
SOL 52ABNF000029
DUE 011200
POC Don Wadhams (206) 526-6036
DESC: The Marine Mammal Protection Act (MMPA) requires the Secretary
of Commerce to place observers on 20% of the fishing vessel
operations in the Pacific Drift Gillnet Fisheries. To meet
this mandate, the Contractor shall provide all services and
supplies to conduct an Observer Program that meets the drift
gillnet observer requirements set forth under Section 118 of
the MMPA and promulgated Federal regulations [50 CFR 229.7].
The Contractor shall recruit, hire, and deploy Observers, and
manage all logistical requirements associated with the Observer
program. The Contractor must maintain regular contact with
all vessels fishing in the drift gillnet fishery to ensure
that coverage levels are achieved and that coverage is equitably
distributed throughout the fishery. The Contractor must monitor
drift gillnet vessel activity maintain accurate running estimates
of the total and observed fishing effort. The Government anticipates
award of a cost-plus-fixed-fee contract for one year with options
for four (4) additional years. This acquisition is 100% set
aside for small businesses. See Note #1.
CITE: (W-312 SN399020)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICE
SOL NHLBI-PS-99-416
DUE 112499
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute for the Center
for Scientific Review (CSR) intends to issue a non-competitive
modification to an existing purchase order #263-MJ-908626,
with Health Research Sciences Inc., 11920 Tildenwood Drive,
Rockville, MD 20852, to complete Task Order #3 ending December
31, 2000. The Health Research Sciences Inc. will implement
and evaluate two (2) specific Office of Management and Budget
(OMB) approved survey forms for principal investigators and
scientific reviewers. STATEMENT OF WORK: BACKGROUND: The Health
Research Science, Inc. was contracted to manage three task
orders of importance to the mission of the center for Scientific
Review. These task orders include assisting in creating a centralized
recruiting module, assisting in modifying the Center's web
site, and creating a generic survey form for the Center's review
divisions to use. While the Health Research Science Inc. has
substantially completed two of the three tasks, Task #3 concerning
the generic survey form, which has been approved by the National
Institutes of Health (NIH) and the (OMB), will require additional
work be done in order to finalize the format, administer the
surveys and conduct an evaluation of the survey results. OBJECTIVES:
The objective is to produce a fully functioning reiterative
evaluation process involving a web presence, a system to distribute
and collect surveys, and an on-going evaluation of the scientific
review process. CSR occasionally needs use of survey instruments
as its components evaluate the performance of study groups
and the quality of the review function performed during a specific
time frame. OMB requires clearance of each and every form utilized
by the Government. Under the Task Order #3, the Health Research
Sciences Inc., produced, and has received OMB approval for
two generic evaluation forms to be used by all CSR study sections.
These survey generic forms will be reviewed by senior CSR Management
and members of the CSR Advisory Committee, and resultant comments
will be incorporated into the generic forms. The contractor
will then pilot tests these forms with selected study sections
and selected principal investigators and collect further comments.
From these data, appropriate modifications will be made to
the generic forms. The contractor will have to prepare the
specific clearance package for OMB-approval of the final survey
forms. The clearance process at CSR, NIH, DHHS and then to
OMB, may require that the contractor make changes to the forms.
The contractor will have to work with CSR information technology
staff in designing, programming and testing a database which
will capture specific survey form data elements, aggregate
those elements and provide report formats as needed. The contractor
will work with CSR information technology staff in designing,
programming and testing a specific CSR web page which can be
utilized by survey recipients to anonymously record their responses.
The web page will front for the database created previously.
Once all the specific survey instruments, database, and web
page to capture the data are in place, the contractor will
provide informational letters to three thousand (3,000) randomly
selected principal investigators. As results come in through,
the contractor will establish an evaluation regimen, evaluate
the data and provide a report to CSR. The report may require
additional collection methods. When all the specific survey
instruments, database, and web page to capture the data are
in place, the contractor will provide informational letters
to 2,500 randomly selected study section reviewers requesting
their participation in the survey. As results come in through
the web, through study section meeting interaction, the contractor
will establish an evaluation regimen, evaluate the data and
provide a report to CSR. This report may require additional
alternative collection methods. PLACE OF PERFORMANCE: The work
will be performed at the Government buildings, 6701 Rockledge
Drive, Bethesda, Maryland 20817 and at the contractor's site.
PERIOD OF PERFORMANCE: The period of performance is from December
1, 1999 through December 31, 2000. This acquisition is being
conducted under simplified acquisition procedures. The Standard
Industrial Classification (SIC) Code is 8741, Size Standard
$5.0 million is applicable to this requirement. The Small Business
Set-Aside is applicable to this requirement. This notice of
intent is not a request for competitive proposals. Interested
parties may identify their interest and capabilities in response
to this requirement. 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 procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-99-416 may be submitted to the National Heart, Lung
and blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892, Attention Cecilia D. Morales, Purchasing Agent. All
responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-312 SN399035)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: R--COURT REPORTING SERVICES
SOL TOT-99-1105KBH
DUE 113099
POC Jim Harden, Sr. Contract Specialist, Phone (202) 906-7351,
Fax (202) 906-5648, Email james.harden@ots.treas.gov - Jim
Harden, Sr. Contract Specialist, Phone (202) 906-7351, Fax
(202) 906-5648, Email
DESC: The Office of Thrift Supervision (OTS), Washington, D.C.
has a requirement for court reporting services. The contractor
will be responsible for providing court reporting services
including qualified personnel, equipment and supplies to provide
reporting/transcription services to the OTS throughout the
United States, Puerto Rico and Guam. The services to be provided
include, but are not limited to: (1) report/transcribing of
OTS proceedings; i.e., depositions, investigations, personnel
grievances and arbitration hearings, conferences, oral arguments,
and other administrative hearings and proceedings, (2) production
of computer readable diskette copies of official transcripts
by personal computers, and (3) transcribing tape recordings
of proceedings; i.e., oral arguments, OTS meetings, hearings,
depositions, conferences, instructional sessions, speeches,
and advisory committee meetings, and conferences at which a
reporter is not present. This will be an Indefinite Delivery
requirements contract for a base year with two-one year options,
plus an option to extend prices for up to six months. This
requirement will be evaluated on a best value basis including
past performance. Award will be made in accordance with FAR
Part 12 "Acquisition of Commercial Items". This procurement
is a 100% small business set-aside. The solicitation will be
issued November 9, 1999 at www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TOT-99-1105KBH&LocID=1767
LINKDESC:
notice
EMAILADD: james.harden@ots.treas.gov
EMAILDESC:
CITE: (D-312 SN399068)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES FOR 60K LOADER
SOL F09650-00-Q-0203
DUE 111999
POC Debbie F. Scarborough/912-926-2554
DESC: SOL F09650-00-Q-0203 DUE 111999 POC Debbie Scarborough/(912)
926-2554 DESC: This is a combined synopsis/solicitation for
commercial services 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 F09650-00-Q-0203.
This solicitation is issued as a request for quotation (RFQ).
The solicitation document, incorporated provisions and clauses
are in effect through Federal Acquisition Circular 97-11. The
SIC Code is 8711 and the small business size code is $20M.
The solicitation is for one year and one annual option. The
solicitation contains CLIN 0001 for manpower support of one
individual (Electronic Engineer/GS-855) required to support
the Tunner (60K) Loader System Program Office. CLIN 0002 is
for data. These CLINs apply to the option year. This solicitation
is set-aside for small businesses. The period of performance
will begin 01 Dec 99 through 30 Sep 00 for the basic year and
the option year will begin 01 Oct 00 through 30 Sep 01. Clause
52.212-1, Instructions to Offeror- Commercial Items applies
to this acquisition and the addenda (PWS) which may be accessed
at http://contracting.robins.af.mil/pr/mssc/mssc.htm under
Contracting with Individuals for Manpower Support, Solicitation
F09650-00Q-0203. INDIVIDUALS WHO HAVE PREVIOUSLY SUBMITTED
PROPOSALS UNDER THE CONTRACTING WITH INDIVIDUALS PROGRAM NEED
TO RE-CONFIRM THEIR PREVIOUSLY SUBMITTED PROPOSAL BUT NEED
NOT RESUBMIT AN ADDITIONAL PROPOSAL UNLESS THEY WITH TO UPDATE
THEIR PREVIOUS PROPOSAL. This requirement requires the services
of one individual equivalent to a GS-855-13, Electronics Engineer,
to support the Tunner (60K) Loader System Program Office. Evaluation
of offerors will be made on a best value basis. Evaluation
factors, in descending order of importance are experience,
past performance, price, education and general considerations.
See the Source Selection Plan at the above website for a complete
explanation of the evaluation process. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items applies. The following additional FAR
Clauses are applicable: 52.222-26, 52.222-35, 52.222-36, 52.222-37.
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Applicable to Defense
Acquisition of Commercial Items applies. The following DFARS
clauses cited in the clause are applicable: 252.225-7001. Defense
Priorities and Allocations Systems applies (D0C9). CBD Note
1 applies. Responses are due 4:00 PM, 19 Nov 99 to Debbie Scarborough/WR-ALC/PKOS,
FAX (912) 926-3590. LINKURL: http://contracting.robins.af.mil/pr/mssc/mssc.htm
Contracting with Individuals EMAILADD: Debbie.Scarborough@robins.af.mil
LINKURL: http://contracting.robins.af.mil/pr/mssc/mssc.htm
LINKDESC:
with individual)
EMAILADD: Debbie.Scarborough@robins.af.mil
EMAILDESC:
CITE: (W-312 SN399079)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--MANAGED CARE PLANS AFFILIATED WITH COMMUNITY HEALTH
CENTERS
SOL HRSA-00-BPHC-0004
DUE 112499
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the New York Academy
of Medicine, 1216 Fifth Avenue, New York, New York, 10029-5293.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement
is to gather information on the managed care plans that are
affiliated with Community Health Centers. As a result, technical
assistance, training strategies and policies can be developed.
The contractor shall: conduct three case studies of Community
Health Center sponsored plans and summarize the case findings
in reports; revise a survey used in a previous study in order
to collect information on changes that have occurred since
that survey was implemented; send the survey to 25 Community
Health Center sponsored plans and review the survey results;
and prepare a draft and final report on the project. The
New York Academy of Medicine is deemed the only responsible
source capable of providing the required work and services.
The period of performance is eleven months. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note 26.
CITE: (W-312 SN399096)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING & TECHNICAL SUPPORT SERVICES FOR EXTERIOR
& SATELLITE COMMUNICATIONS
SOL N65236-00-R-0565
DUE 113099
POC dENISE SIMMONS, CODE 1115DS, 843-974-5971
DESC: Space and Naval Warfare System Center, Charleston is soliciting
information from potential sources able to develop and provide
the engineering technical services required to install, maintain,
test, evaluate, repair, and logistically support exterior and
satellite communications systems in a high state of readiness
during life-cycle operation. Government manpower constraints
preclude a total Government involvement; therefore, contractor
engineering support is crucial for SPAWAR Systems Center Charleston
to meet assigned In-Service Engineering Activities (ISEA) and
lifecycle support requirements for new and existing systems.
These systems include, but are not limited to, WSC-6(V) Version
1,2,3, OM-51A, OM-55, USQ-33, URC-613, TD-1389, FCC-100, Stanford
Telecommunications incorporated (STel) Secure Telephone Unit
(STU) III Interfaces, Stel-1105A/1106A, QUICKSAT, Surveillance
Towed Array Sensor System (SURTASS) Subnet Control, AN/FSC-78/79,
AN/GSC-39/52, MD-1030/1030A, Dual Advanced Narrowband Digital
voiceTerminal (ANDVT), OM-73/1002, KY-801B/883, KG-84, TIMEPLES,
Integrated Digital Network Exchange (IDNX), Multi-Media Terminal
(MMT)/Radio Wireline Interface (RWI), CQM-248, SLM-4650, SDM-650,
Pacific Communications Sciences Incorporated (PCSI), Plain
Old Telephone System (POTS), Telephone switching equipment,
Common High Bandwidth Data Terminal (CHDBL), Single Channel
Ground and Airborne Radio System (SINCGARS), (Navy Key Management
System (NKMS), High Speed Fleet Broadcast (HSFB), Joint Intelligence
Liaison Elements (JILES), International Maritime Satellite
(INMARSAT), Defense Message System (DMS) and Global Broadcast
System (GBS). Contractor must have substantial experience with
numerous submarine, shipboard and shore Naval communication
systems, and must demonstrate that experience in the information
provided in response to this synopsis. This notice is for
planning purposes only. If there is a resulting solicitation,
it is expected to be for an Indefinite Delivery/Indefinite
Quantity Time and Materials (T&M) type contract for a base
year and two 1 year options. The contract will also contain
a base year with two one-year options. Firms are invited to
submit appropriate documentation, literature, brochures, and
references to support that they possess the necessary experience
and capability. Responses shall be submitted SPAWARSYSCEN,
Charleston, Code 1115DS, PO Box 190022, North Charleston, SC
29419-9022, or by electronic mail to simmonsd@spawar.navy.mil.
Responses must include the following: (1) name and address
of firm; (2) size of business: average annual revenue for past
3 years; (3) ownership: Large, Small, Small Disadvantage, 8(a)
and/or Woman Owned; (4) number of years in business; (5) two
points of contact: name, title, phone, fax and e-mail; (6)
DUNS number (if available); (7) affiliate information: parent
corporation, joint venture partners, potential teaming partners;
(8) a list of customers for similar services within the past
5 years: highlight relevant work including a summary or work
performed, contract number, contract type, dollar value, and
customer point of contact and phone number for each reference.
THIS SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES AND
IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF
THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED WILL BE
CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER A SMALL BUSINESS
SET-ASIDE OR 8 (A) SET-ASIDE BASED ON RESPONSES HERETO. THE
APPLICABLE SIC CODE IS 8711 WITH A SIZE STANDARD OF $20 MILLION
AVERAGE ANNUAL RECEIPTS FOR PREVIOUS 3 YEARS. CLOSING DATE
FOR RESPONSES IS 30 NOV 99.
EMAILADD: simmonsd@spawar.navy.mil
EMAILDESC:
CITE: (W-309 SN398718)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--CONUS 9 METER EARTH STATION SERVICES FOR AMUNDSEN-SCOTT
SOUTH POLE STATION
SOL N65236-00-S-POLE
DUE 113099
POC Robert J. Meddick, CODE 1115RJM, 843-974-5954
DESC: > SPAWARSYSCEN, Charleston is soliciting information from
potential sources able to provide 9 meter C-Band earth station
services to Amundsen-Scott South Pole Station government owned
earth station. The type and scope of science being conducted
at Amundsen-Scott South Pole Station has resulted in an increasing
reliance on high bandwidth digital communications. To date
these requirements have been met by a combination of satellites,
each providing partial coverage. One of the primary satellites
serving the South Pole is nearing failure. Options have been
reviewed for other available satellites. Of the options reviewed,
the only satellite available that can make up the bulk of the
data bandwidth lost is MARISAT-2. MARISAT-2 is a small satellite
equipped with two 4MHz transponders with a C Band and L Band
Links. The proposed design will utilize C Band for the CONUS
link and L Band for the South Pole Station link. The satellite
is anticipated to occupy a 34W orbital slot at a 12.5o inclined
orbit. At this inclination, the satellite can provide up to
6 hours per day of data service to South Pole. Preliminary
link budget analysis indicates a 9 meter antenna is required
for the CONUS earth station. The 9 Meter C-Band terminal
and support facilities required shall also have means for housing
of government furnished network specific equipment. Additional
requirements for the earth station may include (1) provide
monitoring of all network equipment and links during access
time; (2) conduct on-site maintenance and troubleshooting for
GFE located at the CONUS earth station; (3) provide troubleshooting
support via telephone to contractor personnel at Amundsen-Scott
South Pole Station; (4) make configuration changes to the network,
(5) provide CONUS gateway services for the space segment signal,
(6) Transmit and receive Telemetry and Control functions to
and from the satellite via the Satellite provider ground network.
(7) Perform all necessary coordination and interface functions
with the satellite provider to establish and maintain a reliable
satellite link with Amundsen-Scott South Pole Station earth
station. This notice is for planning purposes only. Firms
are invited to submit appropriate documentation, literature,
brochures, and references to support that they possess the
necessary experience and capability. Responses shall be submitted
to SPAWARSYSCEN Charleston, Code 1115RJM, PO Box 190022, North
Charleston, SC 29419-9022, or by e-mail to meddickr@spawar.navy.mil.
Responses must include the following: (1) name and address
of firm; (2) size of business: The applicable SIC code has
not yet been determined, so please provide average annual revenue
for past 3 years and number of employees; (3) ownership: Large,
Small, Small Disadvantage, 8(a) and/or Woman Owned; (4) number
of years in business; (5) two points of contact: name, title,
phone, fax and e-mail; (6) DUNS number (if available); (7)
affiliate information: parent corporation, joint venture partners,
potential teaming partners; (8) a list of customers for similar
requirements within the past 5 years: highlight relevant work
including a summary or work performed, contract number, contract
type, dollar value, and customer point of contact and phone
number for each reference. THIS SYNOPSIS IS FOR INFORMATION
AND PLANNING PURPOSES AND IS NOT TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT. THIS IS NOT A SOLICITATION ANNOUNCEMENT
FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND
ANY FOLLOW-UP INFORMATION REQUESTS. RESPONDENTS WILL NOT BE
NOTIFIED OF THE RESULTS OF THE EVALUATION. RESPONDENTS DEEMED
FULLY QUALIFIED WILL BE CONSIDERED IN ANY RESULTING SOLICITATION
FOR THE REQUIREMENT. THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER
A SMALL BUSINESS SET-ASIDE OR 8 (A) SET-ASIDE BASED ON RESPONSES
HERETO. CLOSING DATE FOR RESPONSES IS 30 NOV 99.
EMAILADD: duncanjc@spawar.navy.mil
EMAILDESC:
CITE: (W-309 SN398733)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--VISITOR EDUCATION COMMUNITY OUTREACH SUPPORT SERVICES
(VECOSS)
DUE 010700
POC Irene Cierchacki, Contract Specialist, Phone (216) 433-2781,
Fax (216) 433-2480, Email Irene.Cierchacki@grc.nasa.gov
DESC: SOURCES SOUGHT SYNOPSIS VISITOR EDUCATION COMMUNITY OUTREACH
SUPPORT SERVICES (VECOSS Follow-on) This synopsis is for information
and planning purposes only and is not to be construed as a
commitment by the Government nor will the Government pay for
information solicited. Please note that no solicitation exists
at this time; therefore, do not request a copy. If a solicitation
is released, it will be synopsized in the CBD, and on the NASA
Acquisition Internet Service. It is the potential offerors'
responsibility to monitor these sites for the release of any
solicitation or synopsis. Respondents will not be notified
of the results of the evaluation. Please note that the NASA
Glenn Research Center has not yet made a decision as to whether
this procurement will be set aside and that it reserves the
right to determine the appropriate method of procuring the
services based upon its analysis and evaluation of the capability
statements. The NASA Glenn Research Center is seeking qualified
small businesses, hub zone small businesses, small disadvantaged
businesses, includes those that are women-owned, and/or 8(a)
firms capable of performing work on an upcoming. The procurement
will include curator services; management and operations of
the Visitor Center facilities; provide and coordinate tours
to the public; receive, respond and distribute public mail
and manage and maintain publications; coordinate, maintain
and assist in the Educator's Resource Center; support NASA
Glenn's Speakers Bureau; support and supply resources to the
High Performance Computing Coordinator for the K-12 Learning
Technologies program; maintain, design, construct, update,
schedule, ship, set-up and store NASA Exhibits and Artifacts;
plan, implement and operate a Volunteer and an internship/co-op
program; and support and coordinate Special Projects. The procurement
is a follow-on to NAS3-27612. In order to ascertain the method
of procurement for the services outlined above, qualified small
businesses, hub zone small businesses, small disadvantaged
and women-owned small businesses, and/or 8(a) firms are invited
to submit a "capability statement" to the NASA Glenn Research
Center. Information to be provided must include, but is not
limited to, name and address of firm; size of business; average
annual revenue for the past 3 years; number of employees, ownership,
and whether they are small, small disadvantaged, 8(a) include
graduation date from the program, and/or woman-owned; number
of years in business; affiliate information such as parent
company and/or teaming partners; and list of customers covering
the past 3 years (highlighting relevant work performed, contract
numbers, contract type, dollar value of each procurement, and
points of contact/addresses/and phone numbers). Detailing all
relevant technical qualifications, interested firms should
also include in their capability statements demonstrative information
relative to past performance and experience in managing a workforce
and performing work similar to the technical requirements of
this procurement. Interested firms should also demonstrate
their ability to finance a service contract, with a line of
credit or other financing of up to $250,000. Capability statements
should be no longer than 10 pages in length. The proposed primary
Standard Industrial Classification (SIC) Code for this follow-on
procurement is 7389 with a size standard of $5 million. Secondary
SIC Codes proposed are 7384, and 7336. Interested firms should
submit their capability statements to Irene Cierchacki, 21000
Brookpark Road, Mail Stop 500-312, Cleveland, Ohio 44135. [Telephone
216-433-2781] Capability Statements should be submitted no
later than January 7, 2000.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#IC-9000-01
LINKDESC:
EMAILADD: Irene.Cierchacki@grc.nasa.gov
EMAILDESC:
CITE: (D-312 SN398917)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS
CONVEYANCE AUTHORITY", AT VARIOUS NAVY/MARINE ACTIVITIES LOCATED
IN SOUTHERN CALIFORNIA
SOL N68711-99-X-XX03
DUE 122199
POC POC: Paul Simpklins at (619) 532-1651
DESC: B A C K G R O U N D I N F O R M A T I O N United States
Code 10 USC 2688, "Utility Systems: Conveyance Authority" grants
the Secretary of Defense conveyance authority of utility systems.
The fundamental principle of privatization is to allow the
military to focus on the core mission of national defense.
Owning, operating and maintaining utility systems are not considered
core mission requirements. The Secretary of Defense ordered
the privatization of utility systems where economical. It is
intended that privatization will reduce the Government's life
cycle costs. Subsequent to this order, the Department of
Navy established a Utilities Privatization Program. Objectives
of the program includes engaging industry in the process and
eliminating "non-starters" via the request for information
(RFI). This RFI is a required component of a complete and systematic
process to evaluate interested parties. In order to minimize
costs both to potentially interested parties and the Government,
this market survey is being issued to determine the interest
and economic feasibility of proceeding with formal requests
for proposals. Should insufficient credible interest be identified
for a particular system, it is likely that no formal solicitation
will be issued. Should interest be determined sufficient and
credible, a formal request for proposals may be forthcoming.
S C O P E The Naval Facilities Engineering Command,
Southwest Division, is seeking interest and information for
the privatization of the electrical, natural gas, water, wastewater,
steam, compressed air and salt water utility systems located
at: 1) NAVAL BASE SAN DIEGO comprising Naval Station San
Diego, Naval Medical Center Balboa, Fleet Industrial Supply
Center San Diego (Broadway Complex), and Engineering Field
Division Southwest (1220 Pacific Highway); 2) NAVAL BASE CORONADO
comprising Naval Air Station North Island, Naval Amphibious
Base Coronado, Naval Outlying Field Imperial Beach, and Naval
Radio Receiving Facility Imperial Beach; 3) NAVAL BASE POINT
LOMA comprising Space and Naval Warfare Systems Center (Point
Loma Annex), Naval Submarine Base San Diego (Ballast Point),
Fleet Combat Training Center Pacific, Fleet Industrial Supply
Center (Point Loma Annex), Fleet Antisubmarine Warfare Training
Center Pacific, Space and Naval Warfare Systems Center (Old
Town), Chesterton Housing Area, Admiral Hartman Housing Area,
Murphy Canyon Housing Area, and Gateway Village Housing Area;
4) MARINE CORPS AIR STATION MIRAMAR; 5) MARINE CORPS RECRUIT
DEPOT SAN DIEGO; and SPECIAL NOTE REGARDING MCRD SAN DIEGO:
MCRD San Diego had been included in a previous RFI issued by
this command. Interest is being re-solicited in relation to
interests expressed for the greater San Diego area activities
included within this RFI. 6) NAVAL WEAPONS STATION Seal
Beach (DETACHMENT CONCORD). Should privatization result,
the assumption of ownership, operation, maintenance and the
obligation to continue the service for an indefinite and ongoing
period shall transfer to the new owners. Ownership of the entire
utility plant and/or distribution system may transfer to any
municipal, private, regional, district or cooperative utility
company or other 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 new
owner's responsibility. The commodity associated with the systems
may or may not be included. All water rights and rights to
federal power shall remain with the Government and not transfer
to the new owners. S T A T E M E N T S O F I N T E R E S
T Interest may be expressed for one or more of the utility
systems located at the above naval installations. Submitted
interest statements shall identify utility system(s) of interest
and as a minimum, address all of the following criteria:
(1) any desired aggregation/bundling of systems and state
its benefits; (2) capability and experience in the ownership
operation, expansion and maintenance of similar systems;
(3) financial capacity to purchase, upgrade, expand, maintain,
and operate utility systems; (4) a statement expressing a
willingness and understanding of an obligation to provide continuous
utility service for an indefinite and ongoing period of time;
(5) your company's ability to provide reliable service, respond
to emergency situations, and respond during periods of increased
military mobilization; (6) understanding of any applicable
state or local utility law or franchise requirements, capability
of complying with such requirements, and representation of
the legal right to provide the applicable service; (7) understanding
of the federal, state, and local environmental laws and regulations,
and 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; (8) conceptual rate structure; (9) discussion
of your conceptual basis of a proposed purchase price (e.g.
capitalized earnings value, replacement cost new less depreciation,
original cost less depreciation, or other); and, (10) for
water distribution systems, discuss your understanding of water
rights and how it may impact privatization. Provide an explanation
of how water rights under state law may be secured by your
company for current and future Navy needs. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative ideas to achieve the Government's objective of obtaining
fair market value, maintaining service reliability and reducing
life cycle costs are welcomed. Recommendations for utility
system aggregation to achieve stated objectives 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. All interest statements shall be
treated as containing proprietary information and shall be
kept in confidence. The Government considers this process as
"procurement sensitive". Response information shall only be
viewed and utilized by Government officials and personnel of
professional services contractors directly involved with the
utilities privatization implementation process. Therefore,
the Government encourages responders to be forthcoming in their
submittals. I N S T R U C T I O N S T O R E S P O N D E
R S Unless extended by an amendment, responses are due
on 21 December 1999. System descriptions have been developed
for the above installations. In accordance with Federal Acquisition
Regulation 5.102(a)(7), availability will be limited to electronic
medium. System descriptions will be available for download
on or about 9 November 1999 free of charge via the Internet
at http://www.efdsw.navfac.navy.mil. Hard copies (paper sets)
or CD-ROM will not be provided by the Government. The official
system descriptions (plan) holders list will be maintained
on and can be printed from the web site. All interested parties
are encouraged to register as (plan) holders of the system
descriptions on the web site. System descriptions (plan) holders
lists will not be faxed and will only be available from the
web site. Registering parties must provide a complete name,
mailing address, area code and phone number, interest type
(prime contractor, sub contractor, supplier or plan room),
email address and size (large business, small business, small
disadvantaged business, woman owned small business or other).
Notification of any changes (amendments) to this RFI will be
made via the Commerce Business Daily and the above internet
site. It will be the contractor's responsibility to check for
any posted changes. Only one statement of interest should
be submitted by any one company, and should not exceed 15 pages
in length, plus one additional page specific to each installation
and/or utility system for which interest is expressed. Responders
should provide 5 copies of the response statements. Electronic
responses are not acceptable in lieu of paper submissions.
Interested parties should submit a statement of interest
on company letterhead to: Naval Facilities Engineering Command
Public Works Area Focus Team Attn: Mr. Paul Simpkins, Code
5PW2.PS 1220 Pacific Highway San Diego, CA 92132-5190
The Government does not intend to issue a conveyance document
on the basis of this announcement or otherwise pay for the
information solicited. It should be noted that other RFI's
for different U.S. Navy 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 are later determined necessary, notification
will be provided by way of an amendment to this advertisement.
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
Facilities Engineering web site and downloading of Activity/Systems
Descriptions.
EMAILADD: simpkinsp@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-309 SN398725)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: S--CUSTODIAL SERVICES FOR VARIOUS NAVAL ACTIVITIES,
SAN DIEGO, CA
SOL N63387-99-R-5027
POC Cathy Moore, Contract Specialist, (619) 556-5708
DESC: The revised issue date January 15, 2000
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: mooremc@pwcsd.navy.mil
EMAILDESC:
CITE: (W-309 SN398740)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--CUSTODIAL SERVICES
SOL N68711-99-R-3645
DUE 122799
POC Danny R. Morse, Contract Specialist (805) 989-7729
DESC: THIS PROCUREMENT IS AN 8(a) SET-ASIDE AND GEOGRAPHICALY
RESTRICTED TO 8(a) FIRM'S NATIONALLY. The Small Business Administration,
Glendale, CA, has determined that ELIGIBILITY OF 8(a) FIRMS
TO PARTICIPATE WILL BE RESTRICTED TO 8(a) FIRM'S IN THE TRANSITIONAL
STAGE OF THEIR 8(a) BUSINESS DEVELOPMENT PROGRAM AND HAVE THE
STANDARD INDUSTRIAL CODE (SIC) 7349 AMOUNG THEIR APPROVED CODES.
ALL OTHER FIRMS ARE DEEMED INELIGIBLE TO SUBMIT OFFERS. The
contractor shall provide all labor, management, supervision,
administration, tools, parts, materials, equipment and transportation
necessary to perform all Custodial Services required to maintain
all designated spaces and special buildings to include; halls,
rest rooms, offices, work areas, entrance ways (interior and
exterior), lobbies, barracks, clubs, storage areas, stairways
(interior and exterior), and other common areas for the Naval
Base Ventura County (NBVC) at the Naval Air Station, Point
Mugu, California and the Naval Construction Battalion Center,
Port Hueneme, California including facilities in the area of
NBVC at Laguna Peak, CAMAIR, San Nicolas and Santa Cruz Islands,
and Camarillo Housing. The Standard Industrial SIC Code is
7349; Small Business Size Standard is $12.0 million. This contract
is a combination Firm-Fixed Price/Indefinite Quantity type
contract with a Base Period and Four Option Periods. Contract
award will be based on the "Lowest Price Technically Acceptable"
process using criteria outlined in the solicitation. Electronic
Solicitations of plans and specifications are expected to be
made available at http://www.efdsw.navfac.navy.mil on or about
November 26, 1999. Site visits for Point Mugu and Port Hueneme
will be held on December 07, 1999. Following the site visit
a video presentation of facilities at San Nicolas Island will
be shown at the Point Mugu site. Arrangements for site visits
are to be made with Mr. Charlie Drefs (805) 989-9766 or Mr.
Pete Gonzaga (805) 982-3749.
CITE: (W-309 SN398745)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--LOCAL GUARD SERVICES
SOL Request for Expressions of Interest
POC Point of Contact Shapleigh C. Drisko, Sr. Procurement Analyst,
703 875-4240, fax 703 875-6825
DESC: 17. The U.S. Department of State is seeking expressions
of interest from U.S. small businesses interested in attending
a seminar to be held on January 12, 2000, from 8:30am -12:00.
This Request for Expressions of Interest is restricted to U.S.
small businesses as defined by the Small Business Act (15 U.S.C.
631) which possess the necessary qualifications to perform
overseas local guard services at various embassies and consulates
worldwide. The guards are required to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and terrorist attacks
against all US assets, and prevent damage to Government property.
Guards screen all persons and vehicles entering official USG
overseas office locations and provide security at residences
of embassy personnel. In an effort to increase competition,
and to comply with PL 101-246, Section 136(f), which encourages
use of U.S. small and minority firms to provide overseas embassy
local guard services, where practicable, the Department of
State will be conducting a seminar on "Competing for Overseas
Local Guard Service Contracts" on Wednesday, January 12, 2000.
The seminar will be held in Department of State Annex 6, room
L-600, 1700 N. Lynn St., Arlington, VA. Interested U.S. small
businesses are invited to participate by FAXing an expression
of interest to the Office of Small and Disadvantaged Business
Utilization, 703/875-6825. Alternately, expressions of interest
may also be emailed to the POC at driskosc@state.gov. For the
purposes of the guard service industry, the Standard Industrial
Code defining a small business is SIC 7381. Firms with an average
gross annual receipts over their last three full fiscal years
not exceeding $9 million are considered small. SMALL BUSINESSES
INTERESTED IN PARTICIPATING IN COMPETITION FOR LOCAL GUARD
SERVICE CONTRACTS SHOULD NOTE THE FOLLOWING: Most solicitations
for local guard services are issued by U. S. embassy/consulate
(post) at which the services will be performed, or occasionally
by one of the Department's Regional Procurement and Support
Offices located in Ft. Lauderdale, Florida and Frankfurt, Germany.
The contracting authority for issuance of solicitation, evaluation
of offers, award and contract administration resides with the
post's contracting officer. All solicitations are negotiated,
time and materials contracts without exception. Payments to
the Contractor are certified by the post, and are normally
made in US dollars. Repatriation of profit restrictions may
exist in some countries. There may also exist impediments in
obtaining business licenses in some countries. Proposals are
evaluated in accordance with 22 USC 4864, as amended. Awards
are made to the technically acceptable offeror with the lowest
evaluated price. Technical evaluation takes into consideration
such factors as management plan, experience and past performance,
and preliminary transition plan. Firms interested in attending
this seminar should FAX or EMAIL their expressions of interest
to the person indicated not later than December 17, 1999. Please
include company name, address, telephone number and a point
of contact.*****
CITE: (W-312 SN399063)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--MISCELLANEOUS LETTERS/FORMS/FLYERS
SOL Program 2584-S
DUE 120999
POC Steve Boortz, Contracting Officer (ext. 11) or Dotti Griffith,
Printing Specialist (ext. 18) 614-488-4616
DESC: Single award term contract for the period beginning January
1, 2000 and ending December 31, 2000 for the Department of
Commerce (Census). These specifications cover the production
of miscellaneous letters, forms, and flyers requiring such
operations as copy pick-up, film making, printing, binding,
packing, and distribution. Approximately 59 orders. Prints
face only and face and back. Approximately 1,000 to 400,000
copies per order with an occasional order over 400,000 up to
and including 1,000,000. Material to be picked up from and
delivered to Suitland, MD. Deliver f.o.b. destination and mail
f.o.b. contractor's city to various destinations. Production
time 5 to 12 workdays. Telephone/Telegraph requests are not
acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for specifications, use link above).
CITE: (W-312 SN398956)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--CONSORTIUM FOR LEARNING AND WORKFORCE DEVELOPMENT
SOL TIRNO-00-R-00006
DUE 011300
POC Beverly Cox 202-2823-1362
DESC: The IRS seeks to establish a Consortium for Learning and
Workforce Development with accredited institutions of higher
learning (including Historically Black Colleges and Universities
and Minority Institutions) and Corporate Universities. This
consortium shall provide expertise, products, and services
in the fields of human resources management, human resources
development, continuous learning/education, instructional/performance
technology, adult education and training, as well as technology-mediated
instructional delivery. Multiple awards are anticipated under
this solicitation. The resultant award(s)will be indefinite
delivery and indefinite quantity, task order contract(s) and
include a base year and four, 12 month options. Best value
source selection procedures will be used to evaluate offers.
This requirement is being processed under FAR Part 12, Commercial
Item. Solicitation will be posted on the internet on or about
11/22/99. The internet site is www.procurement.irs.treas.gov
If you do not have access to the internet; your request for
a solicitation must be in writing. You may FAX your request
to Beverly Cox at 202-283-1514 or E-mail your request to beverly.j.cox@m1.irs.gov
Periodic checks of the internet should be made for any amendments
to the solicitation which may be issued.
CITE: (W-312 SN398900)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: U--TRAINING/CURRICULUM DEVELOPMENT
SOL 00-4046
DUE 112399
POC Sandra Souders, (301) 713-0854
DESC: U--The U.S. Dept. of Commerce/International Trade Administration/SABIT
Program promotes cooperation between U.S. and Russian government
agencies and private sector organizations for the market-based
development of the rule of law for business in Russia. To achieve
this purpose, SABIT has a requirement for one individual or
organization to serve as the contractor to provide a comprehensive
training program, in the area of business conduct and standards,
professional ethics and compliance, transparency, good governance
and anti-corruption, to four (4)individuals (Trainees), one
from each region of Novgorod, St. Petersburg, Moscow, and Central
Asia. The contractor shall be responsible for the following:
1. Develop a training curriculum; 2. Conduct, with each Trainee,
a one day seminar/workshop for visiting SABIT interns; 3. Produce
a handbook which will allow the Government and Trainees to
perform future training sessions; 4. Provide interaction with
ethics officer at several U.S. companies. Period of Performance
will be for approximately three months from Date of Award.
Applicants must meet the following Qualification Requirements:
1) Professional experience providing services as described
in the Statement of Work; 2) Experience and/or knowledge of
working in Russia and with Russian business people; 3) Professional
experience and/or understanding of Russia's business environment;
4) Knowledge of Russian past and present business management
and business practices; 5) Demonstrated ability to train individuals
whose native language is not English; 6) Positive references
from 1-3 former clients for same or equivalent professional
services rendered. Qualified applicants are invited to submit
a written request for the solicitation package to the address
above, to be received no later than 15 days from the date of
this notice. Interested applicants must submit information
documenting their ability to meet the specified requirements.
Requests/Responses should be faxed to (301) 713-0806. Award
will be made on a "Best Value" and "Fixed Price" basis using
simplified acquisition procedures. (Reference No. 00-4046)
CITE: (W-312 SN399060)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--TRAINING COURSE ON "WORKPLACE VIOLENCE"
SOL SS313
DUE 111899
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for a course on "Workplace Violence." 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 on your training
abilities, literature, brochures, and references. Responses
must include the following: name and address of firm, size
of business; average annual revenue for past 3 years and number
of employees; ownership; whether they are large, small, small
disadvantaged, 8(a), HUBZone, and/or woman-owned. Technical
questions should be directed to: Lillian Ross at email address
l.c.ross@larc.nasa.gov. Procurement related questions should
be directed to: Kimberly Duncan at k.d.duncan@larc.nasa.gov.
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 Kimberly D. Duncan at fax # 757-864-9775 or email k.d.duncan@larc.nasa.gov
no later than 11/18/99. In responding reference SS313. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS313
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-312 SN398891)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Program Support Branch, 7th and D Street, SW, Room 6654,
Washington, DC 20407
SUBJECT: U--DEVELOP A TWO WEEK EXECUTIVE MANAGEMENT TRAINING
COURSE
SOL GS-11P-00-YAC-0118
POC Kathleen Frame, Contracting Officer, (202) 708-9170 and/or
Faye Cartwright, Contract Specialist, (202) 260-9730
DESC: The General Services Administration (GSA), Public Buildings
Service, Office of the Commissioner is interested in selecting
an accredited four year institution to develop a two week executive
management training course. It is expected that the successful
university will implement/administer the course to a target
audience of approximately 40-50 executive level managers on
an annual basis. This course will be designed to teach senior
level managers engaged in portfolio management, financial management,
construction, design, strategic planning, protective services,
and realty services to apply current research, technologies,
and methodologies to the following core knowledge areas: real
estate portfolio asset management; real estate market analysis;
real estate financial and economic analysis; strategic thinking
and decision-making; negotiations; uses of technology; workplace
innovations; design and construction management; public policy,
institutions, and politics; and policy analysis. The framework
used should incorporate systems thinking and collaboration.
GSA intends to award a firm fixed price contract for an initial
period of one year with four one-year options. Universities
interested in submitting a proposal or seeking additional information
should give written notification to the contracting officer
at the address indicated above within 30 days of the publication
of this notice. Notification should include a written statement
of the university's qualifications which should include 1)
a written narrative which demonstrates the ability to develop
quality material reflecting most current principles, theory,
and best practices specific to the core knowledge areas identified
above; 2) demonstration of the ability to teach the concepts,
principles, and practices related to the subject areas; 3)
provide samples of similar training presented (limit samples
to 20 pages maximum). Provide a university point of contact
and telephone number. It is the responsibility of each interested
offeror to provide sufficient data to the government to support
their contention that they can provide the requested training.
This market survey may constitute the only notice of issuance
of a solicitation for this service.
CITE: (W-312 SN399084)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL N00033-00-R-5212
DUE 111099
POC Cynthia Frye (202)685-5813
DESC: THIS IS THE MILITARY SEALIFT COMMAND, SEALIFT PROGRAM
MANAGEMENT OFFICE, WASHINGTON, D.C. SUBJ: RFP N00033-00-R-5212
REF: (A) SF 1449 (B) MSC DRYVOY REV.1 (6/99) VOYAGE
CHARTER(S) FOR U.S. OR FOREIGN SELF- SUSTAINING RO/RO OR BREAKBULK
VESSEL(S). PREFERENCE FOR US FLAG AND VISA PARTICIPANTS
TO BE GIVEN IN ACCORDANCE WITH THE CARGO PREFERENCE ACT OF
1904 AND SECTION IIIA.3 OF THE VOLUNTARY INTERMODAL SEALIFT
AGREEMENT(VISA) AT 64 FEDERAL REGISTER 8214-8222 DATED 18
FEB 1999. MSC SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P,
REQUESTS PROPOSALS FOR A VESSEL(S) CAPABLE OF MEETING THE
TRANSPORTATION REQUIREMENTS DESCRIBED BELOW. REFERENCES BELOW
APPLY TO THE BOX LAYOUT OF REF (A) AND REF(B) WHICH ARE INCORPORATED
BY REFERENCE (AVAILABLE FROM THE MSC WEBSITE WWW.MSC.NAVY.MIL
- LOOK UNDER CONTRACTS/LIBRARY OF COMMON DOCUMENTS - OR
UPON REQUEST) WHICH SHALL BE THE CHARTER FORM OF ANY CONTRACT
RESULTING FROM THIS SOLICITATION. I. STANDARD FORM 1449
BOXES 2. CONTRACT NO: TBD 5. SOLICITATION NUMBER: N00033-00-R-5212
6. SOLICITATION ISSUE DATE: 05 NOV 1999 7. FOR INFORMATION
CALL: CYNTHIA FRYE (202) 685-5813 8. OFFER DUE DATE: 1000
EST 10 NOV 99 9. ISSUED BY: MILITARY SEALIFT COMMAND, SEALIFT
PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG 210, RM 275, WASHINGTON
NAVY YARD, WASHINGTON, DC 20398, FAX: (202) 685-5852 OR ALTERNATE
685-5887. 10. THIS ACQUISITION IS UNRESTRICTED 18A. PAYMENT
WILL BE MADE BY: COMMANDER MILITARY SEALIFT COMMAND, N86,
WASHINGTON NAVY YARD BLDG 157, WASHINGTON DC 20398 II.
DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S. OR FOREIGN FLAG
SELF-SUSTAINING RO/RO OR BREAKBULK VESSEL(S). VESSEL MUST
BE CAPABLE OF TRANSPORTING CARGO DESCRIBED IN BOX 2. BREAKBULK
VESSEL(S) TO BE EQUIPPED WITH A MINIMUM 30 STON CRANE. ACCOMMODATIONS
TO BE PROVIDED FOR TEN (10) SUPERCARGOES. CONTRACTOR TO PROVIDE
ALL LASHING GEAR. 2. CARGO DESCRIPTION: APPROXIMATELY 151,000
SQ FT (+/- 10% CHOP) OF ROLLING STOCK AND TWENTY FOOT CONTAINERS.
PACKING LIST IS AVAILABLE UPON REQUEST. MEASUREMENT EXTREMES
- HEAVIEST: 27.5 STONS WIDEST: 152 INCHES LONGEST: 422
INCHES TALLEST: 161 INCHES TERMS: FREE IN/FREE OUT 3.
LOADING PORTS/PLACES: THESSALONIKI, GREECE 4. LAYTIME:
4 DAY(S) TOTAL SSHINC FOR BREAKBULK VESSEL(S) AND 3 DAYS TOTAL
SSHINC FOR RO/RO VESSEL(S)S 5. DISCHARGE PORTS/PLACES: BREMERHAVEN,
GE 6. LAYDAYS: COMMENCING: 28 NOV 99/CANCELING: 29 NOV
99 7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED OR MODIFIED:
III(i) NOTWITHSTANDING SUBPARAGRAPH (1), CARGO TO BE IN
BREMERHAVEN, GE NO LATER THAN 13 DEC 99. III(j) - CHANGE
"SSHEX" TO "SSHINC". V(d) - LOADING AND DISCHARGING (F.i.o.s.s.
WITH OWNER FURNISHED LASHING GEAR); ADD V(g) - POSITION
REPORTS (ATTN: JAY STANDRING) FAX (202) 685-5887 OR EMAIL
JAY.STANDRING@MSC.NAVY.MIL); ADD; X - CHANGE DATE OF CLAUSE
TO "JUNE 1999" X(j) - INTERNET HOME PAGE ON 3RD TO LAST
LINE IS CHANGED TO http://www.customerservice@dnb.com XII
- CHANGE DATE OF CLAUSE TO "JUNE 1999" XII(c)(4) - ADD "(
) IS NOT," AFTER "( ) IS," III. INSTRUCTIONS TO OFFERORS
OFFERORS SHALL USE THE GUIDELINES SET FORTH IN PART X FOR
SUBMISSION OF OFFERS; HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN
THE FOLLOWING: 1. LUMPSUM PRICE AND DEMURRAGE RATE. 2.
SPEED OF ADVANCE (SOA), LADEN AND DETAILED ITINERARY; 3. SET
OF COMPLETED BOXES (REF(B) PAGES I-1 THROUGH I-4). 4. COMPLETED
REPRESENTATIONS AND CERTIFICATIONS (PART XII, XIII REF (B)).
IV. EVALUATION - FOR EVALUATION PURPOSES, 3 DAYS OF DEMURRAGE
WILL BE ADDED TO THE EVALUATED PRICE FOR BREAKBULK VESSEL(S)
AND 2 DAYS OF DEMURRAGE WILL BE ADDED TO THE EVALUATED PRICE
FOR RO/RO VESSELS. SIGNED: CATHLENE JO STANGLER, CONTRACTING
OFFICER, MSC, PM52
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-309 SN398724)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: V--PREPARATION OF PERSONAL PROPERTY FOR SHIPMENT AND/OR
STORAGE, SCHEDULES I & II
SOL DABT19-00-B-0002
DUE 123099
POC Linda Fredendall (913) 684-1625
DESC: Services consist of furnishing all labor, equipment and
materials to perform all work (to include in-bound/out-bound
packing and crating) in strict accordance with specifications
on a Firm Fixed Price Requirements type contract. Performance
period will be 01 Jan 00 until 31 Dec 00. This procurement
is 100% Set-Aside for Small Business concerns only. The size
standard for a small business concern including its affiliates
is average annual sales or receipts for the preceding three
(3) Fiscal Years, not in excess of $18.5 Million. The Standard
Industrial Code is 4783. IFB to be issued o/a 30 Nov 99. All
requests for this solicitation must be in writing and must
reference solicitation DABT19-00-B-0002. Fax requests to fax
#913-684-1610. Contractors shall submit name of firm, address
to include the 9 -digit zip code, telephone number, fax number,
and be Central Contractor Registered (CCR). Contractors shall
indicate their Federal Tax Identification Number, Cage Code,
Dun's Number and if they are woman-owned, minority concern,
small or large business firm. Failure to comply may eliminate
company on inclusion of the bidders mailing list (equals-no
solicitations). All bidders who respond to this notice will
be placed on the bidders mailing list. Questions contact Betty
Freeman or Linda Fredendall, #913-684-1632/1625.
EMAILADD: fredendl@leavenworth.army.mil
EMAILDESC:
CITE: (W-312 SN398913)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VEHICLE SERVICES FOR THE U.S. MARSHALS SERVICE, DISTRICT
OF SOUTHERN OHIO
SOL MS-99-Q-0039
POC Kimberly E. Wineland, 703-416-8972
DESC: The U.S. Marshals Service solicitation, MS-99-Q-0033, for
vehicle service in the District of Southern Ohio is herewith
cancelled.
CITE: (W-312 SN399009)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: V--AMBULANCE, HIRED CAR, AND LITTER VAN SERVICES
SOL RFQ 564-7-00
DUE 120199
POC Eleanor Dalmut (501) 444-5027
DESC: Provide ambulance, hired car, and litter van services
for the VA Medical Center, Fayetteville, Arkansas for the period
January 1, 2000 through December 31, 2000 with two one year
options to extend the term of the contract. Bid documents will
be issued on or about November 10, 1999. All requests for packages
must be submitted in writing or by telefax to (501) 444-5031.
This Request for Quotation for ambulance, hired car, and litter
van services is a solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This procurement
is being conducted under the Subpart 13.5 test program, simplified
acquisition procedures apply, and conducted with a combination
of Parts 12 and 15.
CITE: (W-312 SN398998)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: V--TEXTILE PICKUP AND DELIVERY SERVICE
SOL SOL 621-06-00
DUE 113099
POC Charles McCarthy, (423) 461-7986
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS
NO SOLICITATION AVAILABLE AT THIS TIME. The James H. Quillen
VA Medical Center, Mountain Home (Johnson City), Tennessee
is conducting market research to seek qualified sources capable
of providing delivery services to transport clean and soiled
textiles between the VA Medical Center at Mountain Home, TN
and the VA Medical Centers located in Asheville, NC and Salisbury,
NC. Delivery services will be required 5 days per week and
must be coordinated to meet each Medical Center's Laundry distribution
schedule. Pre-positioning of trailers at each location for
the daily exchange of clean and soiled textiles may be required
to meet Medical Center scheduling. Trailers furnished must
be capable of accommodating sanitizing procedures in accordance
with the Joint Commission on Accreditation of Hospitals. Only
Carriers and Drivers meeting Federal, State and local legal
requirements will be considered. Interested sources should
provide a letter of interest within 15 days of publication
of this notice by e-mail in Microsoft Word format to: charles.mccarthy@med.va.gov,
by fax to: (423) 461-7959 or by mail to: Contracting Officer
(90C), James H. Quillen VA Medical Center, Mountain Home, TN
37684. The letter of interest should include the following:
1) Name and address of the firm 2) Size of business (including
annual revenue for SIC code 4213) and total number of employees
3) Ownership 4) Year firm established 5) Names of two principals
to contact, including title and telephone number 6) Previous
experience. Please include pertinent information for on-going
contracts or contracts completed within the last five years
under SIC code 4213. Pertinent information is: A. Name of Contracting
Activity B. Contract Number C. Contract Type (FFP, Cost, IDIQ
or Combination) D. Period of Performance and Total Contract
Value E. Summary of contract work F. Contracting Officer name
and current telephone number G. Contracting Officer's Technical
Representative (name and current telephone number) H. List
of major subcontractors including name, address, and telephone
number of primary point of contact. This synopsis is for informational
and planning purposes only. All literature provided in response
to this sources sought synopsis will become the property of
the Government and will not be returned. All response will
be kept confidential. All information submitted is at the offeror's
own expense. Respondents may be contacted regarding their submission
or information gathered as a result of this notice. A decision
to issue a solicitation will be based on the information received
and solely at the discretion of the Government.
LINKURL: www.cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-312 SN399025)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: X--FURNISH PORTA-POTTIES AND HOLDING TANKS FOR THE BUREAU
OF RECLAMATION, HOOVER DAM, CLARK COUNTY, NEVADA AND MOHAVE
COUNTY, ARIZONA.
SOL 00SQ302380
DUE 112699
POC Deborah M. Marcus, Contract Specialist, (702)293-8514 or
fax (702)293-8050.
DESC: Phase 1 requirements: Furnish porta-potties (14 standard
and 1 handicapped) and 3 holding tanks (250 gallons each) for
the Bureau of Reclamation, Hoover Dam, Boulder City, Clark
County, Nevada and Mohave County, Arizona for 5 to 7 months,
from approximately December 1, 1999 through June 30, 1999 (Phase
1). Service three times a week will be required for all the
porta-potties and 1 holding tank. Service twice a week will
be required for 2 of the holding tanks. The 13 porta-potties
will be located at the Arizona spillway and 1 porta-potty will
be located at the canoe launch. The contractor shall provide
all supplies, delivery, pick up, servicing, and transporting
and disposing of contents for the porta-potties. The 3 holding
tanks are located at various locations at Hoover Dam, 2 of
the tanks are for waste and 1 tank is for water from cleaning
mops. The contractor shall transport and dispose of the contents
of the 3 holding tanks in accordance with all Federal, state,
and local rules, laws, and regulations. Phase 2 requirements:
Furnish 1 porta-potty and 3 holding tanks (250 gallons each).
The performance period will begin after Phase 1 is finished
and will run through September 30, 2000. The 1 porta-potty
will be located at the canoe launch. Service will be required
three times a week for the 1 porta-potty and 1 holding tank.
Service twice a week will be required for 2 holding tanks.
The Phase 2 requirements for the 1 porta-potty and 3 holding
tanks remain the same as the Phase 1 requirements. A Request
for Quotation (RFQ) will be issued for this acquisition. Simplified
Acquisition Procedures will be utilized for this acquisition.
Anticipated issue date of the RFQ is November 19, 1999 and
the anticipated award date is November 29, 1999. THIS IS A
TOTAL SMALL BUSINESS SET-ASIDE. The Standard Industrial Classification
(SIC) code for this acquisition is 7359 and the small business
size standard is $5 million average annual receipts for an
offeror's preceding 3 fiscal years. To request a copy of the
Request for Quotation for this acquisition, please fax your
request to (702)293-8050 or mail to: Bureau of Reclamation,
P.O. Box 61470, Attn: LC-3131, Boulder City, NV 89006-1470
or Bureau of Reclamation, 400 Railroad Avenue, Attn: LC-3131,
Boulder City, NV 89005 (for Federal Express or overnight requests).
The contracting officer is Deborah Marcus, telephone number
(702)293-8514.
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-309 SN398744)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LEESBURG, GA - NEW LEASED CONSTRUCTION OF POSTAL
FACILITY - USPS CONTROLLED SITE
SOL 123125-00-A-R017
DUE 121099
POC Gloria Byers-Harris, Real Estate Specialist (770-454-0609)
DESC: New construction leased Postal facility in Leesburg, GA.
Net interior of building will contain 13,050 SF. USPS controlled
site, approximately 176,854 SF located on Robert B. Lee Dr.
in Leesburg. Basic lease term is 20 yrs. Performance and payment
bonds will be required. To obtain plans and specs send nonrefundable
check in the amount of $150 to Lockwood Greene, Attn: Wayne
Johnson, 250 Williams St, #4000, Atlanta GA 30303-1036. For
real estate questions call Gloria Byers-Harris (770-454-0609),
for design questions call Hall Mosher (770-454-0630).
EMAILADD: cadkins@email.usps.gov
EMAILDESC:
CITE: (W-312 SN399097)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
POC Simon G. Woodard, (202) 606-5000, ext. 114
DESC: This is a correction to Notice No. 396030 submitted on
October 28, 1999. On Day 2 in the evening, dinner will be required
for up to 400 people. Also, for Day 3, eight (8) rather than
nine (9) breakout rooms will be required.
EMAILADD: swoodard@cns.gov.
EMAILDESC:
CITE: (W-312 SN399099)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: X--SOURCES SOUGHT FOR ANTENNA SITE/ROOFTOP SPACE LEASE
POC Ronelda Brister, Contracting Officer, (504) 589-5945
DESC: Sources are being sought from Communication Companies to
lease our Rooftop Space for Antenna Sites at the VA Medical
Center, Building #1, 1601 Perdido Street, New Orleans, Louisiana.
There is approximately 36,000 square feet of rooftop and support
space available to house a radio equipment cabinet and antennas.
The leased premises are to be used solely for the installation,
operation, maintenance and removal of radio antennas and communications
equipment in conjunction with Lessee's primary business. One
year leases at the fair market value are being considered,
including renewal option years. All interested firms must
submit a letter of interest. Responses must be received within
30 calendar days from the date of publication of this announcement.
The statement of interest should be mailed to the VA Medical
Center, ATTN: Ronelda Brister, P&S (629/CFO13), 1601 Perdido
Street, New Orleans, LA 70112, or submitted via facsimile at
(504) 589-5289. This notice is not a solicitation, nor is it
a formal Request for Proposals at this time.
CITE: (W-312 SN398972)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: PROVIDE MINI MALL RENOVATION AT AVIANO AIR
BASE (PN), ITALY
SOL N33191-99-B-2104
DUE 111999
POC Alexis Kemper (202-482-1512)
DESC: The United States Navy, Naval Facilities Engineering Commmand,
Engineering Field Activity Mediterranean issues a Notice of
Intent to Bid for a Mini Mall Renovation at Aviano Air Base
(PN), Italy. The project involves the following: This project
will demolish all interior walls and finishes in the existing
Base Exchange building and reconstruct the interior to provide
a mini mall, comprised of several retail sales outlets, food
concessions (Baskin Robins Ice Cream, Pizza Hut and Subway
Sandwich) and other shops. New wall and associated finishes
will be constructed and the floor finish changed to porcelain
tile throughout most of the facility. Public toilets will be
replaced to include provisions for the handicapped. The main
entry doors will be changed to sliding doors and a new outdoor
garden shop area will be constructed. The fire alarm and sprinkler
system shall be extended to provide protection for the entire
facility. Most of the food service equipment shall be Government
furnished contractor installed. New HVAC equipment will be
installed. Other than the garden shop previously mentioned,
there will be minimal exterior building changes. All applicants
must be certified to compete in NATO ICB by the U.S. Department
of Commerce, Office of Telecommunications. Submit all nomination
requests to Alexis Kemper (fax: 202-482-1512) by 19 November
1999.
CITE: (W-309 SN398715)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--TOW UPGRADE AND EXPANSION, CAIRO, EGYPT
SOL DACA78-00-R-0003
DUE 021500
POC Contract Specialist Steve Ritter (540) 665-3784 (Site Code
DACA78)
DESC: This announcement is for the purpose of soliciting names
of firms or joint ventures interested in submitting an offer
for this project. Project title is TOW Upgrade and Expansion.
The U.S. Army Corps of Engineers, on behalf of the government
of Egypt, shall award a fixed-price contract for the construction
of TOW Upgrade and Expansion in the greater Cairo, Egypt. Eligible
contractors will be limited to (1) U.S. construction firms,
(2) joint ventures between U.S. firms, including at least one
U.S. construction firm, or (3) joint ventures between U.S.
firms and Egyptian firms, including at least one U.S. construction
firm. To be considered a U.S. construction firm, the firm must
perform construction as a significant portion of its business;
must be incorporated and have its corporate headquarters in
the U.S; must have paid corporate franchise and employment
taxes in the U.S. for a minimum of two years and shall have
filed state and federal income tax declaration for a minimum
of two corporate years, having paid any applicable taxes determined
to be due as a result of such filings; and employ U.S. citizens
in key management positions. To be considered an Egyptian firm,
the firm must be a minimum of fifty-one percent Egyptian ownership,
and an independently-owned firm. Firms, which are partially
or wholly owned by, or otherwise affiliated with the Government
of Egypt or its agencies, are ineligible. Performance and payment
bonds will be required. The estimated cost of construction
is between $1,000,000.00 and $5,000,000.00. PROJECT SCOPE:
The work will include a new extension for the existing TOW
workshop. The new building will mainly consist of structural
steel framing having a clear span across the width of the building,
with rigid end frames. The building will have roof metal panels
at the roof and walls. The new building dimensions are 20 x
72 meters with one high bay of 10 x 72 meters with a 7.5 tons
bridge crane, and 8 x 72 bay for various workshops and storage
areas above. The work will include replacing the central air
conditioning and ventilation system with a new system to serve
the existing and the new expansion buildings. The existing
shop will be upgraded to be the same standard as the new extension.
The contractor will provide storage racks and cabinets, spare
parts for the new equipment, and two mobile scaffoldings. CONTRACT
PROCEDURES: Both a price proposal and a technical proposal
will be required. Source selection will be based on the lowest
priced, technically acceptable offer. Evaluation factors will
include, at a minimum, price, past performance, construction
experience, and management and execution plans. Request for
Proposal (RFP) will be issued to prime contractors responding
to this notice. Tentative date for issuance of RFP is 15 January
2000. Tentative date for receipt of proposals is 15 February
20000. Tentative contract award date is 15 March 2000. A site
visit is tentatively scheduled for 22 January 2000. All firms
interested in attending the site visit must respond by 29 November
1999. Contract award will be made on a firm fixed-price basis.
Anticipated contract duration is 455 calendar days. Firms interested
in receiving this solicitation should send a written request
to either the address listed above, or fax a copy to (540)
665-4033, ATTN: Steve Ritter. The request should state the
name of the company, mailing and shipping addresses of the
firm, telephone and fax numbers, point of contact, and should
reference the solicitation number. In accordance with the requirements
stated above, all responsible sources may submit a proposal,
which will be considered. Plans and specifications will be
available on Compact Disk (CD-ROM) to prospective proposers
at no charge. The CD-ROM version constitutes the official solicitation
package. Hard copies of this solicitation will not be made
available. Any amendments shall be issued on CD-ROM and/or
by fax.
EMAILADD: GEORGE.S.RITTER@USACE.ARMY.MIL
EMAILDESC:
CITE: (A-309 SN398757)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268-1299
SUBJECT: Y--STORMWATER EMERGENCY WATERSHED PROTECTION PROJECT
(EWP) IN THE PODUNK WATERSHED
SOL NRCS-01-CT-00
DUE 120199
POC Alan Leta (860) 487-4031
DESC: The project consists of the installation of a stormwater
Emergency Watershed Protection Project (EWP) in the Podunk
Watershed in the Town of South Windsor, Connecticut. The estimated
price range is between $ 25,000. and $ 100,000. The job is
to be completed within 30 calendar days of the notice to proceed.
Work will begin approximately December 13, 1999. Major items
of work consist of but are not limited to: Mobilization and
Demobilization, Clearing and Grubbing, Silt Fence, Stabilization
Construction Entrance, Seeding and Mulching, Common Excavation,
Earthfill, Topsoil, Rock Riprap, Reinforced Concrete Pipe,
and the Installation of a Man Hole. All Responsible sources
may submit a quotation will be considered by the agency. A
presolicitation notice will be issued. Request for quotation
packages will be available on November 10, 1999, at the USDA,
Natural Resources Conservation Service, 16 Professional Park
Road, Storrs, CT 06268-1299 or Fax a request to (860) 487-4054.
A site showing will be held on November 23, 1999.
EMAILADD: alan.leta@ct.usda.gov
EMAILDESC:
E-MAIL
CITE: (W-312 SN398887)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--REROUTE DAVIS-KINGMAN 69KV TRANSMISSION LINE
SOL DE-FB65-00WG52310
POC Janet Johnson (602)352-2776
DESC: Solicitation is canceled.
CITE: (W-312 SN398921)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF PARKING LOT AND ACCESS ROAD
SOL IFB#BIA-0B00-001
DUE 121799
POC Jocelyn Ware, Contract Specialist, (405) 247-6673 ext 227
DESC: Work under this project consists of furnishing all labor,
equipment, materials and incidentals necessary for the construction
of a parking lot and access road. Design and engineering have
been completed. Rights of way, permits, archeological and environmental
clearances have been acquired. Project to include, but not
limited to; earthwork, aggregate base, asphalt paving, concrete
pavement repair, concrete curb & gutter, retaining walls, drainage
pipes, inlets, fencing, striping, seeding and erosion control.
The site location is Caddo Tribal Complex, intersection of
Hwy 281 and Hwy 152, 6 miles east of Binger, Oklahoma; Caddo
County. Project to be completed no later than 150 calendar
days from receipt of Notice To Proceed. Bid Guarantee required
with bid offer. Performance and Payment Bonds required after
award. The estimated cost of project is between $500,000 -
$1,000,000. Section 7(b) of P.L. 93-638 (25 U.S.C. 450E) and
41 CFR 14-1.354 requires that preference opportunities in employment
and training be given to Indian/Alaskan individuals and that
preference in the award of subcontracts be given to Indian/Alaskan
economic enterprises. A request for bid packet can be directed
in writing or by telephone to; Bureau of Indian Affairs, Southern
Plains Regional Office, P.O. Box 368, Anadarko, OK 73005, Attention;
Jocelyn Ware, Contracting Officer, (405) 247-6673 x 227; fax
number (405) 247-6409. Packets will not be available until
after December 12, 1999. Bids received will be publcly opened
at 4:00 pm.; Friday, December 17, 1999 at the Bureau of Indian
Affairs, Southern Plains Regional Office, one mile north of
city, Hwy 281, Anadarko, Oklahoma.
CITE: (W-312 SN399054)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 MCON PROJECT P-304, ABRASIVE BLAST/PAINT FACILITY
AT THE PEARL HARBOR NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE
FACILITY, PEARL HARBOR, HAWAII
SOL N62742-98-R-1316
DUE 010600
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: Construct an abrasive blast facility within the controlled
industrial area at Pearl harbor Naval Shipyard. Facility to
include fabricating a multimedia cleaning and coating facility,
abrasive blast and paint buildings, flame spray and powder
coating facility, grit storage facility, abrasive reclamation
facility and a personnel support facility. Work will include
but is not limited to lead/asbestos/PCB abatement, disposition/disposal
of petroleum contaminated soils and free floating oil products,
grading, demolition of buildings 4, 4A and Bldg. 1420, fire
protection systems, HVAC mechanical and dust collection ventilation
systems, showers, lockers, water, sewer line, drainage, electrical
utility systems, new electrical switchgear, substation, transformer
installation, AC pavement installation, concrete pavement installation
and fencing. Buildings to have metal siding on steel girts
and studs, CMU skirts, slab on grade, spread footings and mat
foundations. Estimated range from $5,000,000 to $10,000,000.
The contract performance period is 550 calendar days. THE SIC
CODE FOR THIS PROCUREMENT IS 1541 AND THE ANNUAL SIZE STANDARD
IS $17.0 MILLION. This procurement is UNRESTRICTED. This is
a source selection procurement requiring both technical and
price proposals. Contract award will be made to the offeror
proposing the best value to the Government from a technical
and price standpoint. Price is considered approximately equal
to the technical evaluation factors. Technical evaluation factors
are as follows: (1) Experience/Past Performance; (2) Experience
of Key Personnel; (3) Management Plan; and (4) Small Business
Subcontracting. The Request for Proposal (RFP), hard copy only,
will be available on or about 29 November 1999 for a non-refundable
charge of $172.42. AMENDMENTS WILL BE POSTED ON THE WEB SITE
http://www.efdpac.navfac.navy.mil/ebsroot/ebs/AdvertisedSolicitations.cfm
FOR DOWNLOADING. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING
AMENDMENTS. THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. You may use the "Solicitation Purchase Request
Form" located at http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm
to order the solicitation. Your request, if mailed, should
be sent to: Defense Automated Printing Service, 1025 Quincy
Avenue, Suite 200, Pearl Harbor Naval Base Building 550, Pearl
Harbor, Hawaii 96860 Checks shall be made payable to "SUPERINTENDENT
OF DOCUMENTS". If using a company VISA, Mastercard, or Discover
card you may fax your request to (808) 473-2604. Be sure to
include the cardholder's name, account number, and expiration
date in your request along with your company name, mailing
address, telephone number, facsimile number, RFP No., and project
title, and whether the solicitation will be picked up at the
Contracting Office. Also indicate if you are prime, subcontractor,
or supplier. Mark the front of the envelope with the RFP No.
Allow at least ten days for mailing from the date your request
is received. Companies wanting the RFP to be sent via air express
service must furnish their express service airbill label with
the recipient's name, telephone no., company name, address,
company's account no., and type of delivery filled in. Failure
to provide any of the above information, as indicated, may
delay the processing of your request and is at no fault of
the Government. Planholder's list will be available after the
solicitation is issued. Requests for planholder's list may
be sent via facsimile transmission to (808) 474-7316 or may
be obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10 WORKING DAYS
PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN ACCORDANCE WITH
THE ABOVE PROCEDURES. HOWEVER, THERE IS NO GUARANTEE THAT THE
RECIPIENT WILL RECEIVE THE SOLICITATION PRIOR TO THE CLOSING
DATE.
CITE: (W-312 SN399071)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF PARKING LOT AND ACCESS ROAD
SOL IFB#BIA-0B00-001
DUE 121799
POC Jocelyn Ware, Contract Specialist, (405) 247-6673 x 227
DESC: To correct statement made in Submission No. 399054, dated
November 8, 1999. Correct statement is "Packets will not be
available until after November 12, 1999". First submission
stated December 12, 1999.
CITE: (W-312 SN399076)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--METRO ENTRANCE FACILITY (MEF)
SOL MDA947-00-R-0001
DUE 020100
POC Nick Aievoli (703) 693-8942/Billie Frye (703) 693-7656
DESC: The Pentagon Renovation Office is soliciting technical
proposals for the Metro Entrance Facility (MEF) project utilizing
two-phase design-build selection procedures. The Phase 1 solicitation
is anticipated to be issued on or about December 15, 1999,
and will be evaluated to determine which offerors will submit
proposals for Phase 2 which is anticipated to be released on
or about April 1, 2000. Phase 1 will be posted on the PENREN
web site located at http://www.dtic.mil./pentagon_renovation;
no hard copies of the solicitation will be issued. One contract
will be awarded using competitive negotiation. The estimated
cost range for this project is $25,000,000 and $100,000,000.
Industry Day is tentatively scheduled for December 9, 1999,
location and time will be posted on the PENREN web site. The
primary objective of the MEF project is to improve the level
of safety and security of the Pentagon while continuing to
provide access to various means of transportation along the
southeast side of the building. The MEF project includes; (1)
relocation of existing bus facility away from the Pentagon;
(2) new secured Pentagon entrance; (3) revised access to existing
Pentagon Metro Station; (4) equivalent public bus facility
and (5) improved provision for private vehicle (slugs) and
taxi service.
LINKURL: http://www.dtic.mil./pentagon_renovation
LINKDESC:
EMAILADD: aievolin@army.pentagon.mil
EMAILDESC:
CITE: (W-312 SN399098)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--RENOVATE COMMAND SECTION
SOL F32604-00-R0006
DUE 122299
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Adele Daskalakis,
Contract Administrator, Phone 701-723-3934, Fax 701-723-4173,
Email
DESC: Provide all plant, labor, equipment and materials necessary
to accomplish Project Min 00-0050, "Renovate Command Section"
in strict accordance with plans and specifications. Project
involves demolition, installation of new walls, ceiling, doors,
floor covering, reception desk, kitchen and bathroom and associated
mechanical and electrical work. This work is 27% mechanical,
28% electrical, and 45% general. Project magnitude is $250,000
to $500,000. Project solicitation, specifications, and drawings
will be made available on or about 19 Nov 99. The complete
package will be made available only through the Internet; the
address is http://www.eps.gov. Anyone wishing to participate
on this proposed procurement must obtain their copy from the
internet. Copies will not be mailed out of this office. All
amendments will be posted on the Internet. Contractors will
be solely responsible for obtaining amendments from the Internet
to update their files. Contractors wishing to to be placed
on a "Bidders List" must make their request, either by facsimile,
(701) 723-4179, or by email. This solicitation is issued as
full and open competition
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0006&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-309 SN398716)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Z--CLEANING OF GUTTERS AND DOWN SPOUTS OF OFFICE BUILDINGS,
STRUCTURES, AND GOV'T OWNED HOMES
SOL DTCG81-00-3SGCAV
DUE 111799
POC Candy Freer (757)628-4145
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic intends to procure services for Gutter and Down Spout
cleaning on buildings, Government Owned Homes, and structures
throughout Governors Island. There are Approximately 102 Buildings
of various sizes. A site visit is required. Location of service:
U.S. Coast Guard (C30)Caretaker Detachment, Governors Island
NY 10004. Contact Mr. Mark Roszkowski (212)668-7279 to make
arrangements for site visit. Vehicle traffic to Governors Island
is once per week, foot traffic daily. Any questions shall be
address to the POC of this Notice. All responsible sources
may request a "Request for Quotation" via facsimile (757)628-4134
or 4135, e-mail or phone (757)628-4145. Indicate on your response
the Contractor's business size, TIN, and DUNS Number, phone
and fax number, and POC. This procurement will be conducted
utilizing Simplified Acquisition Procedures in accordance with
FAR Part 13, policies in Part 12, Acquisition of Commercial
Items, and Part 37 Service Contracting. (BONDING IS NOT REQUIRED
WHEN USING SIMPLIFIED ACQUISTION PROCEDURES). "This notice
is for information purposes for Minority, Women-Owned and Disadvantage
Business Enterprises: The DOT has a bonding assistance program
available which enables firms to obtain bid, payment, and performance
bonds with a guarantee up to 80 percent against losses. The
short-term loan program provides working capital at the prime
interest rate. For further information and applicable forms,
please call (202)366-2852." See Note #1.
EMAILADD: CFreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-309 SN398729)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--IRRIGATION WELL AND ASSOCIATED EQUIPMENT
SOL 1-4431-00-RFQ
DUE 121499
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (662) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
to construct an irrigation well at the USDA, ARS, Jamie Whitten
Delta States Research Center, Stoneville, Mississippi. The
work includes but is not limited to; site preparation, 16"
diameter well, approx. 80 ft of 16" PVC well casing, approx.
40 ft of 16" PVC well screen, well to be gravel packed with
10' cemented, 150 GPM vertical turbine pump, 16" steel manifold
pipeline with 8" dresser couplings, 3" air relief valve and
3" pressure relief valve, approx. 50 ft of 10" x 80 PSI PVC
pipe, approx. 900 ft additional 10" x 80 PSI PVC pipe. Diesel
power unit must come complete with clutch and all fittings
to connect to a W37 flexible shaft. The work will be completed
in 60 days. An RFQ will be issued on or about November 29,
1999. An estimated cost of this project is between $25,000
and $100,000. All requests for bid packages must be submitted
in writing or faxed to 662-686-5373 or by electronic mail to:
KRUTZT@ARS.USDA.GOV. (AC1105005-02)
CITE: (I-311 SN398880)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--MAINTENANCE DREDGING, MAUMEE RIVER, TOLEDO, LUCAS
COUNTY, OH
SOL DACW49-00-B-0004!
DUE 011200
POC Point of Contact - Contact Point, Sharon R. Aikin, Contract
Specialist, 716-879-4254, FAX 716-879-4353, e-mail sharon.r.aikin@usace.army.mil
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 125,000 cubic yards of dredged material,
other than ledge rock, from Maumee River, Toledo, Lucas County,
Ohio. Estimated magnitude of construction in terms of physical
characteristics is between $500,000.00 and $1,000,000.00. Period
of performance is 60 calendar days. This procurement will be
available for no charge on CD-ROM only. All programs and ftware
necessary to view documents are contained on each CD. Computer
requirements to view documents: PC with Windows 3.1 or later.
SIC CODE: 1629. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS. (AC1105005-03)
CITE: (I-311 SN398881)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--RESTORATION OF WETLAND SITE - LEE COUNTY, SOUTH CAROLINA
SOL NRCS-01-SC-00
DUE 010400
POC Frank E. Killian, Jr., Contracting Officer, (803) 253-3974;
fax no. (803) 253-3670
DESC: Work consists of construction of a spillway, repair of
an existing dike and access road that requires clearing and
grubbing, earthfill, seeding and sprigging, rockfill, rock
rip rap and geotextile fabric. Also work will require contractor
to furnish and install a corrugated aluminum pipe culvert.
A site showing will be held at 9:30 A.M., December 8, 1999,
meeting at the USDA Farm Service Center, 129 Fairview Drive,
Bishopville, South Carolina. The estimated price range is between
$25,000 and $100,000. The solicitation plans and drawings will
be available for mailing to interested bidders on November
29, 1999. Fax requests for these plans to (803) 253-3670. Requests
for plans shall include the company name, mailing address,
telephone and fax numbers.
CITE: (W-312 SN398962)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--RENOVATE BLDG 22 ENGINE DSS AND AVIONICS STORAGE
BUILDING, TRAVIS AFB CA
SOL F04626-00-R0100
DUE 122199
POC Marguerite Holbein-Stephenson(707) 424-7748
DESC: Issye date was originally published as 11/08/99. New issue
date is O/A 11/19/99. Proposal due date originally published
as 12/08/99, Receipt of proposals was originally published
as 12/08/99. Revised receipt of proposals is 12/21/99. All
other information publicized in the original synopsis is correct.*****
EMAILADD: marguerite.holbein@travis.af.mil
EMAILDESC:
CITE: (W-312 SN398986)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDEFINITE QUANTITY FOR RAILROAD REPAIRS, NAVAL WEAPONS
STATION, CHARLESTON, SC!!
SOL N62467-99-B-8276
DUE 121699
POC Van E. Williams, Jr. 843-764-4112 ext. 3042
DESC: Indefinite Quantity for railroad trackage repairs on ties
and crane rail trackage for a period of one year with options
for four additional years. Competition is full and open pursuant
to Public Law 100-656*****
CITE: (W-312 SN399032)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--CONNECT EMCS BMET BLDG 1923
SOL F41612-00-R0001
DUE 112999
POC Thomas Manning, Contract Specialist, Phone (940) 676-5189,
Fax (940) 676-3784, Email Thomas.Manning@sheppard.af.mil -
Betty Rodrigues, Contracting Officer, Phone (940) 676-4113,
Fax (940) 676-3784, Email
DESC: The work to be performed shall consist of all necessary
plant, labor, materials to connect the BMET bldg 1923 to the
base EMCS using fiber optics. Install a fiber optic board in
the ground floor telephone room of bldg 1923. Note: this is
a sole source set-aside for Honeywell Inc. Standard Industrial
Code is 1731. The contractor shall indicate your interest in
this requirement by providing the following information: Company
name, address, point of contact, business size/type, Commercial
and Government Entity (CAGE) code, DUNS and tax ID numbers,
telephone number, facsimile number and e-mail address to us
either by facsimile at (940)676-3784 or via e-mail to Thomas.Manning@Sheppard.af.mil.
All contractors are required to be registered with the (CCR)
Central contractor registry at 1-888-227-2423. Solicitation
will be due 29 Nov 99 at 4:30 pm central time. The Project
magnitude is between $25,000.00 and $100,000.00
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-R0001&LocID=563
LINKDESC:
notice
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (D-312 SN399043)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--CL GRAHAM OVERLOOK RECONSTRUCTION & PEMIGEWASSET
OVERLOOK CONSTRUCTION
SOL R9-19-00-02
DUE 011100
POC Sandy Font or John D. McHenry, at (814) 723-5150
DESC: CL Graham & Pemigewasset Overlooks. CL Graham Overlook
project is reconstruction of 2 adjacent parking areas on Kancamagus
Scenic ByWay. It includes an accessible pavilion, concrete
sidewalks, stone call, granite curbing, and landscaping. Excess
material from this site will be used in construction of Pemigewasset
Overlook and obliteration of existing Pemi Overlook Parking
Area. The Pemigewasset project is new construction, but contains
the same elements as CL Graham, plus a double unit vault toilet.
Both resemble the newly reconstructed Sugar Hill Site approximately
4 miles east of height of land. Projects are located on White
Mountain National Forest, Grafton County, NH. This project
range is between $250,000 and $500,000. There will be $100.00
charge for a set of these plans. For solicitation package,
contact Sandy Font, USDA Forest Service, 222 Liberty Street,
Warren, PA 16365.
CITE: (W-312 SN399049)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE AIR HANDLING UNITS 1,2 AND 4, BLDG. 1721,
NAS, CORPUS CHRISTI, TX
SOL N62467-98-B-9370
DUE 091499
POC POC SZhirley Mc Ginnis, (361) 961-2154
DESC: Bids have been considered excessive and all are therefore
rejected.
CITE: (W-312 SN399057)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--FIRE SPRINKLE B.77
SOL 531-08-00
DUE 112399
POC Carol Grant Barr, FAX # (208) 422-1139 - WRITTEN REQUESTS
ONLY
DESC: Contractor is to furnish all labor, materials, tools and
equipment required to design and build modification and expansion
of the existing fire protection systems in Building 77. this
work will modify/extend the existing partial fire sprinkler
zones on the first and second floors as well as provides new
fir sprinkler zones in the basement and penthouse. The existing
fire alarm system, including the Spectronics 640 pane, will
be modified/expanded as required to support all new and existing
fire sprinkler heads, fire alarm devices and associated elctrical,
demolition of some existing sprinkler piping and heads, and
minor general construciton as required for the modification/installation
of fire spinkler and fire alarm systems. SIC #1542. The cost
range is $25,000 to $100,000. Request Bid documents is WRITING.
Phone requests for bid documents will not be accepted. The
solicitation package will be issued on or about 11/22/99 with
bid opening 30 days from date of issue.
CITE: (W-312 SN399112)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--IMPROVED MASTER CONTROL PROCESSING UNITS (IMCPUS)
SOL DAAH23-00-Q-0005
DUE 122399
POC Lesa Valleroy, Contract Specialist, (256) 842-9812 or James
R. Ganoe, Contracting Officer (256) 955-8114
DESC: This acquisition is for the following items: Improved Master
Control Processor Units (IMCPUs), Part Number 8500088-943,
NSN: Not Assigned, QTY: 23 each; and Part Number 8500088-923,
NSN: Not Assigned, QTY: 23 each. The IMCPUs are to be delivered
to Bell Helicopter Textron, Inc no later than June 2002. In
addition, the following spares are being procured: NOUN: ASE/SCI
I/O Circuit Card Assembly, Part Number: 8524327-901, NSN: Not
Assigned, QTY: 63 each, NOUN: General Purpose Processor, Part
Number: 8523875-901, NSN: Not Assigned, QTY: 5 each, and NOUN:
Power Supply, Part Number: 8521512-904, QTY: 5 each, NSN: Not
assigned. The above listed spare items are required no later
than June 2002. Authority and Justification for other than
full and open competition is 10 U.S.C. 2304(c)(1). The proposed
procurement is for services and supplies which cannot be obtained
through full and open competition because only one responsible
source is capable of satisfying the Agency's requirements,
FAR 6.302-1. Honeywell, Incorporated, Albuquerque, New Mexico,
87113-2227 is the only known source capable of performing this
work in the timeframe required to satisfy the Army's minimum
needs. All responsible sources may submit a proposal which
shall be considered by the Agency. See Numbered Note(s): 22.
CITE: (W-312 SN399036)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--COVER, FIRE CONTROL
SOL SP0460-00-R-0896
DUE 122999
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99308000951, NSN 1270-01-323-2592, Cover, Fire Control,
Note 26 applies, IAW Lockheed-Martin Corp. P/N 13074801-019,
Unrestricted, note 23 applies, delivery is 300 days ARO, Intended
source is Lockheed-Martin Corp., Option to extend term of
the contract (48 months), Full and Open Competition. This solicitation
will result as an IQC. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. Requests for solicitation should
be faxed to (804)279-4165.
CITE: (W-312 SN399082)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 13--ACTUATOR, EXPLOSIVE
SOL DAAH01-99-R-0015
DUE 120199
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: Synopsis No. PRON: D19P0103D1, The current known quantity
for this item is 168 including six first articles. NSN: 1336-00-155-3378,
NOUN: Actuator, Explosive, Army P/N: 10669794. This acquisition
covers potential requirements for five (5) years for a total
maximum quantity of 1985. Orders will be issued one or more
times as requirements materialize. This item has been identified
as having a potential for significant quantity fluctuation
due to the customer's changing supply demands. As such, an
incremental quantity solicitation will be issued utilizing
incremental quantity program provisions to reflect a minimum
quantity of 68, known quantity of 168, and a maximum quantity
of 235. Also, this solicitation is subject to the AMCOM Spares
Best Value Contracting process. See Sections B, F, H, L, and
M of the solicitation. Destination To Be Furnished. Delivery
Schedule 290 Days after contract award including test and administrative
time. Offerors must be approved and qualified. The proposed
contract listed herein is 100 percent small business set aside.
All Responsible Sources may submit a bid, proposal or quotation,
Which Shall Be Considered By This Agency. Request Solicitation
Package From Address Above, Attn: AMSAM-AC-ML-SA, Fax Number
256-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN: 1336-00-155-3378,
Award Date: 27 AUG 1997, Quantity: 239, Unit Price: $517.42.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. ***
See Note 1***
CITE: (W-312 SN398905)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL DAAH23-00-B-0005
DUE 122199
POC James Lang; (256) 955-8582, 955-8683, and 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0136;
PRON: AX9F0357AX; NSN: 5998-21-909-8150; Quantity: 65 each;
Part Number: 220-601975-102; Restricted to Canadian Commercial
Corporation; Noun: Circuit Card Assembly; SIC Code: 3672; Closing
Date: 1999 December 20; Point of Contact: James Lang, Telefax:
(256) 955-8582, 955-8683, or 842-7277; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Applicable to
the UH-60 Aircraft. Deliveries are F.O.B. Origin. Only approved
source is Canadian Commercial Corporation. The rights to use
the data needed to purchase this part from additional source(s)
are not owned by the Government and cannot be purchased, developed,
or otherwise obtained. It is uneconomical to reverse engineer
this part. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22, 23, and 26.
CITE: (W-309 SN398730)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--TRAILING EDGE, AIRCRAFT
SOL SP0475-00-R-0902
DUE 011100
POC Crystal Ober/BV514/804-279-3639, Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1560-00-949-9393, FPG98357000269, Trailing Edge, Aircraft,
Northrup Grumman, Cage 76823, P/N 4-34500-5 Rev D, Sources:
HAC Corp. Cage 1N454, Bristol Aerospace Cage 35957. First Article
Testing applies. DSCR does not currently have an approved technical
data package for this NSN. Other than full and open competition,
intended sources: Hac Corp and Bristol Aerospace. Origin Inspection
Required. Critical Application Item. Requested delivery is
240 days aro (including FAT Testing and approval). ABVM Applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-312 SN398929)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--STATOR TUBE, TORQUE, BRAKE
SOL SP047000R0908
DUE 010500
POC Bonnie McGarr : 804-279-3709
DESC: NSN: 1630-01-411-5708; YPG99301000846; B.F. Goodrich P/N
184-885; Stator Tube, Torque, Brake; qty: 300 units; no quantity
option. Requested delivery: 200 DARO. Terms are Inspection/Acceptance
origin; Fob-Origin or Destination. Notes 9 and 26 apply. THIS
IS NOT A SMALL BUSINESS SET ASIDE; THIS ITEM IS NOT COMMERCIAL
IN NATURE. FAR part 12 does not apply. If commercial status
is attributed by your firm, please provide parametric information
relating this item to similar commercial items sold or documentation
showing commercial sale of item to the general public. The
following information will be required to be submitted with
offer to Bid Custodian: Subcontracting plan, certified cost
and price data. Only companies in the item description are
presently authorized to manfacture this part. Sources not already
approved but wishing to submit an alternate offer must submit
a complete technical data package for review and approval.
Please indicate category for offer submission IAW clause L58.
Award will be based on price, past performance and other factors
as listed in the RFP. DSCR DOES NOT HAVE A TECHNICAL DATA PACKAGE-DO
NOT CONTACT DSCR-VABA. BID CUSTODIAN AS RFP COPIES [804-279-3026/Fax-4165].
This is a critical application item for the S-3 aircraft. If
evaluation of alternate sources cannot be completed in time
to meet government requirements, award of the subject requirement
may continue based on Fleet support needs. Configuration control
applies. Per clause I16, all potential awardees must be CCR
certified in order to be eligible for award.
LINKURL: www.dscr.dla.mill
LINKDESC:
EMAILADD: bmcgarr@dcr.dla.mil
EMAILDESC:
CITE: (W-312 SN398971)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--DIAPHRAM ASSEMBLY
SOL SPO470-00-Q-R156
DUE 121099
POC Patricia McMahon/BU811/804-279-4578/Fax 804-279-6450
DESC: Solicitation for NSN 1560-00-306-3737 / FPG99308000987
Lockheed Corp. P/N: 345538R REV "H" Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
75 each, 220 DARO. Small Business Set-Aside applies. ABVM applies.
The final contact award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Mylar required. There is also
an "Export Control" technical data package for this NSN.
CITE: (W-312 SN399027)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NSN: 6130-01-272-0073YA NOUN: POWER SUPPLY
SOL F41608-00-R-36526
DUE 122899
POC The Point of Contact is Todd Burek, LDKAA, Phone: (210) 925-7661,
FAX: (210) 925-2098 OR (210) 925-1054, E-MAIL: todd.burek@kelly.af.mil
DESC: ***NOTE*** RESPONSE DATE WILL BE ESTABLISHED WHEN SOLICITATION
IS ISSUED. NSN: 6130-01-272-0073YA NOUN: POWER SUPPLY DWG NR:
2892245-2 (SOURCE CONTROL! TO MFR CAGE #56232) QTY: 16 each
SIZE/DIMENSIONS: Length - 19.00 inches Width - 16.81 inches
Height - 4.90 inches FORM/FIT/FUNCTION: LANTIRN Mobility Shelter
Electrical IEEE Power Source Containing TLD488-16 PREDOMINANT
MATERIAL OF MFR: Electronic Components APPROVED SOURCES: CAGE#
85604 CAGE# 56232 Should you have any questions, please contact
Todd Burek at (210) 925-7661. Please notice note #22 below.
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; 26,26
EMAILADD: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN399030)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BRACKET ASSY, ACTUAT
SOL DAAH23-00-Q-0181
DUE 122799
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 1680-01-263-9843, P/N: 7-311511139-9, quantity 53
each, in accordance with The Boeing Company part number applicable
to the AH-64 Aircraft. FOB Origin with a qty. 7 ea. to XU Defense
Distribution Region West, Stockton, CA 95296; qty 23 ea. DDSP
New Cumberland, New Cumberland, PA 17070 and qty 23 ea. to
XU Trans Ofc, Texarkana, TX 75507. This part requires engineering
testing, serial numbers, and fatigue testing. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s) The approved source(s) retain data
rights, manufacturing knowledge, or technical data that are
not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity have
jurisdiction over the part in the intended application. Source(s)
of supply for this part are The Boeing Company, McDonnell Douglas
Helicopter Systems (MDHS), 5000 E. McDowell Road, Mesa, AZ
85215. Procurement History: MDHS, 95JUN30, QTY 32 ea., $4,173.24;
MDHS, qty 81 ea., 86JUL31, $911.61. 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 limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. To obtain
this solicitation package, send a fax to the buyer shown above
at 256-955-9220, be sure to include company name, telephone
number and solicitation number. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-312 SN399034)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NSN: 4920-01-439-0493DQ, NOUN: TELESCOPE AUTOCOLLIMATOR
SOL F41608-00-R-36505
DUE 122899
POC The Point of Contact is Todd Burek, LDKAA, Phone: (210) 925-7661,
FAX: (210) 925-1054 or (210) 925-2098, E-MAIL: todd.burek@kelly.af.mil
DESC: NSN: 4920-01-439-0493PT NOUN: Telescope Autocollimator
DRAWING NR: 717769912-019 SIZE/DIMENSIONS: Length - 7.5 inches
Width - 9.0 inches Height - 10.5 inches FORM/FIT/FUNCTION:
Used to re-align laser and FLIR lines of sight. PREDOMINANT
MATERIAL OF MFR: Electronic Components APPROVED sOURCES: CAGE#
0B0B2 CAGE# 04939 Please take special notice of notes #22 and
#23 below. Also, please note that the actual response date
for submissions will be set in the solicitation. Should there
be questions, please call Todd Burek at (210) 925-7661. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23, 26,26
EMAILADD: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN399058)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVO ASSEMBLY
SOL DAAH23-00-Q-0129
DUE 120399
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
955-8582, 955-8683.
DESC: NSN: 1650-01-118-5551, PN: 145H7310-1, Quantity: 7 each,
applicable to the CH-47 Helicopter. F.O.B. Origin with deliveries
to Texarkana, TX. This item is restricted to Boeing. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. 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. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-312 SN399072)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NOUN: POWER SUPPLY, NSN: 6130-01-397-6367DQ
SOL F41608-00-R-36514
DUE 122899
POC The Point of Contact is Todd Burek, LDKAA, Phone: (210) 925-7661,
FAX: (210) 925-2098 or (210) 925-1054, E-MAIL: todd.burek@kelly.af.mil
DESC: NOUN: Power Supply NSN: 6130-01-397-6367DQ P/N: SP3720
APPROXIMATE DIMENSIONS: Length - 34.06" Width - 22.39" Height
- 15.97" PREDOMINANT MATERIAL OF MFR: Electronic Components
FORM/FIT/FUNCTION: Provides Variable DC Voltages for LRU Testing
APPROVED SOURCES: CAGE #09004 CAGE #12436 **Response date above
is approximate; actual date will be set in the solicitation.
Should there be questions, please contact Todd Burek at (210)
925-7661. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23,26
EMAILADD: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN399073)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NOUN: POWER SUPPLY, NSN: 6130-01-397-6367DQ
SOL F41608-00-R-36514
DUE 122899
POC The Point of Contact is Todd Burek, LDKAA, Phone: (210) 925-7661,
FAX: (210) 925-2098 or (210) 925-1054, E-MAIL: todd.burek@kelly.af.mil
DESC: NOUN: Power Supply NSN: 6130-01-397-6367DQ P/N: SP3720
APPROXIMATE DIMENSIONS: Length - 34.06" Width - 22.39" Height
- 15.97" PREDOMINANT MATERIAL OF MFR: Electronic Components
FORM/FIT/FUNCTION: Provides Variable DC Voltages for LRU Testing
APPROVED SOURCES: CAGE #09004 CAGE #12436 **Response date above
is approximate; actual date will be set in the solicitation.
Should there be questions, please contact Todd Burek at (210)
925-7661. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23,26
EMAILADD: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN399074)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NOUN: VOLTMETER, NSN: 6625-00-224-2267
SOL F41608-00-R-31564
DUE 121599
POC The Point of Contact is Todd Burek, LDKAA, Phone: (210) 925-7661,
FAX: (210) 925-1054 or (210) 925-2098, E-MAIL: todd.burek@kelly.af.mil
DESC: NSN: 6625-00-224-2267 NOUN: Voltmeter P/N: PDSANE69-188I
QTY: 48 each APPROVED SOURCES: CAGE #98750 CAGE #85711 PREDOMINANT
MATERIAL OF MFR: Electronic Components Please note that the
response date above is approximate. Official response date
will be issued in the solicitation. Should there be questions,
please contact Todd Burek at (210) 925-7661. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23
EMAILADD: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN399094)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--BLADE WEIGHT KITS
SOL N00019-99-G-1500, DO 0003
POC See email address below
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to procure on a sole source basis under Basic Ordering Agreement
(BOA) N00019-99-G-1500 with Chadwick-Helmuth Company the following:
150 Blade Weight Kits, Part Number 13995. This is in support
of the CH-46 type model series aircraft. Chadwick-Helmuth is
the original designer and manufacturer of this system and is
the only firm that possesses the unique technical data necessary
to perform this effort.
LINKURL: http://www.navair.navy.mil/business
LINKDESC:
EMAILADD: chadwicksh@navair.navy.mil
EMAILDESC:
CITE: (W-312 SN399102)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SLING, AIRCRAFT MAINTENANCE, NSN 1730-00-117-2987
SOL F41608-99-Q-20568
DUE 113099
POC The Point of Contact is Capt Brian A. Stives, LDKSH, Phone:
(210) 925-4741, FAX: (210)925-6958, E-MAIL: brian.stives@kelly.af.mil
DESC: $ each cables, 36" long by 1/4" diameter with numerous
component parts. Wing, vertical fin and aircraft hoisting slings
and tie down jack pad kits. Predominant Material: Steel Application:
F-16, F-4, A-10 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: brian.stives@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN399104)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 20--HYDRAULIC CYLINDER
SOL DACW2900-Q-0001
DUE 112299
POC Stella M. LeJeune, Contract Specialist 504-862-2887
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,
offers are being requested and a written solicitation will
not be issued. This ia a 100% small business set-aside, therefore
bidding is RESTRICTED to small business concerns. The applicable
Standard Industrial Classification (SIC) code is 3593 and the
business size standard is 500 employees. This announcement
is for a fixed price contract. The contractor shall provide
two(2) Hydraulic Cylinders, 4 1/2" stainless steel rod, cushions
both ends, 10" bore X 53-3/4" working stroke with C-109 standard
rod clevis (3-1/4" - 12 threads, Ports: shall be l" SAE straight
threads, O-ring boss, the Rods and Nuts: shall be 17-4 PH stainless
steel, cushion neddle adjustments valve screw & nuts, also
ball check retainer screw shall be 17-4 PH stainless steel,
MFG. Milwaukee or Governemnt approved equal, cylinder. Exterior:(primer)
"shall" be 6-8 mils DFT of Ameron Amerlock 400 Epoxy Mastic.
(Top Coat)"shall be 6-8 mils DFT of Ameron Amerlock 400 Epoxy
Mastic, color: (Black) please note that contrasting colors
shall be used for primer coat and top coat.
EMAILADD: stella.m.lejeune@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-312 SN398958)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/LVK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 23--TRUCK, ACFT REFUELING, HYDRANT
SOL F09603-99-R-70018 05
DUE 120699
POC MARVIN GLEATON/LEKB/912-926-6488, x174
DESC: This solicitation has been amended to incorporate revisions
to the specification and extend the closing date for receipt
of proposals.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Marvin.Gleaton@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-312 SN398937)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HEATER, VEHICULAR
SOL SP0750-00-R-2790
DUE 122799
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: NSN: 2540-01-157-6262 heater, vehicular compartment. Indefinite
quantities. delivery to various destinations. See note 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. requests should include the company name,
address and solicitation number(S). 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
3 years. this is an unrestricted acquisition. All responsible
sources may submit an offer which will be considered.
CITE: (I-311 SN398818)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--T-142 TRACK PAD KIT
SOL DAAE07-00-R-N013
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: T-142 Track Pad Kit. NSN: 2530-00-150-5895. QTY:
61,748. FOB: Origin Option: 61,748. See Note 22. The offer
due date is on or about 27 Dec 99 (see solicitation for actual
offer due date). Do not contact the buyer for a copy of the
solicitation. Please visit TACOM's web page for this or any
other solicitations that TACOM has posted. The web site is
http://www.tacom .army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-312 SN398947)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--VALVE BANK, CONTROL
SOL DAAE07-00-Q-N009
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Valve Bank, Control. NSN: 2590-01-104-8930. PN: 13211E3255.
Qty: 14. Option: None. FOB: Destination. See Note 22. This
solicitation is source controlled to Suntec Industries Inc.
The offer due date is on or about 23 Dec 99 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. To view more of TACOM's
acquisitions and awards, visit the TACOM website at http://www.tacom.army.
mil/acqcen/opportunity.htm. All responses to this solicitation
must be submitted electronically.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-312 SN399056)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--ACTUATOR, HYDRAULIC
SOL DAAE07-00-R-T110
DUE 122499
POC Don Alexander (810) 574-5013/ PCO Jeanne Checksanchez (810)
574-8283
DESC: This procurement will solicit offers for a five year Indefinite
delivery Indefinite quantity (IDIQ) contract with deliveries
to Anniston Army Depot Annistion, Alabama. Best Value techniques
will be used to evaluate solicitations. This oder is for the
M9 ACE corner and intermediate hydraulic actuators. TDP's can
be downloaded with solicitations from the TACOM Business Opportuntities
web page. All responsible sources may submit an offer which
will be considered.
LINKURL: www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: alexandd@tacom.army.mil
EMAILDESC:
CITE: (W-312 SN399078)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX ASSEMBLY ACCESSORY DRIVE/NSN: 2840-00-110-6672-RX
/ PN: 37R601155P139
SOL F41608-00-R-49051
DUE 121399
POC The Point of Contact is Wanda Faye King, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: Wanda.King@kelly.af.mil
DESC: The government anticipates award of a firm fixed price
contract for one-time buy of 167ea Gearbox Assembly Accessory
Drive, NSN: 2840-00-110-6672RX ; P/N: 37R601155P139. Application:
J85-5 Size/ Dimensions: 20LX5WX8H inches Form/Fit/Function
Description: The purpose of Cover Assembly Accessory Gearbox
is matted to Casing Assembly Accessory Gearbox; which houses
six Shaftgears to Drive Accessory Component. Matting two components
form Gearbox Assembly Accessory Gearbox Drives. Ship: 1ea FB3099
Reqd delivery: Mar 00 166ea FB2039 Reqd delivery: Jun 00 Manufacturer
General Electric (FSCM 99207) General Electic is the only known
source that can satisfy this requirement. Market research indicated
the following as potential sources: Western Gear (FSCM 82402)
Foote Bros (FSCM 22907) All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: Wanda.King@kelly.af.mil
EMAILDESC:
CITE: (D-309 SN398717)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FRAME ASSEMBLY,COMP
SOL N0038300QM048
DUE 121699
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-372-6541-SN, Ref Nr 6015T09G09, 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this is a "source controlled"
item, competition shall belimited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN398758)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,TURBINE,AIRCRA
SOL 992880050
DUE 122799
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-359-2645-TN, Ref Nr 6057T89G03, Qty 6 PR,
Delivery FOB Origin, Approx Due Date O/A Dec 27 99-- 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN398759)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TIE ROD
SOL F41608-00-Q-45080
DUE 121599
POC Ray Williams
DESC: This modification is issued to correct the original CBD
notice which reflected Fairchild Industries of Torrance CA
as a qualified source. The only known qualified source as of
this date is United Technologies Corp as listed in the original
CBD.
EMAILADD: ray.williams@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN398890)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--RETAINER, NOZZLE
SOL SP048000Q6204
DUE 010700
POC Janice Nelson BL575 Fax 804 279 3123
DESC: NSN: 2840 01 201 1662; PR ARG 99265053505; SP048000Q6204,
Retainer, Noozle. An unrestricted technical data package is
available at DSCR-VABA via mail: Defense Supply Center Richmond,
ATTN: DSCR-VABA Richmond, VA 23297-5615. Phone number 804 279-3356,
FAX 804 279-4946. Solicitation is for an Indefinite Delivery
Purchase Order (IDPO); FOB origin pricing is requested as quantities
and destinations are unknown; Set-A-Side. Automated Best Value
Model the final contract award decision may be based upon a
combination of price, past solicitation; EBB responses are
not acceptable as clause fill-ins are required. Fax request
for solicitation to 804-279-3717 to Jan Nelson.
CITE: (W-312 SN398951)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SUPPORT ASSY, TURBINE, , ,
SOL F41608-99-Q-46007
DUE 113099
POC The Point of Contact is Maria M. Ortiz, Telephone: (210)
925-4607 E-Mail: maria.ortiz@kelly.af.mil
DESC: 2840-00-014-1746RW 6842678 SUPPORT ASSY, TURBINE 46 EACH
, , , Request for acquisition of spares described below in
support of T56 engine is as follows: NSN: 2840-00-014-1746RW,
Noun: Support Assy, Turbine, Quantity: 46, P/N: 6842678, Unit
of Issue: Each, Size/Dimensions: 7" D x 5" W x 6" L, Predominant
Material/Form, Fit and Function: Steel, Front bearing support
house the front roller bearing, vibration damper between the
bearing case and retainer ring. The TIC houses the front bearing
support assy. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-46007.html
LINKDESC:
EMAILADD: maria.ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN398976)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--VANE AND LEVER ASSEMBLY
SOL SP0480-00-R-0898
DUE 123099
POC Michelle Turner-Walden, Contract Specialist (804) 279-6738
DESC: Desc: nsn 2835-01-074-3779, Vane and Lever Assembly, AlliedSignal
Inc. cage 99193 p/n 3-100-390-02. Approved source: LPI Corporation
(cage 13779), ARG99265053739, quantity requested 1584 each
for the base year and 4 option years, fob destination for stock
and fob origin for DVD, inspection and acceptance at origin.
Other than full and open competition, unrestricted. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 60 days aro for DVD and
30 days aro for Stock. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-312 SN399014)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--ARM, ACTUATING, VANE
SOL SP0480-00-R-0748
DUE 122799
POC Kimberly Majetic 804-279-5401; Contracting Officer: Capt
Rod Murphy 804-279-4100
DESC: ARG99265053648; NSN 2840-01-130-2749 IQC, Base year plus
4 option years. Sources: General Electric (99207), Kratz-Wilde
Machine Co, and Kerns Mfg Co. P/N 4056T14G01 Rev K. First Article
Testing required. Delivery w/FAT is 270 days aro. If FAT waived,
delivery is 90 days aro. DVD lines to be solicited FOB origin;
Stock solicited FOB destination. Origin Inspection and Acceptance
required. 100% small business set aside. Full and Open competition
after exclusion of sources. Specifications plans or drawings
relating to the porocurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solcitation.
Issue date: 29 Nov 99. Closing date 27 Dec 99. Responses to
the RFP will be accepted in writing or via fax at 804-279-5546.
CITE: (W-312 SN399051)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--SHROUD, SEALING TURBINE
SOL SP0480-00-R-0579
DUE 123099
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: nsn 2840-00-411-6244, NPG99263000511, shroud, sealing turbine.
General Electric p/n 4014T11G01 Rev F dated 2/15/80. Acceptable
sources: Ferrotherm Co, cage 01993, Steel Tool and Engineering,
cage 21023; Electro Methods, cage 33617; and Danville Metal
and Stamping, cage 97126. Configuration control applies with
Government First Article Testing. Qty is 675 each with 100%
option. Fob origin, inspection and acceptance at origin. Other
than full and open competition; not a small business set aside.
Requested delivery is 240 days aro. Item is not commercial,
see note 26. Call bid custodian at 804-279-3026 to be added
to mailing list.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-312 SN399088)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE,FUEL SPRAY
SOL N0038300RM046
DUE 121699
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2915-00-876-9689-DQ, IAW Ref Nr 47031, Qty 1564
EA, Delivery FOB Origin-- drawings not 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN398760)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ROTOR ASSEMBLY
SOL SP048000R0172
DUE 123099
POC Linda A. Crews, Contract Specialist, 804 279-6394
DESC: NSN 2995-01-408-9544, Rotor Assembly, Allied Signal,Inc.
Cage 06848, P/N 2684339 This is a Sole Source item NO DRAWINGS
ARE AVAILABLE, FPG99235000585 quantity requested is 5,035
each with 100% option, FOB Destination with Acceptance and
Inspection at Origin. Unrestricted. This is not ancommerical
item, note 26 applies. Delivery is 274 ARO. To request a copy
of this solicitation , please contact BID CUSTODIAN in writing
by mail: Defense Supply Center Richmond, Bid Custodian, DSCR-JJAB,
8000 Jefferson Davis Highway, Richmond, VA 23297, OR VIA FAX
804 279-4165.
CITE: (W-310 SN398765)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-00-Q-6263
DUE 123099
POC Roslyn Klein, fax#804-279-3123
DESC: NSN 2995-00-928-7626, Parts Kit, Actuator, Kitco Inc, Cage
34087 P/N AR1280, with Arkwin Industries Inc, Cage 98391, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by government. FPG99295000482,
total quantity 400 delivery location, 50 ea to Tracy CA and
350 ea to New Cumberland PA. 60 days ARO. Bidders must be:
1)ccr reg. 2)technically approved with full tdp. Buyer will
only accept written requests-no phone calls accepted. Item
is not commercial (see note 26). note 26 applies, Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-312 SN399113)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, OIL PUMP
SOL SPO74000R3549
DUE 122899
POC V.S. Wallace, Phone #: 614-692-1530, FACSYS #: 614-693-1618
DESC: PR NO: IQC 99306000011 NSN: 3040-00-570-0698 ITEM NAME:
GEARSHAFT, OIL PUMP IAW ALLISON ENGINE (63005) DWG 6876478
REV F APPROVED SOURCES: CHARDAM GEAR (25773) P/N 6876478
EQUITABLE ENGINEERING (11867) P/N 6876478 PRECISION GEAR
(21540) P/N 6876478 ALLISON ENGINE (63005) P/N 6876478
This is a restricted source item. Only the sources
cited above have been prequalified to manufacture the item.
Technical and other data sufficient to evaluate the item for
the intended application shall accompany offers based on supplying
other manufacturer's parts. All required data shall be in the
contractor's possession and will not be supplied by the Government.
. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). 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 _3_ years. This solicitation is for
an Indefinite Quantity Contract with an estimated annual demand
of 156 ea. Various Increments Solicited: 35 74
75 - 139 140 - 199 200 - and up A delivery schedule
of 250 days for quantities up to 39 ea, with an additional
30 days for additional quantities of 35 or less will be required.
Shipment will be based on F.O.B. DESTINATION delivery
to various Department of Defense using activities (DSCC customers)
and may include multiple DSCC stock points. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. See Note (s) 1,
26 All responsible sources may submit an offer/quote
which shall be considered
CITE: (W-309 SN398714)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-00-R-3521
DUE 122799
POC Anna L. Crooks, 614-692-2594/614-693-1607 (fax); anna_crooks@dscc.dla.mil
DESC: Refer to notes: 1 and 26. Shaft. Shouldered. 3040-00-867-0615.
PR: IQC99300000008, Equitable Eng. Co. (11867) p/n 6846747;
Precision Gear, Inc. (21540), p/n 6846747; Gen. Motors Corp.
(24617), p/n 6846747; Chardam Gear Co. (25773), p/n 6846747;
Arrow Gear Co. (28596), p/n 6846747; Apex Mfg. Co., Inc. (2V343),
p/n 6846747; Allison Eng. Co., Inc. (63005), p/n 6846747; Pacific
Sky Supply, Inc. (66905), p/n 6846747. Est. qty. base year:
252 ea., various quantities delivered to various locations.
Specifications, plans, or drawings are not available. The proposed
procurement will be an Indefinite Quantity Contract (IQC) and
will contain an option to extend the contract period one or
more times at the discretion of the government. The total contract
period shall not exceed five years. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data. This acquisition is 100% set
aside for small business concerns. The small business size
standard is 500 employees. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Although offerors will be evaluated based on their proposal
for the Quarterly Forecast Demand of 63, they are invited and
strongly encouraged to indicate any quantity ranges and associated
price breaks they wish to include as part of their offer. These
ranges and price braks may or may not be accepted based on
the sole discretion of the government. Preference may be given
for multiple award consideration. This notice serves as a pre-solicitation
notice of the intent to solicit the NSN for an Indefinite Quantity
Contract with one base year and four option years. The issue
date will be 27 Nov 99 and the closing date will be 27 Dec
99. The estimated dollar amount of the solicitation for the
basic year is less than $100,000.00. The solicitation is a
written solicitation. Copies of this solicitation are available
at the office address above or by faxing (614) 692-2262 and
will not be available until 15 days after published in the
CBD.
CITE: (W-309 SN398739)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--ARM, VANE ACTUATION, TURBINE ENGINE. E/I C-5 AIRCRAFT.
SOL SP0740-00-R-3539
DUE 122799
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: FPC99298000974 NSN 3040-01-172-0120, CAGE 07482
part No 9125M65G01 arm, vane, actuation. General Electric Co
P/N 9125M65G01. 1,169 -EA del to Texarkana TX 75507 del 250
days after date of award 231 - EA del to Tracy CA 95376 del
250 days after date of award copies of this solicitation are
available at the address above or by e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD requests should include the company name
address and solicitation number specifications plans or drawings
are not available proposed procurement contains A 100% option
for increased quantities 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
1 year this is an unrestricted acquisition 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: (07482)
while price may be A significant factor in the evaluation of
offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit an offer which will be considered.
CITE: (I-311 SN398803)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--SPROCKET WHEEL
SOL SP0750-00-R-2795
DUE 122999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99295000509 NSN 3020-01-102-4684, CAGE 19207
part No 12295277 sprocket, drive. In accordance with army (19207)
drawing number 12295277. 467 -EA del to New Cumberland PA 17070
del by 200 days after date of award 290 -EA del to Tracy CA
95376 del by 200 days after date of award 200 -EA del to Texarkana
TX 75507 del by 200 days after date of award see note 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. requests should include the company name,
address and solicitation number(S). technical drawings/bid
sets are available from DSCC-VTCD Via one of the following
media: internet at http: //ABIWEB.DISC.DLA.MIL; facsimile at
(614)692-2998; telephone at (614)692-2344; e-mail at DRAWINGS@DSCC.DLA.MIL
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. 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. this is an unrestricted
acquisition. while price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-311 SN398804)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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 SP044100R0754
DUE 121700
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
Call/804-279-4368/Contracting Officer
DESC: SP044100R0754,YPG99271000560,3110-01-118-9196., Bearing,Roller,
Cylindrica.,QPL (Note 23., Manufacturer: Allied-Signal Inc.
P/N 3822046-1., Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government., Drawing Number 3822046 REV F.,
Drawings, interim procurement descriptions and deviation list
may be examined or obtaines from Defense Supply Center Richmond.,
Option to Inc Quantity is 100%., Delivery 145 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., Sole Source,.Configuration
Control Items. "Acceptable Source - FAG Bearings LTD (36069).
Solicitation will be made in writing., Anticipated award date
is March 1, 2000.
CITE: (W-312 SN398943)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 38--SWEEPER POWER
SOL F09650-00-T-0222
DUE 111899
POC Terri Frye, (912)926-9510 Fax (912)926-3569
DESC: Sweeper Power 6500 Part Number# 6500LP 2ea Contractors
shall quote brand name or equal Destn: Robins AFB GA 31098-1611.
This is a combined synopsis/solicitation for commercial items
prepared IAW 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 required
and a written solicitation will not be issued. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation - Commercial
Items), 52.212-3 (Offeror Representations and Certifications
- Commercial Items), 52.212-4 (Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items). IAW clause 52.212-2, the evaluation factors shall
be: Price and Price related factors. Oral Procedures will
be used for this solicitation. Quotations may be faxed to
(912)926-3569. The approx. issue/response date is 18 Nov 1999.
The anticipated award will be Nov. 18 1999. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-312 SN399087)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRUCK, HAND, LIFT EXCEPTION TO PARA 3.9.2 OF MIL-T-52809
LACQUER
SOL SP0560-00-Q-1782
DUE 111999
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99295001447 NSN 3920-00-242-5764, CICA: pllet
style; 6000 lb capacity 72.000 in O/A LG, 27.000 in max W.
47.5000 in min to 48.000 in max fork LG 2-SNGLE solid load
wheels, 2-DUAL solid steerable wheels; hydraulic lift action
started comp code G 85001 tech data package availability: 60
-EA del to Mechanicsburg PA 17055 del by 16 Dec 99. 60 -EA
del to Tracy CA 95376 del by 16 Dec 99. All responsible sources
may submit an offer which will be considered.
CITE: (I-311 SN398874)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL SP056000Q1342
DUE 110999
POC P.Reed, CBB/22, (215) 697-6237 Buyer J. Carole Tims (215)-697-6283
DESC: NSN 3940-00-105-9933 SNATCH BLOCK (10 TON) 100 EACH PART
NUMBER 11631726 DELIVERY TO CONUS DRAWINGS NOT REQUIRED
NOT 26 APPLIES OFFERS WILL BE EVALUATED WITH A 10% PREFERENCE
FOR SMALL DISADVANTAGED BUSINESS CONCERNS. TO PBTAIN A COPY
OF THE SOLICITATION, USE INTERNET SITE http://progate.daps.mil/
CITE: (W-312 SN398936)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 39--AUTOMATED GUIDED MATERIAL HANDLING VEHICLE
SOL DAAH17-00-Q-0007
DUE 112999
POC CPT James P. Ross, Contract Specialist, 717-267-8930 X216.
Contracting Officer, Carmine Unger, 717-267-9810 X307
DESC: The contractor shall furnish materials, in strict accordance
with the specifications, consisting of one Automated Material
Handling Vehicle (AGV), and all labor and materials necessary
for installation at Letterkenny Army Depot, Chambersburg, PA.
The AGV must be placed in the current system without any modification
to present pickup/deposit stands, controls or system. The AGV
must utilize Guide Wire Communication (GWC) to provide transfer
of materials between shop areas and storage retrieval areas,
and be able to transport loads of at least 2,500 pounds. All
responsible offerors may submit a proposal for consideration.
Only written requests by mail, email (jross@emh1.lead.army.mil)
or fax to (717)267-9834 for the solicitation package will be
accepted.
EMAILADD: jross@emh1.lead.army.mil
EMAILDESC:
CITE: (W-312 SN399029)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SP0490-00-R-0638
DUE 122999
POC Les Allan/804-279-5528 fax 804-279-5983
DESC: Solicitation Number SP0490-99-R-2571 is corrected to solicitation
number SP0490-00-R-0638.
CITE: (W-312 SN398915)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, CABLE, CHAIN & FITTING
SOL SP056000Q0776
DUE 110999
POC P.Reed, CBB/22, (215)697-6237 Buyer J. Carole Tims (215)-697-6283
KO
DESC: NSN 4020-00-106-9340 ROPE, FIBROUS (PLAITED) 5 RLS MIL-R-24337
DELIVERY TO CONUS DRAWINGS NOT REQUIRED NOTE 26 APPLIES
OFFERS WILL BE EVALUATED WITH A 10% PREFERENCE FOR SMALL
DISADVANTAGED BUSINESS CONCERNS. TO OBTAIN A COPE OF THE
SOLICITATION, USE INTERNET SITE http://progate.daps.mil/
CITE: (W-312 SN398926)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE,CABLE,CHAIN & FITTINGS
SOL SP056000Q1129
DUE 110999
POC P. Reed, CBB/22 (215) 697-6237 Buyer J. Carole Tims (215)-697-6283
DESC: NSN 4020-01-338-7007 ROPE, FIBROUS, ARAMID 10 RLS SPEC
A-A-50435 DELIVERY TO CONUS DRAWINGS NOT REQUIRED NOTE 26
APPLIES OFFERS WILL BE EVALUATED WITH A 10% PREFERENCE FOR
SMALL DISADVANTAGED BUSINESS CONCERNS. TO OBTAIN A COPY OF
THE SOLICITATION, USE INTERNET SITE http://progate.daps.mil/
CITE: (W-312 SN398946)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SP0490-00-R-0638
DUE 122799
POC Les Allan/804-279-5528/fax 804-279-5983
DESC: Response date is corrected to read 12/27/99.
CITE: (W-312 SN399003)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP0760-00-R-6281
DUE 122199
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Pump, Rotary, NSN 4320-01-321-2569, Bird-Johnson Co (07309)
P/N P-1-29-17; IMO Industries (59108) P/N AA6DBX-312, or P/N
SF10967. Quantity 3 ea. to be delivered to Defense Distribution
Depot, Richmond, VA in 290 days after date of award. 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 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. This is an unrestricted acquisition.
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: Bird-Johnson and IMO Industries Inc. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. See note(s): 26.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-310 SN398761)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 43--43 - SEPARATE ROTARY VANE, VACUUM PUMPS (FOUR) WITH
A SEPARATE 200-GALLON RECEIVER WITH DRAIN VALVE
SOL RFQ24-001
DUE 112299
POC Angela Williams, Contract Specialist, Phone (202) 874-2451,
Fax (202) 874-2200, Email angela.williams@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources for four separate rotary vane, vacuum pumps (Busch
R5, Model RCO630 or equivalent) and a separate 200 gallon receiver
with drain valve for its Washington, D. C. facility. The contractor
will also be required to provide parts, consumable materials,
installation, start-up, training, and a one-year warranty.
Request for RFQ24-001 must be submitted in writing to the above
address, or facsimile to (202) 874-2400 or emailed to angela.williams@bep.treas.gov
in order to receive the complete package for RFQ24-001. This
acquisition is set-aside for small business under Standard
Industrial Classification (SIC) code 3561, with a small business
size standard of 500 employees. All responsible small business
sources are requested to submit a written quotation, which
shall be considered by the agency. Quotations may be submitted
on SF18 or on company letterhead. Quotations shall include
the RFQ number, the proposed unit prices, the proposed extended
prices, any prompt payment discount terms, company name, point
of contact, address, phone number, fax number, tax identification
number, SIC code, small business size standard, and DUNS number.
Quotes will be accepted on the first day after publication
of the notice and a purchase order will be awarded soon after
receipt of quotes. No phone request will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ24-001&LocID=142
LINKDESC:
notice
EMAILADD: angela.williams@bep.treas.gov
EMAILDESC:
CITE: (D-312 SN398961)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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, NON-METALLIC
SOL SP0750-00-X-0086
DUE 121799
POC Name: Toni Angle, Telephone Number: 614-692-4739, Fax Number:
614-693-1606
DESC: 1. NSN 4720-00-203-9515 2. Hose Assembly, Non-Metallic,
in accordance with Std. Nr Mil-PRF-13719E (Mil-H-13719) dtd
96 Dec 09 (96344) and DWG #(19207)7409330 dtd 60 Jun 01 (60153)
Amend Nr D dtd 81 Mar 25 (81084) 3. This is an Indefinite Delivery
Purchase Order (IDPO) solicitation with 4 option years available--the
total contract value is estimated not to exceed $100,000.00
4. Qty ranges are 1-296 ea; 297 to 1,182 ea; 1,183 to 2,364
ea 5. Unknown quantities and delivery locations to be delivered
within 60 days after date of order. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
1 and 26. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord
@ dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). The Small
Business size standard is 500 employees. Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http://abiweb.dis.dla.mil; facsimile at
(614)692-2998; telephone at (614)692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not excee 5 years.
CITE: (W-312 SN398945)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NON-METALLIC
SOL SP0750-00-X-0086
DUE 121799
POC Name: Toni Angle, Telephone Number: 614-692-4739, Fax Number:
614-693-1606
DESC: 1. NSN 4720-00-203-9515 2. Hose Assembly, Non-Metallic,
in accordance with Std. Nr Mil-PRF-13719E (Mil-H-13719) dtd
96 Dec 09 (96344) and DWG #(19207) 7409330 dtd 60 Jun 01 (60153)
Amend Nr D dtd 81 Mar 25 (81084) 3. This is an Indefinite Delivery
Purchase Order(IDPO) solicitation with 4 option years available--the
total contract value is estimated not to exceed $100,000 4.
Qty ranges are 1-296 ea; 297 to 1,182 ea: 1,183 to 2,364 ea
5. Unknown quantities and delivery locations to be delivered
within 60 days after date of order. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
1 and 26. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord
@ dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). The Small
Business size standard is 500 employees. Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http://abiweb.disc.dla.mil; facsimile at
(614) 692-2998; telephone at (614) 692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years.
CITE: (W-312 SN398992)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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, METALLIC, TITANIUM
SOL SP0740-99-R-3537
DUE 121799
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-R-3537 All responsible
sources may submit an offer/quote which shall be considered.
Purchase Request Numbers: YPC98358-00-0711 and YPC99130-00-0987
NSN: 4710-00-345-8474 Description: Tube, Metallic, Titanium
1 IN. OD, 0.051 IN. WALL THK, 5 to 20 FT Random LG.IAW McDonnell
Douglas standard material spec., titled Titanium seamless tubing,
cold worked and stress relieved, 3A1-2.5V, Aircraft Hydraulic
System. The end item is a F-15 aircraft. This is a critical
application item. This item is made per the cited drawing
plus the following: Per MMS1205 addendum NO.1 REV. B Material
sources are as follows - only approved material sources are
1. Haynes International; 2. Superior Tube Company, Norriston
PA; 3. Superior Tube Company, Wapakoneta, OH; 4. Sandvik Special
Metals Corp., 5. Westinghouse Electric Corporation, Blairsville,
PA; 6. Anco Tech Inc., Dearborn Heights. Offers based on supplying
other material than that what has been approved must obtain
prior approval from McDonnell Douglas Corp., cage code 76301.
Class I ozone depleting chemicals are not to be used nor
incorporated in any items to be delivered under this contract.
This prohibition supersedes all specification requirements
but does not alleviate any product requirements. Substitute
chemicals must be submitted for approval unless they are authorized
by the specification requirements. DLAD 52.246-9004, product
verification testing, applies. This clause is a Government
option that can only be invoked upon the cognizant contract
administration office notifying the contractor that PVT samples
are to be selected. I/A/W Drawing Number 76301 MMS1205.
Reference Number dated May 24 1984, Amend Number B Dated Aug
18, 1996, Type Number: Approved national sources list, reference
material-includes handbooks, manuals, price lists, registries,
directories, books, etc., I/A/W drawing number 76301 MMS1205,
Basic Dated May 22, 1968, amend number J dated Dec 02, 1996,
Type Number: CWSR105-1000-0-051, spec. PR Number YPC98358-00-0711
Deliver 2934 feet SW3100 Mechanicsburg Facility, Mechanicsburg,
PA 17055. Deliver 120 days after date of award. Deliver 1488
feet SW3100 Mechanicsburg Facility, Mechanicsburg, PA 17055.
Deliver 120 days after date of award. Deliver 1016 feet SW3200
Stockton, CA 95296-0130. Deliver 120 days after date of award.
PR Number YPC99130-00-0987 Deliver 1448 feet SW3100 Mechanicsburg
Facility, Mechanicsburg, PA 17055. Deliver 120 days after
date of award. Deliver 1016 feet SW3200 Stockton, CA 95296-0130.
Deliver 120 days after date of award. This solicitation
includes an option quantity in accordance with the Option Clause(s)
contained in this solicitation. Offerors shall insert the price
below which may be exercised as specified in the clause. Failure
to submit an offer on the option quantity may result in rejection
of the bid/offer. The maximum option quantity for NSN: 4710-00-345-8474
is 5438 feet. While price may be significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-312 SN399037)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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 ASSEMBLIES
SOL SP075000R2782
DUE 122999
POC For Information Only; Point of Contact: Will Chavez, (614)692-1288
DESC: Hose Assemblies NSN: 4720-00-069-9338, Qty 459, NSN: 4720-00-484-5765,
Qty 18527, NSN: 4720-01-031-4386, Qty 782. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 9, 22, and 26. Copies of this solicitation are availble
at the address above or by faxing (614)692-2262 or e-mailing
indcoord @dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Note: Buyer will not supply copies of solicitation or drawings.
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http://abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Request should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and Commercial specifications cannot be provided by DSCC. 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 5 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-312 SN399081)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--BUTTERFLY VALVE
SOL NOO1O499QVA50
DUE 112699
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 7H-4820-01-456-4498, Qty 2 EA, Deliver to Receiving
Officer Fisc Norfolk Norfolk VA , Defense Distrbution Depot
San Diego San Diego CA --All firms should include their CAGE
code on solicitation requests. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS
THIS RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED U.S. COMPANIES.
(NOFORN DOCUMENT) Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercialitem
within 15 days of this notice., See Notes 1,8,9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN398750)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--BUTTERFLY VALVE
SOL NOO1O499QVA53
DUE 112699
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 7H-4820-01-458-1517-X5, Qty 2 EA, Deliver to Receiving
Officer Fisc Norfolk Norfolk VA , Defense Distrbution Depot
San Diego San Diego CA --All firms should include their CAGE
code on solicitation requests. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS
THIS RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED U.S. COMPANIES.
(NOFORN DOCUMENT) Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercialitem
within 15 days of this notice.,, See Notes 1,8,9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN398751)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010400QTM35
DUE 122799
POC Contact Point, Patricia M Mertle, 0244.12, (717)605-1762,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4820-00-159-0558, SPEC NR TDP VER 003, Qty 10 EA,
FMS Requirement - Destination will be Furnished Upon Re--No
drawings are available., See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN398752)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE ASSEMBLY,MANI
SOL N0010400T0598
DUE 122799
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-175-4558, SPEC NR TDP VER 001, Ref Nr 74750-1,
Qty 16 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --Sole source part number buy. No drawings available.,
See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN398753)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010400T0599
DUE 122799
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-225-5805, SPEC NR TDP VER 003, Ref Nr 144-703-040-360-036,
Qty 70 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --Sole source part number buy . . . No dwgs available.,
See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN398754)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010499QTP53
DUE 122799
POC Contact Point, Patricia M Mertle, 0244.12, (717)605-1762,
Fax, (717)605-2764, Twx, 4ot-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4820-00-159-0558, SPEC NR TDP VER 003, Qty 5 EA,
FMS Requirement - Destination will be Furnished Upon Request--
No drawings are available. , See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN398755)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-00-Q-D788
DUE 121799
POC For Information Only: Anna Austin, Telephone Number: 614-692-2486,
FAX: 614-692-3734
DESC: NSN: 4820-01-142-4355, Valve, Linear, Directional Control,
Whittaker Corp., (79318) Part Number 240215-2. Quantity 35
each to be delivered to Tracy CA 95376-5000, 280 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Notes 22 and 26. This
solicitation is available on the internet at http://dibbs.dscccols.com/rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. 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: Whittaker Corp. (79318). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-312 SN398902)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--HOLDER, VALVE TEST
SOL F41608-00-Q-13064
DUE 120399
POC The Point of Contact is DIANA BURCHFIELD, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: diana.burchfield@kelly.af.mil
DESC: NSN: 4920-00-327-5246, P/N: 291480-1, QTY: 1 EACH APPROVED
SOURCE: ALLIED SIGNAL CAGE 59364 SIZE/DEMENSIONS: 80" L, 12"
W, 12" H, 225LBS FORM/FIT/FUNCTION: VALVE TEST HOLDER ASSEMBLY
IS USED IN CHECKING THE OPERATION OF PNEUMATIC VALVES. VALVE
TEST HOLDER ASSY PROVIDES ADJUSTABLE QUICK CHANGE VALVE TEST.
PREDOMINANT MATERIAL CONSIST OF ADAPTER KITS(14,15), TWO COUPLING
ASSEMBLIES(1), SHUT OFF VALVES(10), TWO HOLDER ASSEMBLIES(7),
VALVE TEST CARRIER ASSEMBLIES(9,13), AND BASE ASSEMBLY(16).
APPL: F15 NO BID SETS/DRAWINGS AVAILABLE. DELIVERY: AUG 2000
FAX WRITTEN REQUEST FOR RFQ TO SA-ALC/LDKSF, ATTN: D. BURCHFIELD,
FAX: 210-925-1073. PLEASE INCLUDE FSCM/CAGE CODE FOR MAILING
PURPOSES. 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: diana.burchfield@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN399028)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 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--PIN, HOLLOW
SOL DAAH23-00-R-0046
DUE 122199
POC James Lang; (256) 955-8582, 955-8683, and 842-7277
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0046;
PRON: AX926022AX; NSN: 5315-00-984-5550; Minimum/Maximum Quantity:
374/1033, First Year: 374, Second Year: 165, Third Year: 165,
Fourth Year: 165, Fifth Year: 164; Part Number: 114R2172-1,
in accordance with AMCOM Spares Technical Data Package: 114R2172,
Revision E; Approved source is: Fenn Manufacturing Company;
Noun: Pin, Hollow; SIC Code: 3315; Closing Date: 1999 December
21; Point of Contact: James Lang, Telefax: (256) 955-8582,
955-8683, and 842-7277; Office: AMSAM-AC-AL-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFP number. Applicable to the CH-47 Aircraft.
First year deliveries are F.O.B. Destination to New Cumberland,
Pennsylvania, Stockton, California, and Texarkana, Texas. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Only
approved source is Fenn Manufacturing Company. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test Report (FATR),
and (2) Bid B, No FATR required. See Numbered Notes 22, 23,
and 26.
CITE: (W-309 SN398731)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--SPARE PARTS: GASKET
SOL F41608-99-00-45059
DUE 122299
POC RAMIRO ARRIAGA/KELLY AFB/LPKAH/(210)925-6385, FAX # (210)
92506659
DESC: The purpose of this modification is to increase the Qty
from 3200 each to 3300 each and to include FMS Shipment as
follows: Qty Ship to/Mark For 3200 EACH FB2039/ACC'T 09 40
EACH DKS007/DKSH00 (FMS) 50 EACH DKS007/DKSH00 (FMS) 10 EACH
KJA008/DJA500 (FMS) All other terms and conditions of the original
sysnopsis remain in effect.
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN398973)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--SPARE PARTS: GASKET
SOL F41608-00-45059
DUE 122299
POC RAMIRO ARRIAGA/KELLY AFB/(210) 925-6385 FAX# (210)925-6659
DESC: The purpose of this modification is to increase the Qty
from 3200 each to 3300 each and to include FMS Shipment as
follows: Qty Ship to/Mark For 3200 each FB2039/ACC'T 09 40
each DKS007/DKSH00 (FMS) 50 each DKS007/DKSH00 (FMS) 10 each
KJA008/DHA500 (FMS) All other terms and conditions of the original
synopsis remain in effect.
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN399026)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0540-00-Q-2987
DUE 112499
POC KO-Deborah Hankin/BBB53 215-697-3783
DESC: PR No: NPI99308003856 NSN 5330-01-223-5103 Seal Ring, Metal.
General Electric Co. Aircraft Engine Business Group (99207)
P/N 4080T58P01. Approved source is Kaydon Corp. (75370). Quantity
is 220 ea to Jacksonville, FL. This is a total small business
set-aside offering product of small 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.
To obtain a copy of this solicitation, please send fax to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-312 SN399042)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 54--SAFETY HANDRAILS
SOL N00181-00-T-0011
POC Glenda D. Jones (757)396-8350
DESC: This amendment is issued to change the closing date to
read 99 NOV 19 in lieu of 99 NOV 12. All else remains the
same.
EMAILADD: jonesgd@nnsy.navy.mil
EMAILDESC:
CITE: (W-312 SN398995)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIAL
SOL ACL-0-Q-0001
DUE 010700
POC Mary J. Johann, (949) 360-3180/Contracting Officer Lewis
B. Allen, (949) 360-3180
DESC: The Immigration and Naturalization Service, Administrative
Center,Laguna Niguel, CA intends to negotiate a commercial
item supply contract (requirements), to include base year and
two one-year options, for the U.S. Border Patrol, 1150 Birch,
Calexico, CA 92231, for the delivery of Redi-Mix Concrete of
various mix designs (Cal-Trans Standard Specficiaitons, Section
09-01) and quantities to several construction sites in the
vicinity of the U.S./Mexico International Border (along the
All American Canal from the Imperial Sand Dunes to West Main
and various sites throughout the Imperial Valley, CA approximately
twenty-six miles West of the Calexico Porty of Entry, 200 First
Street, Calexico, CA 92231). This is a 100% small business
set-aside. The small business size standard is 100. The Standard
Industrial Classification Code (SIC) is 5032- Brick, Stone
and Related Construction Materials. All responsible sources
may submit a written quotation, which shall be considered.
Facsimile machine quotations will not be accepted. If you desire
bid documents you may fax your request to (949) 360-3013, Attn:
Mary J. Johann, or by writing the Contracting Officer above.
Requestors are to provide the solicitation number, your name,
address, telephone number and fax number. See numbered Note(s)
1.
CITE: (W-309 SN398742)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--AMPLIFIER
SOL N00173-00-Q-0003
POC Darlene Copp, 202-767-2374
DESC: Solicitation #N00173-00-Q-0003 has been canceled.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acquisition.html&nbs
p;
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-312 SN398886)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/Contracting Directorate/WR-ALC/LNKB; 216 Ocmulgee
Court; Robins AFB, GA 31098-1646
SUBJECT: 58--OSCILLATING GROUP
SOL F09603-00-R-50301
DUE 123099
POC The Point of Contact is Belinda M. Seay, WR-ALC/LNKB, Phone:
912-926-2759, FAX: 912-926-7214, E-MAIL: Belinda.Seay@robins.af.mil
DESC: IAW FAR 52.215-1(f)(6) The Government reserves the right
to make multiple awards if, after considering the additional
administrative costs, it is in the Government's best interest
to do so. Item 0001 NSN 5865-01-268-2002EW P/N 445657-1 Qty
9 ea 1st Option 1-10 2nd Option 1-10 3rd Option 1-10 Dim: L2.75"xW1.00"xH2.88"
Matl: Solid state metal case Func: Used to generate 2 different
low Frequencies Item 0002 NSN 5865-01-276-8661EW P/N 445651-1
Qty 11 ea 1st Option 1-10 2nd Option 1-10 3rd Option 1-10 Dim:
L3.75"xW1.00"xH2.88" Matl: Discrete electronic components in
metal case Func: Used to generate 2 different low frequencies
Item 0003 NSN 5865-01-268-2001EW P/N 445656-1 Qty 17 ea 1st
Option 1-10 2nd Option 1-10 3rd Option 1-10 Dim: L3.75"xW1.00"xH2.88"
Matl: Discrete electronic components in metal case Func: Used
to generate 2 different low frequencies. Applicable to ALQ-161
Govt furnished CD-Rom is available Destn: Robins AFB GA 31098
Delivery: 30 Sep 2000 Solicitation will be available electronically
at wralc.pk.webmaster@robins.af.mil CD Rom will be available
by contacting Gerrie Evans at gerrie.evans@robins.af.mil All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. Security clearance
will be required of all bidders/offerors. 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 WR-ALC Acquisition Ombudsman, James B.
Grant at (912) 926-2064. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-312 SN398990)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 58--X-RAY CABINET
SOL N00164-00-Q-0026
DUE 112299
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-5095
(Mr. S. Bingham, Contacting Officer)
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. Proposals Are Being Requested and A Written Solicitation
Will Not Be Issued. Solicitation number N00164-00-Q-0026 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. The standard industrial code is
3844 and the business size standard is 500 employees or less.
This requirement is for a firm fixed price contract as follows.
Line Item 0001: Description: X-Ray Cabinet with Manipulator
in accordance with the following purchase description; 1. SCOPE.
This purchase description covers the objectives and requirements
necessary to procure a 320 KV x-ray cabinet and manipulator.
Used equipment will be allowed based on best value to the government.
2. APPLICABLE DOCUMENTS. 2.1 Title 21 CFR; Food and Drug Administration,
Center for Devices and Radiological Health. 2.2 National Electric
Code (NEC) latest revision. 3. REQUIREMENTS. 3.1 General Requirements.
3.1.1 Components will include x-ray cabinet, x-ray shutter
(w/controller), and part manipulator (w/controller). 3.1.2
System will be turnkey, allowing for the exception that there
is not an x-ray machine provided. All electrical hook-ups and
appropriate safety features mandated below will be made available
and will be in working order. 3.2 Specific Requirements. 3.2.1
X-Ray Cabinet. 3.2.1.1Cabinet will be in accordance with paragraph
2 documents. 3.2.1.2 Cabinet dimensions will be 112" L x 57"
W x 93" H nominal. Door opening will expose entire manipulator.
3.2.1.3 Cabinet will have sufficient shielding to allow no
more than 0.5 Mr/HR AT 0.5 inch from any surface of the cabinet
while x-rays are being produced at 320 KV and 12 Ma. 3.2.1.4
All interlocks will be available and in working order. Interlocks
will not allow the production of x-rays while door is open
or other safety features are compromised. Cabinet will include
the appropriate visual alarms (blinking/rotating beacons) to
allow personnel to know when equipment is powered and when
x-rays are being produced. 3.2.1.5 Drawings/schematics will
be included that illustrate all mechanical and electrical features.
3.2.2 Manipulator. 3.2.2.1 Manipulator will be at least four
axis (x, y, z and theta). X, y and z axes will each allow at
least 20" part movement. Rotation will be 360 degrees in either
direction. 3.2.2.2 Manipulator will be rated to allow a maximum
weight of 70 pounds. Documentation needs to be provided that
supports this requirement. 3.2.2.3 Manipulator will be turnkey
and will allow remote operation by included controller. 3.2.2.4
Drawings/schematics will be included that illustrate mechanical
and electrical features. 3.2.3 Shutter Assembly 3.2.3.1 Shutter
assembly will be turnkey and will allow remote operation by
included controller. 3.6 Warranty. 3.6.1 The prime contractor
will be responsible for the repair of this system or any of
its components for 12 months after installation. Qty: 01 each.
Delivery shall be 30 days after award or sooner, FOB Destination
to Crane, IN 47522. This requirement is reserved for small
business concerns only. All responsible sources may submit
an offer, which will be considered by this agency. The following
provisions apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial Items; 52-212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act-Supplies;
52.225-9 Buy American Act-Trade Agreements Act-Balance of Payments
Program; 52.225-18 European Union Sanctions for End Products;
52.52.225-19 European Union Sanctions for Services; 52.225-21
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. The contractor shall extend
to the Government the full warranty coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government and meets the warranty requirement set
forth in item 3.6 of the purchase description. Offerors responding
to this announcement must provide the information contained
in 52.212-1 Instruction to Offerors-Commercial Items and must
include a completed copy of provision 52.212-3 Offeror Representations
and Certifications Commercial Items. The Offeror should also
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code (DUNS number) and Tax Identification Number.
If a change occurs in this requirement only those Offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received in this office on or
before 22 November 1999 at 12:00 PM (Noon) Eastern Standard
Time. Send quotes to NAVSURFWARCENDIV Crane, Code 1162N2, Bldg
2521, 300 Highway 361, Crane, IN 47522-5001, phone 812-854-1679,
or fax 812-854-5095 or e-mail smith_rg@crane.navy.mil. (Mr.
S. Bingham, Contracting Officer sends.)
LINKURL: htto://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-312 SN399052)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 58--PROJECTOR LCD, MFG: SHARP
SOL 00T0295
DUE 111899
POC Terri Frye, (912)926-9510 (912)926-3569
DESC: MFG: sharp Part number# XG-E3500U Projector LCD, XGA 1500
ansi lumens high brightness conference room audio data video
mouse capabilities motorized zoom focus lnes shift. Destn:
Robins AFB GA 31098-1611. This is a combined synopsis/solicitation
for commercial items prepared IAW 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 required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors, Conformance
to performance specifications. Oral Procedures will be used
for this solicitation. Quotations may be faxed to (912)926-3569.
The approx. issue/response date is 18 Nov 1999. The anticipated
award will be Nov. 19 1999. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
***See note 22 for sole source to MFG Sharp***
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
E-MAIL AT THIS ADDRESS;
CITE: (W-312 SN399061)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-Q-0136
DUE 122199
POC James Lang; (256) 955-8582, 955-8683, and 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0136;
PRON: AX9F0357AX; NSN: 5998-21-909-8150; Quantity: 65 each;
Part Number: 220-601975-102; Restricted to Canadian Commercial
Corporation; Noun: Circuit Card Assembly; SIC Code: 3672; Closing
Date: 1999 December 20; Point of Contact: James Lang, Telefax:
(256) 955-8582, 955-8683, or 842-7277; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Applicable to
the UH-60 Aircraft. Deliveries are F.O.B. Origin. Only approved
source is Canadian Commercial Corporation. The rights to use
the data needed to purchase this part from additional source(s)
are not owned by the Government and cannot be purchased, developed,
or otherwise obtained. It is uneconomical to reverse engineer
this part. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22, 23, and 26.
CITE: (W-309 SN398727)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-R-0021
DUE 120199
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Nsn: 5998-01-390-7061, army p/n: A31U13662-5, 15 each,
pron: D1084266, Delivery schedule 110 days or best possible
delivery requested. Offers must be approved and qualified.
The government intends to solicit and negotiate with only one,
or a limited number of sources. This is also apart of the IFTE
Alpha Contract. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with firm(s) listed. The government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Grumman Aerospace
Corp, 609 S. Oyster Bay Dr, Bethpage NY 11714-3582, all responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, attn:
amsam-ac-ml-sb. The most recent representative unit price and
quantity relative to this acquisition is nsn: 5998-01-390-7061,
awd date: 30 Aug 1999, 7 qty: unit price: 24,936.22. The government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specification, or other technical data are
not available and will not be furnished. ***see note 22***
CITE: (W-312 SN398911)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--MICROCIRCUIT, MEMORY
SOL SP096000RA174
DUE 123099
POC For information only - Buyer: Kathy Helm, 614-692-7488
DESC: YPE99210000435, 5962-01-351-4985. This is a nuclear hardness
critical item. Approved source: Item must be procured in accordance
with Raytheon (49956) drawing G431821-1 rev A, 20 Oct 89. Set-aside
type: Unrestricted. Adequate data is not available. Requirement
is for 37 each to be delivered to Mechanicsburg, PA within
180 days of date of award. Various increments solicited: 10-24,
25-49, 50-99. See Note 26. Issue and close dates are merely
estimates. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 30 Nov 1999. All responsible sources may
submit an off which shall be considered.
CITE: (W-312 SN398924)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--MICROCIRCUIT, MEMORY
SOL SP096000RA174
DUE 123099
POC For information only - Buyer: Kathy Helm, 614-692-7488
DESC: YPE99210000435, 5962-01-351-4985. This is a nuclear hardness
critical item. Approved source: Item must be procured in accordance
with Raytheon (49956) drawing G431821-1 rev A, 20 Oct 89. Set-aside
type: Unrestricted. Adequate data is not available. Requirement
is for 37 each to be delivered to Mechanicsburg, PA within
180 days of date of award. Various increments solicited: 10-24,
25-49, 50-99. See Note 26. Issue and close dates are merely
estimates. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 30 Nov 1999. All responsible sources may
submit an off which shall be considered.
CITE: (W-312 SN398925)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--INTERCONNECTING BOX
SOL DAAH23-00-R-0054
DUE 120399
POC James R. Lang, Contracting Officer, Fax Number 256-842-7277,
955-8582, 955-8683.
DESC: NSN: 5975-01-334-0999, PN: 70550-02128-043, Quantity: Min/64
each, Max/310 each, applicable to the UH-60 Helicopter. F.O.B.
Destination, with deliveries to Texarkana, TX. This item is
restricted to Sikorksy Aircraft, and Litton Systems Inc. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current versions of DOD-STD-100. 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. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-312 SN398927)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--MICROCIRCUIT, LINEAR
SOL SPO96000XF513
POC Edna Manaugh, Telephone (614) 692-7492
DESC: NOTE 26 applies. NSN 5962-01-119-9672; MICROCIRCUIT,
LINEAR. APPROVED SOURCES - (K5533) RAYTHEON P/N 3904961-2 OR
259356-1 OR 3904961-1. STOCK SHIP FOR 30 EACH TO BE DELIVERED
30 DAYS ADO WITH PRICE BREAKS TO BE COMPLETED. ALTERNATE OFFERS
MUST PROVIDE ALL TECHNICAL DATA FOR BOTH THE REQUIRED AND ALTERNATE
OFFERED. THIS IS ANTICIPATED TO BE AN INDEFINITE DELIVERY PURCHASE
(IDPO) ORDER NTE $100,000 FOR A PERIOD OF ONE YEAR. OFFERORS
NOT COMPLETING THE IDPO CLAUSES WILL NOT BE CONSIDERED FOR
AWARD. UNRESTRICTED PROCUREMENT. REQUESTS FOR HARD COPIES WILL
NOT BE ACCEPTED.
LINKURL: http://www.dscccol.com
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil
EMAILDESC:
CITE: (W-312 SN399012)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRONIC/COMPUTER PARTS; DRIVE CONTROL PANEL
SOL 1PI-R-1494-00
DUE 120999
POC Alice Calabro, Contracting Officer T: 202/305-7331 or Fax:
202/305-7363.
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. UNICOR, Federal Prison Industries, Inc. Intends
to enter into a definite delivery/definite quantity type contract.
The procurement will be for the replacement of the Unico DC
Servo system on the Egan Presspartner CA51-50 Servo Feed. The
drive system consists of the three components on need of replacement.
The first is the drive control panel which will need to be
a free standing enclosure to house the Servo amplifier and
associated controls. This panel will need to be supplied with
a main disconnect switch and all devices wired to terminals
for easy connection. Secondly, a motor/gearbox assembly will
be necessary to replace the existing Unico DC motor which must
mount in the same location and use the same belt and pulley.
The third component is an operator interface keypad and motion
controller. The system in its entirety must pre-wired and will
need to remain intact to control the other mechanisms. The
SOLICITATION NUMBER IS 1PI-R-1494-00 and this solicitation
is a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. Discounts for payments,
if offered, will not be considered in evaluation for award.
The Standard Industrial Code is 3823, Computer interface equipment.
Standard industrial size is 500 employees. Contractors may
submit proposals for Brand Name or equal parts. These parts
be evaluated and considered for award. The contract will be
awarded for the UNICOR facility located in Lewisburg, Pennsylvania..
The Contracting Officer's Technical Representative (COTR) is
Mr. Dale Hoot, UNICOR Quality Assurance Manager. The proposals
will be evaluated by the following Best Value Criteria: Price,
Past Performance, Delivery, and Technical. The Brand Name or
Equal clause JAR 2852.210-70 Brand Name or Equal applies. If
your company is submitting a proposal for an"Equal" to the
Brand Name referenced , provide the make and model with the
pricing. Interested contractors may submit proposals to UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
320 First Street, NW, Washington, DC 20534, ATTN: BID CUSTODIAN,
reference the solicitation number on the outside of the package;
or Fax the proposals to 202/ 305-7363 per FAR 52.214-31 clause
Facsimile Bids. All responsible/responsive contractors will
be considered for award. Place of Performance is FOB Destination
at UNICOR, Lewisburg, Pennsylvania. Delivery will be required
on or before 30 calendar days after contract award. The contractor
will deliver items that have been designated by the contract.
Items shipped without a delivery order will be returned to
the contractor at the contractor's expense. The contractor
will assure wrapping and packaging of the material to prevent
damage and shifting during shipment, FAR clause 52.216-21 applies.
The provision of FAR 52.212-1, Instruction To Offerors-- Commercial
applies to this acquisition, FAR clause 52.212-2, Evaluation
Commercial Items is applicable. Each offeror is required to
provide past performance information for the same or similar
items for two of the most recent contracts. Include the following
information: Contact person, telephone number, and the product
provided. The Government reserves the right to make award on
the initial received without discussions. Offerors shall submit
signed and dated offers on SF 1449 or Company Letterhead stationary
to UNICOR, Federal Prison Industries, Material Management Branch,
320 First Street, NW, Washington, DC 20534. Facsimile Proposals
are acceptable at 202/305-7363. FAR clause 52.215-18, Facsimile
Proposals is applicable. Offers must received no later than
Friday, December 09, 1999 at 1:00 p m EST. The proposal must
include the company name, address, telephone number, technical
description of the items being offered in detail to evaluate
compliance with requirements in the solicitation; price, a
completed copy of Representations and Certifications in FAR
52.212-3, Offeror's Representations and Certifications-- Commercial
Items and acknowledgment of all amendments, if applicable.
Offeror will hold prices for 60 days from the date specified
for receipt of offers. If the offer is not submitted with a
signed form SF1449, submit on Company letterhead a statement
specifying agreement with the terms, conditions, and provisions
included in this solicitation. Offers that fail to furnish
required representations and certifications or reject the
terms and conditions of the solicitation may be excluded from
consideration FAR clause 52.212-4, Contract Terms and Conditions-
Commercial Items applies to this acquisition. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order- Commercial Items applies. The Government
will award a contract from this proposal to a responsible/responsive
contractor whose proposal conforms to the requirement and
is the most advantageous to the Government. Price shall be
evaluated by multiplying each offeror's line item price by
the quantity taking into account any price differentials.
This solicitation also includes the following clauses: FAR
52.204-6, Contractor Identification Number--Data Universal
Numbering System (DUNS) Number ; FAR 52.232-18, Availability
of Funds; FAR 52.232-33, Mandatory Information For Electronic
Funds Transfer Payment; JAR 2852.270-70, Contracting Officer's
Technical Representative. A written notice of award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the acceptance specified in the offer shall
result in a binding contract without further action by either
party. Before the offer specified expiration time, the Government
may accept an offer or part of an offer after its receipt
unless a written notice or withdrawal is received before award.
The offeror agrees to hold prices submitted in the proposal
firm for 60 date from the date and time specified for receipt
of proposals. The offeror must specify business size. Hard
copies of the solicitation are no longer issued to interested
contractors. This solicitation will be posted on the UNICOR
web site :www.unicor.gov/procurement/metals. Forms may be located
at web site www.unicor.gov/procurement/forms/index
CITE: (W-312 SN399015)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL DAAH23-00-Q-0016
DUE 121599
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX 256-955-7014
DESC: 17. NSN: 5998-01-242-1756, PN: 88001315-103, Quantity 11
each, applicable to the AH-64 Aircraft, TADS/PNVS. This procurement
is restricted to HR Textron, Valencia, CA. FOB Origin with
shipment of 11 each to Red River Army Depot, Texarkana , TX.,
120 days after receipt of order. The rights to use the data
needed to purchase this part from additional sources(s) are
not owned by the Government and cannot be puchased, developed,
or otherwise obtained. 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 one responsible source
or a limited number of 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. No telephone
requests will be accepted. Please FAX your request to Linda
Hocker, Contract Specialist, FAX 256-955-7014. NOTES: 22,
23 and 26.
CITE: (W-312 SN399059)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--FILTER ASSEMBLY, ELE
SOL sp090500ra072
DUE 011100
POC georgia peace/cpcb-bgy/614-692-7688
DESC: PR # FPE99272000867; NSN 5915-01-353-6609. Approved source
Marconi (Lear) Astronics Inc. (07690) P/N 478975-01. Set-aside
type: Unrestricted; Other than full and open competition; part
numbered item. Products offered clause applies. No data is
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicted: 1-24, 25
- 49; 50 - 74 and 75 - 100 each. Quantity 23 each to be delivered
with 120 days after date of order to Tracy CA, with any balance
to be delivery 20 each over 30 days thereafter. Contracting
Officer L. Spang ^14-692-7715. All responsbiele scources may
submit a quote which sall be considered. CBD note 26 applies.While
price may be a significant facor in the evaluation of offerors,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Requests for copies of this
solictation may be faxed to 614-692-2262 or requested by calling
614-692-1775.
CITE: (W-312 SN399089)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-0655
POC Arlene Woodley/BH 928/804-279-4483
DESC: PR number YPG99174000509,NSN 5995-01-291-4282,CABLE ASSEMBLY,
SPEC/Lockheed Martin Corp. Cage 63760. P/N 7150M78G02. Line
item 0001,Qty. 40. Ship to: Defense Distribution Region West/Distribution
Depot San JoAquin, Trans OFC PO Box 96001, Stockton, CA. 95296-0130.
The issue date is December 1, 1999 and closing date is January
3, 2000. See note 26. Automated Best Value System(ABVS) will
apply; offers will be evaluated based on price offerd and past
performance. All responsible sources may submit an offer that
will be considered. For copies of the solicitation, contract
Arlene Woodley/ BH 928 by Phone 804-279-4483 or Fax 279-6010
(KO: Cynthia S. Walk/804-279-5375).
CITE: (W-312 SN399095)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR PROGRAM LOADER KY-913/PRC-112
SOL N/A
DUE 111999
POC Fenton Yip, Production Engineer, 732-532-9900
DESC: This is a market survey to locate additional sources for
the Program loader KY-913/PRC-112 used in conjunction with
the AN/PRC-112 Survival Radio. The NSN is 7025-01-279-5308,
p/n 01-P21700J001, potential quantity: 35. The current source
for this item is Motorola, CAGE 94990. The government does
not have any drawings/specifications for the KY-913/PRC-112.
Suppliers capable of furnishing this item must so indicate,
by writing to Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM
(Fenton Yip); Building 1200E; Fort Monmouth, NJ 07703-5000.
The response must include documentation such as test results,
copy of purchase order if the supplier was a vendor to the
listed source or a statement from listed source demonstrating
that the supplier can, in fact, supply the Army with an unit
that will be physically and functionally interchangeable with
the units from the previous supplier. Successful supplier may
be required to warrant that the items supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Fenton Yip, 732-532-2909. The deadline
for response is November 19, 1999
EMAILADD: yip@mail1.Monmouth.army.mil
EMAILDESC:
CITE: (D-312 SN398984)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, WY-5301, PO Box 1630, Mills, WY
82644-1630
SUBJECT: 61--DIGITAL EXCITATION SYSTEM
SOL 00SQ6A0012
DUE 112299
POC Miriam J Mccormick, Contracting Officer, 307-261-5631
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemental with additional information included
in this notice. This solicitation is issued under Request for
Quotation (RFQ) number 00SQ6A0012. This announcement constitutes
the only solicitation as a written solicitation will not be
issued. All quoters should reference the RFQ number and shall
be submitted by local time, 4:00 p.m. on 22, November 1999.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-14. This solicitation is set-aside for small business under
standard industrial classification code 3699. The small business
size standard is 750 employees. The requirement is for a fixed
price contract under simplified acquisition procedures. The
solicitation contains one line item. Line item 001. Quantity
1 lot (2 each) Basler DECS - 300 digital excitation system,
mounted in a NEMA 1 free standing cubicle measuring 30" X 30"
X 90", for a brush hydro generator with exciter field requirements
of approximately 14 amperes at 125 V DC at generator output
of 35 MW at 11.5 KV. This system shall include: DECS 300 digital
controller, firing circuit board interface, 6 SCR power rectifier
bridge, nominally rated 250 V dc @ 25 amperes output, with
three current limiting fuses, AC field contactor with four
(4) auxiliary contacts, field flashing contactor with current
limiting resistor, BE3-74S Millivolt sensing overcurrent relay
w/shunt, BE3-47N loss of voltage sensing relay, 4-20 ma transducers
for remote DC voltmeter and DC ammeter, ABB field ground relay
and modbus communications. Standard factory tests. Five (5)
sets of instruction books with "As-Built Dwgs. The systems
must be able to use the existing power potential transformers
- no substitutes. The deciding factor on this RFQ will be best
value. All bidders are requested to furnish a resume of experience
with this brand of equipment, ability to provide commissioning
services for government installation of first unit and guarantee
successful operation of unit prior to government installation
and commissioning of second unit, warranty and ability to provide
technical support as well as price. Price will not be the determining
factor. Delivery date shall be 09-01-2000. Place of acceptance
is Bureau of Reclamation, 205 Chamberlain Rd, Mills, WY 82644.
FOB destination. The following FAR provisions apply: FAR 52.212-1,
Instructions to Offerors - Commericial Items, FAR 52.212-3,
Offeror Representation and Cerrtification - Commercial Items
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items.
FAR 52.232-34 Payment by Electronic Funds Transfer - Other
than Central Contractor Registration. Offerors are reminded
to include a complete copy of provision of FAR 52.212-3, Offerors
Representation and Certifications, Commerical Items, with its
offer. The FAR Clauses can be accessed in full text at website
http://www.arnet.gov/far/ Offerors can submit offers to Bureau
of Reclamation, Attn: WY-5301, Miriam J McCormick, PO Box 1630,
205 Chamberlain RD, Mills, WY 82644 or FAX offers to 307-261-5691
at or before 4:00 p.m. November 22, 1999.
CITE: (W-312 SN398969)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--POWER SUPPLY
SOL F09603-00-Q-81700
DUE 122999
POC Jane A. Greathouse/912-926-7127
DESC: Synopsis: This is a Firm Fixed Priced contract for purchase
of 76 each NSN: 6130-01-256-2085BY Power Supply, P/N: 535493-1
applicable to the ARC 164 . DIM l l/2" W x 4" L, 1 inch high.
Matl: Aluminum and electronic components. Func: Provides 4
regulated voltages output. The approximate issue date will
be 29 Nov 99 with a response date of 30 Dec 99. Destinations
will be provided in the solicitation. Delivery is February
00 through July 00. For further information contact Jane A.
Greathouse, WR-ALC/LYKB 380 Second St, Suite 104, Robins AFB
GA 31098-1638. Telephone 912-926-7127, FAX 912-926-7530, e-mail:
jane.greathouse@robins.af.mil. This solicitation will be posted
on the World Wide Web at http://pkec.robins.af.mil. Only written
responses are acceptable. The request for solicitation should
contain Company Name, Address, Point of Contact, Cage Code
Number, Size of Business pursuant to Standard Industrial Classification
(SIC) Code: 3621 . To: Raytheon Systems Company, 1010 Production
Road, Ft. Wayne IN 46808. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
CITE: (W-312 SN399002)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--SEARCHLIGHT
SOL DAAH23-00-R-0050
DUE 122199
POC James Lang; (256) 955-8285, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0050;
PRON: AX9F0321AX; NSN: 6230-01-244-5055; Quantity: 150 each;
Part Number: 70553-01007-105, in accordance with SCD Revision
U; Approved Sources are Grimes Aerospace and Sikorsky Aircraft;
Noun: Searchlight; Applicable to the UH-60 Aircraft; SIC Code:
3648; Closing Date: 1999 December 21; Point of Contact: James
Lang, Telefax: (256) 955-8582, 955-8683, or 842-7277; Office:
AMSAM-AC-AL-C. To obtain this solicitation package, send a
telefax to the person shown above, being sure to include company
name, address, telephone number, and solicitation/RFP number.
Deliveries are F.O.B. Origin. This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-100. Suitable technical data, Government data rights,
or manufacturing knowledge are not available to permit acquisition
from other sources, nor qualification testing of another part,
nor use of a second source part in the intended application.
Competition is limited to the following approved sources: Grimes
Aerospace and Sikorsky Aircraft. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-309 SN398726)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS, FLOODLIGHT, ELECTRIC
SOL DAAE07-00-Q-M024
POC Richard Misner (810) 574-6931
DESC: Item: Floodlight, Electric. NSN: 6220-01-208-3390. PN:
12343601. Qty: 50. Option: 50. FOB: Destination. See Note 01.
The offer due date is on or about 27 Dec 99 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http:www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-312 SN399005)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL SP056000Q1789
DUE 112299
POC KO: Eric Ekberg, 215-697-3606, Buyer Same
DESC: PR-NO: YPI99126000829, NSN 6220-00-299-4621, Aluminum Material,
Incandescent Type, Dustproof and Explosion Proof 28 VDC Operating
Voltage 25 Ea Del to Tracy CA 95376 Del by 22 FEB 00, 25 EA
Del to Mechanicsbrug PA 17055, Del by 22 Feb 00. Deliveries
to Conus (Excluding Alaska) Delivery Schedule: 90 Days. This
is unrestricted Acquisition. Drawings are not required. To
obtain a copy of this Solicitation please send fax request
to 215-697-6333, or visit our website: www.dscp.dla.mil(procurement
gateway).
CITE: (W-312 SN399010)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP056000Q1513
DUE 112299
POC KO: Eric Ekberg, FBD03, 215-697-3606, Buyer, Same
DESC: PR-NO: YPI99195001260, NSN 6210-01-438-8110, 530 EA Del
to Tracy CA 95376 Del by 25 FEB 00. Primary Quantity: 530,
Deliveries to Conus (Excluding Alaska) Delivery Schedule: 90
Days. This is unrestricted acquisition. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www dscp.dla.mil (procurement
gateway).
CITE: (W-312 SN399024)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: 65--BLOOD/BLOOD PRODUCTS
SOL 565-7-00
DUE 112299
POC Daphne Jackson - 910-822-7050
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation is being issued as a Request
for Quotation (RFQ). The solicitation number is RFQ #565-7-00.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
The SIC code is 5122 and the small business size standard is
100 employees. The VA Medical Center, Fayetteville, N.C. intends
to solicit quotations and award a firm fixed price indefinite-delivery
indefinite quantity contract to the one offeror whose quotation
meets the requirements of this solicitation. Period of contract
will be established as the date of award through September
30, 1999 with four one-year options to extend. Quotations are
due by November 22, 1999 at 4:30 p.m., local time. Contractor
shall provide blood/blood products; the necessary services
to deliver and rotate an established inventory of blood products;
and antibody identification and product antigen typing reference
service for the Fayetteville VA Medical Center's blood bank
located in Pathology and Laboratory Medicine Service at 2300
Ramsey Street, Fayetteville, N.C. Contractor shall provide
both Packed Red Blood Cells (PRBC) and Fresh Frozen Plasma
(FFP) routinely and on an as needed basis. Contractor shall
provide antibody identification and product antigen typing
reference services on an as needed basis. Contractor shall
deliver the following PRBC's every Wednesday between 7:00 a.m.
and 2:00 p.m.: 1) 6 units - O Positive; 2) 2 units - O Negative;
3) 4 units - A Positive. Contractor shall respond to emergency/stat
requests for blood products with a same day delivery. Contractor
shall respond to routine requests by providing the product
with the next regular delivery. VA personnel will make telephonic
requests for blood products and will identify request as either
routine or emegency/stat. The VA will send specimens for testing
to the Contractor. Contractor shall provide test results within
24 hours. Tests results shall be reported both telephonically
and via facsimile to authorized VA personnel. At the time of
award, Contractor will be provided a list of all VA personnel
authorized to make telephonic requests for products/services.
The VA will attempt to maintain the following inventory levels
and will require the contractor to make deliveries on an as
needed basis when inventories fall below these levels, in addition
to the regularly scheduled delivery: PRBC's - 1) 14 - O Positive;
2) 8 - O Negative; 3) 10 - A Positive; and FFP - 1) 12 Group
AB. PRBC's will have a minimum of 21-28 days dating unless
otherwise approved by the VA. Contractor will issue credit
for all acceptable returned blood products. PRBC and FFP products
will be rotated back to the contractor by the VA with a minimum
outdate as determined by the Contractor. Any other unused in
date blood product will be returned as specified by the Contractor.
The following is an estimate of the monthly blood product usage
at the Fayetteville VA: PRBC - 70 units; FFP - 6 units; Platelet
Apheresis - 1. One antibody problem patient is seen per month.
The Fayetteville VA blood bank will comply with all pertinent
requirements of the CBER concerning storage, packing and shipping
of blood products and patient specimens; will promptly inspect
each delivery and report suspected damage, irregularity, testing
or labeling error to the contractor; will report any possible
infectious disease or serious complication associated with
a transfusion from any product provided by the Contractor.
Quotations must provide unit cost of each of supply/service
listed in this solicitation. Quotations must provide credit
rates for each product listed in this solicitation. Prices
are to be quoted FOB destination. Contractor must be licensed/registered
with the Center for Biologics Evaluation and Review (CBER);
accredited with American Association of Blood Banks (AABB);
in compliance with the Clinical Laboratory Improvement Act
of 1988 and any other pertinent accrediting agency. Copies
of current accreditation must be submitted with quotation.
All products received must be in full compliance with CBER
requirements concerning recruitment, collection, testing, storage,
packing and shipping of blood products as described in Title
21 Code of Federal Regulations. All blood products received
by the VA must be accompanied by shipping documentation in
accordance with CBER, AABB, and any other pertinent accrediting
agency. The following provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial, 52.212-4, Contract
Terms and Conditions-Commercial and addendum 52.237-3 Continuity
of Services, 52.237-7 Indemnification and Medical Liability
Insurance, 52.216-18, Ordering, 52.216-21, Requirements, 52.217-5,
Evaluation of Options, 52.217-8, Option to Extend Services,
52.217-9, Option to Extend the Term of the Contract, 52.224-1,
Privacy Act Notification, 852.270-4 Commercial Advertising,
852.271-70, Services Provided Beneficiaries, 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders-Commercial, including clauses incorporated by reference
under Section b (1)(8)(11-16)(23-24); 52.212-2 Evaluation-Commercial
Items - the following factors shall be used to evaluate offers:
1) past performance of contracts of similar type, scope size
and complexity that are ongoing or completed within past three
years, references with points of contacts for contracts must
be identified; 2) the ability to meet delivery/response time;
3) price. Technical and past performance, when combined, are
approximately equal to cost or price. Award will be made to
the offeror whose offer conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The government intends to evaluate offers and award
without discussions. However, the government reserves the right
to conduct discussions later if determined necessary by the
Contracting Officer. The information required in provisions
52.212-1, 52.212-2, a completed copy of provisions 52.212-3,
Offeror Representations and Certifications-Commercial Items,
and 852.219-70, Veteran Owned Small Business certification
must be submitted with offer. Quotations must be received by
November 22, 1999, at 4:30 p.m. local time. Quotations shall
be submitted to the address listed herein or faxed to 910-822-7900
and directed to the attention of Daphne Jackson. Offerors desiring
to obtain copies of the referenced provisions shall send facsimile
request to (910) 822-7900. Solicitation Number RFQ 565-7-00
shall be listed on the outside of responses for identification
purposes.
EMAILADD: daphne.jackson@med.va.gov
EMAILDESC:
CITE: (W-312 SN399041)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TUNED CAVITY
SOL N0010400T0481
DUE 122799
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-134-9979-TE, SPEC NR TDP VER 002, Ref Nr
86-18210, Qty 6 EA, Deliver to Navsea Staging Facility Atlantic
Suffolk VA, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN398756)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--AUTOMATED FLOW ANALYZER WITH XYZ AUTOSAMPLER
SOL 00HQQQ0025
DUE 111799
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0025 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5049. Quotes are due at (4:30)
(17 NOV 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-312 SN398932)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0196
DUE 123099
POC James Melton/AY808/804-279-6470
DESC: PR YPG99193001033, NSN 6605-01-077-3426, SOL # SP0440-00-R-0196,
PANEL, NAVIGATION SELECTOR, QTY: Line Item 0001 30 each, Lockheed
Aeronautical Systems CO-Georgia A Div., OF Lockheed Corp.,
Cage 98897, PN 4K90027-111A, Interstate Electronics Corp.,
A Div., OF Figgie Intermational Inc., Cage 07421, P/N 591-3-000-1.
Unrestricted. Item is Non-commercial. Prosposed Procurement
contain a 100% option for increased quantities. Item is source
control and Configuration control. Source control data package
available from DSCR-VABA/804-279-3356. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Contact Buyer: James Melton/AY808/804-279-6470, Contracting
Officer: Glenice L. Daniel-Chamber/804-279-3158. Fax number
804-279-6014.
CITE: (W-312 SN398955)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL NHLBI-PS-00-522
DUE 112299
POC Deborah Coulter, Purchasing Agent (301) 435-0368 fax #(301)
480-3345
DESC: The National Heart, Lung and Blood Institute intends to
purchase a Robotic Coverslipper and components manufactured
by Leica, Inc.. The items to be purchases are: one (1) each
of Product #CV5000, Robotic Coverslipper, which consist of
the following components: 10 waste containers, 2 nozzles, 10
nozzle caps, 4 slide racks, 4 output racks, 1 carbon filter,
1 filter cover, 1 each coverslip magazines (50x22); 60x22);
(50x24);(60x24), 1 each coverslip loading aids (50mm); (60mm),
1 coverslip catcher, 1 mountant bottle, 250 MLS with lid and
tubing, 1 mountant bottle, 250. MLS with lid, 3 suction cups,
10 pips, 1 suction cup and nozzle tool, 1 PLP removal tool,
1 hex key 1.5mm. 1 mains power lead, 1 user quick reference
guide, 1 instruction manul and 1 CV 5000 installation detail
sheet. The Standard Industrial Classification (SIC) Code is
3826 and the Size Standard is 500 employees is used for this
requirement. There are not small business set-aside restrictions
for this requirement. This acquisition is being conducted under
simplified acquisition procedures. Interested vendors capable
of furnishing the government with the products in this synopsis
should submit two (2) copies of a quotation to the below address.
The quotation shall include the itemized price, prompt payment
terms, Taxpayer Identification Number (TNN), Dun & Bradstreet
Number (DUNs), and descriptive literature of the product quoted.
The quotation must reference "Solicitation number" NHLBI-PS-00-522.
Quotations will be due fifteen (15) calendar days from the
publication date of this synopsis or November 22, 1999 by 8:30
a.m. located time, whichever is later. All responsible sources
may submit a quotation, which if timely received, shall be
considered by the agency. Quotations must be submitted in writing
to the National Heart, Lung and Blood Institute, Contracts
Operations Branch, Procurement Section, 6701 Rockledge Drive,
Bethesda, MD 20814-7902, Attention: Deborah Coulter. Fax quotations
will only be accepted if dated and signed by an authorized
company representative.
CITE: (W-312 SN398980)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 67--DIGITAL CAMERA
SOL F0469300Q0001
DUE 111999
POC Maria Jimenez, Primary POC, Phone 310-363-0510, Email maria.jimenez@losangeles.af.mil
- Audrey Campbell, Secondary POC, Phone 310-363-5088, Email
audrey.campbell@losangeles.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;
proposals are being requested and a written solicitation will
not be issued. Quotes are solicited with this notice. Solicitation
Number F0469300Q0001 is issued as a Request for Quotation (RFQ).
All responses to this solicitation must make reference to quotation
number. LAAFB proposes to procure seven (7) Nikon D-1 Digital
Cameras; includes NI-MH battery pack (EN-4), 64MB media compact
flash card, Nikon SB-28DX flash. Warranty information must
be provided for all items. Required delivery at Los Angeles
AFB is 30 days after contract award. F.O.B. Destination. The
quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-14. Standard Industrial Classification (SIC) is 3861,
size standard 500. Interested vendors have ten (10) days from
publication of this Synopsis/RFQ to submit their quote. To
be eligible to receive an award resulting from this quotation
contractor must be registered with the Central Contractor (CCR)
database, NO EXEPTIONS. In order to register, apply through
the internet at http://www.ccr2000.com. A DUNS (Dun and Bradstreet)
number is required in order to register. Verification of CCR
registration and Tax ID number must accompany your quote. The
provisions at FAR 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items applies to this acquisition; 52.212-4, Contract Terms
and Conditions-Commercial Items; 252.204-7004, Required Central
Contractor Registration; 52.233-5112, Agency Protests and 52-212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, including the following
subclauses, 52.222-21, 52.222-26, 52-222-35, 52.222-36, 52.222-37
and 52.232-33, apply to this acquisition. Clause 52.212-2,
Evaluation-Commercial Items, also applies to this acquisition.
The evaluation criteria for this solicitation will consist
of technical capability of the offeror to meet the agency technical
and delivery requirements, and price. Oral communication is
not acceptable in response to this Synopsis/RFQ. Fax quote
to (310) 363-5084, Attn: Maria Jimenez by 1600 on 19 Nov 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0469300Q0001&LocID=901
LINKDESC:
notice
EMAILADD: maria.jimenez@losangeles.af.mil
EMAILDESC:
CITE: (D-312 SN399080)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--CARBON ABSORBERS
SOL N00174-00-Q-0003
POC Carolyn L. Anderson, Code 1142C
DESC: Quotation No. N00174-00-Q-0003, Carbon Absorbers dtd. 08
Oct 1999 is cancelled in its entirety due to changes in the
government requirements.
CITE: (W-312 SN399086)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 70--ANALYST SUPPORT
SOL F0470099T0995
DUE 111799
POC Michele Cameron
DESC: The government intends to procure the following requirement
as a sole source acquisition for Control Data Systems Inc,
4201 Lexington Ave North, Arden Hills MN 55126-6198, under
the authority FAR 6.302-1. Only one responsible source and
no other supplies or services will satisfy agency requirements
(proprietary hardware and software). This notice of intent
is not a request for competitive proposals. This procurement
is being conducted under the simplified acquisition procedures
threshold. The contract will be awarded by oral quotation and
the anticipated award date is 17 Nov 1999. The proposed contract
action is for the renewal of analyst support on the following
systems: 1) PostFlight Archive Data Systems (PADS) which consists
of a CD4460, VLA Robot, VLDS Tape Drives and related Fortran,
C, Oracle and EPIX Operating System specific software, (2)
Post Test Scientific Computer System which consi sts of a Sun
5000 computer and related Fortran, C, Ingres and Solaris Operating
System software, and (3) Flight Test Management System (FTMS)
which consists of the Sequent S2000 and related Fortran, C,
Ingres and Dynix Operating System software. Additionally, the
analyst will function as a senior consultant on central site
printing, post test Oracle design and maintenance matters,
and as a consultant on post test issues. This analyst will
be full-time on-site 0730 to 1630 Monday - Friday (except holidays).
All responsible sources shall submit information, which clearly
demonstrates their ability to provide this service. The contracting
officer must receive this information within ten (10) days
of the submittal of this announcement. A determination by the
government not to compete the proposed contract based upon
responses to this notice is soley with the discretion of the
government. Facsimilie or electronic mail responses only.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC:
CITE: (D-309 SN398741)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 70--COMPUTER PERIPHERAL EQUIPMENT WITH SOFTWARE
SOL AMSTAT-RE-4-0400
DUE 112299
POC Gordon Au, (810) 574-7165
DESC: 17. DESCRIPTION The U.S. Army Tank-automotive and Armaments
Command (TACOM) intends to negotiate with Young Minds, Inc.
on a sole source basis for the purchase of a large scale CD-Recordable
System with premastering software to create disk images. TACOM
is issuing 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 will be accepted, however a written solicitation
will not be issued. The combined Synopsis/ Request for Quotation
(RFQ) number is AMSTAT-RE-0-0400. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14, dated 24 Sep 1999.
The associated standard industrial classification code is 3577,
with a size standard of 1,000 employees. The requirement is
for a large scale CD-Recordable System specifically designed
for UNIX based servers. The designation of the Young Minds
system is MPS4 (Mass Production System 4) and includes four
modular controllers and one robotics arbiter mounted in a multi-rack
case, and a PAS (Power Automation Station) with four 8x recorders
and an inline label printer. The Young Minds software is called
MakeDisk. This is a replacement system that is an integral
part of TACOM's JEDMICS system. F.O.B. Destination will apply.
Provision at FAR 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. The following factors shall be
used to evaluate offers: (i) technical capability of the items
offered to meet the Government requirement and (ii) price.
Offerors are advised to include a complete copy of the Provision
at FAR 52.212-3, Offerors Representation and Certification
Commercial Items. The clause at FAR 52.212-4, Contract Terms
and Conditions Commercial Items; applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition. This acquisition is rated D04.
TACOM intends to negotiate solely with Young Minds, Inc., 1906
Orange Tree Lane, Suite 220, Redlands, CA for this equipment.
See numbered note 22. Offers are due no later than 3:00 p.m.,
local prevailing time on 22 Nov 1999. Proposals should be addressed
to: U.S. Army TACOM, Acquisition Center, AMSTA-CM-CLRD, Attn:
Gordon Au, Warren, MI 48397-5000. Requests for information
concerning this solicitation should be made to Gordon Au, (810)
574-7165 or by e-mail.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: aug@tacom.army.mil
EMAILDESC:
CITE: (W-312 SN398968)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: 70--DELL MEMORY (REVISION)
SOL EXIM-00-Q-0009
DUE 111899
POC Faith McNamee (202) 565-3326
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
Subpart 12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only request
for quote (RFQ). Quotes are being requested and a written solicitation
WILL NOT be issued. The RFQ number is EXIM-00-Q-0009 and is
being issued as a RFQ. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. The Standard Industrial Classification
(SIC) number is SIC 5045 and the business size standard is
100. Offerors will provide price on the following CLINs. CLIN
0001, 64 MB, Memory for Dell GXPro 200, OEM Part No. 311-0188,
Dell Part No. 644749-1, Mfr.Part No. MT9LD872AG6X, Identification
No. VHW1X, Quantity 223; CLIN 0002, 64 MB, Memory for Dell
GX1, OEM Part No. 311-0688, Dell Part No. 660870-1, Mfr. Part
No. MT9LSDT872AG10CD4, Identification No. B18WX, Quantity 39;
CLIN 0003 64MB, Memory for Dell GXA, OEM Part No., 311-0277,
Dell Part No. 644945-1, Mfr. Part No. MT9LSDT872AG662B3, Identification
No. CK49Q, Quantity 34. Memory can be brand name or equivalent.
All memory will be placed in 200 processor, processor speeds
vary from 180 MHz to 400 MHz. Memory is ECC. FOB Destination,
Delivery in 15 days after receipt of order. This acquisition
is 100% set aside for small business. Clauses and Provisions
are incorporated by reference and can be accessed electronically
at http://farsite.hill.af.mil/. This solicitation incorporates
the following provisions and clauses by reference. FAR 52.212-1,
Instruction to Offerors-Commercial Items with the following
addenda: Per FAR 12.603(b) the SF 1449 is not used. Paragraph
11, offerors must provide a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. Offers that fail to furnish this information
may be excluded from consideration. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-commercial Items, to include clauses (1), (5), (12),
(13), (14), and (15.) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items. Quotes must be submitted in writing, signed and dated
to, The Export-Import Bank of the United States, 811 Vermont
Avenue, N.W., Washington, DC 20571, ATTN: Faith McNamee. Award
will be made to the lowest responsive and responsible quoter
who can meet the specified delivery date. Offers are due no
later than 4:00 PM on November 18, 1999. The point of contact
for all information regarding this acquisition is Faith McNamee
at (202) 565-3326 facsimile (202) 565-3528.
EMAILADD: faith.mcnamee@exim.gov
EMAILDESC:
e-mail
CITE: (W-312 SN398988)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 70--TELECOMMUNICATIONS EQUIPMENT - 2-WAY RADIO BATTERIES
SOL DCA200-00-T-5006
DUE 112299
POC Linda Goff, 618-229-9486, goffl@scott.disa.mil
DESC: (i) This is an amendment to the combined synopsis/solicitation
DCA200-00-T-5006 to clarify what is required and include brand
name or equal part number, change the RFQ to set it aside 100%
for small business, change the delivery schedule, and provide
a website for download of required FAR/DFARS clauses. The required
due date for proposals remains 22 Nov 99. (ii) DCA200-00-T-5006,
amendment 0001. (iii) The RFQ document, amendment, and incorporated
provisions and clauses are those in effect through FAC 97-13
and DAC 91-13. (iv) SIC Code 4813, Telephone Communications,
Size Standard, 1500 employees. This RFQ is amended to be set-aside
100% for small business concerns. (v) CLIN 0001, Radio Batteries
in accordance with specification stated in paragraph (vi),
2500 Each. (vi) Two way Radio Batteries that will fit the Motorola
Saber II, Systems Saber, and Astro Saber Radios (Motorola Battery
part number NTN4595, brand name or equal). The battery form
and fit must be sound when the battery attaches to the radio
and must not interfere with operation when the radio is used
with the belt clip. At the Government's discretion, the apparent
low offerer may be asked to submit one battery for review and
acceptance prior to placement of the entire order. (vii) FOB
Destination. Unit pricing shall include shipping charges. Deliver
CLIN 0001 to: DoD Special Events Warehouse, 49 L Street, SE,
Washington DC, 20003, POC: CWO Julie Burbon, 202-685-2084.
Deliver 1,250 Each on 29 Dec 99, and deliver 1,250 Each on
27 Jan 00. (viii) The following FAR clauses or provisions apply:
52.212-1; 52.212-2, (a) Award shall be made to the lowest price
offer that complies with all requirements of this quote; 52.212-4;
52.212-5, (b) 52.203-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37; 52.233-3, and 52.232-33. (ix) The following DFARS
clauses apply: 252.212-7001, (b): 252.225-7001 and 252.247-7024;
252.204-7004. (x) Quotes shall include completed copy of FAR
52.212-3 and DFARS 252.212-7000, 252.225-7000 and 252.247-7022.
These clauses can be downloaded by accessing http: farsite.hill.af.mil
(xi) Year 2000 Compliance: (a) All information technology provided
under, or in support of, this contract by the contractor and
all subcontractors shall be Year 2000 compliant. "Year 2000
compliant" means, with respect to information technology, that
the information technology accurately processes date/time data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. (b) To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or same type of information
technology, that will be provided under the contract. Testing
will be accomplished and documented in accordance with generally
accepted commercial standards/practices. If requested, the
contractor shall provide the Government with a copy of such
Year 2000 compliance test documentation at no additional cost
to the Government. (xii) DPAS, N/A. (xiii) CBD Numbered Note
1 applies. (xiv) Quotes are due no later than 12:00 pm central
time, 22 Nov 99. Quotes shall be submitted electronically to
dts6s@scott.disa.mil. (xv) Contact Linda Goff, 618-229-9486
(voice) or goffl@scott.disa.mil for information regarding this
RFQ.
EMAILADD: goffl@scott.disa.mil
EMAILDESC:
CITE: (W-312 SN399092)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: , 45433
SUBJECT: 70--COMPUTER SOFTWARE MAINTENANCE SUPPORT
DUE 111099
POC MAMIE J.ALEXANDER,937-257-4872 EXT 4413
DESC: Background "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 notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ) number F33601-00-Q0866 and it replaces (RFQ)
number F33601-00-Q0949. This is for recurring software maintenance
support and is a sole source requirement IAW FAR 6.302-1. This
Request for Proposal (RFP) has 4 line items: Item 0001 - (1
lot) - Maintenance support for Computer Associates CA-SYSTEM;
(1) Dayton, Item 0002 - (l lot)- CA-ONE (MVS); (0) Dayton,
(1) Tracy, Item 0003 - (1 lot) - Maintenance support for MAXM
Server concentrator, Model 360; (1) Dayton, (1) Tracy, Item
0004 - (1 lot) Maintenance support for MAXM Workstation software;
(3) Dayton, (2) Tracy; The contractor shall perform preventative
and remedial maintenance support (labor and parts) IAW the
Statement of Work (SOW). All maintenance must be performed
on-site at both locations (WPAFB, OH and Tracy, CA). The following
clauses are incorporated by reference into this solicitation:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-2, Evaluation - Commercial Items (for paragraph
(a), the blanks are completed as follows: ""technical capability,
price, past performance"" and ""approximately equal to""; 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
(for paragraph (b), only the following clauses apply: 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3; DFARS 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (for paragraph (b) only
the following applies: 252.225-7000, 252-225-7001 and 252.204-7004.
The offeror must return a copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; and DFARS 252-225-7000,
Buy American Act and Balance of Payments Program Certificate.
Copies of all provisions and clauses, including Offeror Representations
and Certifications, are available at http://farsite.hill.af.mil.
Note: All information technology items must be Year 2000 compliant.
Year 2000 compliant means information technology that accurately
processes date/time data (including, but not limited to, calculating,
comparing and sequencing) from, into and between the twentieth
and twenty-first centuries, and the years 1999 and 2000, and
leap year calculations. Furthermore, Year 2000 compliant information
technology, when used in conjunction with other information
technology, shall accurately process date/time data if the
other information technology properly exchanges date/time data
with it. This is a sole source, not a competitive procurement,
under Authority 10 U.S.C. 2304 (c) (1). However, interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. All proposals received
by close of business 08 November 1999 shall be considered by
the Government. Proposals can be faxed to 937-257-6390 Attn:
Mamie Alexander. Statement of Work furnished upon request.
WPAFB intends to award to Lockheed Martin Federal Systems,
1801 Street, RT 17C, Owego, NY 13827-3998. Mr. Stephen J. Plaisted,
1790 10th St, Rm 208, Wright Patterson AFB OH 45433, (937)
255-9095 has been appointed as Ombudsman. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
The Ombudsman does not participate in the preparation of solicitations,
evaluation of proposals or source selection process and does
not diminish the authority of the contracting officer. Any
questions or concerns about this solicitation should first
be directed to the buyer at the e-mail address or phone number
listed above. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0866/00Q0866.asp
LINKDESC:
EMAILADD: MAMIE.ALEXANDER@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-312 SN399093)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 71--SOLE SOURCE PROCUREMENT OF SMARTLECTERNS
SOL F08620-00-T-0010
DUE 111999
POC Sheila Ritteman, Contract Specialist, Phone (850)884-7691,
Fax (850)884-5372, Email rittemas@hurlburt.af.mil - Gloria
Dulin, Contracting Officer, Phone (850) 884-1258, Fax (850)
884-5372, Email
DESC: Hurlburt Field intends to award a sole-source (sole manufacturer)
contract for ten (10)each Multimedia SmartLecterns, Model MT-101
to include Room Commander, Part Number MT-50 and Windows Active
X software, under the authority of FAR 6.302-1 and 10 U.S.C.
2304(c)(1). This requirement is unrestricted, the SIC is 2531,
size standard is 500 employees. The government requires purchase
of (10)each Multimedia SmartLecterns, Model MT-101 to include
Room Commander, Part Number MT-50 and Windows Active X software
capable of setting up, controlling, and monitoring the Electronic
Classrooms, ten (10)each Multimedia SmartLecterns, It is imperative
that this required equipment be of the same make, model, and
design of the existing SmartLecterns located at the 58th TRS,
Kirtland AFB NM, to ensure uniformity, integration and interface
of a planned centralized courseware network. Interested firms
may identify their interest and capability to respond to the
requirement. Written responses to this synopsis shall contain
sufficient documentation to establish a bonafide capability
to fulfill the requirement. A determination not to compete
this requirement based upon responses to this notice is solely
within the discretion of the government. This notice of intent
is not a request for competitive proposals; however, all responsible
sources may submit an offer, which will be considered. Award
will not be made on the basis of responses to this synopsis.
Firms responding to this synopsis should reference the solicitation
number and indicate their business size as defined by FAR 52.219.
Inquiries concerning this synopsis must be in writing and may
be faxed to 850-884-5372. Numbered Note 22 applies with the
following revision: "...all proposals received within 15 days...
after date of publication of this synopsis will be considered
by the Government..._
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-T-0010&LocID=483
LINKDESC:
notice
EMAILADD: rittemas@hurlburt.af.mil
EMAILDESC:
CITE: (D-309 SN398723)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 75--RECYCLED PRINTER PRODUCTS
SOL RFP 546-02-00
DUE 111899
POC Rose Wildgoose 305-324-3284 FAX: 305324-3280
DESC: The VA Medical Center, Miami, FL is issuing a consolidated
VISN 8 solicitation for supplies, delivery and service for
recycled printer products. The vendor shall provide recycled
products in accordance with statement of work and listed items
at the specified receipt ponts for each federal facility listed
in the solicitation. Term of the contract will be for a base
period with an option year. This is 100% Small Business set-aside,
under SIC 5047. Contractor must be located within a 50 mile
radius of each medical center. All requests for hard copy of
solicitations must be in writing/fax to the Contracting Officer,
referencing the solicitation number. No telephone requests
will be accepted. Solicitation issue date o/a 11/3/99. RECEIPT
of proposals; close of business [4:00 pm EST] 11/18/99. SEE
NOTE NUMBER 1.
CITE: (W-312 SN399023)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 76--CIVILIAN ENTERPRISE PUBLICATIONS
SOL DAPC49-00-R-0003
DUE 122299
POC Shirley Lucas, Contracting Officer; Marian Taylor, Contract
Specialist; Telephone (907) 384-7088; Facsimile (907) 384-7112
DESC: The Directorate of Contracting, Fort Richardson, Alaska,
under the authority of Army Regulation (AR) 360-81, intends
to contract for the printing and distribution of unofficial
Installation Guides, Telephone Directories, and Maps for Forts
Richardson, Wainwright, and Greely, Alaska. This acquisition
will be accomplished as a Civilian Enterprise (CE). The solicitation
and contract award shall be conducted using the requirements
of the Federal Acquisition Regulation and AR 360-81. The CE
Guide will provide Army people information about the mission
of their command; the availability of command, installation,
and community services; local geography; historical background;
and other command information and materials. Installation Maps
are designed to orient new arrivals or visitors. These publications
will contain advertising that will be prepared and published
under contract with a civilian printer. The civilian printer
sells advertising to cover costs and secure earnings to produce,
publish, and distribute the publications. The printer shall
look exclusively to such advertising sales for revenue to cover
all publishing costs and profits, if any. The right to circulate
these publications to the Army readership constitutes full
contractual consideration. The contract will consist of a one-year
base period, with options to renew the contract for four (4)
one-year option periods. The applicable SIC code is 2741, the
size standard for which is 500 employees. This zero-dollar
procurement action is unrestricted utilizing full and open
competition. The prospective awardee shall be registered in
the Defense Central Contractor Register (CCR) prior to award.
For registration instructions, go to the Internet at http://www.ccr2000.com
or telephone 1-888-227-2423 for registration assistance and
forms. All responsible sources may submit an offer which will
be considered by this agency.
EMAILADD: marian.taylor@richardson.army.mil
EMAILDESC:
CITE: (W-309 SN398746)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-132
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to an existing
Basic Ordering Agreement holder for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Naval
Hospital, Okinawa, Japan (NHMM)for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
REF:RFQ00-FL-132.
CITE: (W-312 SN398894)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL FSA-R-0006-00DC
DUE 112299
POC Nancy Dorman/202-720-9464;Contracting Officer Verle Malik/202-720-7335
DESC: The USDA, FSA has a requirement for 2,050 subscriptions
to a journal that is received weekly that provides agricultural
commodity information about accurate cash crop and livestock
prices, advice on when and how to buy and sell various commodities,
new farm legislation and updates on ongoing Government programs,
articles and factsheets on profit management issues, price
and production outlooks, current production and financial management
practices, specific machinery, buildings and equipment specifications,
practices, specific tax and other investment information. This
service should also include a crop and livestock hotline for
up-to-the-minute pricing and marketing information. FSA intends
to contract with Doane Information Services, 11701 Borman Drive,
St. Louis, Missouri 63146 for the Doanes Agricultural Report
issued weekly; the abbreviated version of Doanes Agricultural
Report Newsletter for text only viewers; and, electronic capabilities.
The period of performance will be for a base and four option
years. Telephone requests for the solicitation will not be
honored. November 22, 1999, is the anticipated due date for
submission of proposals, not the date for the issuance of the
solicitation (refer to the solicitation for the specific proposal
due date and time). It is anticipated that the solicitation
will be released on or about November 15, 1999. This procurement
will be conducted under sole source procedures. The RFP document
was developed using WordPerfect 7.0 and will only be available
through the USDA Farm Services Agency Contracting Home Page
(AMB Webpage). All amendments and other information regarding
the solicitation will be issued through the AMB Webpage. The
AMB Webpage is acceptable 24 hours a day, 7 days a week and
is located at "www.fsa.usda.gov/amb". If you have any questions
regarding the AMB Webpage, please contact Scott Cook at 202-720-7349.
See numbered note 1.*****
LINKURL: http://www.fsa.usda.gov/amb
LINKDESC:
EMAILADD: ndorman@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-312 SN398957)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING CLOTH, LOW LINT
SOL Reference-Number-7FXP-I4-7920-01-004-7847
DUE 112299
POC Helen Ewing, Contract Specialist, Phone (817)978-2476, Fax
(817)978-8634, Email helen.ewing@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: TWO ORDERS OVER $10,000. NSN 7920-01-004-7847 LOW LINT
CLEANING CLOTH, USED WHERE RESIDUAL SURFACE CONTAMINATION LEVELS
ARE EXCEPTIONALLY CRITICAL. 24" LONG X 9 1/2" WIDE: 1. BAYOONE,
NJ 07002/1800 RO 2. FT WORTH, TX 76115/3338 RO IAW SOCIETY
OF AUTOMOTIVE ENGINEERS AEROSPACE MATERIAL SPECIFICATION (AVAILABLE
AT 724-776-4970)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-7FXP-I4-7920-01-004-7847&LocID=3
LINKDESC:
notice
EMAILADD: helen.ewing@gsa.gov
EMAILDESC:
CITE: (D-312 SN399100)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FLAGSTAFF, HEAD
SOL SP0100-00-Q-4044
POC Victoria Smith 215-737-5639 FAX 215-737-5655 or 5694
DESC: See notes 1,9 and 26. 8345-00-369-3958 Flagstaff Head,
Battle Ax Type, Brass Mirror like polished lacquered finish,
9-3/4-inch long type VI, component B (for navy battalion flagstaff)
Made in accordance with MIL-F-40048Cm 30 September 84, Drawing
B--7-8 rev 3. Quantity 1,200. One delivery to Mechanicsburg,
Pa 150 days after date of award. Past procurement history (1997)
100 ea @ $30.24.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-312 SN398965)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 83--ALUMINUM TENT CASES
SOL F09650-99-t-7511
DUE 111899
POC Angie Whitley, (912) 926-3438 phone, (912) 926-3569 fax
DESC: Desc. Aluminum Tent Cases, AAR Skydyne p/n 75164-001 or
EQUAL. 38 EACH. Inside dimensions of 94.50 x 36.00 x 30.00
high; hardware consists of 8 handles; approx 14 latches, 1
auto breather valve; 2 pcs. forklift skids, inside will be
empty; case to be raintight when cover is clamped. color: D.O.
Green. This is a combined synopsis/solicitation for commercial
items prepared IAW 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 following
clauses are applicable to subject solicitation: Far 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3 (Offeror representations and certifications
- commercial items), 52.212-4 (Contract terms and conditions
- commercial items) and 52.212-5 (contract terms and conditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be price and price related factors. Oral Procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3569. The anticipated award date will be 99 Nov
22.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page: n/a
EMAILADD: angie.whitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-312 SN398982)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--MEDAL INSGINIA
SOL spo10000r4010
POC cindy esposito
DESC: see notes 1, 9, 26 This RFP will be issued as a total
small business set aside, under negotiated procedures. The
government's intent is to award an indefinite delivery type
contract. Solicitation will include two term year options (100%
quantity for each option year) end item specifications: mil-m-3946D
and mil-r-41819C. Production leadtime 165 days after award
or sooner. Six to twelve month deliveries. items to be procured
are as follows: 8455-00-249-0165 Medal Good Conduct qty:
Min. 91,500 max. 182,000 item history: 99-ASP59D543/Ira
Green Price $.131 qty: 6450 awarded Sept. 28, 1999 8455-00-281-3214
Medal Set, National Defense Service Reg. qty: min. 36,000
max. 72,000 item history: 93-C-4050/Lordship $1.208 se.
qty: 500,000 awarded 1-28-93 8455-00-269-5760 Medal set,
Medal American Campaign qty: min. 54,000 max. 108,000 item
history: 98MEB71/Graco Ind. price: $1.186 qty: 35,200 awarded
4-30-99
EMAILADD: jdematto@dscp.dla.mil
EMAILDESC:
CITE: (W-312 SN398885)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--DECORATION SET PURPLE HEART AND BRONZE STAR
SOL SP0100-00-R-4013
POC Victoria Smith (215-737-5639) FAX (215-737-5655)
DESC: See notes 1,9 and 26. Notice is for an Indefinite Delivery
Type Contract containing two items. (1)8455-00-269-5757-Decoration
Set, Purple Heart (regular size) made in accordance with MIL-D-3493/24F-1.
Past procurement history (1999) 9,000 sets @ $6.045. (2) 8455-00-269-5749-Decoration
Set, Bronze Star (regular size) made in accordance with MIL-D-3493/22B-1.
Past procurement history (1983) 29,843 sets @ $7.20. Quantity
for both items Min 74,000 sets Max 144,000 sets. Two 100% options
will be included. Request are to be made via FAX @ 215-737-5655
or 5694 or e-mail vesmith@dscp.dla.mil. Telephone request are
not acceptable. Solicitation will be issued on or about 30
November 1999.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-312 SN398948)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--DECORATION SET PURPLE HEART AND BRONZE STAR
SOL SP0100-00-R-4013
POC Victoria Smith (215-737-5639) FAX (215-737-5655)
DESC: See notes 1,9 and 26. Notice is for an Indefinite Delivery
Type Contract containing two items. (1)8455-00-269-5757-Decoration
Set, Purple Heart (regular size) made in accordance with MIL-D-3493/24F-1.
Past procurement history (1999) 9,000 sets @ $6.045. (2) 8455-00-269-5749-Decoration
Set, Bronze Star (regular size) made in accordance with MIL-D-3493/22B-1.
Past procurement history (1983) 29,843 sets @ $7.20. Quantity
for both items Min 74,000 sets Max 144,000 sets. Two 100% options
will be included. Request are to be made via FAX @ 215-737-5655
or 5694 or e-mail vesmith@dscp.dla.mil. Telephone request are
not acceptable. Solicitation will be issued on or about 30
November 1999.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-312 SN398953)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--LINER, FLYERS'HELMET, HGU-55/P THERMAL PLASTIC LAYERS
SOL SP0100-00-Q-4047
DUE 112999
POC DSCP-COES, BUYER: GAIL BUSH Telephone: (215)737-8094 Fax:
(215)737-3172
DESC: This is a sole source acquisition to Gentex Corporation
for quantity of 6,086 Liner, Flyer's Helmet, HGU-55/P Thermal
Plastic Layers each. Military Specifications are not available,
procurement will be made utilizing Gentex Corporation numbers.
P/N#84D6838, NSN#8475-01-252-3335. Destination is DD Susquehanna,
PA and DD San Joaquin, CA. Delivery will be 150 days after
date of award. Number of deliveries four(4). All materials
are contractor furnished. Include Note(s)22, 26.
EMAILADD: paa4003@dscp.dla.mil
EMAILDESC:
CITE: (W-312 SN398954)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--INSIGNIA, GRADE ENLISTED PERSONNEL
SOL SP0100-00-Q-4043
POC Victoria Smith 215-737-5639 / FAX 215-737-5655 or 5694
DESC: See notes 1,9, and 26. 8455-01-388-8092 Insignia, Embroidered,
Grade, Enlisted Personnel, Air Force, Full Color, Large Size,
Chevrons, Man's 4 Inch, Staff Sergeant, E-5, Overedge stitching
required. Stitch count 8910 each. Important notice: If other
than schiffli embroidery machines are to be used to manufacture
this insignia stitch counts on government furnished cartoons
must be doubled. Quantity 61,055 Pair. Made in accordance with
MIL-I-14651, drawing B-3-47A & B-3-42B dated 98 April 22 cartoon
B-3-47A-2 dated 98 April 22. Destination Mechanicsburg, PA.
Delivery 225 days after date of award. 3 deliveries. Past procuremet
history (1998) 45,175 pr @ $1.03
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-312 SN398959)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 84--ADVANCED LASER EYE PROTECTION VISORS
SOL N00421-00-R-0191
POC Michelle Plank, Contract Specialist, (301) 757-8956
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD has a requirement to procure approximately
18,740 Advanced Laser Eye Protection Visors (ALEPV) in support
of the Joint Advanced Laser Eye Protection Visor Program. The
visor is designed to provide day/night multiple wavelength
laser eye protection usable during all flight operations. The
Government intends to negotiate on a sole source basis with
Holographic Optics under the statutory authority 10 U.S.C.
2304(c)(1), as implemented by Federal Acquisition Regulation
(FAR) Part 6.302-1, only one responsible source and no other
supplies or services will satisfy agency requirements. As a
result of the current development contract, the contracting
team of Holographic Optics, Aotec, and Pilkington have developed
a proprietary capability combining holographic filters and
dielectric stack filters to meet the required threat protection
against the four visible threats and the near infrared threats
and hazards. This notice of intent is not a request for competitive
proposals. Interested parties may identify their interest and
submit technical information and a technical capability statement
in response to this notice. Responses shall be considered by
the Naval Air Warfare Center Aircraft Division, Contracts.
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. Responses to this synopsis
should be sent via email to PlankME@navair.navy.mil before
07 December 1999.
EMAILADD: PlankME@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-312 SN399085)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 87--PURCHASE AND DELIVERY OF FISH FOOD
SOL 401810Q003
DUE 121599
POC Point of Contact - Janice K. Roley, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to purchase closed diet commercial
fish food. Estimated quantities will be shown in RFQ. Destination
includes various National Fish Hatcheries located in Arkansas,
Florida, Georgia, Kentucky, North Carolina, South Carolina
and Tennessee. The proposed contract is 100% set-aside for
Small Business concerns with a Size Standard of 500 employees.
The SIC code is 2048. Tentative issue date for RFQ is on or
about 11/15/99. A firm fixed price order will be issued, with
a performance period from date of award to December 31, 2000.
Request for RFQ shall be in writing, stating RFQ number 401810Q003,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404) 679-4057.
(AC1105005-01)
CITE: (I-311 SN398879)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Manassas National Battlefield Park, 12521 Lee Highway,
Manassas, VA 20109
SUBJECT: 87--APPLY FERTILIZER AND HERBICIDE TO APPROXIMATELY
430 ACRES.
SOL 1443RFQ384000001
DUE 120899
POC Kristie Haskett, (703)754-1653
DESC: The work to be performed under this contract includes prescribing,
furnishing and applying standard and slow-release fertilizers
and weed control herbicides as prescribed to approximately
430 acres within the Manassas National Battlefield Park. All
locations are within Manassas National Battlefield Park and
contain areas of agricultural fields coupled with moderate
pedestrian and vehicle use, and structures. A solicitation
is available upon request beginning 11/08/99. All responsible
sources may submit an offer which will be considered.
EMAILADD: kristie_haskett@nps.gov
EMAILDESC:
CITE: (W-312 SN398893)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 87--SEEDING
SOL KAP000005
DUE 111699
POC Susan F. Nagel, Contracting Officer
DESC: Solicitation issue date: 5 November 1999, Closing 12 November,
1999, Delivery Date 22 November, 1999. Fax requests to 307-775-6317.
Fax Proposals accepted.
CITE: (W-312 SN398970)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--VARIOUS SUBSISTENCE ITEMS, ALL CATEGORIES EXCLUDING
OPERATIONAL RATIONS AND FRESH FRUIT AND VEGETABLES FOR DELIVERIES
TO ELLIS AFB, MIKE O'CALLAGHAN FEDERAL HOSPITAL, AND THE INDIAN
SPRINGS FACILITY IN SOUTHERN NEVADA.
SOL SPO300-00-R-4000
DUE 012700
POC Mike Piecyk, 215-737-3666, Contract Specialist; William Smith,
215-737-4298, Contracting Officer
DESC: Requires Full Line Food Product from all major categories
excluding Rations and Fresh Fruits and Vegetables. Skip day
deliveries directly to customers. Acquistion is for a one year
period plus four (4) One -Year Option Periods.Deliveries to
begin approximately 60 days after contract award. Note: Contract
will br awarded using "Trade-Off" Source Selection Methods.
Customers will be provided deliveries on a "JUST IN TIME" Basis.
Unrestricted Acquisition. Responsible sources may submit a
proposal which shall be considered by the agency. Anticipated
solicitation issuance date is 08 December 1999.
CITE: (W-312 SN399046)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 91--DELIVERY OF PROPANE
SOL RFQ#013-E14-0-0006
DUE 112299
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: 17. DELIVERY OF PROPANE. This is a combined synopsis/solicitation
for a commercial item 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; bids are being requested and a written solicitation
will not be issued. This solicitation is issued as a request
for quotation (RFQ):RFQ#0013-E14-0-0006/CH. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The Standard
Industrial Classification Number is 1321. This is a firm-fixed
price requirement for the term of the contract. This service
requires delivery to locations on an "as needed basis" as follows:
(1){A} Fitness Center, one 500-gallon tank;{B} Supply Building,
one 500-gallon tank; {C} PHN Office Trailer, one 500-gallon
tank; {D} 36 PHS vacant QTRS, thirty six-250 gallon tanks;
{E} OEH Bldg. one 1,000-gallon tank; {F} New Hospital, four-5,000
gallon tanks. Services to be provided December 1, 1999 through
September 30, 2000. Bidding on: 130,000 gallons, Unit Cost
$______Extended Cost: $______. Responses from responsible offerors
shall be sent to Christine D. House, Contract Specialist, Contracts
and Grants Branch, Navajo Area Indian Health Service, Mail
Stop, Post Office Box 9020, Window Rock, Arizona 86515-9020.
Hand-carried responses can be delivered at Highway 264 St Michaels,
Suite 119, Window Rock, Arizona 86515 by 2:00 p.m. (MST) November
22, 1999.
EMAILADD: chouse@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-312 SN398974)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 91--DELIVERY OF PROPANE
SOL RFQ#034-T14-0-0001
DUE 112299
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: 17. DELIVERY OF PROPANE. This is a combined synopsis/solicitation
for a commercial item 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; bids are being requested and a written solicitation
will not be issued. This solicitation is issued as a request
for quotation (RFQ):RFQ#034-T14-0-0001/CH. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The Standard
Industrial Classification Number is 1321. This is a firm-fixed
price requirement for the term of the contract. This service
requires delivery to two locations on an "as needed basis"
as follows: (1){A} Dennebito, one 2,000-gallon tank;{B} Tuba
City Indian Medical Center Quarters, nine 250-gallon tanks;
one 450-gallon tanks; two 18,000-gallon capacity tanks. Services
to be provided December 1, 1999 through September 30, 2000.
Bidding on: 151,000 gallons, Unit Cost $______Extended Cost:
$______. Responses from responsible offerors shall be sent
to Christine D. House, Contract Specialist, Contracts and Grants
Branch, Navajo Area Indian Health Service, Mail Stop, Post
Office Box 9020, Window Rock, Arizona 86515-9020. Hand-carried
responses can be delivered at Highway 264 St Michaels, Suite
119, Window Rock, Arizona 86515 by 2:00 p.m. (MST) November
22, 1999.
EMAILADD: chouse@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-312 SN398975)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--HEADSTONE INSCRIPTION SERVICES
SOL IFB 786-9-00
DUE 120699
POC Mr. James C. Jackson, Contract Specialist, telephone 703-441-3085;
703-441-3070 (fax)
DESC: The National Cemetery Administration is soliciting bids
for the inscription of second interment data on the reverse
side of existing upright headstones (marble and granite) at
select national and State Veterans' Cemeteries, nationwide.
Unless a site is specifically noted otherwise in the solicitation's
schedule, contracts awarded in response to the solicitation
will cover the period January 1, 2000 through December 31,
2001 (base period), with two 1-year options to extend the terms
of the resulting contracts through December 31, 2002. Second
inscription services are being acquired for the following locations
(additional sites may be added to the solicitation as the final
requirements are developed): ALABAMA: Fort Mitchell National
Cemetery, Fort Mitchell, Alabama; ARKANSAS: Fayetteville National
Cemetery, Fayetteville, Arkansas, Fort Smith National Cemetery,
Fort Smith, Arkansas, Little Rock National Cemetery, Little
Rock, Arkansas; CALIFORNIA: Fort Rosecrans National Cemetery,
San Diego, California, Golden Gate National Cemetery, San Bruno,
California, Los Angeles National Cemetery, Los Angeles, California,
San Francisco National Cemetery, San Francisco, California;
COLORADO: Fort Logan National Cemetery, Denver, Colorado, Fort
Lyons National Cemetery, Fort Lyon, CO; CONNECTICUT: Connecticut
State Veterans Cemetery, Middletown, Connecticut; FLORIDA:
Barrancas National Cemetery, Naval Air Station, Pensacola,
Florida, Florida National Cemetery, Bushnell, Florida; GEORGIA:
Marietta National Cemetery, Marietta, Georgia; ILLINOIS: Alton
National Cemetery, Alton, Illinois, Camp Butler National Cemetery,
Springfield, Illinois, Quincy National Cemetery, Quincy, Illinois,
Rock Island National Cemetery, Moline, Illinois; INDIANA: New
Albany National Cemetery, New Albany, Indiana; IOWA: Keokuk
National Cemetery, Keokuk, Iowa; KANSAS: Fort Leavenworth National
Cemetery, Fort Leavenworth, Kansas, Fort Scott National Cemetery,
Fort Scott, Kansas, Leavenworth National Cemetery, Leavenworth,
Kansas; KENTUCKY: Camp Nelson National Cemetery, Nicholasville,
Kentucky, Cave Hill National Cemetery, Louisville, Kentucky,
Lebanon National Cemetery, Lebanon, Kentucky, Mills Springs
National Cemetery, Nancy, Kentucky, Zachary Taylor National
Cemetery, Louisville, Kentucky; LOUISIANA: Alexandria National
Cemetery, Pineville, Louisiana, Port Hudson National Cemetery,
Zachary, Louisiana; MARYLAND: Annapolis National Cemetery,
Annapolis, Maryland, Baltimore National Cemetery, Baltimore,
Maryland, Loudon Park National Cemetery, Loudon Park, Maryland;
MINNESOTA: Fort Snelling National Cemetery, Minneapolis, Minnesota;
MISSISSIPPI: Biloxi National Cemetery, Biloxi, Mississippi,
Corinth National Cemetery, Corinth, Mississippi, Natchez National
Cemetery, Natchez, Mississippi; MISSOURI: Jefferson Barracks
National Cemetery, St Louis, Missouri, Springfield National
Cemetery, Springfield, Missouri; NEBRASKA: Fort McPherson National
Cemetery, Maxwell, Nebraska; NEW JERSEY: Beverly National Cemetery,
Beverly, New Jersey; NEW MEXICO: Fort Bayard National Cemetery,
Fort Bayard, New Mexico, Sant Fe National Cemetery, Sant Fe,
New Mexico; NEW YORK: Calverton National Cemetery, Calverton,
New York, Long Island National Cemetery, Farmingdale, New York;
NORTH CAROLINA: New Bern National Cemetery, New Bern, North
Carolina, Raleigh National Cemetery, Raleigh, North Carolina,
Salisbury National Cemetery, Salisbury, North Carolina, Wilmington
National Cemetery, Wilmington, North Carolina; OHIO: Dayton
National Cemetery, Dayton, Ohio; OKLAHOMA: Fort Gibson National
Cemetery, Fort Gibson, Oklahoma; OREGON: Eagle Point National
Cemetery, Eagle Point, Oregon, Roseburg National Cemetery,
Roseburg, Oregon; SOUTH CAROLINA: Beaufort National Cemetery,
Beaufort, South Carolina; SOUTH DAKOTA: Black Hills National
Cemetery, Sturgis, South Dakota; TENNESSEE: Chattanooga National
Cemetery, Chattanooga, Tennessee, Knoxville National Cemetery,
Knoxville, Tennessee, Memphis National Cemetery, Memphis, Tennessee,
Nashville National Cemetery, Madison, Tennessee; TEXAS: Fort
Bliss National Cemetery, Fort Bliss, Texas, Houston National
Cemetery, Houston, Texas Fort Sam Houston National Cemetery,
San Antonio, Texas; VIRGINIA: Arlington National Cemetery,
Arlington, Virginia, Alexandria, National Cemetery, Alexandria,
Virginia, Cold Harbor National Cemetery, Mechanicsville, Virginia,
City Point National Cemetery, Hopewell, Virginia, Culpeper
National Cemetery, Culpeper, Virginia, Fort Harrison National
Cemetery, Richmond, Virginia, Glendale National Cemetery, Richmond,
Virginia, Hampton National Cemetery, Hampton, Virginia, Quantico
National Cemetery, Triangle, Virginia, Richmond National Cemetery,
Richmond, Virginia, Seven Pines National Cemetery, Sandston,
Virginia, Staunton National Cemetery, Staunton, Virginia, Winchester
National Cemetery, Winchester, Virginia, Virginia Veterans
Cemetery, Amelia, Virginia; WASHINGTON: Tahoma National Cemetery,
Kent, Washington; WEST VIRGINIA: West Virginia National Cemetery,
Grafton, West Virginia; WISCONSIN: Southeast Wisconsin Veterans
Memorial Cemetery, Union Grove, Wisconsin, Wood National Cemetery,
Milwaukee, Wisconsin. This acquisition is 100 percent set-aside
for small business concerns. Standard Industrial Classification
(SIC) Code 8999 and a size standard of $5 million is applicable.
All responsible small business concerns may submit a quotation.
Requests for a hard copy of the solicitation must be in writing
to Mr. James C. Jackson, Contract Specialist, and accompanied
by a check or money order in the amount of Five Dollars ($5.00)
payable to "U.S. Department of Veterans Affairs." No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mails on or about November 10, 1999.
The solicitation may also be obtained FREE OF CHARGE, on or
about November 10, 1999, at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised they are responsible for
obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-309 SN398747)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 99--CONFERENCE FACILITY/LODGING
SOL DASW01-00-Q-3010
DUE 122199
POC Pat Buchanan, 703/695-6593:buchapa@hqda.army.mil
DESC: The Defense Supply Service-Washington, on behalf of the
United States Air Force Advisory Board Headquarters U.S.A.F/SB,
intends to negotiate on a sole source basis with the Hayes
Conference Center in San Jose, CA for the annual Summer Session.
This notice is for information purposes only. No solicitation
will be issued.
CITE: (W-312 SN398922)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--99--MISCELLANEOUS SERVICES
SOL 040103000063
DUE 112699
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)has a
requirement for Firing Range Cleanings per scope of work, reference
RFQ#BATF2000. Award will be make utilizing the simplified acquisition
procedures under FAR Subpart 13.5. All interested parties must
submit a quote withing 15 days after date of publication of
this notice. Award will be made to the offeror meeting all
specifications, technical capability, low price listed in Scope
of Work on R.F.Q. Awardee must complete a SF-3381, ACH Vendor/Miscellaneous
Payment Form, for payment via Electronic Funds Transfer, (EFT).
Quotes will be acceptable by mail or facsimile machine, (202)927-7311.
Attn..: Donna Wright. Call 202/927-7723 or r-mail dmwright@atfhq.atf.treas.gov
for copy of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=040103000063&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-312 SN399103)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--VISIBLE HUMAN PROJECT IMAGE PROCESSING TOOLS
POC Daniel J. Hartinger, Contract Specialist, 301/496-6546
CNT N01-LM-0-3501
AMT $887274
DTD 101999
TO University of North Carolina Chapel Hill, CB 1350, 440 W.
Franklin Street, Chapel Hill NC 27599-1350
CITE: (W-312 SN398934)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--VISIBLE HUMAN PROJECT IMAGE PROCESSING TOOLS
POC Daniel J. Hartinger, Contract Specialist, 301/496-6546
CNT N01-LM-0-3502
AMT $2,217,850
DTD 110199
TO Trustees of the University of Pennsylvania, 133 South 36th
Street, Philadelphia PA 19104
CITE: (W-312 SN398939)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--VISIBLE HUMAN PROJECT IMAGE PROCESSING TOOLS
POC Daniel J. Hartinger, Contract Specialist, 301/496-6546
CNT N01-LM-0-3503
AMT $672,528
DTD 102099
TO University of Tennessee, Office of Research, 404 Andy Holt
Tower, Knoxville TN 37996-0140
CITE: (W-312 SN398940)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--VISIBLE HUMAN PROJECT IMAGE PROCESSING TOOLS
POC Daniel J. Hartinger, Contract Specialist, 301/496-6546
CNT N01-LM-0-3504
AMT $1,504,500
DTD 101599
TO MathSoft, Inc., 1700 Westlake Avenue N., Suite 500, Seattle
WA 98109-3044
CITE: (W-312 SN398941)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--AWARD OF SOLICITATION N68057-00-Q-2006
POC Mrs. Sheila W. Hall, 757-445-2573
CNT N68057-00-F-1203
AMT $77,714.61
DTD 110299
TO Bell Atlantic Federal Integrated Solutions 1710 H Street NW
9th Floor Washington, D.C. 20006
CITE: (W-312 SN399069)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: F--TREE REMOVAL IN HOUSING AREAS, MARINE CORPS AIR STATION,
CHERRY POINT, NC
POC Marjorie Sadler, Contract Specialist (252) 466-4531
CNT N62470-99-C-6148
AMT $446,515
LINE NA
DTD 092399
TO Richard's Lawn Service, 291 White Oak Dr., Newport, NC 28570
EMAILADD: sadlermb@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-312 SN399017)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0370, F34601-98-R-30052
AMT $1,601,952
DTD 110499
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-310 SN398764)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS INCIDENT TO MODIFICATION OF EA-6B AIRCRAFT
POC Contracting Officer, Louis Ruchser, 516/346-4037
CNT N00019-96-C-0123--A00016
AMT $591,559
LINE 0009AB
DTD 110599
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-312 SN398895)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS JOHN L HALL (FFG 32) TAV (08-24 NOV)
POC Ms. Melinda Bramlett, 228-769-4213
CNT N00024-97-H-8723, 7F24
AMT $79,159.00
LINE 0001
DTD 110599
TO American Industrial Marine, Inc., P.O. Box 6905, Mobile, AL
36660
EMAILADD: BramlettMH@supship.navy.mil
EMAILDESC:
CITE: (W-312 SN398931)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SPQ-9B RADAR SYSTEM
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
CNT N00024-00-G-5222
AMT $0.00
LINE N/A
DTD 101899
TO Northrop Grumman Norden Systems, Inc., 65 Marcus Drive, Melville,
NY 11747
CITE: (W-312 SN399101)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SPQ-9B RADAR SYSTEM
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
CNT N00024-00-G-5222
AMT N/A
LINE N/A
DTD 101899
TO Northrop Grumman Norden Systems, Inc., 65 Marcus Drive, Melville,
NY 11747
CITE: (W-312 SN399106)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SPQ-9B RADAR SYSTEM
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
CNT N00024-00-G-5222
AMT N/A
LINE N/A
DTD 101899
TO Northrop Grumman Norden Systems, Inc., 65 Marcus Drive, Melville,
NY 11747
CITE: (W-312 SN399108)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ER NURSING SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5800
CNT Purchase Order No. 0002011100
AMT $27,648.00
DTD 100199
TO Ms. Karen Vanzura, RN, P.O. Box 194, Grand Canyon, AZ 86023
EMAILADD: ltsosie@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-312 SN398949)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES (ORTHOPEDIC)
POC Priscilla Dunca, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-00-0009
AMT $25,000.00
DTD 110199
TO Durango Orthopedic Associates, P.C., 375 East Park Avenue,
Suite 200, Durango, CO 81301
EMAILADD: pduncan@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-312 SN398979)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Imagery And Mapping Agency, PCC-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: Q--LICENSED HEALTH CONTRACT PHYSICIAN
POC Audrey L. Williams, Contract Specialist, 314-263-4211x110/Phyllis
M. Barr,Contracting Officer
CNT NMA402-00-P-0011
AMT $44,600.00
LINE 0001AA
DTD 110599
TO Philip J. Shanahan MD, No 1 Chilton Lane, Creve Coeur MO 63141
LINKURL: hhtp://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: williamsal@nima.mil
EMAILDESC:
CITE: (W-312 SN399044)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--TARGETS MANAGEMENT OFFICE PROFESSIONAL AND MANAGEMENT
SUPPORT
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-98-C-0251/P00019
AMT $26,655.00
DTD 110599
TO Analytical Services Incorporated, 555 Sparkman Drive, Suite
1420, Huntsville, AL 35816
CITE: (W-312 SN399001)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--FMS ENGINEERING AND TECHNICAL SERVICE SUPPORT FOR
THE SECURITY ASSISTANCE MANAGEMENT DIRECTIVE (SAMD)
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2566;
Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0245/P00034
AMT $434,988.95
DTD 110699
TO Sigmatech Incorporated, 6000 N. Technology Drive, Huntsville,
AL 35805
CITE: (W-312 SN399004)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INTEGRATED MATERIEL MANAGEMENT CENTER (IMMC) LOGISTICAL
SUPPORT SERVICES
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0061/P00009
AMT $120,000.00
DTD 110599
TO LESCO Incorporated, 950 Explorer Blvd. Suite 1B, Huntsville,
AL 35806
CITE: (W-312 SN399007)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT OF THE JAVELIN
PROJECT OFFICE
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0089/P00022
AMT $147,004.00
DTD 010998
TO System Studies & Simulation Incorporated, 3315 Bob Wallace
Avenue, Suite 207, Huntsville, AL 35805
CITE: (W-312 SN399008)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Holly Hubbell (202)685-5826
CNT N00033-00-C-5205
AMT $75,000.00
DTD 102299
TO Maybank Shipping, 205 King Street, Charleston, South Carolina
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
CITE: (W-312 SN398919)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: V--PHYSICAL MOVE SERVICES, CHICAGO, ILLINOIS.
POC Jill Slechter, Contract Specialist (312) 353-4253
CNT GS05P00GAC0018
AMT $183,475.50
DTD 110599
TO Joyce Bros., 1915 janice Ave., Melrose Park, IL. 60160
EMAILADD: jill.slechter@gsa.gov
EMAILDESC:
CITE: (W-312 SN398978)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--MISCELLANEOUS CONSTRUCTION WORK AT THE SALLY PORT
FOR FCC VICTORVILLE, CALIFORNIA
POC Luz M. Pope, Contracting Officer, at (760) 246-1115
CNT JX00c-364
AMT $147,035.00
DTD 110399
TO All Cities Fence, 1552 South Vineyard, Ontario, California
CITE: (W-312 SN399000)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: Y--F/A-18 C/D PRODUCTION LINE TRANSITION SUPPORT
POC Michael S. Logan, Phone (301) 757-7100
CNT P00046, Contract N00019-97-C-0099
AMT $1,650,000
LINE 0036 and 0037
DTD 060999
TO McDonnell Douglas Corporation, P. O. Box 516, St. Louis, MO
63166-0516
EMAILADD: loganms@navair.navy.mil
EMAILDESC:
CITE: (W-312 SN399040)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, HIGH
LEVEL PLAN, BAYOU TREPAGNIER DRAINAGE STRUCTURE, NORTH OF AIRLINE
HIGHWAY, ST. CHARLES PARISH, LOUISIANA
POC Mrs. Dianne Allen, (504) 862-1120
CNT DACW29-00-C-0008
AMT $1,639,683.00
LINE Items 0001 thru 0025
DTD 110599
TO Thigpen Construction Company, Inc., 361 Almedia Road, St.
Rose, Louisiana 70087
CITE: (W-312 SN399077)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DEMOLITION OF THREE BUILDINGS AT U.S. COAST GUARD
ROSEBANK FACILITY, STATEN ISLAND, NY
POC John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-00-C-3WK079
AMT $138,623
DTD 110899
TO Castlton Excavating Inc., 23C Poplar Street, Building #5,
East Rutherford, NJ 07073
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
E-mail
CITE: (W-312 SN398882)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--REPAUPO CREEK FLOODGATE REPAIR, GIBBSTOWN, NEW JERSEY!!
POC Denise DeTitta, Contract Specialist, 215-656-6775!!
CNT DACW61-00-C-0003!!
AMT $164,625.00
DTD 110599
TO Klipper Construction Assocs, Inc, Makefield Executive Qtrs,
301 Oxford Valley Rd, Yardley, PA 19067!!
CITE: (W-312 SN398897)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--ROAD RE-CONSTRUCTION
POC ANN VOGT, PROCUREMENT TECHNICIAN, (406) 657-6200, EXT. 227.
FAX # (406) 657-6222
CNT 43-0355-8-0049
AMT $80,995.02
LINE ALL
DTD 120199
TO missouri river tree farms, inc., p.o. box 538, blackeagel,
montana, 59414
CITE: (W-312 SN398996)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, PCC-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: Z--AWARD OF NMA402-99-C-0013, REPAIR WEST DOCK/LOBBY,
SECTIONS 1A AND 1B,BLDG 36, NATIONAL IMAGERY AND MAPPING AGENCY,
3200 SOUTH SECOND STREET, ST. LOUIS, MO. 63118-3399
POC Phyllis M. Barr, Contracting Officer, (314) 263-4211, Extension
117
CNT NMA402-99-C-0013
AMT $139,250
LINE 1 and 2
DTD 092899
TO Dan Milbourn Consruction, Inc., 2621 Texas, St. Louis, Mo.
63118
EMAILADD: barrp@nima.mil/shepardd@nima.mil
EMAILDESC:
Specialist via e-mail
CITE: (W-312 SN399045)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--INSTALL COMMUNICATION DUCTBANKS, PAFB, FL
POC 2Lt Timothy Butler, Contract Specialist, Phone 407-494-6343,
Fax 407-494-5136, Email timothy.butler@pafb.af.mil - Robert
Moran, Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
CNT F08650-99-C-0051
AMT $493,442.00
DTD 110599
TO Atlantic Electric Company, Inc. P.O. Box 748-C Sheridan Park
Circle Buffton, SC 29910 Phone (843) 815-9111
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-C-0051&LocID=516
LINKDESC:
notice
EMAILADD: timothy.butler@pafb.af.mil
EMAILDESC:
CITE: (D-312 SN399050)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--COVER ASSEMBLY, DRUM.
SOL SP0740-99-Q-D015
CNT N00383-96-G-025G-UZ88
AMT $27,600.00
LINE 0001
DTD 110599
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-311 SN398783)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--CALIBER.50, INBORE T
SOL 99TGP1-92-P-0700
CNT SP0750-00-M-Q141
AMT $40,000.00
LINE 0001
DTD 110599
TO American APEX Corp 537 Bonham Ave Columbus OH 43220
CITE: (I-311 SN398794)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--MOUNT, TUBE
SOL SP0760-99-Q-4183
CNT SP0760-00-M-A801
AMT $27,365.20
LINE 0001 THROUGH 0003
DTD 110599
TO Spectrum Mfg and Sales Inc 1951 Hampshire Rd Columbus OH 43221-4116
CITE: (I-311 SN398802)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--ACTUATING MECHANISM FUZE SETTER
POC Jacque Gee, Contract Specialist (502)364-5404, John Walker,
Contracting Officer (502) 364-5280
CNT N63394-00-C-4001
AMT $70,014.42
LINE 0001 thru 0003
DTD 110899
TO Ralbo, Inc., 850 Deming Way, Sparks, NV 89431
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-312 SN399062)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--SKIN, LEADING EDGE LIP, INLET COWL
SOL SP0470-99-Q-P582
CNT SP0470-00-M-S089
AMT $75,050.00
LINE 0001
DTD 102799
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-311 SN398820)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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, STRUCTURAL
SOL SP0470-99-Q-Q261
CNT SP0470-00-M-T152
AMT $27,200.00
LINE 0001
DTD 110599
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-311 SN398822)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--FIRESEAL ASSEMBLY
SOL SP0470-99-R-2431
CNT SP0470-00-C-5016
AMT $414,800.00
LINE 0001AA THROUGH 0002AC
DTD 110599
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-311 SN398842)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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 ASSEMBLY, FLOOR
SOL SP0470-98-Q-4847
CNT SP0470-00-M-S139
AMT $72,657.00
LINE 0001 THROUGH 0002
DTD 110599
TO MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-311 SN398847)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--SKIN, AIRCRAFT
SOL SP0470-99-Q-P733
CNT SP0470-00-M-S088
AMT $34,200.00
LINE 0001
DTD 110599
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-311 SN398848)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-99-Q-P422
CNT SP0470-00-M-S140
AMT $84,690.00
LINE 0001AA THROUGH 0001AJ
DTD 110599
TO EG and G Inc EG and G Engineered Products 11642 Old Baltimore
Pike Beltsville MD 20705-1294
CITE: (I-311 SN398860)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
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--SLING RESCUE
POC Kisha Emmanuel 256 955-7014 and Howard W. Uptain 256 955-9220
CNT DAAH23-00-P-0026
AMT $34,944.00
DTD 102099
TO Universal Lifting Products,1110 Lockwood Drive,Houston, TX
77020
CITE: (W-309 SN398719)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
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--COUPLING,ENGINE
POC Kisha Emmanuel 256 955-7014 or Howard W. Uptain 256 955-9220
CNT DAAH23-00-C-0022
AMT $123,968.64
DTD 102099
TO Lucas Western,211 Seward Ave.,P O Box 457, Utica, NY
CITE: (W-309 SN398721)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 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--OVERHAUL ELEVATOR CONTROL BOOSTER --1650007849693
CNT F34601-00-M-0063, FD2030-00--40028
AMT $33,120
DTD 110499
TO Derco Repair Services Inc, 8065 W Fairlane Ave, Milwaukee
Wi 53223-3249
CITE: (I-310 SN398762)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--COMPUTER, AIRCRAFT, LOAD BALANCING
SOL SP0470-99-X-AK33
CNT SP0470-00-M-S132
AMT $52,040.80
LINE 0001
DTD 102999
TO Revere Transducers Inc 14192 Franklin Ave Tustin CA 92780
CITE: (I-311 SN398821)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--PISTON, HYDRAULIC FLUID
SOL SP0475-00-Q-T010
CNT SP0475-00-M-U161
AMT $41,722.00
LINE 0001
DTD 110599
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-311 SN398826)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--HOUSING AND SELECTOR SET, DIRECTIONAL CONTROL
SOL SP0475-99-Q-ZC15
CNT SP0700-99-G-0004-TYB5
AMT $34,812.19
LINE 0001
DTD 110599
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-311 SN398827)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--HARDSHELL ASSEMBLY
SOL SP0460-99-Q-BP58
CNT SP0460-00-M-3214
AMT $30,773.28
LINE 0001 THROUGH 0002AB
DTD 110599
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-311 SN398828)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY
SOL SP0475-99-X-W602
CNT F09603-98-G-0003-TYHX
AMT $35,811.36
LINE 0001
DTD 110599
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-311 SN398843)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--SHROUD, ARMREST
SOL SP0460-00-Q-1068
CNT SP0460-00-M-3218
AMT $33,370.00
LINE 0001 THROUGH 0002
DTD 110599
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-311 SN398844)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--CAP, ANTI-SKID DETECTOR.
SOL SP0475-99-Q-VC82
CNT SP0475-00-M-U160
AMT $51,840.00
LINE 0001
DTD 110599
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-311 SN398849)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--HEAD, LINEAR ACTUATING CYLINDER
SOL SP0470-99-Q-GJ05
CNT SP0470-00-M-T128
AMT $44,780.00
LINE 0001
DTD 110599
TO K and K Precision Mfg 2307 Industrial Dr Panama City FL 32405-6039
CITE: (I-311 SN398852)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
SOL SP0460-99-Q-BQ17
CNT SP0460-00-M-3228
AMT $27,111.50
LINE 0001 THROUGH 0002
DTD 110599
TO Coast Helicopter and Aircraft Supply Inc 10855 Interstate
Hwy 35 North P.O.Box 790901 San Antonio TX 78279-0901
CITE: (I-311 SN398854)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--CHARGING ASSEMBLY, OXYGEN
SOL SP0460-00-Q-1097
CNT SP0460-00-M-3211
AMT $77,729.40
LINE 0001
DTD 110599
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-311 SN398859)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BRAKE CARRIER ASSEMBLY, AIRCRAFT
SOL 99TEN5-02-P-0700
CNT SP0740-00-M-GX13
AMT $68,971.50
LINE 0001 THROUGH 0002
DTD 110599
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-311 SN398792)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--FRAME, ARRESTING GEAR
SOL SP0490-99-Q-XA16
CNT SP0490-00-M-R142
AMT $47,850.00
LINE 0001 THROUGH 0002
DTD 110599
TO SRM Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-311 SN398824)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LINK, DECK CLEAT
SOL SP0490-99-Q-N377
CNT SP0490-00-M-R136
AMT $42,834.00
LINE 0001
DTD 110599
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-311 SN398845)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TESTER, TORQUE WRENCH, NSN 66335-01-327-4461, P/N
TCF2000-0-02--RE:F41608-99-Q-20612
POC Mr Jesse L. Christy, 210-925-4801
CNT F41608-00-M-0016
AMT $41,995.00
LINE 0001
DTD 102699
TO Consolidated Devices, Inc 19220 E. San Jose Ave City of Industry
CA 91748-000
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-312 SN398997)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--SPIDER ASSEMBLY, BRAKE. LEFT SIDE, REAR-REAR
SOL SP0750-99-Q-7617
CNT SP0750-00-W-7000
AMT $27,434.88
LINE 0001
DTD 110599
TO CBT Corporation 1200 South Powell road independence, Mo 64050
CITE: (I-311 SN398801)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--COVER ASSEMBLY, ANTI ICE
SOL SP0480-99-Q-QF22
CNT SP0480-00-M-9058
AMT $45,864.00
LINE 0001 THROUGH 0002
DTD 110599
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-311 SN398837)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, COMPRESSOR INLET VARIABLE VANE CYLINDER
SOL SP0480-99-Q-Y492
CNT SP0480-00-M-8099
AMT $54,467.15
LINE 0001 THROUGH 0002
DTD 110599
TO Florida Eagle Industries Inc 4000 NE 10th Way Pompano Beach
FL 33064-5199
CITE: (I-311 SN398851)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 28--J52 ENGINE KITS
POC Contact C. Cullison, Contract Specialist (301)757-8977/J.E.
Woehrer, AIR-2.4 Contracting Officer (301)757-8961
CNT N00019-99-R-1608
AMT $41,685.09
LINE CLIN 0001 and CLIN 0002
DTD 092099
TO COLTECT Industries Chandler Evan Control Systems Division,
1 Chart Oak Blvd., P.O. Box 330651, West Hartford, CT 06133-0651
(805)523-2274
EMAILADD: CullisonCM@navair.navy.mil
EMAILDESC:
CITE: (W-312 SN399011)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID, PRESSURE.
SOL SP0750-99-Q-7589
CNT SP0750-00-M-J076
AMT $85,812.16
LINE 0001 THROUGH 0004
DTD 110599
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-311 SN398791)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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 METERING
SOL SP0750-99-Q-8439
CNT SP0750-00-M-6033
AMT $73,980.00
LINE 0001 THROUGH 0002
DTD 110599
TO Savage Associates Inc 752 RT 518 Skillman NJ 08558
CITE: (I-311 SN398796)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--SHAFT AND ROTOR ASSEMBLY, FUEL SYSTEM
SOL SP0480-99-Q-7646
CNT SP0480-00-M-9044
AMT $98,729.40
LINE 0001
DTD 110599
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-311 SN398855)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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, BEVEL.
CNT SP0740-00-C-4540
AMT $136,360.00
LINE 0001 THROUGH 0003
DTD 110599
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-311 SN398797)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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 99TFW4-92-P-0700
CNT SP0740-00-M-MY55
AMT $26,456.15
LINE 0001
DTD 110599
TO Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107
CITE: (I-311 SN398799)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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.
SOL SP0760-99-Q-0909
CNT SP0760-00-M-P929
AMT $39,291.00
LINE 0001
DTD 110599
TO Rowland Co the 4900 N 20th St P.O.Box 12278 Philadelphia PA
19144-0378
CITE: (I-311 SN398807)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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. EXCEPTION DATA AS FOLLOWS:
CNT SP0740-00-M-PF14
AMT $33,880.00
LINE 0001 THROUGH 0004
DTD 110599
TO P S Machine Co 1505 John Fitch Blvd South Windsor CT 06074-1016
CITE: (I-311 SN398809)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR (BEARING AND GEAR ASSY).
SOL SP0740-99-Q-D121
CNT SP0740-00-M-9113
AMT $43,362.00
LINE 0001
DTD 110599
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-311 SN398812)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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 (SUPPORT).
SOL SP0700-99-Q-0406
CNT SP0700-00-M-A067
AMT $41,250.00
LINE 0001
DTD 110599
TO Mackenzie Aircraft Parts Inc 2505 Commerce Way Vista CA 92083-8420
CITE: (I-311 SN398817)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V, MATCH SET 2
SOL SP0560-99-Q-P378
CNT SP0560-00-M-1934
AMT $41,554.60
LINE 0001
DTD 110599
TO Milnucorp Inc 3220-A Industrial Way Snellville GA 30039
CITE: (I-311 SN398871)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--HOUSING, BEARING UNIT
SOL SP0441-99-Q-UH61
CNT SP0441-00-M-L280
AMT $42,178.50
LINE 0002
DTD 110599
TO Alfa Laval Separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-311 SN398829)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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, PLAIN, SELF-
SOL SP0441-99-Q-LV17
CNT SP0441-00-M-J310
AMT $42,570.00
LINE 0001 THROUGH 0002
DTD 110599
TO Smith Acquisition Co DBA Southwest Products Co 2240 Buena
Vista St Baldwin Park CA 91706
CITE: (I-311 SN398831)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-2516
CNT SP0441-00-C-5076
AMT $103,115.00
LINE 0001
DTD 110599
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-311 SN398834)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-99-Q-LV38
CNT SP0441-00-M-J328
AMT $28,120.00
LINE 0001
DTD 110599
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-311 SN398857)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-99-Q-N812
CNT SP0490-00-M-R146
AMT $45,837.00
LINE 0001
DTD 110599
TO Weissenfels USA Inc 45 Highpoint Ave Portsmouth RI 02871
CITE: (I-311 SN398823)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--VALVE ASSEMBLY, RELIEF AND BLEED.
SOL 99TBU1-72-P-0700
CNT SP0740-00-M-0163
AMT $44,217.42
LINE 0001AA THROUGH 0001AC
DTD 110599
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-311 SN398789)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--PACKING, WITH RETAINER
SOL SP0750-00-Q-8841
CNT SP0750-00-M-0054
AMT $75,396.96
LINE 0001 THROUGH 0004
DTD 110599
TO Beta Engineering Inc 602 E. South Street box 80 Arlington,
TX 76010-1234
CITE: (I-311 SN398800)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--BOWL, INLET FILTER
SOL SP0740-99-R-3344
CNT SP0740-00-C-4042
AMT $61,837.60
LINE 0001 THROUGH 0002
DTD 110599
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-311 SN398811)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--REPAIR KIT, COMPRESSOR.
SOL SP0740-00-Q-D544
CNT SP0740-00-M-0154
AMT $38,284.00
LINE 0001 THROUGH 0002
DTD 110599
TO Howden Fluid Systems Inc 72 Santa Felicia Dr Goleta CA 93117-2893
CITE: (I-311 SN398813)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--CORE ASSEMBLY, FLUID COOLER
SOL 99TGP6-22-P-0700
CNT SP0760-00-M-A804
AMT $25,109.13
LINE 0001
DTD 110599
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-311 SN398795)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--COOLER.
SOL SP0760-99-Q-0908
CNT SP0700-99-G-0005-0211
AMT $27,225.00
LINE 0001
DTD 110599
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-311 SN398815)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, SPACE. 45,000 BTU, FLOOR SURFACE, FREE
CNT SP0560-00-C-0005
AMT $796,800.00
LINE 0001 THROUGH 0003
DTD 110699
TO Hunter Mfg. Co. 30525 Aurora Rd. Solon OH 44139-2795
CITE: (I-311 SN398863)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL.
SOL SP0740-99-Q-8688
CNT F34601-97-G-0002-UZ50
AMT $157,037.62
LINE 0001 THROUGH 0002
DTD 110599
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-311 SN398782)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, METALLIC, ALUM-ALLOY (5086), 1-1/2 IN.
SOL SP0740-00-Q-D345
CNT SP0740-00-M-3168
AMT $26,815.23
LINE 0001 THROUGH 0002
DTD 110599
TO Production Supply Co of Washington Inc 8657 S 190TH Kent WA
98031
CITE: (I-311 SN398788)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT.
SOL SP0760-99-Q-1209
CNT SP0760-00-M-A797
AMT $51,000.00
LINE 0001
DTD 110599
TO Hayward Industrial Products Inc 900 Fairmount Ave Elizabeth
NJ 07207
CITE: (I-311 SN398790)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-99-Q-A006
CNT SP0740-00-M-KL47
AMT $31,878.40
LINE 0001
DTD 110599
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-311 SN398793)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MALE HALF,
CNT SP0740-00-M-0141
AMT $31,360.00
LINE 0001 THROUGH 0002
DTD 110599
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-311 SN398806)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CAP, TUBE. STEEL MAT'L. 1 IN. TUBE O.D., 3000
SOL SP0740-99-Q-C694
CNT SP0740-00-M-GX04
AMT $31,173.75
LINE 0001 THROUGH 0002
DTD 110599
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-311 SN398816)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--DISK,VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400CFA04, Sol Nr N00104-99-R-FK14, NIIN 013690689
AMT $48,919
LINE 0001
DTD 110399
TO Electric Boat Corp , Groton ,CT 06340-4989
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN398748)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--REGULATOR ASSEMBLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PCA85, Sol Nr N00104-99-Q-CD33, NIIN 011209625
AMT $36,923
LINE 0001
DTD 111599
TO Air Dry Company Of America Llc , Paso Robels ,CA 93446-000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-309 SN398749)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 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--VALVE, CHECK --4820011717103JF
CNT F34601-97-G-00020371, FD2030-99--49458
AMT $63,818
DTD 110399
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-310 SN398763)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0740-00-Q-D416
CNT SP0700-99-G-0010-0192
AMT $32,282.75
LINE 0001
DTD 110599
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-311 SN398784)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE
SOL SP0740-99-Q-C455
CNT SP0700-99-G-0010-0193
AMT $30,615.12
LINE 0001AA THROUGH 0001AC
DTD 110599
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-311 SN398785)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE SEAL
SOL SP0740-99-Q-C530
CNT SP0700-99-G-0010-0194
AMT $41,521.60
LINE 0001
DTD 110599
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-311 SN398786)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL 99TS63-62-P-0700
CNT SP0700-99-G-0010-0195
AMT $34,482.72
LINE 0001
DTD 110599
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-311 SN398787)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
CNT SP0740-00-M-GW98
AMT $39,662.00
LINE 0001
DTD 110599
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-311 SN398798)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0760-99-Q-1266
CNT SP0760-00-M-G272
AMT $45,475.00
LINE 0001
DTD 110599
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-311 SN398805)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 1/8 INCH THREADED INTERNAL PIPE
SOL 00T455-12-P-0700
CNT SP0740-00-M-MY59
AMT $33,191.70
LINE 0001AA THROUGH 0002
DTD 110599
TO Area Diesel Service Inc North on University St box 115 Carlinville
IL 62626-0015
CITE: (I-311 SN398808)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING, VALVE, SPECIAL.
SOL SP0740-99-R-3349
CNT F09603-96-G-0009-UM9L
AMT $59,917.05
LINE 0001
DTD 110599
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-311 SN398810)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PLUG, VALVE.
SOL SP0760-99-Q-0377
CNT SP0760-00-M-1985
AMT $45,720.00
LINE 0001
DTD 110599
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-311 SN398814)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
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 ASSEMBLY
POC For Information Only: Point of Contact: Kathi L. Prifogle
(614)692-1173
CNT SP075000D7736
AMT $56,632.70
DTD 110499
TO Drive Line, Inc. 5290 Hiatus Road, Sunrise, Fl. 33351
CITE: (W-312 SN399048)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-99-Q-Q340
CNT SP0560-00-M-2760
AMT $25,975.00
LINE 0001
DTD 110699
TO Seyer Industries Inc 66 Patmos Ct P.O.Box 100 Saint Peters
Mo 63376
CITE: (I-311 SN398864)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
CNT SP0540-00-W-0254
AMT $99,318.15
LINE 0001AA THROUGH 0001AC
DTD 110599
TO E G and G Engineered Products DBA E G and G Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-311 SN398865)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL 99TK42-62-P-0500
CNT SP0540-99-M-LQ24
AMT $26,052.65
LINE 0001
DTD 110599
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-311 SN398866)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL SP0540-99-Q-Y817
CNT SP0540-00-M-3289
AMT $34,200.00
LINE 0001 THROUGH 0002
DTD 110599
TO Engineering Materials Co Inc 2055 W cowles St Long Beach CA
90813-1019
CITE: (I-311 SN398867)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STAY, FOLDING
SOL SP0560-99-Q-N694
CNT SP0560-00-M-2583
AMT $65,394.00
LINE 0001
DTD 110599
TO Norco Inc 139 Ethan Allen Hwy Ridgefield CT 06877
CITE: (I-311 SN398869)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMP
SOL SP0560-99-Q-N302
CNT SP0560-99-M-DN90
AMT $29,956.00
LINE 0001
DTD 110599
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-311 SN398873)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BASE PAD ASSEMBLY
SOL SP0560-00-Q-0117
CNT SP0560-00-M-2754
AMT $39,560.30
LINE 0001
DTD 110599
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-311 SN398872)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-00-M-2888
AMT $59,535.00
LINE 0001 THROUGH 0002
DTD 110599
TO Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA
70606-4790
CITE: (I-311 SN398861)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLEBOARD
POC Rhonda Robinson, Contract Specialist (202) 305-7333
CNT 1PI-C-4312-00
AMT $234,132.50
LINE 1-8,14-22 and 36
DTD 110599
TO Taylor-Ramsey Corp., P.O. Box 11888
CITE: (W-312 SN398899)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLEBOARD
POC Rhonda Robinson, Contract Specialist (202) 305-7333
CNT 1PI-C-4314-00
AMT $75,291.
LINE 9-13
DTD 110599
TO O'Shea Lumber Company, 11425 Susquehanna Trail, Glen Rock,
PA 17327
CITE: (W-312 SN398901)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLEBOARD
POC Rhonda Robinson, Contract Specialist (202) 305-7333
CNT 1PI-C-4315-00
AMT $27,665.
LINE 23-29
DTD 110599
TO O'Shea Lumber Company, 11425 Susquehanna Trail, Glen Rock,
PA 17327
CITE: (W-312 SN398903)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLEBOARD
POC Rhonda Robinson, Contract Specialist (202) 305-7333
CNT 1PI-C-4318-00
AMT $50,800.
LINE 30 & 31
DTD 110599
TO Lewis Lumber Products, Inc., P.O. Box 356, 30 South Main St.,
Picture Rocks, PA 17762
CITE: (W-312 SN398904)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLEBOARD
POC Rhonda Robinson, Contract Specialist (202) 305-7333
CNT 1PI-C-4326-00
AMT $109,940.
LINE 32-35
DTD 110599
TO Lewis Lumber Products, Inc., P.O. Box 356, 30 South Main St.,
Picture Rocks, PA 17762
CITE: (W-312 SN398906)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 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--BACKPLANE ASSEMBLY
SOL SP0960-99-X-E668
CNT SP0960-00-M-0630
AMT $28,644.00
LINE 0001
DTD 110599
TO Eaton Corp Navy Controls Div 21 South St Danbury CT 06810-8147
CITE: (I-310 SN398767)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 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-4228
CNT SP0920-00-M-0500
AMT $26,400.50
LINE 0001 THROUGH 0002
DTD 110599
TO Airtechnics Inc 230 Ida St Wichita KS 67211-1506
CITE: (I-310 SN398768)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 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-2527
CNT SP0930-00-M-G576
AMT $41,359.98
LINE 0001 THROUGH 0003
DTD 110599
TO J N Corp 12 W Frederick St P.O.Box 671 Walkersville MD 21793
CITE: (I-310 SN398770)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 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, TOGGLE
CNT SP0930-00-M-0464
AMT $28,306.00
LINE 0001
DTD 110599
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-310 SN398771)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-99-X-F378
CNT F42600-98-G-0002-UB77
AMT $75,150.00
LINE 0001AA THROUGH 0001AD
DTD 110599
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-310 SN398772)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 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--ELECTRON TUBE
SOL 99TQ54-42-P-0900
CNT N00383-98-G-006J-UB44
AMT $30,447.00
LINE 0001
DTD 110599
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-310 SN398773)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 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, ASSEMBLY
SOL SP0930-99-Q-1314
CNT SP0930-00-M-G746
AMT $26,860.21
LINE 0001 THROUGH 7001
DTD 110599
TO Byrne Harnessed Electronics Inc 16726 150TH Ave Spring Lake
MI 49456
CITE: (I-310 SN398774)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 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--SUPPORT, ANTENNA
SOL SP0920-99-Q-A424
CNT SP0920-00-M-0411
AMT $35,000.00
LINE 0001
DTD 110599
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-310 SN398775)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-99-Q-3733
CNT SP0920-99-M-7050
AMT $35,656.00
LINE 0001
DTD 110599
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-310 SN398776)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-99-Q-A254
CNT SP0960-00-M-0601
AMT $35,579.17
LINE 0001
DTD 110599
TO Telephonics Corp Communications Systems Div 815 Broad Hollow
Rd Farmingdale NY 11735
CITE: (I-310 SN398777)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 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--RADOME
SOL 99TH15-52-P-0900
CNT SP0920-00-M-0409
AMT $35,276.22
LINE 0001 THROUGH 0002
DTD 110599
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-310 SN398778)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 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--LOUDSPEAKER, CRYSTAL
SOL SP0920-99-Q-A346
CNT SP0920-00-C-0204
AMT $326,000.00
LINE 0001 THROUGH 0002
DTD 110599
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-310 SN398779)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 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--ANTENNA
SOL SP0920-99-Q-4304
CNT SP0920-00-M-0330
AMT $32,109.00
LINE 0001 THROUGH 0002
DTD 110599
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-310 SN398780)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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, THERMOSTATIC
CNT SP0930-00-C-0304
AMT $295,988.58
LINE 0001 THROUGH 0006
DTD 110599
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-311 SN398781)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-99-R-1242
CNT SP0451-00-C-0012
AMT $99,205.89
LINE 0001
DTD 110699
TO Aeroflite Enterprises Inc 261 Gemini Ave Brea CA 92821
CITE: (I-311 SN398830)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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 99TD95-62-P-0400
CNT SP0430-00-M-H218
AMT $32,450.00
LINE 0001
DTD 110599
TO Coast Air Inc 11134 Sepulveda Blvd Mission Hills CA 91345-1114
CITE: (I-311 SN398838)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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, BRANCHED
SOL SP0451-99-Q-4593
CNT SP0451-00-M-6141
AMT $78,981.66
LINE 0001 THROUGH 0003AC
DTD 110599
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-311 SN398853)
[Commerce Business Daily: Posted in CBDNet on November 6, 1999]
[Printed Issue Date: November 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, TELEPHONE
SOL 00T096-92-P-0900
CNT SP0930-00-M-G763
AMT $56,545.22
LINE 0001 THROUGH 0002
DTD 110599
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-310 SN398769)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--PANEL, POWER DISTRIB
SOL SP0430-99-Q-B871
CNT SP0430-00-M-F070
AMT $81,400.00
LINE 0001
DTD 102999
TO Kay-Ray Sensall Inc Div of Rosemount Inc 1400 Business Center
Dr MT Prospect IL 60056
CITE: (I-311 SN398819)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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-R-1161
CNT SP0430-00-C-5079
AMT $228,300.00
LINE 0001AA THROUGH 0001AC
DTD 110599
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-311 SN398825)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX
SOL SP0430-00-X-G045
CNT SP0430-00-M-G189
AMT $26,799.96
LINE 0001
DTD 110699
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-311 SN398832)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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, CONTROL
SOL SP0430-99-Q-B773
CNT SP0430-00-M-F057
AMT $27,500.00
LINE 0001 THROUGH 0002
DTD 110599
TO QMC technologies Inc Tachtronic Instruments Div 1815 N Spring
St New Ulm MN 56073-0637
CITE: (I-311 SN398835)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--RECTIFIER, METALLIC
SOL SP0430-99-Q-C828
CNT SP0430-00-M-G177
AMT $28,365.00
LINE 0001
DTD 110599
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-311 SN398836)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--ARMATURE, MOTOR
SOL SP0430-99-Q-B622
CNT SP0430-00-M-F092
AMT $99,119.40
LINE 0001AA THROUGH 0001AC
DTD 110599
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-311 SN398839)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--CASE, BATTERY ASSEMBLY, CY-7875/PRC-104
SOL SP0430-99-R-0545
CNT SP0430-00-C-5101
AMT $248,502.00
LINE 0002
DTD 110599
TO Mathews Associates Inc. 645 Hickman Circle Sanford, FL. 32771
CITE: (I-311 SN398840)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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-2590
CNT SP0451-00-C-5100
AMT $212,613.00
LINE 0001 THROUGH 0002
DTD 110599
TO Witter MFG Inc 1330 Post and Paddock Rd Suite 300 Grand Prairie
TX 75050
CITE: (I-311 SN398846)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL 99TJ28-42-P-0500
CNT SP0560-00-M-2732
AMT $62,328.75
LINE 0001 THROUGH 0003
DTD 110699
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-311 SN398862)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT AIRCRAFT
SOL SP0560-99-Q-Q638
CNT SP0560-00-M-2495
AMT $54,751.50
LINE 0001
DTD 110599
TO Luminator Holding LLC A Mark IV Industries Co 1200 E Plano
Pky Suite 300 P.O.Box 940030 Plano TX 75094-0030
CITE: (I-311 SN398868)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL SP0560-99-Q-Q459
CNT SP0560-00-M-2552
AMT $97,360.00
LINE 0001AA THROUGH 0001AD
DTD 110599
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-311 SN398870)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-00-Q-0208
CNT SP0560-00-M-2614
AMT $80,625.00
LINE 0001
DTD 110599
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-311 SN398875)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--CATHETERS (EXLUDING URINARY CATHETERS)
POC Sharon A. Mosher (708) 786-5188 TDD only or use e-mail
CNT V797P-4002a
AMT Est. Amt. $125,000.00
LINE n/a
DTD 010120
TO Possis Medical Inc., 9055 Evergreen Blvd., NW, Minneapolis,
MN 55433-8003
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-312 SN398892)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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--I B -- PHARMACEUTICALS
POC Sandra Perkins, Contracting Officer, (708) 786-4958
CNT V797P-5405X
AMT $75,000
DTD 111599
TO Sangstat Medical Corp., 6300 Dunbarton Circle, Fremont, CA
94555
EMAILADD: Sandra.Perkins@med.va.gov
EMAILDESC:
CITE: (W-312 SN398999)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--PROBE, ANGLE OF ATTACK
SOL SP0440-99-R-0272
CNT SP0440-00-C-0028
AMT $86,199.00
LINE 0002AA THROUGH 0002AC
DTD 110599
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-311 SN398833)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--SENSOR ASSEMBLY
SOL SP0440-98-R-1460
CNT SP0440-00-C-5068
AMT $229,900.00
LINE 0001
DTD 110599
TO Sierra Monitor Corp 1991 Tarob Ct Milpitas CA 95035
CITE: (I-311 SN398841)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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, PRESSUR
SOL SP0440-99-X-V317
CNT SP0440-00-M-P189
AMT $57,000.00
LINE 0001
DTD 110599
TO Paine corp 2401 S Bayview St Seattle WA 98144-5340
CITE: (I-311 SN398850)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 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--CASE ASSEMBLY
SOL SP0440-99-Q-Z233
CNT SP0440-00-M-N212
AMT $33,212.00
LINE 0001AA THROUGH 0004AB
DTD 110699
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-311 SN398858)
[Commerce Business Daily: Posted in CBDNet on November 7, 1999]
[Printed Issue Date: November 10, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTIFREEZE
SOL SP0450-99-R-3101
CNT SP0450-00-C-5114
AMT $402,600.00
LINE 0001
DTD 110599
TO Mid-Atlantic chemical Co 106 defense Hwy Annapolis MD 21401
CITE: (I-311 SN398856)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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-00-DJH-0009
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T00BNM7013
AMT $26229
DTD 110599
TO Empire Technologies, Inc., 3 Industrial Ct., Freehold, NJ
07728
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM7013&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-312 SN399116)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH NATIONAL RESEARCH COUNCIL-INSTITUTE FOR MARINE BIOSCIENCES.
DESC: Notice of intent to negotiate a sole source contract with
the National Research Council-Institute for Marine Biosciences
for the Northwest Fisheries Science Center (NWFSC). Purpose
of contract is to process high performance liquid chromatography
(HPLC) samples for paralytic shellfish toxins. Dr. Bricelj
at the NRC is a leading authority internationally recognized
in the area of phytoplankton-bivalve interactions. Dr. Bricelj
has worked over ten years in this area and has recently completed
a comprehensive review on the transfer and fate of toxins
in bivalves. Dr. Bricelj only known investigator in this area
of specialty in the international arena who is able to work
on this collaborative project. Dr. Bricelj at the NRC was
identified as a subcontractor to function under the research
proposal "ECOHAB "Mechanisms and Control of Toxin Accumulation
in Shellfish." No public solicitation will be issued, requests
for solicitation will not be honored. Questions concerning
this notice may be directed to Randall Brown at (206) 526-6226
or fax (206) 527-5848.
CITE: (W-309 SN398732)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTNT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH RESEARCH VESSELS BALLENA AND XANTU.
DESC: Notice of intent to negotiate a sole source contract
for the Channel Islands National Marine Sanctuary (CINMS).
Purpose of contract is to maintain, operate, and outfit the
research vessels BALLENA and XANTU. The vessels support a
wide variety of research programs including a continuing project
with UCSB. Period of proposed contract will be for on eyear,
with potential for two (2) option years. Proposed contractor
will maintain the research vessels BALLENA and XANTU in accordance
with established procedures and NOAA safety programs. Contractor
will install, maintain, and operate scientific instrument in
accordance with established procedure. Work roughly comparable
to a NOAA Corps officer if Federally-employed. Sources responding
to this notice must possess minimum bachelor's degree and
qualifications and experience in maintaining and operating
platforms onboard NOAA reserach vessels. Submit qualifications
and experience with request for solicitation, simple requests
for the solicitation will not be honored. Submit in writing
to Randall Brown at fax (206) 527-5848. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-309 SN398736)
[Commerce Business Daily: Posted in CBDNet on November 5, 1999]
[Printed Issue Date: November 10, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--SOFTWARE DEVELOPMENT AND ANALYSIS
DESC: The General Services Administration intends to issue a
sole source contract to Science Applications International
Corporation (SAIC) under the authority of FAR 6.302-1 through
solicitation 9T9G922A. The solicitation document and incorporated
provisions and clauses are those in effect throught Federal
Acquisition Circular (FAC) 97-14. Only one responsible source
and no other supplies or services will satisfy agency requirments.
A justification for Other than Full and Open Competition has
been prepared in support of this acquisition. The objective
of this task is to provide management, technical and analytic
support in the design, planning, execution, analysis, and reporting
of T&E for the Personnel Recovery Mission Software (PRMS) Advanced
Concept Technology Demonstration (ACTD). The PRMS ACTD will
design, develop, and demonstrate a software application that
provides automated information management to the Personnel
Recovery (PR) mission area. The proposed contract action is
for 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. All responses
received by 3:00 p.m., PST, 11/10/99 will be considered by
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 510.637-3869.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=9T9G922A&LocID=52
LINKDESC:
notice
EMAILADD: chris.matthews@gsa.gov
EMAILDESC:
CITE: (D-309 SN398743)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of Strategic Industries and Economic Security,
Bureau of Export Administration, U.S. Department of Commerce,
Room 3876, Washington, DC 20230
SUBJECT: FRANCE-U.S. DEFENSE INDUSTRY BUSINESS FORUM
DESC: EXPAND SALES IN EUROPE BY PARTNERING WITH FRENCH DEFENSE/AEROSPACE
FIRMS France-United States Defense Industry Business Forum
December 6-8, 1999 in Toulouse, France SPONSORED BY THE U.S.
DEPARTMENT OF DEFENSE (DOD), THE FRENCH ARMAMENTS ACQUISTION
AGENCY (DGA), AND THE U.S. DEPARTMENT OF COMMERCE The defense
and aerospace business is going global. U.S. defense procurement
will be increasingly integrated with that of NATO. In order
to compete and grow, your company needs to form alliances and
partnerships with key firms in Europe. To help you company,
the U.S. Department of Defense, in cooperation with the French
Armaments Acquisition Agency, and the U.S. Department of Commerce
is holding a three-day, partnering forum December 6-8, 1999
in Toulouse, France. On hand will be senior level U.S. and
French defense officials to explain how to do business in the
new international partnering environment. Speakers include
Dr. Jacques Gansler, Deputy Under Secretary of Defense for
Acquistion and Technology, and the head of the French Defense
Acquisition Agency, Mr. Jean-Yves Helmer. Equally important,
the program includes face-to-face meetings between French firms
and U.S. companies seeking to expand sales in Europe and the
rest of the world. Hear directly from the DOD and DGA decision-makers
about opportunities in both countries created by defense procurement
reform. Move forward in forming partnerships and alliances
through pre-arranged, one-on-one meetings with French Systems
Providers and Suppliers. Learn about upcoming R&D contracts
and Service-specific programs. Better understand the respective
business environments through hands-on case studies and discussions
with representatives of the industrial, financial, and political
establishments. Don't miss this opportunity to leverage the
assembled resources, and enhance your international position.
A team of marketing, negotiation, and intellectual property
experts from Foresight Science and Technology, a firm specializing
in technology partnerships, will accompany the U.S. delegation
to support your company. For more information, please contact
the head of our facilitation team, David Speser of Foresight,
at 561-791-0720 or david@seeport.com. In addition, you can
gain important information from the following websites: www.lesechos.fr/conferences/defense.htm
or www.amb-usa.fr/usodc/home.htm.
LINKURL: http://www.lesechos.fr/conferences/defense.htm or http://www.amb-usa.fr/usodc/home.htm
LINKDESC:
Forum:
EMAILADD: david@seeport.com
EMAILDESC:
CITE: (W-312 SN398884)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D - REQUIREMENTS ANALYSIS, DESIGN, DEVELOPMENT, AND
INTEGRATION OF MAGTF C4I SOFTWARE BASELINE (MSBL)
DESC: Market Research The Marine Corps Systems Command (MARCORSYSCOM)
is conducting MARKET RESEARCH to collect information for a
Military C4ISR Application Software Developer and Integrator
in support of the Program Manager Information Systems (PMIS).
These services will be in direct support of the Marine Air
Ground Task Force (MAGTF) C4I Software Baseline (MSBL). A strong
demonstration of corporate knowledge of Information Systems
Management, Tactical Communication and Data Networking are
foreseen critical in meeting the success of this effort. Mission
Application efforts include the Common Operational/Tactical
Picture (COP/CTP) and the functional areas of Fires, Command
& Control, Logistics, Intelligence, Maneuver and Force Protection.
Key elements in support of this effort will involve engineering
assessments, application software development, test and evaluation,
logistics support, security certification, configuration management,
migration of existing software applications to common baselines
via the Joint Tactical Architecture (JTA) and Defense Information
Infrastructure (DII) Common Operating Environment and support
development of DOD 5000 documentation. Performance requirements
will include access from Secret Genser to SCI information;
facilities must have access to NIPRNET, SIPRNET, and JWICS,
and personnel shall posses the appropriate clearance. Government
site workspaces will not be available; all work will be at
the contractor site. Industry firms capable of accomplishing
the required services, in whole, are invited to submit an affirmative
response to this notice. Firms should include literature, brochures,
and capability summaries directly addressing their ability
to meet the aforementioned needs. Interested firms are requested
to respond NLT 30 November 1999, stating their business size,
previous experience with similar efforts, and identifying a
corporate point of contact. Interested sources should respond
to: (U. S. Mail address) COMMANDER, ATTN: CTQ2KR, MARINE CORPS
SYSTEMS COMMAND, 2033 BARNETT AVENUE SUITE 315, QUANTICO, VA
22134-5010 OR (express/overnight deliveries) COMMANDER, ATTN:
K. RINALDO, MARCORSYSCOM, 3041A MCCAWLY AVENUE, 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 AND IS NOT TO BE CONSTRUED AS A
COMMITMENT BY THE GOVERNMENT TO PROCURE ANY ITEMS/SERVICES,
NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED.
NO SOLICITATION DOCUMENT EXISTS.
LINKURL: http://www.marcorsyscom.usmc.mil
LINKDESC:
EMAILADD: rinaldoka@mcsc.usmc.mil
EMAILDESC:
CITE: (W-312 SN398898)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: SPECIAL NOTICES
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D-REQUEST FOR INFORMATION, GLOBAL AIR TRAFFIC MANAGEMENT
(GATM), DATA LINK SERVICES
DESC: THIS IS A REQUEST FOR INFORMATION (RFI) AND NOT A REQUEST
FOR PROPOSAL (RFP). The Global Air Traffic Operations/Mobility
Command and Control (GATO/MC2) Systems Program Office (SPO)
has the mission of supporting the acquisition of Communications,
Navigation, Surveillance/Air Traffic Management (CNS/ATM) avionics
for the U.S. Air Force (USAF) fleet, allowing unrestricted
access of military aircraft to worldwide airspace. The intent
of this RFI is to obtain market information and determine capabilities
of commercial data link service options to support USAF aircraft,
which are currently being equipped with commercial data link
functionality. Approximately 1,765 aircraft could be equipped
with High Frequency (HF), Satellite (SATCOM), and Very High
Frequency (VHF) Data Link (VDL), intended to support Air Traffic
Services (ATS) and Airline Operational Control (AOL) starting
in 2001. FAR 52.215-3, Request for Information or Solicitation
For Planning Purposes (OCT 1997) applies to this RFI. 52.215-3(c)
Add the following: Information will be used to assist in planning
and development of acquisition strategy by the GATO/MC2 SPO
and DITCO/DTS22 for eventual procurement of these services.
[1] Services: The initial service required will be Aero-I
SATCOM (possibly data link and voice) and HF data link in support
of Aircraft Communications Addressing & Reporting System (ACARS)
based Future Air Navigation System (FANS) 1 operations and
limited Airline Operation Control (AOC). Support for Aeronautical
Radio, Inc. (ARINC) Specification 622 must be included. It
is probable some aircraft will require VDL Mode 2 service or
Aero-H service in the future. Describe types of service offerings
available or planned that would be most beneficial to the USAF
needs. [2] ATS Approval: Initial GATM equipage is intended
for use in ATS operations (e.g. Controller-Pilot Data Link
Communication (CPDLC) and Automatic Dependent Surveillance
(ADS)), all services offered must be approved for use in ATS
operations. Discuss status of ATS approval for Aero-I SATCOM
and HF data link. Include samples of Federal Aviation Administration
(FAA)/Civil Aviation Authorities (CAA) approval documentation
if available. [3] Coverage Area: The USAF requires maximum
coverage of all data link services. Include current and planned
coverage maps for each service offering, including dates for
planned availability for each region. [4] Performance Objectives-discuss
any concerns or issues associated with the following performance
objectives: (a) end-to-end round trip time for uplinks equal
to 2 minutes for 95% of messages and 6 minutes for 99% of messages;
(b) end-to-end one way time for downlinks equal to 1 minute
for 95% of messages and 3 minutes for 99% of messages; (c)
undelivered messages must be less than 1%; (d) availability
equal to 99.9%; and (e) integrity equal to 10-6. [5] Data link
Service Provider (DSP) Inter-networking: The USAF will initially
be using GATM for ATS purposes. Describe any inter-networking
agreements in place to ensure seamless end-to-end delivery
of ATS messages and any inter-networking agreements in place
for AOC operations. At a minimum, discuss the nature of the
agreements in place today to support FANS 1 operations in the
South Pacific and how these agreements will accommodate FANS
1 operations in other regions. [6] Quality of Service: Describe
how quality of service is evaluated and modified for the proposed
service(s). Provide information on quality monitoring process,
customer reporting, problem identification and resolution.
Identify any metrics used in the quality program and include
metrics for the last two months. Discuss the effects on service
planning. [7] Security: Provide information on any security
built into the service network that could be of benefit to
the USAF. The USAF is especially concerned with the security
of its AOC data link messages. Include information on industry
initiatives in this area that could benefit the USAF. Include
discussion of any future plans in this area. [8] Network Management:
Describe in detail how the service network is managed. Include
discussion of both technical and administrative issues including
redundancy and other back-up capabilities. [9] Service Planning:
Provide information on how the service planning activity is
performed. Include discussion on impact of network statistics
as well as the frequency and type of modeling used to project
future traffic loading. Advise of any projections of USAF traffic.
[10] Service Initiation: Advise on how service is initiated
and provide any supporting material (e.g. checklist, etc.)
the USAF would complete to become a customer. Describe any
avionics qualification requirements and/or third party commissioning
requirements. Include recommendations on data link routing
policies and preferences. Describe any network connections
required/preferred to support data link operations. [11] Engineering
Support: Discuss types of engineering support (both test and
operational) that is provided as part of a service contract.
Discuss other types of support that are available in addition
to that included as part of a service contract. Provide an
example of typical support and resources required for a new
data link airline customer and an example for an existing customer.
Include information on types of support anticipated for initial
operations of the aircraft described above. [12] Financial:
Describe the types of commercial service contracts available
to customers today. Include discussion of both recurring and
non-recurring fees, any differences between ATS and AOC message
fees, and volume discounts. Describe how the service provider
would manage a contract in support of the USAF. [13] Legal
Concerns: Describe any legal concerns that could arise as a
result of the USAF relying on a commercial data link service
provider. Describe any legal requirements in place today in
support of commercial airlines and ATS providers (e.g. data
storage, dual routing of data, etc). [14] Growth: Include current
statistics on service utilization and anticipated growth for
the next ten years. Describe how the estimates are developed
and if USAF aircraft are included. Include information on how
services would be modified to support a planned Aeronautical
Telecommunications Network (ATN). [15] Value Added Services:
Describe any value added services that may be of interest to
the USAF. These services could range from informational database
services used by commercial airlines to unique message routing
for the USAF to consolidated billing services that would ease
data link service management for the USAF. Specify whether
the service offering package would be "turn key" or whether
additional elements would need to be procured and what they
are. GATO/MC2 SPO and DITCO/DTS22 will use this information
to gain an understanding of commercial operations and possible
approaches available to support USAF data link operations.
To adequately assess commercial services for applicability
to USAF data link operations, interested companies should submit
as comprehensive a package as possible. Packages should address
how the service provider can support data link operations for
USAF aircraft as well as identify and quantify possible risk
areas or other areas where integration and/or modification
would be required. At a minimum, the RFI packages should address
all of the subject areas listed above. Specific data submission
requirements should include the following items: (1) service
descriptions; (2) network diagrams; (3) coverage maps; (4)
sample ATS approval documentation; (5) recent performance statistics;
(6) copies of inter-networking agreements; (7) sample of recent
quality report; (8) network security information; (9) network
management information; (10) service planning information;
(11) description of avionics qualification program; (12) description
of INMARSAT commissioning policy; (13) sample data link routing
policy; (14) sample SATCOM Owner's Requirements Table; (15)
list of all licenses held for Federal Communications Commission
(FCC) and other global regulatory agencies, INMARSAT signatory
agreements, and any third party agreements; (16) description
of applicable lab and operational facilities; (17) sample commercial
data link service contract including contract type (fixed or
cost type) and length of contract; (18) type of Government
contract that should be considered. Include a discussion on
pros/cons of the various types of contracts which the Government
will select from (specific to this industry); (19) applicable
legal concerns or constraints; (20) current service statistics;
(21) traffic projections for the next ten years; (22) description
of ATN transition plan; (23) information on any value added
services; (24) discussion of any risk areas; (25) any integration
or system modification requirements; (26) other issues/concerns
not identified above. Note: The Government understands vendors
may not be able to respond to all requested information, as
such, the Government will accept partial responses to this
RFI. This RFI will be posted to the DITCO Web Page on or about
8 November 1999 at http://www.ditco.disa.mil/asp/news.asp.
All questions concerning this RFI shall be directed to Ms.
Deborah Wellen, Contracting Officer, 618-229-9547, Email wellend@scott.disa.mil
or to Mr. Cary Smith, Communications Specialist, 618-229-9457,
Email Smith1c@scott.disa.mil. RFI packages are due to DITCO/DTS22,
Attn: Ms. Deborah. Wellen, 2300 East Drive, Scott AFB, IL 62225-5406
NLT 4:30 p.m. CST, 8 December 1999. Due to schedule considerations,
packages received after the stated time/date will not be considered.
RFI packages shall be delivered in paper copies and soft copy
(MS Word 7.0), seven (7) copies each.*****
LINKURL: http://www.ditco.disa.mil/asp/news.asp
LINKDESC:
Web Page
EMAILADD: Smith1c@scott.disa.mil or wellend@scott.disa.mil
EMAILDESC:
Officer, Ms. Deborah Wellen
CITE: (W-312 SN398909)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - MODIFICATION EXTEND PERIOD OF PERFORMANCE PO #40ABNF901520
DESC: Notice of intent to issue a modification to existing order
#40ABNF901520 with RESOLVE for the National Marine Fisheries
Service (NMFS). Purpose of modification is to contine to design
and conduct negotiation training sessions for existing purchase
order with RESOLVE and extend period of performance through
11/10/99. Total amount of contract anticipated to be less
than $30,000. Advertisement placed to meet FAR Part 5 requirements,
no public solicitation will be issued. Questions concerning
this acquisition may be directed to Randall Brown at (206)
526-6226 or fax (206) 526-6025. This is a simplified acquisition
with an estimated value of less than $50,000.
CITE: (W-312 SN399067)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: SPECIAL NOTICES
OFFADD: ESC/GAK, Hanscom AFB, MA 01731
SUBJECT: MOBILE APPROACH CONTROL SYSTEM (MACS)
DESC: Special Notice. This CBD announcement is for contractors
seeking subcontracting opportunities. The Global Air Traffic
Operations, Mobility Command and Control (GATO MC2) Program
Office, Navigation & Landing Systems Division (ESC/GAL), intends
to replace two mobile radar systems currently in use by the
Air Force and the Air National Guard (AN/TPN-19 and AN/MPN-14K)
with the MACS. Both the AN/TPN-19 and AN/MPN-14K systems are
at or beyond their life expectancy and are becoming economically
unsustainable. The MACS should operate within Federal Aviation
Administration (FAA) and International Civil Aviation Authority
(ICAO) performance parameters. The MACS must be able to operate
both in fixed base and forward austere locations. An Engineering
Change Proposal (ECP) to the existing joint DoD/FAA Digital
Airport Surveillance Radar (DASR) contract (F19628-96-D-0038)
is planned to support development and acquisition of up to
18 mobile DASRs. The ECP will also provide for the factory
acceptance testing; acquisition of the Airport Surveillance
Radar and Operation subsystems shelters with ancillary equipment
to include electronics, antennas, all necessary cabling and
interconnects; MACS operations and maintenance training, spare
parts, manuals, test equipment; and overall MACS integration.
Those firms interested in subcontracting opportunities for
the MACS requirements should contact Mr. Tony Polise at Raytheon
Systems Company 528 Boston Post Road Sudbury, MA 01776. For
any further information contact ESC/GAK, 75 Vandenberg Drive,
Hanscom AFB, MA 01731-2103, Attn: Mr. John Abisamra or Attn:
Captain Chris Barker, or via electronic transmission to: Mr.
John Abisamra, Contracting Officer, John.Abisamra@hanscom.af.mil,
or Captain Chris Barker, Contracts Manager, Christopher.Barker@hanscom.af.mil.
This synopsis does not constitute a Request for Proposal, it
does not restrict the government as to the ultimate acquisition
approach, nor should it be construed as a commitment by the
Government. Request you direct any questions to either Mr.
John Abisamra or Captain Chris Barker. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: Christopher.Barker@hanscom.af.mil
EMAILDESC:
CITE: (D-312 SN398918)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF), 110 Hartwell
Avenue, Suite 310, Lexington, MA, 02421-3134
SUBJECT: 70--CANCELLATION OF RFI, LEVERAGING AGGREGATE PURCHASING
DESC: The General Services Administration (GSA), Federal Technology
Service (FTS), Office of Information Technology Integration
(OITI) is hereby cancelling a RFI posted on Nov 05, 1999. This
RFI was identified under SUBJECT 70, and previously titled,
LEVERAGING AGGREGATE PURCAHSING; the prior CBD Notice CITE
is D-309 SN398695.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=RFI&LocID=244
LINKDESC:
notice
EMAILADD: ebony.jones@gsa.gov
EMAILDESC:
CITE: (D-312 SN399075)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 84- -EXTENSION OF PERIOD OF PERFROMANCE FOR IMMIGRATION
& NATURALIZATION SERVICE
DESC: The Immigration and Naturalization Service (INS) intends
to make a sole source award under the authority of 41 U.S.C.
253 (c ) (2) ,Unusual and Compelling Urgency, to Health & Human
Services Group, (HHSG) 23372 Madero Street, Suite J, Mission
Viejo, CA 92691. This award will provide for continuation of
the INS' Employee Assistance Program (EAP) for the period December
1, 1999 through January 31, 2000 to allow for the award if
a new, fully competed, follow-on contract. The requirement
provides for prevention, diagnostic, short term counseling,
training, and referral services for drug abuse, alcohol abuse,
trauma, and other physical and emotional problems for INS employees
and their families. This action will be negotiated as a modification
to Contract Number COW-4-C-0001 with HHSG. This is not a solicitation.
See Note 22.
EMAILADD: Robert.N.Beaty@usdoj.gov
EMAILDESC:
CITE: (W-312 SN399111)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 10, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI PRODUCTION OF TRUNKS , SWEATSHIRTS AND SWEATPANTS
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) On August 18, 1999,
FPI's Board of Directors revised FPI's authorized sales ceilings
for trunks, sweatshirts and sweatpants. FPI's primary customer
for these items is the Department of Defense (DoD). Recently,
DoD decided to replace its existing physical fitness uniforms
(PFUs), which affects trunks and sweatsuits. The new versions
have substantially increased costs due to the choice of fabric.
The number of units of these items made by FPI will remain
stable, but FPI's sales will exceed Board-authorized ceilings
for each item in FY 2001, and for trunks, beginning in FY 2000.
FPI requested that its Board of Directors revise the sales
ceilings to reflect the units of production previously approved
by the Board and the costs for the new raw materials. FPI's
Board of Directors revised the sales ceiling for trunks from
$7.8 million to $8.7 million in FY 2000; from $8.1 million
to $11.6 million in FY 2001; and from $8.3 million to $11.6
million in FY 2002. The Board of Directors revised the sales
ceiling for sweatshirts and sweatpants from $7.5 million to
$15.1 million in FY 2001 and FY 2002. In making its request
to the Board, FPI emphasized that the increased cost of raw
materials is the only reason that sales will increase over
the previous Board-authorized ceilings. FPI noted its request
will allow FPI to continue to meet the needs of one its most
important customers, the Defense Supply Center, Philadelphia.
Further, FPI pointed out its market share for these items will
not increase as the size of the Federal market based on the
number of units purchased will remain constant, increasing
only in dollar value, based on the increased sales costs associated
with the new fabric. The number of units to be produced by
FPI in accordance with the new sales ceiling thresholds will
also not change from the number of units authorized for production
by FPI in the Board's original decisions. As discussed in
FPI's industry involvement guidelines, any interested party
has a right to raise a question at any time with FPI's Board
of Directors. Any correspondence should be addressed to: Manager,
Planning, Research and Activation, Federal Prison Industries,
320 First Street, NW, Washington, DC 20534.
CITE: (W-312 SN398960)
[Commerce Business Daily: Posted in CBDNet on November 8, 1999]
[Printed Issue Date: November 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 31-0307 VEHICULAR AND MISCELLANEOUS PROPERTY
DUE 113099
POC Roger Kriegbaum, Slaes Contracting Officer, 1-616-961-7288
DESC: sale 31-0307. This sale includes: Electronic test equipment,
Chemical protective clothing, chemical suits, assembly converter,
electrical and electronic equipment, engine and containers,
footwear cover, optical microscope, paint gun airless, artillery
shop equipment, transformer and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-0307.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-312 SN398883)