[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REMOTE DENTAL CONSULTATION PROJECT
SOL N01-LM-7-3530
DUE 032599
POC Susan Nsangou, Contract Specialist (301) 496-6546
DESC: The National Library of Medicine (NLM) intends to negotiate
on a sole-source basis with the University of Pennsylvania
School of Dental Medicine (UPSDM) for a one-year continuation
of Contract N01-LM-7-3530 for further refinement of the prototype
Remote Dental Consultation System and expansion of testing
with a larger, more diverse patient population. Access to speciality
care in dentistry can be limited by the number and location
of specialists as well as the patients' ability and willingness
to pay for these services. Creating an Internet-based, efficient
and effective, asynchronous remote dental consultation system
will increase communications and consultation among general
dentists and specialists. This system must be easy to use,
require minimal training, provide necessary clinical information
in a logical format, be valued for patient care and utilize
readily available, inexpensive equipment. Under the referenced
contract, UPSDM successfully developed and tested a Remote
Dental Consultation System which met the above criteria for
such a system. NLM intends to provide a contract extension
and additional funding to the UPSDM for more extensive image
testing and case simulations with groups of specialists, general
dentists, and dental office staff which will provide clearer
indications of how this system can best be used in clinical
dental practice to efficiently improve patient access to speciality
dental care. Authority: 41 U.S.C. 253 (c) (1), as set forth
in FAR 6.302-1. Inherent duplication of cost to the Government
and unacceptable delays in completing the project make competition
unfeasible for the continuation of this project. See Numbered
Note 22.
CITE: (W-040 SN296248)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--SLUDGE WASHING MONITOR SYSTEM
SOL DE-RP26-99FT40522
POC Michael P. Nolan, Contract Specialist, (304) 285-4149; Mary
Gabriele, Contracting Officer, (304) 285-4253
DESC: The U.S. Department of Energy's Federal Energy Technology
Center at Morgantown, WV announces the availability of Request
for Proposal No. DE-RP26-99FT40522 entitled "Sludge Washing
Monitor System for High Level Waste (HLW)Tanks" on or about
March 15, 1999. These activities are being sponsored under
the EM, Office of Science and Technology (OST), Characterization
Monitoring and Sensor Technology Crosscut Program (CMSTCP)
-- in conjunction with the Tanks Focus Area (TFA) and the Hanford
Reservation. The objective of this RFP is to award a contract
that will develop, test, and implement a monitoring system
to assess the progress of sludge washing operations within
HLW storage tanks around the DOE complex. The sludge washing
monitor system will reduce the cycle time for sludge washing
operations by providing real-time physical and chemical property
data on the progress of mixing/settling of tank wastes, as
opposed to the costly method of drawing samples from the tank,
sending them to a laboratory, waiting weeks for the results,
and then disposing of the hazardous samples. This monitor system
will enable operators to begin the next cycle or step in the
washing process earlier, instead of waiting a prescribed length
of time that has been determined through a "worst-case settling"
analysis. Sludge washing cycle times should be shortened by
days, possibly even weeks. A 45-day solicitation response time
is anticipated. The solicitation will be posted on the FETC
Homepage for distribution purposes; offerors are encouraged
to download the solicitation. Should an offeror require a diskette
copy, a written request should be forwarded to Michael P. Nolan.
The request should reference the RFP title and number, specify
a point of contact at the requestor's location, and list requestor's
company name, address, and phone number. Requests may be submitted
via Internet to "mnolan@fetc.doe.gov," fax at (304) 285-4683,
or regular mail. Telephone requests will not be accepted. An
Information package will be available on the FETC Homepage
at "http://www.fetc.doe.gov/business/solicit/," describing
the draft technical requirements; comments, suggestions, and/or
questions are welcomed and encouraged. Any amendments to the
solicitation will also be posted on the FETC Homepage.
LINKURL: http://www.fetc.goe.gov/business/solicit/
LINKDESC:
EMAILADD: mnolan@fetc.goe.gov
EMAILDESC:
CITE: (W-040 SN296284)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--ACOUSTIC DATA RECORDER (ADR) FOR THE P-3C UPDATE
III AIRCRAFT
SOL N00019-99-R-1338
POC Jerry P. Edmond, Phone (301)757-5252, AIR-2.3.2.2.3
DESC: The Naval Air Systems Command intends to negotiate and
award a contract to DRS Precision Echo, Inc (DRSPE)for the
procurement of up to 30 Acoustic Data Recorders (ADR) for the
P-3C Update III aircraft. These ADR's will record digital buoy
data as well as analog buoy data. The recorder must follow
the commercially supported DTF-1 recording standard. Specifically,
the contractor will be responsible for all the non-recurring
hardware engineering efforts and recurring production tasks
required to support integration of the ADR into the Acoustic
Subsystem on the P-3C Update III aircraft. DRSPE is currently
integrating the ADR recorder on the P-3C Block Modification
Upgrade Program (BMUP). In order to retain commonality between
BMUP and the Update III aircraft,NAVAIR will contract with
DRS, Precision Echo directly for the ADR recorder.
EMAILADD: edmondjp@navair.navy.mil
EMAILDESC:
CITE: (W-040 SN296289)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--30 ULTRASONIC IMMERSION TANK
SOL N6554099Q0297
DUE 021299
POC Stacey Thompson, Contract Specialist, (215) 897-7160 (v)
(215) 897-7059 (f)
DESC: The Naval Surface Warfare Center, Carderock Division Philadelphia,
intends to procure on a sole source basis an Ultrasonic (Pulse-Echo
and through transmission) immersion tank from Tecrad Corporation.
The tank is to be integrated with an existing ultrasonic inspection
system with MDU-04 power driver. Any responsible sources may
submit a request to receive a solicitation package. All requests
should be in writing and faxed to (215) 897-7059. See numbered
note 22.
CITE: (W-040 SN296307)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--IMAGE STABILIZATION TESTBED (ISTAT)
SOL PRDA No. MNK-99-0018
DUE 022499
POC Ms. Renee Ramirez, Contract Specialist, (850) 882-4294, ext.
3409
DESC: Research and development information is sought from potential
sources for the development of an Image STAbilization Testbed
(ISTAT) to be integrated with a conventional hydraulic flight
motion simulator for high bandwidth capability. Current state-of-the-art
motion simulator capabilities do not allow for airframe vibration
as well as rigid body motion from control surfaces or the flight
environment. The purpose of ISTAT is to provide the Kinetic
Kill Vehicle Hardware-in-the-Loop Simulator (KHILS) facility
located in the Air Force Research Laboratory at Eglin AFB,
FL with the ability to simulate these dynamic boundary conditions.
The ISTAT will be driven by the output of deterministic closed-loop
simulations and therefore must replicate the time history of
the commanded signal. This two-phased program is a 12-month
effort intended to produce a functional prototype of the ISTAT.
Phase I (3 months) will produce a detailed design of the ISTAT
with engineering drawings sufficient for manufacture of a prototype
device and detailed definition of control system design. Phase
I will conclude with government approval of the detailed design.
Phase II (9 months) will include manufacture, test, and delivery
of the functional prototype to the government including the
motion simulator, a mounting support structure, the control
system, and a power supply. This second and final phase will
be completed upon delivery and demonstration of the functional
prototype at the KHILS facility at Eglin AFB, FL. Firms having
applicable interest, capability, and background should submit
particulars in accordance with Numbered Note 25 to AFRL/MNK
STE 337, 101 W. Eglin Blvd., Eglin AFB FL 32542-6810, and Attn:
Ms. Renee Ramirez. Response to this synopsis must be received
within 15 days from date of publication. Respondents to this
notice will not be notified of the results of the evaluation
of information submitted. This synopsis is for information
and planning purposes only, does not constitute an IFB or RFP,
and is not to be construed as a commitment by the Government.
Firms responding to this synopsis should state whether they
are or are not a small business concern as defined by SIC Code
8731, 500 people. The Air Force reserves the right to consider
a small business set-aside based on responses hereto. It is
anticipated that a Program Research and Development Announcement
(PRDA) in accordance with AFMCFARS 5335.90 will be issued for
this requirement. Each proposal submitted should consist of
two volumes. Volume 1 should provide the technical proposal
and Volume 2 should address the price/cost portions of the
proposal. Volume 1 should be limited to a total of 50 pages,
including resumes, charts, figures, tables, etc. Pages in excess
of the specified 50 pages will be removed and returned to the
offeror before evaluation starts. A page is defined to be one
side of a 8.5 x 11 inch piece of paper with information on
it. Minimum print size is 10 point type, or 12 pitch. Every
proposal shall have at least one copy submitted on disk or
via e-mail with a hard copy of the signature page sent via
regular mail. Proposals submitted on disk or sent via e-mail
are to be submitted on Microsoft Office 97 format. Note: The
preferred format for all proposals is via electronic means,
whether on disc or via e-mail. The Government intends to work
proposals and awards through electronic means. To do business
with the Air Force Research Laboratory/Munitions Directorate
(AFRL/MN), you must have the Air Force standard packages (Microsoft
Office 97 and JETFORM/Formflow Filler Version 2.15). An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Potential
offerors are invited to call LtCol Gary Libell at (850) 882-2872
with serious concerns only. Direct all requests for solicitations
and routine communication concerning this acquisition to Ms.
Renee Ramirez, AFRL/MNK at (850) 882-4294, Ext 3409 or ramirezm@eglin.af.mil.
For further information concerning technical aspects, contact
Tony Thompson, AFRL/MNGG, at (850) 882-4446, Ext 2273 or thompsra@eglin.af.mil
. See numbered note 26.
EMAILADD: ramirezm@eglin.af.mil;thompsra@eglin.af.mil
EMAILDESC:
Program Manager
CITE: (W-040 SN296344)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NEW POLYMER ELECTROLYTES FOR LITHIUM-ION BATTERIES
DUE 022699
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@lerc.nasa.gov
DESC: This is a modification to the synopsis entitled New Polymer
Electrolytes for Lithium Ion Batteries which was posted on
February 3, 199. You are notified that the following clarification
is made: Call or e-mail the point of contact listed in paragraph
3, Dr. Richard Baldwin, for any and all information. Do not,
repeat, Do NOT call Mr. Galgas. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address or URL of
the NASA/LeRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/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/LeRC/date.html#P005420
LINKDESC:
EMAILADD: Glen.M.Williams@lerc.nasa.gov
EMAILDESC:
CITE: (D-040 SN296365)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: A--RESEARCH & DEVELOPMENT FOR AN AUTOMOTIVE ELECTRIC
MOTOR DRIVE
SOL DE-SC08-99EE50569
POC Rosa M. Gomez, 702/295-4064
DESC: The Nevada Operations Office of the Department of Energy
(DOE) plans to issue a Financial Assistance Solicitation for
Research and Development of an Automotive Electric Motor Drive
(AEMD) under Solicitation Number: DE-SC08-99EE50569. This
solicitation, which is due to be released on or about March
12, 1999, supports the Government/automotive industry Partnership
for a New Generation of Vehicles (PNGV). The Partnership goal
is to develop light-duty vehicles that achieve up to 80 mpg,
meet emission standards, and offer the same level of performance
and cost as today's vehicles. Additional information on the
Partnership can be obtained at the United States Council for
Automotive Research (USCAR) Internet web site http://uscar.org.
The technology that has been selected by PNGV to attain the
goals are hybrid electric propulsion, with direct injection
engines, fuel cells, light-weight materials, along with advanced
integrated power electronics. The goal is to develop one or
more subsystem suppliers who will develop the next generation
AEMD which will eventually be integrated with the Automotive
Integrated Power Module (AIPM). The AIPM procurement activity
is currently under the Department of Energy's Chicago Operations
Office solicitation number DE-SC02-98EE5025. Applicants for
the AEMD solicitation shall develop and demonstrate their innovation
by using open architecture concepts that permit scalable power
output capability, and low-cost manufacturing to meet automotive
goals and requirements. Further, the selected applicant(s)
shall participate with DOE and its automotive industry partners
to demonstrate the system capabilities of the proposed AEMD.
Independent of this solicitation, DOE plans to do a vehicle
system validation of this technology. Those prototypes that
are successful may be used to develop automotive engineering
solutions for operation under extreme conditions. The AEMD
specification was coordinated with the DOE AIPM Program, efforts
of the Automotive Industry Partnership and the Institute of
Electrical and Electronic Engineers (IEEE). Additional information
can be found on the USCAR web site and the IEEE web site http://stdsbbs.ieee.org/groups/1461.
System integration issues for the AEMD include delivery of
complete full scale models incorporating the principles of
design for manufacturing and means to update DOE existing cost
analyses. DATES: All applications for Solicitation Number:
DE-SC08-99EE50569 should be received according to the solicitation's
Due Date for Applications. This solicitation is expected to
be released on or about March 12, 1999. ADDRESS: Applications
should be sent to U.S. Department of Energy, Nevada Operations
Office, Contracts Management Division, ATTN: Rosa M. Gomez,
232 Energy Way, N. Las Vegas, Nevada 89030. A copy of the solicitation
will be accessible via Internet: http://www.nv.doe.gov/business/procurement/solicit.htm.
There will be no printed or hard copies of the Solicitation
mailed. If you do not have access to the Internet, there is
a public reading room available for viewing the document at
DOE/NV's facility in North Las Vegas, Nevada. Additionally,
most public libraries have resources available to electronically
access and download the Solicitation. CAUTION: This Solicitation
will be issued electronically as well as any amendments thereto.
Because of this, the Government is under no obligation and
is in fact unable to maintain a COMPLETE bidders mailing list.
It is therefore incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for receipt
of applications may render your application nonresponsive
and result in rejection of the same. SUPPLEMENTARY INFORMATION:
DOE anticipates that multiple agreements may result from this
solicitation. Periods of performance may range from 24 to 36
months and total estimated DOE funds in the amount of $6,000,000
are anticipated. Cost sharing requirements will be at least
50 percent of total estimated costs. Awards are subject to
the availability of funds. The issuance of a solicitation will
not obligate DOE to make any award(s). Any non-profit or for-profit
organization, university of other institution of higher education,
or non-federal agency or entity is eligible to apply. Federal
laboratory participation will be limited to the Designated
Scientific User Facilities, which are identified on the Solicitation's
web site stated above. The solicitation will provide further
guidance in this area. Award(s) resulting from this solicitation
will be subject to the requirements of the Energy Policy Act,
which in general, requires that the awardee be a United States-owned
company (including certain non-profits) or that the foreign
country in which the parent company is located meets certain
conditions of reciprocity in the treatment of investments,
access to research and development programs, and protection
of intellectual property. All responsible sources, as indicated
above, may submit an application which will be considered by
the Government. All interested organizations are invited to
submit applications.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
Home Page
EMAILADD: gomez@nv.doe.gov
EMAILDESC:
CITE: (W-040 SN296451)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, STEAA-AO, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
SUBJECT: A--DEMONSTRATION OF AND ALGORITHMIC DEVELOPMENT FOR
QUANTUM COMPUTERS
SOL DAAD19-99-R-BAA3
POC ARO Information Line - (919) 549-4375
DESC: The Physics Division of the US Army Research Office (ARO),
together with the National Security Agency, solicits proposals
for demonstrative or analytic studies of the possible physical
realizations of quantum computers. Research proposals exploring
implementations of quantum bits and quantum logic are sought.
Experimental explorations should be tightly coupled to theoretical
phenomenological studies with the common goal of elucidating
the efficacy for implementing quantum logic in a specific physical
system. There is also interest in exploring other aspects of
quantum computing, especially demonstrations of error correction
that result in a net reduction in noise with only moderate
increases in storage and processing overhead. Although generic
development of error correction protocols is of interest, there
is greater interest in tying such efforts to specific physical
implementations, especially scalable implementations. Several
awards are anticipated and approximately $1.5M is available
for the first year of this project. Multiple, three-year awards
are anticipated. Most theoretical proposals will request less
than $150K per year, while most coupled experimental and theoretical
proposals will request less than $400K per year. Funding for
subsequent years will be contingent on satisfactory performance
and availability of funds. Fifteen copies of white papers no
more than 10 pages in length outlining the proposed project
and a budget estimate should be received at ARO, ATTN: AMSRL-RO-PP
(H. Everitt) no later than 4:00 p.m. local time on Wednesday,
March 3, 1999. One signed original and 14 copies of full proposals
of no more than 40 pages in length will be requested from the
proposers who submit the most meritorious white papers. Full
proposals should be submitted to ARO, ATTN: AMSRL-RO-RI (99-R-BAA3)
and received no later than 4:00 p.m. local time on Tuesday,
May 18, 1999. This announcement is available on the Web at
the following URL: http://www.aro.army.mil/research/index.htm.
Printed copies of this BAA are not available. The technical
point of contact for this solicitation is Dr. Henry Everitt
(919)549-4369, email: everitt@aro-emh1.army.mil.
LINKURL: http://www.aro.army.mil/research/index.htm
LINKDESC:
CITE: (W-040 SN296556)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--DESIGN, FABRICATE & TEST REQUIREMENTS FOR ANCHOR
DEPLOYMENT SYSTEM FOR JPL CHAMPOLLION/DS4 LANDER
SOL 99/9
DUE 030899
POC Andre Stefanovich (818) 354-4693; FAX (818) 393-9372
DESC: The California Institute of Technology/Jet Propulsion Laboratory
(JPL), operating under a prime contract with the National Aeronautics
and Space Administration (NASA), seek interested firms to design,
fabricate, and test requirements for an Anchor Deployment System
(ADS) for the Champollion/DS4 Lander. This effort will be used
in the landing and anchoring of the Champollion/ST4 Lander
on the surface of the comet Tempel 1. The principle elements
of the system are the gas generator, cartridge chamber, piston,
and release mechanism. After studying the nucleus from orbit,
the spacecraft will send a small vehicle (a lander) to the
surface. Because the gravity of the comet nucleus is so weak,
the lander must be anchored to the surface to permit drilling
and sampling. The design of the lander anchoring system consists
of a "spike" plus three telescoping tubes joined by swaging
the "collision ring" section of each tube, allowing the spike
to extend up to three (3) meters. The system is triggered by
a passive firing contact switch that senses the proximity of
the comet surface. The 1.5 kg spike, connected to the piston,
will be accelerated to a velocity of approximately 150m/s by
the ADS. At the end of the piston stroke, the spike will break
free and continue traveling, while the piston will be trapped
by the chamber forming a seal to preclude leakage and minimize
any contamination of the comet surface. Meanwhile, a release
device allows the entire ADS to act as a reaction mass in order
to reduce the shock felt by the lander. JPL requests that interested
firms, which have a capability to fulfill the requirement synopsized
herein, provide a written expression of interest to JPL, Attn:
Andre Stefanovich, Mail Stop 201-203, 4800 Oak Grove Drive,
Pasadena, CA 91109-8099 no later than March 8, 1999. This not
a Request for Proposal (RFP). No additional information is
available at this time; therefore, telephone inquires will
not be honored.
EMAILADD: Andre.T.Stefanovich@jpl.nasa.gov
EMAILDESC:
CITE: (W-040 SN296459)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--ELECTRO-MAGNETIC AIRCRAFT LAUNCH SYSTEM INDUSTRY
BRIEF
SOL N68335-99-RFI-902
POC Barbara J. Petrzilka, (732) 323-2067
DESC: This is a Request for Information (RFI) and Notice of Conference.
There is no solicitation available at this time. The Government
will not pay for any information received in response to the
RFI, nor will the Government compensate any respondent for
any cost incurred in developing the information provided to
the Government. The Naval Air Systems Command is seeking
sources to design, develop, manufacture, integrate, test and
support an Electro-Magnetic Aircraft Launch System (EMALS).
A description of the desired technical capabilities is synopsized
below. Pursuant to this sources sought announcement, it is
anticipated that the EMALS program will be conducted as a multi-phase
acquisition program consisting of a Program Definition and
Risk Reduction Phase (PDRR), followed by an Engineering and
Manufacturing Development (EMD) phase, followed by a Production
Phase. It is anticipated that two PDRR contracts will be awarded.
A formal down select process will be exercised at the end of
the PDRR phase to select the EMD and production phase contractor.
All prospective EMALS designs must be capable of launching
present and future naval fixed wing aircraft from the deck
of an aircraft carrier. Design goals for the program are: 30%
reduction in manning, 20% reduction in life cycle cost, 20%
improvement in operational availability, and up to a 50% reduction
in installed size and weight when compared to the current steam
catapults. The performance goals for the EMALS are:90,000,000
ft-lbs. of energy capability, an end speed range between 55
and 200 knots, a peak to mean acceleration of 1.05 for all
aircraft launches (including light weight aircraft such as
Unmanned Air Vehicles and Unmanned Combat Air Vehicles), and
a cycle time of 45 seconds. The Navy defines the EMALS
as consisting of four major subsystems: an energy storage subsystem,
power conditioning subsystem, a launch engine, and a control
system. For the EMALS program PDRR phase, the Navy requires
the contractor to design and build a full scale, fully integrated,
reduced length prototype system and demonstrate threshold performance
levels by the end of FY-03. If key performance issues have
been successfully addressed, the program will be considered
for transition to EMD phase. During the EMD phase, the system
will be fully militarized and subjected to extensive technical
and operational testing at a land based test site. The EMD
phase will begin in FY-04 and end in FY-09. Production contract
award is anticipated in FY08 with catapult deliveries beginning
in FY10. The initial production award is expected to consist
of 4 production units and associated support for installation
on the CVNX-1. The Navy will host an industry meeting on
2 March 1999 from 09:00 am to 03:00 pm to discuss EMALS program
goals and technical requirements, present its proposed acquisition
strategy, answer questions and discuss program options. The
Navy is particularly interested in industry's recommendations
with respect to risk reduction techniques and PDRR phase testing
and facilities requirements. The meeting will be held the Auditorium
of Building 226 at the Naval Research Laboratory, 4555 Overlook
Ave SW, Washington D.C., 20375-5320. IF YOU PLAN TO ATTEND
THE INDUSTRY BRIEF, PLEASE SUBMIT A VISIT REQUEST TO NAVAIR
PMA 251C by facsimile (301-757-6800) or e-mail (BUSHWAYRR@NAVAIR.NAVY.MIL).
Attendance is limited to U.S. citizens only. YOUR REQUEST MUST
BE RECEIVED NOT LATER THAN 1200 ON 22 FEBRUARY 1999 TO OBTAIN
ACCESS. Depending on the length of the comment cycle stemming
from this advance notice, the formal RFP is expected to be
issued April 1999. NAWCAD Lakehurst will synopsize any formal
contract action in the CBD prior to its release. This notice
is not a solicitation of offers and the Government is not liable
for the costs for any activity associated with a response to
this announcement or attendance at the industry brief. If you
cannot attend the industry brief and wish to receive copies
of provided materials, submit your request in writing to Ms.
Barbara Petrzilka, Naval Air Warfare Center Aricraft Division
(Code 252220B129-2), Highway 547, Lakehurst, New Jersey, 08733-5082,
who may be reached at (908) 323-2067 or facsimile (732) 323-4822.
CITE: (W-040 SN296624)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--PUBLIC EDUCATION AND OUTREACH ACTIVITIES ON NEUROLOGICAL
DISORDERS AND STROKES
SOL N02-CM-97023-09
POC Mary E. Landi O'Leary; Contracting Officer, 301-496-8620
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The National Institute of Neurological Disorders
and Stroke (NINDS) is the Federal agency responsible for conducting
and supporting research on the brain and nervous system. It
is a component of the National Institutes of Health and the
US Public Health Service. Medical advances in the field of
neurology have burgeoned in the past several years. Neurological
illnesses which were once considered untreatable are now being
treated. Acting on a mandate by Congress to bring important
health messages to the public, the NINDS requires a public
education strategy, a public education program, and an information
clearinghouse on the topics of stroke and Parkinson's disease,
and other neurological diseases as the need arises. The NINDS
was established by Public Law 81-692 in August 1950 with a
mission of research to improve the quality of life. Along with
the aging population there has been a marked increase in the
diagnosis of a number of neurological disorders, including
stroke and Parkinson's disease. The public needs information
about research advances in the neurological disorders in order
to take full advantage of treatments and health care practices
that may improve their quality of life. Another imperative
is communicating changes in standards of treatment to health
care professionals. Also, in response to recommendations
made in the Institute of Medicine (IOM) report "Scientific
Opportunities and Public Needs: Improving Priority Setting
and Public Input at the National Institutes of Health," NINDS
seeks to increase outreach to and interaction with constituency
groups on the importance of basic and clinical research in
improving the diagnosis and treatment of neurological disorders.
Within the NINDS, the Office of Communications and Public
Liaison (OCPL) holds the lead responsibility for educational
activities and translating research findings for both health
practitioners and the general public. The OCPL plans to award
a single, incrementally funded, cost-reimbursement contract
for One base year plus four One-Year option to provide services
in the planning, development, implementation and evaluation
of health communications products and activities, development
of intermediary networks, materials development for professional
audiences as well as clearinghouse establishment and management.
Such services include but are not limited to the following:
1) Planning, development, implementation and evaluation of
public education/communications programs on the topics of stroke
and Parkinson's disease and other neurological disorders as
research advances require; 2) Development and maintenance of
intermediary networks of neurological related health institutions,
organizations, associations and businesses; 3) Materials development
for professional audiences; 4) Establishment and Administration
of an Information Clearinghouse. The anticipated solicitation
issue date is approximately 15 days after publication of this
notice, and proposals will be due approximately 45 days after
the issue date. The RFP may be accessed through the Research
Contracts Acquisition Branch Home page by using the following
Internet address: http://amb.nci.nih.gov/rfp.htm. IT IS THE
OFFERORS RESPONSIBILITY TO MONITOR THE ABOVE INTERNET SITE
FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS. Point
of contact is Mary E. Landi O'Leary; electronic mail address:
ml186r@nih.gov; fax 301-402-6699. No collect calls will be
accepted.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: ml186r@nih.gov
EMAILDESC:
CITE: (W-040 SN296261)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--TECHNICAL SUPPORT FOR THE PARTNERSHIP FOR ADVANCING
TECHNOLOGY IN HOUSING (PATH) PROGRAM
SOL 52SBNB9C1025
DUE 030999
POC Contract Specialist: Diane M. Loeb (301) 975-6399, e-mail:
dloeb@nist.gov, or Contracting Officer: Sandra L. Febach (301)
975-6326, e-mail:sandra.febach@nist.gov,or FAX (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST),
intends to enter into a sole source contract with National
Evaluation Service (NES) Building Innovation Center, a non-profit
organization, located at 900 Montclair Road, Suite A, Birmingham,
Alabama under the authority of 41 USC 253(c)(1)- Only one responsible
source. The procurement requires technical support for the
development of key measurement and evaluation services for
the Partnership for Advancing Technology in Housing (PATH)
program. NES is uniquely qualified to perform this requirement
because NES is the only organization that evaluates products
and systems for compliance with all the model codes enforced
in the United States. NES is an independent, not-for-profit
organization that conducts a voluntary program of evaluation
for both traditional and innovative building materials, products
and systems. NES' purpose is to develop technical reports containing
descriptions of a building construction material or product,
together with a list of conditions necessary for compliance
with each of the model codes, as promulgated by Building Officials
and Code Administrators International, Inc. BOCA, International
Conference of Building Officials (ICBO), and Southern Building
Code Congress International, Inc. (SBCCI). The NES Building
innovation Center assesses technology performance beyond code
requirements for such characteristics as durability, suitability
for intended use, and environmental impacts. This task order
contract is subject to the availability of funds. The period
of performance for this requirement is one (1) base year with
four (4) one year optional periods. This notice of intent is
not a request for competitive proposals. Written responses
to this synopsis shall contain sufficient documentation to
establish a bona fide capability to fulfill the requirement.
No solicitation package will be issued. See Numbered Notes
22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-040 SN296312)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--EARLY DETECTION OF ESOPHAGEAL CANCER
SOL N02-SC-91019-30
POC Elsa B. Carlton, Contract Specialist, (301)435-3811
DESC: The National Cancer Institute (NCI) intends to negotiate
with the Cancer Institute, Chinese Academy of Medical Sciences,
Beijing, People's Republic of China, for the evaluation of
techniques for the early detection and treatment of squamous
esophageal cancer. Over 1200 patients with squamous dysplasia
or early invasive cancer of the esophagus will be required
for this project. This study will be conducted over a 5-year
period. The government intends to award a fixed-price contract.
Most patients with these lesions are asymptomatic, so the subjects
needed for this study will have to be identified from an asymptomatic
high-risk population. For this reason, the project will be
carried out in the Linxian region of China, a geographic area
with the highest rates of esophageal cancer in the world. The
combination of an asymptomatic high-risk population and an
experienced research team with proven successful activities
similar to those needed in the current project makes the Cancer
Institute, Chinese Academy of Medical Sciences uniquely qualified
to evaluate the early detection and treatment methods that
will be evaluated. No such study population exists in the United
States, making competition infeasible. RFP No. N02-SC-91019-30
will be issued 45 days from the date of this synopsis. Authority:
41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1. See numbered
Note 22. No collect calls will be accepted.
CITE: (W-040 SN296371)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: B--EXPERT PANEL REVIEW OF VINYL CHLORIDE
SOL PR-DC-98-2H9X04
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The U.S. EPA intends to issue a sole source purchase order
to Syracuse Research Corporation under FAR Part 13 Simplified
Acquisition Procedures. The SIC code for this requirement is
8748. SCOPE OF WORK: The contractor shall provide support to
the U.S. Environmental Protection Agency (EPA) in organizing
and conducting an Expert panel Second Review of the document
"Toxicological Review of Vinyl chloride, accompanying Cancer
and Noncancer Summaries and Appendices". The panel shall consist
of experts in several key disciplines (including 2 in cancer
toxicology/risk assessment, one in developmental/reproductive
toxicology/risk assessment, 3 in pharmacokinetic modeling/risk
assessment, and one epidemiologist. These experts shall include
a subsection of the original panel as well as new members required
to obtain a sufficient number with the required expertise as
well as a range of affiliations and viewpoints. The output
of the meeting will be a report that conveys the independent
scientific judgement of the panel members about the technical
adequacy of the risk assessment, the reasonableness of the
analysis and conclusions, including the addition of uncertainty
factors in quantitating cancer risk. Specific questions shall
be developed by EPA for the contractor to include in a charge
to the peer reviewers. Also included in the report will be
an interpretation, rationale and evaluation of the strengths
and weaknesses of the conclusions, and uncertainties regarding
the alterations to the document since the last peer review.
The report shall include a succinct statement describing the
major conclusions and recommendations to assist the EPA to
modify the current text in the document.TASKS - The contractor
shall conduct the following tasks in accomplishing the objective
of the work assignment:Task 1 - Contractor selection of facility
and panelists, and preparation for panel meeting 1. The contractor
shall search, identify and arrange for a hotel and/or conference
facility for a one-day meeting in during February, 1999, in
the Washington, D.C. metropolitan area that meets Federal offsite
meeting requirements. Audiovisual equipment or any other equipment
needed to conduct and record the minutes of the meeting shall
be the responsibility of the contractor. Estimated attendance
for the one day meeting is expected to be 35, including 7 panelists
and 25-30 observers. A single table for the participants in
the front of a theater room style for the observers is preferred.
The contractor will reserve a block of seven (7) overnight
rooms for the Expert Panel participants the night before. The
contractor shall obtain PO approval before entering into an
agreement with the hotel for audiovisual, or computer equipment
and any other conference so named.2. The contractor shall select
7 panelists, including some that participated in the original
panel review of the June, 1997 Vinyl Chloride Toxicological
Assessment. The panelists shall include two with expertise
in cancer toxicology/risk assessment, one with expertise in
reproductive/developmental toxicology, three with expertise
in pharmacokinetic modeling/risk assessment, and one with expertise
in epidemiology. The contractor shall select members of the
original panel based upon required expertise and availability
and one or more new panel members to fulfill the requirements.
The contractor shall provide a resume of any proposed new panel
members to the Project Officer (PO), who will review their
qualifications for approval as new members. The contractor
shall provide travel, per diem and associated expenses to the
chosen Expert Panel Members.3. The contractor shall designate
one of the panelists to serve as the Expert Panel Chairperson.
This individual should be broadly knowledgeable on the subject
and have demonstrated ability in leading a scientific group.
Unless directed by the PO, none of the selected experts will
be EPA employees.4. The contractor shall develop with EPA and
the Expert Panel Chairperson a draft agenda and prepare for
the meeting, and resolve any issues concerning purpose, scope,
format, attendance, or logistics.Task 2 - Panel member preparation
and participation 1. Panel Chair - The Panel Chair shall review
relevant pre-meeting materials, hold a conference call with
the panelists to focus the discussion for the meeting, submit
his/her pre-meeting comments to the contractor in electronic
format, and prepare an introductory presentation for the meeting.
He/she shall attend the meeting, and contribute to the preparation
of a post-panel report. Specific duties are listed below: A.
The Chair shall prepare an opening panel presentation (approximately
15 to 20 minutes) that states the charge to the panel, expected
products, and highlights topics and issues raised. B. The Chair
shall attend and lead the one day Expert Panel discussion meeting.
The Chair shall also make a verbal presentation to all attendees
at the end of the session summarizing the content of the panel
discussion. The Chair shall also work with the panelists and
the contractor to prepare a written summary of the content
of the panel discussions that will specify areas of the documents
"Toxicological Review and IRIS Summary of Vinyl Chloride in
Support of Summary Information on the Integrated Risk Information
System" that would require modification to reflect the specific
advice offered by the panelists. C. After the Panel meeting,
the Chair shall review and approve the preparation of the draft
report assembled by the contractor. 2. Other Expert Panelists
- The other panelists shall review portions of the documents
"Toxicological Review and IRIS Summary of Vinyl Chloride in
Support of Summary Information on the Integrated Risk Information
System", where changes have been made since the June 1997 panel
meeting and where the charge asks for comment or affirmation,
and submit his/her meeting comments to the Chair and contractor
in electronic format. He/she shall attend the panel meeting
and contribute to the preparation of the draft and final post-meeting
report. Specific duties are listed below: A. At the Panel meeting,
in accordance with the agenda prepared by the contractor and
Chair, panelists shall lead discussions of issues in her/his
area of expertise. Each expert shall be responsible for summarizing
comments in his/her areas of expertise on the agenda, and help
to write a draft summary of the meeting during the afternoon
of the meeting. B. After the Panel meeting, each expert shall
participate in the preparation and review of the draft and
final Expert Panel report outlining recommendations and modifications
that the Panel believes should be included in the document
"Toxicological Review and IRIS Summary of Vinyl Chloride In
Support of Summary Information on the Integrated Risk Information
System" and assembled by the contractor.Task 3 - Provide premeeting
mailing and preparations 1. The contractor shall send letters
of invitation to each expert and the invited observers, and
shall prepare and send attendance confirmation cards to be
returned to the contractor. The contractor shall provide confirmed
participants with any premeeting materials designated by EPA,
and logistical information on the meeting including arrangements
for hotel accommodations, airport and local transportation,
other associated expenses. 2. The contractor shall establish
a procedure for observers to call in and register for attendance
at the meeting. There may be as many as 30 observers. The contractor
shall prepare signs to be displayed at the meeting site and
placecards to be placed on the table in the meeting room. 3.
The contractor shall prepare name tags and placecards for all
Panel members at the meeting, and name tags only for observers.
4. The contractor shall set in the agenda a 30-minute time
period for public comments and to ask questions at the end
of the meeting. 5. Copies of all mailings shall be sent to
the PO. Task 4 - Contractor prepares meeting report 1. The
contractor shall prepare and submit a draft Expert Panel report
using premeeting materials and written comments by the panel
members within thirty days of the close of the meeting, or
as agreed. This draft report shall incorporate preliminary
review and comments by the panel members. The draft report
shall also address specific questions in the charge to the
panel, which shall include, recommendations regarding the suitability
of using adjustment and uncertainty factors to account for
childrens risk and possible risk from tumors at sites other
than the liver. The statement shall include a recommendation
for either retention of the present approach or employment
of a different approach and justifiable reasoning for approving
the present approach or recommending another one. The contractor
shall exercise technical and editorial quality control. 2.
The contractor shall send ten copies of the draft Expert Panel
report to the PO and additional copies to the panelists for
review and comment.3. The PO will provide written comments
on the draft Expert Panel Report to the contractor who shall
discuss the comments received from the panelists on the draft
report with the PO before finalizing the Expert Panel report.
4. The final report shall be delivered to the PO within 15
days of receiving PO comments. If EPA's comments result in
significant additional work on the report, the contractor shall
have an additional 15 days to develop the changes and provide
for review by the Panel before finalization. After the Expert
Panel report has been finalized, the contractor shall mail
10 copies to the PO. In addition, the contractor shall supply
the PO with an electronic copy of the report in WP 8.0. (Reproduction
services shall not exceed Agency and GPO limitations).
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-040 SN296554)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Medicare Payment Advisory Commission, 1730 K Street,
NW, Suite = 800, Washington, D.C. 20006-3868
SUBJECT: B--SURVEY OF PROVIDER PAYMENTS MADE BY MEDICARE AND
OTHER =3D = PAYERS UNDER MANAGED CARE AND FEE-FOR-SERVICE ARRANGEMENTS,
1999-2000
SOL RFP-03-99-MedPAC
DUE 031599
POC Delores Hinson (202) 653-2650
DESC: The Medicare Payment Advisory Commission (MedPAC) is seeking
a = contractor to survey a sample of hospitals, nursing facilities,
home = health agencies, and physician practices, for a comprehensive
study of = relative payment levels for Medicare and other payers.
The study will = also attempt to differentiate payment levels
for managed care and = fee-for-service arrangements by payer.
A single contractor is being = sought to provide these services
under a cost-plus-fixed-fee contract = for a period of 14 months.
RFP 03-99-MedPAC will be issued on or about = February 12,
1999. Interested sources must submit a written request = for
this RFP either by mail or by fax at (202) 653-7238.
CITE: (D-040 SN296573)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: B--SOIL ANALYSES SERVICES
SOL DAKF04-99-Q-0041
DUE 032399
POC Lucia Gonzalez, Contract Specialist 760-380-5014
DESC: The Directorate of Contracting, National Training Center,
Contracting Division, P.O. Box 105095, Fort Irwin, CA intends
to negotiate on a sole source basis with Desert Research Institute,
Reno, NV to develop and implement protocals and analysis platform
that will evaluate desert soils for revegetation and erosion
control. The proposed contract action is for services fro which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 13.501(a)(1). Interested
person may identify their interest and capability to respond
to the requirement or submit proposals. However, all proposals
received within forty-five days after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See note 22
EMAILADD: GonzaleL@irwin.army.mil
EMAILDESC:
CITE: (W-040 SN296673)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN TO CONSTRUCT
ENLISTED CLUB AT HICKAM AFB, HAWAII
SOL F64605-99-R0019
DUE 031299
POC Caroline K. Ponce, Contracting Officer/(808) 449-1430
DESC: Architect-Engineer services are required for design to
construct a 22,550 square foot Enlisted Club at Hickam Air
Force BAse, Hawaii. The new Enlisted Club is to have the following
spaces: banquet room, lounge, sports bar, special function
room, dining room, kitchen, administrative offices, lobby,
restrooms and support space. The dining room will be capable
of merging with the sports bar to provide sufficient space
for the HQ AFSV/Clubs" J.R. Rockers Sports Cafe. To add to
seating capacity for J. R. Rockers Sports Cafe, the design
will provide an additional 3,000 square foot lanai. Additionally,
a 1,900 square foot covered loading dock will be constructed
for the clubs walk-in cooler and freezers. This project also
includes parking for 260 cars. Computer aided drafting desing
(CADD) will be required and shall be compatible with 15th Civil
Engineer Squadron system software. Projects will include various
combinations of architectural, mechanical, electrical, structural,
civil/survey, and environmental disciplines. Firm-fixed price
A-E contract will be used. Architect-Engineer firms which meet
the requirements described in this announcement are invited
to submit: (1) a Standard Form 254, Architect-Engineer and
Related Services Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Services Qestionaire for Specific Project, and
(3) any requested supplemental data to the Contracting Office
shown. Significant evaluation factors on order of relative
importance are as follows: (1) specialized experience in the
type of work required; (2) professional qualifications of personnel
that will participate in design of project; (3) capabilities
to accomplish the work in the required time and a prompt response
to requested services; (4) location in geographical area of
consideration which is the island of Oahu, in the State of
Hawaii; (5) past performance of contrats with respect to cost
control, quality of work, and compliance with performance on
DoD and non-DoD contracts; (6) volume of work previously awarded
to the firm by the DoD with the objective of efecting an equitable
distribution of DoD A-E contracts among qualified firms. Interested
parties should show proficiency, in-house or through association,
in all of the following disciplines; architecture, mechanical,
electrical, structural, civil/survey and environmental engineering
with the architect discipline as the prime consultant. Firms
desiring consideration shall submit Standard Form 254 and Standard
Form 255 no later than close of business on 12 Mar 99 to the
15th Contracting Squadron/LGCC, Attn: Caroline K. Ponce, Contracting
Officer, 90 G Street, Hickam AFB, HI 96853-5230. Participation
by Small Disadvantaged Business is encouraged. All responsible
sources may submit an offer which will be considered. This
is not a Request for Proposal.
CITE: (W-039 SN296180)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ANNUAL ANNOUNCEMENT FOR IDIQ CONTRACTS FOR MISCELLANEOUS
A-E SERVICES, UNDER THE JURISDICTION OR SAVANNAH DISTRICT
POC Joel Kreger (912)652-5465; Rosetta Stewart (912)652-5903
DESC: THE FOLLOWING INFORMATION SHOULD BE ADDED to the ANNUAL
CBD Announcement---1. CONTRACT INFORMATION: This contract is
primarily intended for use by Savannah District as stated above,
however, task orders may be issued for projects under the jurisdiction
of other Corps of Engineers Districts within the South Atlantic
Division. (NOTE: THE ANNUAL ANNOUNCEMENT FIRST APPREARED IN
THE CBD ON 18 DECEMBER 1998) **** All other information will
remain the same.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-040 SN296253)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: C--ARCHITECT ENGINEER SERVICES
DUE 030999
POC Linda J. Cunic 616-660-3075
DESC: Provide architect/engineer services to furnish fully developed
construction documents, inclduing schematic, design development
and contract documents, cost estimates, and all related construction
period services for Project 909CM3014, Shelter Repair/Roads
at Fort Custer National Cemetery, Augusta, Michigan. PProject
Description: Committal Service Shelters A and B require repair/redesign
or adjustment to three pairs of doors at each shelter. Committal
Shelter A requires the design of a cortege pull-off for 20
vehicles on the east side of the shelter but preserving the
maximum number of trees. New plantings and road repair may
be required in concert with redesign. Work includes, but is
not limited to, architectural, roadway, electrical and landscaping.
The construction estimate is between $500,000 and $1,000,000.
Standard Industrial Classification for procurement is 8711,
Engineering Services. Interested firms must submit two copies
of SF 254, A/E and Related Services Questionnaire and two copies
of SF 255, A/E Questionnaire for Specific Project, no later
than 3/9/99 at 4:30 p.m., local time.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-040 SN296336)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN
SERVICES IN NATIONAL PARK SERVICE AREAS IN THE NORTHEASTERN
AREAS OF THE UNITED STATES
SOL 1443-CX-2000-99-006
DUE 031299
POC POINT OF CONTACT-RODNEY K. KEISCOME-CONTRACTING OFFICER 303/969-2048
DESC: The National Park Service (NPS), Denver Service Center
(DSC), 12795 West Alameda Parkway, Denver, Colorado 80225,
is seeking a firm(s), organization(s) or team(s) to provide
Architect/Engineer (A/E) services for Architectural Design
projects in NPS areas in the northeastern United States including
Maine, Vermont, New Hampshire, Connecticut, Massachusetts,
New York, and Rhode Island.--The Government may elect to award
a single task order contract or to award multiple task order
contracts for the services to be provided to two or more sources
under this solicitation. The Government reserves the right
to award contracts, based on the selection board's final selection
list, in order of preference, to the firms considered most
highly qualified to perform the work. Each awardee shall be
provided a fair opportunity to be considered for task orders
to be issued. The Government will use such factors as past
performance, quality of deliverables, or other factors that
the Contracting Officer, in the exercise of sound business
judgment, believes are relevant to the placement of orders.--The
selected team shall be predominately an Architecture and Engineering
firm specializing in architecture and historic architecture.
Incidental services from other disciplines or consultants include:
historic research, materials analysis; structural, electrical,
mechanical engineering, environmental, civil, and geotechnical
engineering; hazardous materials surveying; archeology; cost
estimating; lighting design; and interior design. Additional
support services include CADD and word processing services
compatible with NPS in-house systems (AutoCad version 14 or
later; Microsoft Word; and Excel); architectural illustrator
(freehand and graphic software programs including CorelDraw,
Adobe Illustrator, Adobe Photoshop). Firm should also have
capability to use electronic mail and interactive web pages.
All work shall be subject to the review and supervision of
the appropriate licensed professional(s) provided by this contract.--The
proposed work may extend over several fiscal years, involving
projects at various stages, which will require that the selected
firm(s) must be capable of providing and managing a multi-disciplinary
team from within the firm or in conjunction with subconsultants
and/or NPS design teams. The A/E firm will need to have direct
contact with federal, state or local regulatory agencies to
assure compliance with regulations, codes and policies. Also
may need to obtain and furnish various permits (discharge,
construction, etc.) and to provide certification of compliance
of facilities and/or operations. The firms submitting should
also convey their sensitivity to NPS values and standards,
and show demonstrated experience in their ability to analyze,
utilize and incorporate sustainable design principles (The
NPS has adopted "Sustainable Design" as the term for the principle
by which future park planning and development will be guided.
By definition, this term means meeting present needs without
compromising the ability of future generations to meet their
own needs. In practice, sustainable design minimizes the short
and long term environmental impacts of development activity
through resource conservation, recycling, waste minimization
and the utilization of energy efficient and ecologically responsible
materials and techniques for construction where they do not
come in adverse conflict with the Secretary's Standards).--In
accordance with Public Law 100-418 and Executive Order 12770,
all Federal design work is to be performed using the metric
system of weights and measures. Work under this contract may
be subject to this requirement.--The anticipated work may include
but is not be limited to the following: (a) Title 1 and related
services, including project scoping and programming; charette
facilitation; site planning/analysis; building condition inventories
and assessments; conceptual, schematic, and preliminary design;
code research and analysis; design development; design analysis;
energy and life cycle/value analysis; outline specifications;
preliminary cost estimates; project phasing/sequencing plans;
quality assurance/review; visual simulation including computer
imagery, color perspective renderings, model building; and
other miscellaneous Title I services as needed. (b) Title II
and related services (Construction Document Development): preparation
of working drawings; construction specifications; quality assurance/review;
constructability analysis; construction cost estimating; scheduling;
value analysis/engineering; and other miscellaneous Title II
services as needed. (c) Title III Services (Construction Support);
site visits, consultation, construction inspection; archeological
monitoring; review of shop drawings and submittals; assistance
in preparation of contract modifications; preparation of Operation
and Maintenance manuals; and other miscellaneous Title III
services as needed. Archeological monitoring during construction
will be subject to the Service Contract Act.--Projects may
include, but are not limited to, design services for new and
existing visitor/interpretive centers, administrative facilities,
maintenance facilities, single and multi-family housing, historic
structures, and various support structures and amenities. Firms
selected should have experience with similar clients and building
users of park facilities. NPS policies, guidelines and other
applicable legislation and standards will guide all work.--The
following criteria, in descending order of importance, shall
be used in the evaluation of the prospective firms. Please
note that these criteria shall be used by the NPS in lieu of
the criteria listed under Note 24. (1) Demonstrated professional
experience and technical competence (including licensing) of
the firm (including its consultants and project personnel),
with recent successful projects of similar scope, type, complexity,
climates and locations as those anticipated. (2) Specialized
and recent experience and technical expertise in design of
projects of the scale and scope described in this announcement.
(3) Performance record of the firm on previously completed
contracts, regarding quality, costs, time schedules and ability
to respond to a variety of projects. (4) Demonstration of a
sustainable design ethic, philosophy, and approach and the
ability of the team to produce viable design solutions that
show an awareness and sensitivity to local natural and cultural
resources and the global environment. (5) Ability of the team
to communicate, and coordinate, facilitate work expeditiously
with the NPS, to participate in related meetings and readily
integrate a multi-disciplinary design team managed by the NPS
in Denver, Colorado. Emphasis will be placed on the teams'
ability to work with multiple entities including federal, state,
and local agencies, and other involved concerns. (6) Capacity
to respond to expanded or multiple task orders on short notice
and within the established schedules, while maintaining a high
standard of quality and controlling costs.--In addition to
other factors, offers will be evaluated on the basis of advantages
and disadvantages to the Government that might result from
making more than one award (i.e. multiple awards).--Contract
work will be performed under an indefinite delivery/indefinite
quantity contract and task orders will be issued defining the
scope of services for each project, as funding becomes available.
The total of all task orders for the base contract period (one
year) will not exceed $1,000,000. Any individual task order
will not exceed $250,000. Each A/E prime awarded a contract
is guaranteed a minimum of $25,000 during the life of the contract.
The term of each contract shall be one year with four one-year
options.--This procurement is open to small and large business
and is subject to Public Law 100-656, the Business Opportunity
Development Reform Act of 1988. The National Park Service supports
the Department of Interior's goals to increase small business
participation in its contracting programs. The National Park
Service strongly encourages the participation of small business
firms including women and minority owned and operated A/E firms
and encourages large business firms to include small, women-owned,
and disadvantaged business firms as part of their team. Large
business firms selected for contract award will be required
to submit a subcontracting plan which will separate percentage
goals for using small business concerns, women-owned, and small
disadvantaged business concerns as subcontractors. The subcontracting
plan will need to establish goals for the base all option years.
The government will not indemnify the firm selected against
liability involving asbestos or other hazardous materials;
that is, no clause holding the firm harmless will be included
in the contract. Firms that fully meet the requirements described
in this announcement are invited to submit a Letter of Interest
and completed Standard Forms 254 for each firm and a Team Standard
Form 255 in an original only. Submission of any additional
supporting material is encouraged, but only to the extent that
it graphically (via drawings and photographs) substantiates
the relevant project work specifically described on Standard
Forms 254/255. In support of the sustainable practices of resource
conservation and material recycling, submissions should be
concise, make wise use of recycled/recyclable paper and other
materials, and be organized in such a manner that the recyclable
material can be easily removed after evaluation. To the extent
possible, printed/copied double-sided paper documents will
be submitted. Responses must be received before 5:00 p.m.,
30 calendar days from the date of this publication (first work
day following a weekend or holiday) in order to be considered
for selection. This is not a Request for Proposal.
LINKURL: httm://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-040 SN296364)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: C--AV8B ENGINEERING CHANGE PROPOSAL TO REPLACE THE RWR
AND GPS SEMI-RIGID COAXIAL CABLES
SOL N00019-98-P7-ZB139
POC Cindy Gill, Contract Specialist, Phone (301)757-5271, AIR-2.3.1.5.2
DESC: The Naval Air Systems Command intends to issue a firm fixed
price modification to contract N00019-98-G-0105 with McDonnell
Douglas Corporation (MDC), a wholly owned subsidiary of The
Boeing Company, for effort associated with the incorporation
of AV8B ECP 278 Retrofit. The effort includes the services
and supplies required to replace eight (8) Radar Warning Receiver
(RWR) and Global Positioning System (GPS) semi-rigid coaxial
cables currently installed in the aircraft with low loss flexible
coaxial cables. Existing routing paths and drawings will be
modified to accommodate the new cables. This action will be
negotiated on a sole source basis with MDC under the statutory
authority of FAR 6.302-1 (only one responsible source and no
other services will satisfy agency requirements), as MDC is
the sole designer, developer, and manufacturer of the aircraft
and possesses the experience and technical data necessary to
perform the effort. The approximate issue date will be 25 February
1999. This is for information only. (E-mail address: GillCL@navair.navy.mil)
See Numbered Note: 22.
EMAILADD: gillcl@navair.navy.mil
EMAILDESC:
CITE: (W-040 SN296497)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #56 (OPERATIONS DIVISION)
FOR SURVEYING WITHIN THE NEW YORK DISTRICT
SOL cbaeop9-027-0001
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: Location: The work will be within the New York District.
Subsistence or per diem will be paid for work beyond a fifty-mile
radius of the New York District Office. No subsistence or per
diem will be paid for work within a fifty-mile radius of the
New York District Office. Scope of Services Required: a. Provide
precision hydrographic, specialized geophysical and oceanographic
surveys within the ocean/marine and estuarine environment that
will encompass inland and surrounding waterways of the Port
of New York and New Jersey and the areas consisting of New
York Harbor. b. Hydrographic surveys will constitute approximately
50% of all delivery orders, special geophysical surveys 20%
and oceanographic surveys 30%. c. The firm selected must own
a sediment profiler camera (REMOTS or equivalent) and image
processing software which includes but not limited to the following
types of outputs: 1) Digital statistical imagery. 2) Sediment
grain size. 3) Subsurface and Infauna analysis. d. The firm
must also be capable of producing: 1) Three-dimensional physiographic
relief maps. 2) Sediment accumulation contoured difference
maps. 3) Contoured bathymetric survey maps (A and E size).
4) Horizontal distribution data using side scan sonar technology.
5) Vertical imaging data using sub-bottom profiling. e. Firms
must be capable of establishing horizontal and vertical control
of Second Order Class II as required. The reference grid system
will be State Plan Coordinates Systems in both NAD 27 and NAD
83. Hydrographic surveys must conform to Class 1 criteria as
defined in EM1110-2-1003 (Hydrographic Surveying). f. Firms
must be capable of collecting data electronically. Firms must
be able to submit both hard maps and electronic data. The New
York District has adopted Intergraph as its CADD standard and
the data standard must conform to EM1110-1-1807 (Standards
Manual for U.S. Army Corps of Engineers Computer-Aided Design
and Drafting (CADD) Systems). g. Proposals must list both field
and office equipment. Proposals must clearly show ability to
collect and present hydrographic, geophysical and oceanographic
data electronically in CADD and GIS formats. The remaining
efforts for this contract is surveying borrow areas, dumpsites
and navigation channels for both condition and dredging. h.
The cumulative amounts of all delivery orders for this contract
will not exceed $1,000,000.00. Each delivery order will not
exceed $1,000,000.00. Delivery orders may be issued for a period
of one year from the date of contract award. The Government
has the right to exercise two one-year options after the monetary
limit is reached prior to the expiration of the time period
(365 days). The contract will include an option for two additional
one-year options under the same terms and conditions as the
basic contract. The Government's obligation to guarantee a
minimum amount for payment will apply to all three years. The
guaranteed minimum is $20,000.00 for the first year and $10,000.00
for each of the two option years. Technical capabilities Required:
The firms selected must have one or more senior staff persons
licensed to practice Land Surveying in the states of New York
and New Jersey. Special Qualifications: The firms selected
must each have sufficient staff to be able to perform at least
two delivery orders simultaneously. Closing date for Submission
of Form 255. 30 days after advertising date. If this date falls
on a Saturday, Sunday, or Holiday the closing date will be
on the next business day. Firms must submit their qualifications
on 11-92 version of SF-255 and SF-254. SF-254 should reflect
the overall firm's capacity. SF-255 should reflect only the
personnel dedicated to the specific project referenced in the
submittal. If sub-consultants or subcontractors are to be used,
an SF-254 must be submitted for each sub-consultant or subcontractor.
These guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the election process
is conducted. Evaluation Factors (in descending order of importance):
a. Primary selection criteria: 1) Specialized experience and
technical competence in the type of work required; 2) Professional
qualifications necessary for satisfactory performance of required
services; 3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules; 4) Capacity
to accomplish the work in the required time; 5) Knowledge of
the locality and location in the general geographical area
provided that application of this criteria leaves an appropriate
number of qualified firms, given the nature and size of the
project. Firms are encouraged to submit from any geographical
area. b. Secondary selection criteria: 1) Extent of participation
of small business, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 2) Geographic Proximity in relation
to North Atlantic Division. 3) Volume of work previously awarded
to the firm by the Department of Defense, with the object of
effecting an equitable distribution among qualified A/E firms,
including small and small disadvantaged business firms that
have not had prior DoD contracts. Start: April 1999. Completion:
March 2002. Small and small disadvantaged business firms are
encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
contractors are reminded that the successful firm will be expected
to place subcontractors to the maximum possible extent with
small and small disadvantaged firms in accordance with Public
Law 95-507. If a large business firm is selected, a Subcontracting
Plan will be required prior to award.. Notes: a. Firms who
have not previously applied for NYD projects and firms who
do not have a current SF254 on file with NYD should submit
two copies of SF254 on initial response to our CBD notice.
Firms using sub-consultants or subcontractors should submit
copies of the SF-254 for their sub-consultants or subcontractors.
b. Notification of all firms will be made within 10 calendar
days after approval of the Final selection. Notifications will
not be sent after pre-selection approval. The notification
will say the firm was not among the most highly qualified firms
and that the firm may request a debriefing. c. The A/E's request
for debriefing must be received by the selection chairperson
within 30 calendar days after the date on which the firm received
the notification. d. Debriefing(s) will occur within 14 calendar
days after receipt of the written request. e. Copies of all
SF254s and SF255s of all firms, which are not short-listed,
will be held for 30 calendar days after notifications are sent
out. Three (3) copies of the submittals should be sent to Ms.
Willien Cunningham, CENAN-EN, Room 2004, 26 Federal Plaza,
New York, NY 10278, (212) 264-9123.
CITE: (W-040 SN296602)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, Randolph AFB, TX, 2021 First
Street West, Randolph AFB, TX, 78150-4302
SUBJECT: C--C--ARCHITECT AND ENGINEERING, CONSTRUCTION MANAGEMENT
AND INSPECTION SERVICES
SOL F41689-99-R-00XX
DUE 022599
POC Anita Maldonado, Contracting Officer, Phone 210-671-1190,
Email
DESC: SYNOPSIS OF ARCHITECT-ENGINEER SERVICES, PMAC4 R - ARCHITECT-ENGINEERING.
CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES. POC Anita
Maldonado tel: 210/671-1194/ Quality Assurance Inspection Services,
facility condition assessment, and Management Assistance for
multiple Department of Defense (DOD) Commissary, Army Air Force
Exchange Service(AAFES), and Navy Exchanges & Lodges construction
projects located throughout the continental US and Overseas.
The group of construction projects to be managed/inspected
during the construction phases consists of significant additions
and alterations to existing DOD commissary stores, exchanges
stores, and lodges, the construction of new and some minor
construction projects involving store equipment changes and
minor building modifications. The Architect-Engineer contractor
shall perform all services required for surveillance and inspection
during the process of construction to final acceptance. Additionally
the contractor shall provide schedule management and technical
advisory administrative support to Government Contracting personnel.
Services shall include full integrated management of the multi-project
program, utilizing a central "Core Management Team," individual
on-site construction inspectors for major projects, and traveling
inspectors for designated minor construction projects, as well
as area managers, technical support from the contractor's home
office, and a centralized computerized management information
system. Construction sites for Army, Air Force, Navy, and Marine
Corps store construction included in the Scope of Work are
located in: Alabama, Alaska, Arizona, Arkansas, California,
Colorado, Florida, Georgia, Hawaii, Louisiana, Maine, Maryland,
Massachusetts, Mississippi, Montana, New Jersey, New York,
North Carolina, North Dakota, Oklahoma, Pennsylvania, Puerto
Rico, Rhode Island, South Carolina, Tennessee, Texas, Utah,
Virginia, and Washington State. Scope of the projects to be
managed range from minor construction projects to major renovations
and new stores ranging from 20,000 to 100,000 square feet and
include sales areas, warehouse, cold storage, meat/produce
processing areas, administrative areas, parking and service
areas, lodges, utilities, and landscaping with a construction
cost range of $200,000 to $45,000,000 each. Scope of the entire
contract includes 61 projects at an aggregate construction
cost ranging from $200-$350 million, and up to 80 facility
assessments per year. Contract period shall coincide with the
construction contract periods with first projects estimated
to begin in early September 1999 and end in early September
2003. The selected firm should have a team capable of providing
multi-disciplinary construction management services including
architecture, and mechanical (including refrigeration), electrical,
structural, civil, and environmental engineering. Screening
of firms will be based on the professional qualifications and
experience necessary for the successful performance of the
services required. Evaluation factors to be used in the selection
are (1) specialized experience in the field required (2) full
time qualified construction management capability, (3) professional
qualifications of personnel including consultants, (4) professional
capacity of the firm to accomplish work in the desired time
frame, (5) past experience on DOD and other contracts, (6)
availability of key personnel (prime and consultants), (7)
volume of DOD work awarded in the previous 12 months, and (8)
firm demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Proximity is not a factor due to the varied
projects locations. Firms participating in the Defense Commissary
design/build projects currently under contract as member of
a design team, are ineligible in order to avoid conflict of
interest. Firms desiring consideration shall submit appropriate
data to HQ DeCA/ENDD ATTN: C. Davis, 2250 Foulois St Site 2,
Lackland AFB, TX 78236-1039. Technical questions should be
addressed to HQ DeCA/ENDD/Charlie Davis, (210) 671-3305. Include
SF Forms 254 and 255, A-E and related Services Questionnaire
for specific projects. Only the 11-92 edition or later of the
SF Forms 254 and 255 will be accepted. The total of all delivery
orders per year will not exceed $4,000,000 and total contract
will not exceed $16,000,000. Except for the initial order,
no subsequent order will exceed $900,000. The initial order
may not exceed $ 3,500,000. The A-E is guaranteed a minimum
of $15,000 during the life of the contract. The term of the
contract shall be for one year with separately priced options
for three additional years contingent upon waiver from AFFARS
5336.691(a), (b), and (f). Award of contract is contingent
upon authorization and is subject to availability for funds
(SAF). All responses received within 30 calendar days after
this publication will be considered for selection. No other
general notification to firms under consideration for this
project will be made and no further action beyond submittal
of SF 254 and 255 is required. As part of the evaluation process,
the Government reserves the right to hold interviews with all
responders. The government further reserves the right to conduct
interviews in the San Antonio, TX area or by telephone. This
is not a RFP. Responses, including submission of SF 254/255
must be received within 30 days from the date of this issue
to be considered for selection. Responses should reference
No. F41689-R-00xx. ADD: After the sentence "The Architect-Engineer
contractor shall perform all services required for surveillance
and inspection during the process of constrcution to final
acceptance." Add "This solicitaion will result in one contract
with delivery orders issued against the one contract." Before
the sentence "The Architect-Engineer contractor shall perform
all services required for surveillance and inspection during
the process of constrcution to final acceptance." Add "Related
type of work includes grocery stores, retail facilities, nonappropriated
funded projects, facility assessments, and multi-site construction
management. CHANGE: Replace "Proximity is not a factor due
to the varied projects." with "(9) location in the general
geographical area of the projects and knowledge of the locality."
Replace "(5) past experience on DoD and other contracts," with
"(5) performance and past experience on DoD and other contracts,"
The due date is extended to 1600, 25 Feb 99.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-00XX&LocID=467
LINKDESC:
notice
EMAILADD: anita.maldonado@randolph.af.mil
EMAILDESC:
CITE: (D-040 SN296564)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ESCON CHANNELS
SOL DMCUMA99MS99019
DUE 021299
POC Sandy Diurba (618)229-9705
DESC: This is a resynopsis of synopsis number 291509 and 292860.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This solicitation is set aside 100% for small business.
Responses to this Request for Quotation are due NLT 12 Feb
1999, 4:00 p.m. Central Time. This solicitation document (DMCUMA99MS99019)
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. The Defense Information
Technology Contracting Organization (DITCO)/DTS42 would like
to purchase the following items. CLIN 0001, 16 EA Escon Channels
for HDS Pilot 55, s/n 420202, no CHPB required. There are no
coupling links. Multi mode fiber. Components must be new or
certified as new, fully compatible with Hitachi Pilot 55 architecture.
Minimum 90 day warranty is required. Note: the fiber channels
must be compatible with existing Hitachi CMOS pilot 55 mainframes
and Y2K compliant. Quote must include verification of compatibility.
Delivery is required as soon as possible. The provision at
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. FAR 52.212-2, Paragraph
(a) evaluation factors for this solicitation are technical,
price, and delivery. Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-- Commercial Items,
applies to this acquisition with the additional FAR clauses,
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Business Concerns, 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan , 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, and 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era cited in the clause are applicable to the acquisition.
The clause at 252.212-7000 Offeror Representations and Certifications
- Commercial Items, applies to this acquisition. The following
additional clauses apply to this solicitation, 52.206-6, Restrictions
On Subcontractor Sales to the Government, 52,203-6 Alt 1, Restrictions
on Subcontractor Sales to the Government Alternate 1, 52.232-33,
Mandatory Information for Electronic Funds transfer Payment,
252.201-7000 Contracting Officer's Representative, 252.204-7004
Required Central Contractor Registration. Access to clauses
can be made via http://farsite.hill.af.mil/VFFARa.htm. The
following additional clause is applicable to this procurement:
YEAR 2000 COMPLIANCE - INFORMATION TECHNOLOGY (NOV 1997) All
information technology provided and acquired under this contract
will 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. Fax or e:mail your proposals to DITCO/DTS42,
Attn: Sandy Diurba, 2300 E. Drive, Scott AFB IL 62225-5406,
fax to 618-229-9592 or e:mail diurbas@scott.disa.mil. Numbered
Note 1.
CITE: (W-039 SN296157)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--MEDICAL DIAGNOSTIC IMAGING SYSTEM SHARED SERVICE
HARDWARE AND DATABASE MAINTENANCE
SOL N00406-98-M-1575
POC Julie Peterson (360)476-5004
DESC: This modification is hereby issued to cancel this requirement
in its entirety.
CITE: (W-039 SN296159)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DEFENSE SWITCHED NETWORK WORLDWIDE MANAGEMENT SUPPORT
SERVICES (DSN WMSS)
POC Patricia R. Turner, (618) 229-9541
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 3 month sole sourche extension,
with three one-month option periods, to the Defense Switched
Network Worldwide Management Suppport Services (DSN WMSS) contract,
DCA200-93-C-0009, a cost plus fixed fee contract. The contractor
is GTE Government Systems, 15000 Conference Center Drive, Chantilly,
VA 20151-3808. The purpose of the extension is to bridge the
services between the existing contract and competitively awarded
contract actions presently in progress. The DSN WMSS contract
provides technical and management support for DSN, Red Switch
Network (RSN), and DSN Integrated Management Support System
(DIMSS), both CONUS and OCONUS, in the developement, acquisition,
implementation and operation of DSN, RSN and DIMSS. The support
consists of approximately 23 tasks and, in addition to those
tasks being performed in the CONUS, includes the requirement
for contractor personnel to be located at various OCONUS locations
where tasks are being performed. the statutory authority for
other than full and open competition is 10 U.S.C. 2304 (c)(1).
This contract action continues services until the follow-on
contracts have been awarded and the requirements transitioned
to those contracts. See Numbered Notice 22.
CITE: (W-040 SN296354)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--AUTOMATED EXPORT SYSTEM (AES)
SOL 52-SOBC-9-00003
POC Jacqueline V. Wilson 301/457-1831
DESC: This is a revision to CBD submission number 290202 dated
January 21, 1999. The anticipated issue date of the solicitation
is the last week of February 1999. The Census web site was
listed incorrectly. The corrected web site is as follows:
http://www.census.gov/procur/www/otherlst.html
LINKURL: http://www.census.gov/procur/www/otherlst.html
LINKDESC:
EMAILADD: Jacqueline.V.Wilson@ccmail.census.gov
EMAILDESC:
e-mail
CITE: (W-040 SN296394)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--LEASED MICROWAVE SERVICE BETWEEN PILLAR PT. AFS AND
VANDENBERG AFB
SOL DCA200-99-R-5004
DUE 032399
POC Stephen Sprenger, (618) 229-9408
DESC: The Defense Information Technology Contracting Office (DITCO)
intends to issue, under full and open competition, a Request
for Proposal (RFP) for the lease of one microwave link between
Vandenberg AFB, CA and Pillar Point AFS, CA. Service provided
shall be full time, providing one-way telemetry data from the
demarcation point at Pillar Point AFS (PPAFS), Half-moon Bay,
CA to the demarcation point at Vandenberg AFB (VAFB), CA and
a full duplex T1 service via the same microwave system between
the same two locations. The contractor will be responsible
for furnishing all personnel, facilities, equipment, material,
supplies, support and management, and shall perform all functions
necessary to perform site surveys, engineer, configure, condition,
provision, install, test, operate, maintain, administer and
secure all services to achieve/provide physical and electronic
connectivity as set forth in the Statement of Work. The contract
will be awarded to the responsive, responsible, technically
acceptable offeror presenting the lowest life cycle costs for
implementing and maintaining over the life of the contract.
It will be a Firm Fixed Price contract. The period of performance
will be one year with nine (9) one year option periods. The
RFP will be posted on or about 23 February 1999 on the World
Wide Web at http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
under the DITCO Contracting Opportunities Page. It is anticipated
that Standard Industrial Code (SIC) 4813 will be used for determining
company size status.
LINKURL: http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
LINKDESC:
EMAILADD: Sprenges@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN296509)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--TIMBER STAND EXAMINATIONS/REGENERATION SURVEYS
SOL RFQ 14-99-009
DUE 031699
POC Jenny Votapka, Kootenai National Forest Procurement, 406-293-6211
ext. 2302
DESC: The Kootenai National Forest, Rexford Ranger District,
Lincoln County, Montana, is soliciting quotes for timber stand
exams/regeneration surveys. Project consists of two items.
Item 1: Regen Surveys 2800 plots, TSE PreThins 500 plots, TSE
Quick 1000 plots, Snag Data 1000 plots and Down Material 100
transects. Item 2: TSE Quick 1000 plots, Snag Data 1000 plots
and Down Material 100 transects. Contract time is not to exceed
December 1, 1999. More than one award may be made. Estimated
start work is April 15, 1999. See Numbered Note 1.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement Office
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement Office
CITE: (W-039 SN296161)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0233)
SUBJECT: F--NAVY UNEXPLODED ORDANCE (UXO) RESPONSE CONTRACT (NURC)
FOR THE NAVAL FACILITIES ENGINEERING COMMAND
SOL N62742-99-R-1800
POC MR. STUART GURNEY, CONTRACTING OFFICER, Telephone (808) 474-3123
DESC: PACNAVFACENGCOM is currently experiencing website problems.
For the interim period information for this solicitation will
be available at http://www.navfac.navy.mil/efdpac/nurc.htm
CITE: (W-039 SN296179)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: F--ROADSIDE BRUSHING
SOL RFQ No. 04-99-14
DUE 032399
POC James E. McDonald, 423/476-9711
DESC: Furnish all equipment and labor to perform roadside brushing
on Forest Service system roads on the Cherokee National Forest
Northend Units in Carter, Greene and Unicoi Counties, Tennessee.
Contract Time: 90 Calendar Days. The proposed contract listed
here is 100% set aside for small business.
CITE: (W-040 SN296431)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: F--BIRD SURVEY
SOL M00681-99-R-0006
DUE 031599
POC Carol Amano, Contracting Officer, 760-725-8134, FAX 760-725-4346
DESC: Least Bell's Vireo survey, census and limited reproductive
study at Marine Corps Base, Camp Pendleton, north San Diego
County, CA, to obtain biological information necessary for
land use and management decisions in support of military training
activities and facilities development. The services will primarily
involve conducting field investigations on the distribution
and abundance of the Least Bell's Vireo and providing reports
which relate results of the field survey to prior year's surveys
of this species. Contract to be awarded for a base year to
begin 1 April 1999 with 4 one year option years. Anticipated
release date of the RFP is 17 Feb 99 with closing date of 15
Mar 99. Requests for the RFP should be submitted in writing
to fax 760-725-4346. This acquisition is an unrestricted procurement.
CITE: (W-040 SN296440)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: G--YOUTH PROGRAM MEMBERSHIP
SOL N0063999Q0004
DUE 032699
POC Evelyn L. Johnson, 901-874-5273
DESC: Membership to the Boys and Girls Clubs of America. Services
provided to include: (1) Organizational assistance (2) Board
development (3) Staff development to include management and
program training, national conferences, in-service training
consultation, resources publications, etc. (4) Program assistance
in the form of research and development, resource publications,
programming planning and evaluation consultations, community
needs assesment. (5) Marketing and communications technical
assistance to include sample materials, workshops, and resource
publications. (6) Facilities development consultations to include
design of construction and maintenance and repair projects
and resource publications. The service period for this membership
is one (1) year beginning April 1, 1999 through March 30, 2000.
Anticipate award of sole source contract to the Boys and Girls
Clubs of America.
CITE: (W-040 SN296560)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--MAINTENACE, REPAIR OF EQUIPMENT
SOL 261-160-99
DUE 022499
POC Lupe Arroyo, Contracting Officer (650) 493-5000 64698
DESC: Contract shall provide 1.)CS-20 Uniform Phantom Part No.#
3550001-00, 2.) LS-921/47 Rod Source Part No.#3520001-00 for
the VAPAHCS within the VISN 21. Deliveries are to be made FOB
Destination within consignee's premises. Electronic solicitation
may be obtained at no cost from the following URL: http://www/va.gov./oa&mm/busopp/
Any amendments will be posted on the web page with the solicitation.
Offeror is responsible for obtaining the solicitation and amendments
on the web page. If offeror has problems downloading the file,
please contact Michelle Ranes at (202)273-8829. Sic code 7699
applies with size standard of $5.09.
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
CITE: (W-039 SN296141)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: J--RADIO-TELEPHONE-ELECTRONIC EQUIPMENT REPAIR, INSPECTION,
& MAINTENANCE
SOL RFQ 14-99-003
DUE 031699
POC Jenny Votapka 406-293-6211 ext 2302
DESC: Kootenai National Forest, Lincoln and Sanders Counties,
Montana, is soliciting quotes for Call-When-Needed radio, telephone,
and electronic equipment repairs, site/facility inspections
and preventive maintenance at twelve mountain top radio locations,
the Forest Supervisor's Office and five ranger station offices.
One or more Blanket Purchase Agreements will be issued in response
to this solicitation. No minimum guaranteed amount or quantity.
See numbered note 1.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-039 SN296167)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: J--ELEVATOR MAINTENANCE
SOL USDC-99-B-0002
DUE 032699
POC Mr. Fernandez, Contracting Officer, 305-523-5075
DESC: The contractor shall provide all management, supervision,
coordination, planning, scheduling, labor (all mechanics must
be qualified), transportation, facilities, materials, parts,
supplies, tools, and equipment, necessary to effect ALL preventive
maintenance and repairs to ALL elevators located at the U.S.
District Court, Southern District of Florida, 300 NE First
Ave, and 301 North Miami Ave, Miami, FL, in accordance with
the Statement of Work (SOW). The contractor is required to
respond within one (1) hour for call-back services to restore
elevator services in cases of elevator shutdown or emergency
trouble should develop between regular examinations. The contractor
is required to provide a 24-hour telephone line in order for
the government to report call-back service and/or emergencies.
This solicitation provides for a base performance period, plus
options years. The base performance period may be from May
1, 1999 to April 30, 2000. Each option period is subject to
FAR Clause 52.232-19, Availability of Funds for the Next Fiscal
Year (APR 1984). SIC Code is 3534. Each contractor's employee
assigned to work at the courthouse complex is subject to a
NCIC and local police records check prior to be allowed to
work. Upon request, each contractor must provide all requested
personal data to enable the government to run the background
check. Any employee receiving an unfavorable clearance will
not be allowed at the courthouse complex. Solicitation may
be issued on/about February/March 1999. A Firm-Fixed price
contract is contemplated. This is a sealed bid solicitation.
This solicitation is a Small Business Set-Aside for Small Business
in accordnace with Part 19.5. A limited number of this solicitation
will be reproduced therefore, copies will be provided on a
"first-come-first served" basis until the supply is exhausted.
Telephone requests for solicitation package will not be honored.
All requests for bid packages must be submitted in writing
to the U.S. District Court, Facility Management Section, Room
213, 300 NE First Ave, Miami, Fl 33132 or fax request to 305-523-5079,
Attn: Mr. Fernandez. PLEASE, NO PHONE CALLS. See Note 1.
CITE: (W-040 SN296264)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: J--LOGISTICS SUPPORT OF GENERATION II INAGE INTENSIFICATION
SYS
SOL DAAB07-99-R-D275
DUE 031399
POC Point of Contact - JOHN BUCCIGROSSI, Contract Specialist,
732-532-0973. Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: US ARMY CECOM proposes to procure the following services
in support of the AN/PVS-4, AN/TVS-5 and AN/VVS-2(V)(1A,2A,3&4):
Depot Repair to include upgrade, refurbishment, conversions,
repair, preventive maintenance, Field Service and training.
CECOM intends to negotiate a two-year Requirements Contract
on a Time and materials basis with Litton Electro-Optical Systems
Division, Dallas, TX, the only known currently qualified manufacturer
of GEN II tubes and systems that is capable of providing the
required services. See number note 22. The US Army Communications
Command (CECOM) has established a worldwide BUSINESS OPPORTUNITIES
PAGE (BOP) web site to allow electronic transmittal of Request
for Proposal (RFP) and Invitation for Bids (IFB) from CECOM
are invited to access, operate, send and receive information
from the Business Opportunities Page at (http://acbop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities.
You will need no password. Such will only be necessary when
you are considering the submission of proposals to CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contract Office via e-mail. Offers and bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the contracting officer.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: reagan@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-040 SN296287)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/CDSK, Bldg. 16, Room 129, 2275 D St, WPAFB, OH 45433-7233
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT LABORATIES
SOL F33657-99-R0012
POC Contact Diane Baker, Contracting Officer (937) 255-7003,
ext. 4645
DESC: Request for Information Facility Leasing for Air Force
Precision Measurement Equipment Laboratory (PMEL) A-76 Competitive
Sourcing. This is a request for information only. This is not
a Request for Proposals; we are only requesting industry feedback
on an aspect of the PMEL acquisition strategy. The Air Force
may issue a solicitation with single or multiple awards to
one or more offerors for the operation of PMELs worldwide.
The Air Force will not pay for information received in response
to this Request for Information. While your responses may affect
the ultimate acquisition strategy, no proprietary or sensitive
information will be shared among offerors. The Air Force is
considering allowing prospective offerors to lease government
facilities for performance of the upcoming PMEL A-76 competitive
sourcing. We would appreciate your input regarding this concept.
A.) Specifically, please address the following questions: 1.)
What are pros and cons of a facility leasing approach? Please
address these from an offeror point of view as well as a Government
point of view. 2.) What specific cost savings or liabilities
do you foresee? Again, please respond from both the offeror
and Government point of view. 3.) How would leasing of facilities
affect the comparison between Government and non-Government
offerors? 4.). Please provide comments in writing via e-mail
to the point of contact listed below no later than 23 Feb 99.
B.) POINT OF CONTACT: Ms. Diane Baker, Contracting Officer,
USAF/AFMC Aeronautical Systems Center/CDSK, 2275 D St., Wright-Patterson
AFB, OH 45433-7233, Phone: (937) 255-7003 Ext. 4645, E-mail:
Error! Bookmark not defined.. C.) An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this 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 confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Mr. Stephen Plaisted at (937)255-9095.
CITE: (W-040 SN296488)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--ORDER UNDER BASIC ORDERING AGREEMENT N00421-98-G-1123
SOL N00421-98-G-1123
POC Diana Goostree, Contract Specialist, (301) 342-1825 extension
112
DESC: This is a Notice of Intent from the Naval Air Warfare Center
Aircraft Division (NAWCAD), Patuxent River, MD to issue an
order, on an other than full and open competitive basis, to
an existing Basic Ordering Agreement (BOA) N00421-98-G-1123
with Kaman Aerospace Corporation, P.O. Box 2, Bloomfield, CT
06002-0002 for technical and engineering support to the ML(DC)
program. This requirement will provide technical support for
maintenance of the Magic Lantern (DC) systems and shipping
of ML(A) parts. If sufficient competition warrants, a formal
Request for Proposal (RFP) will be issued. Responses to this
notice of intent to negotiate with Kaman Aerospace Corporation
should be submitted no later than thirty (30) days from the
date of this synopsis to Ms. Diana Goostree, Contract Specialist,
at Contracts, Code AIR 254343, Building 588, Patuxent River,
MD 20670-1463. For information or questions regarding this
notice, please contact Ms. Diana Goostree at (301) 342-1825
extension 112. This requirement will be procured in accordance
with FAR 6.302-1, only one responsible source and no other
supplies or services will satisfy agency requirements. See
Numbered Note 22.
EMAILADD: GOOSTREEDL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-040 SN296557)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--ORDER UNDER BASIC ORDERING AGREEMENT N00421-98-G-1123
SOL N00421-98-G-1123
POC Diana Goostree, Contract Specialist, (301) 342-1825 extension
112
DESC: This is a Notice of Intent from the Naval Air Warfare Center
Aircraft Division (NAWCAD), Patuxent River, MD to issue an
order, on an other than full and open competitive basis, to
an existing Basic Ordering Agreement (BOA) N00421-98-G-1123
with Kaman Aerospace Corporation, P.O. Box 2, Bloomfield, CT
06002-0002 for technical and engineering support to the ML(DC)
program. This requirement will provide maintenance and troubleshooting
support to the Magic Lantern (DC) systems, repair of repairables
and configuration management support. If sufficient competition
warrants, a formal Request for Proposal (RFP) will be issued.
Responses to this notice of intent to negotiate with Kaman
Aerospace Corporation should be submitted no later than thirty
(30) days from the date of this synopsis to Ms. Diana Goostree,
Contract Specialist, at Contracts, Code AIR 254343, Building
588, Patuxent River, MD 20670-1463. For information or questions
regarding this notice, please contact Ms. Diana Goostree at
(301) 342-1825 extension 112. This requirement will be procured
in accordance with FAR 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
See Numbered Note 22.
EMAILADD: GOOSTREEDL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-040 SN296562)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR OF USCGC NORTHLAND (WMEC-904)
SOL DTCG80-99-B-3FC791
DUE 032599
POC Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657 or
Mr. Michael Monahan, Contracting Officer, (757) 628-4639
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
base items: (1) Clean and Inspect Diesel Fuel and JP-5 Fuel
Tanks, (2) Renew Deck Penetrations, (3) Renew Ductwork from
Fantail to Fan Space 2-207-1-Q, (4) Renew Ventilation Ductwork,
(5) Renew Waterproof Ventilators, (6) Renew Insulation and
Lagging in Reefer/Dry Stores Compartment, (7) Develop Plan
on Ductwork Insulation Renewal, (8) Overhaul and Install Magazine
Sprinkler Valves, (9) Overhaul Anchors and Anchor Chains, (10)
Overhaul and Weight Test Articulating Crane, (11) Overhaul
and Weight Test Motor and Surf Boat Davit Assembly, (12) Relocate
Warping Capstan Connection Box, (13) Renew Deck Covering, (14)
Clean and Inspect Chain Lockers and Sump, (15) Renew Bridge
Bulkhead and Overhead Panels, (16) Provide Temporary Logistics,
etc. Option items include but are not limited to the following:
(1) Preserve Diesel Fuel and JP-5 Fuel Tanks, (2) Renew Ductwork
Insulation, (3) Renew Deck Covering Underlayment,, (4)Preserve
up to 25% of Port and Starboard Chain locker and Sump, (5)
Provide Additional Temporary Logistics, etc. Vessel's homeport
is located at 4000 Coast Guard Blvd, Portsmouth, Virginia 23703.
The place of performance with be the vessel's homepier. Vessel's
availability schedule is 7 June 1999 for 53 calendar days.
Vessel is a 270 Foot Medium Endurance Cutter. All referenced
documents are available for viewing at 300 East Main Street,
Suite 500, Norfolk, VA. A non-refundable charge of $100.00
is required in the form of a certified check or money order
made payable to the U.S. Coast Guard for requested drawings.
All Businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on of after 25 February 1999. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http//osdbuweb.dot.gov" For information concerning the acquisition,
contact the contracting official listed above. See Note(s):
26.
LINKURL: http://osdbuweb.dot.gov
LINKDESC:
EMAILADD: WCulbreth@mlca.uscg.mil
EMAILDESC:
CITE: (W-040 SN296567)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery and Mapping Agency 4600 Sangamore Road,
PCN MS: D-88 Bethesda, Md 20816-5003
SUBJECT: J--V-TEL BOARD EXCHANGE MAINTENANCE
SOL 99T1150
DUE 020999
POC Willye Francis contract specialist, (301) 227-7818, FAX Number
(301) 227-2218
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared under FAR subpart 12.6 as supplemented
by additional information included in this notice. The National
Imagery and Mapping Agency (NIMA) intends to negotiate a contract
on a sole source basis with VTEL Corporation , King of Prussia,
PA for a 12-month board exchange maintenance program. This
maintenance will provide maintenance for a number of NIMA videoconferenceing
systems to include: Radiance systems, Rembrandt II, Gallery
and MCU2M located at various NIMA sites. The Government intends
to award a contract to include 1 base year consisting of 12
months plus one option year also consisting of 12 months. Base
year and option year prices will be evaluated as part of the
award determination. VTEL is the only known supplier of the
circuit board exchange maintenance. The estimated period of
performance is 01 March 1999 through 29 February 2000. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negoiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 15 days after date of publication of this synopsis will
be considered by the Government. A determination by the Goverment
not to compete this proposed contract based upon reponses to
this notice is solely within the discretion of the government
. Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The information received must include, Offeror's
9-Digit Contractor Establishment Code (CEC); Federal Tax Identification
Number (TIN); Dunn & Bradstreet Number (DUNS); remit to address
if different, and business size. Offers are to be delivered
to the address listed above, Attn: Willye Francis, 15 days
after the date of CBD announcement. Please call Willye Francis
(301) 227-7818. The offeror agrees to hold these prices firm
for 60 days from close of CBD notice.
CITE: (I-040 SN296584)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--HANDLE ASSY/BTM BAILOUT
SOL F42630-99-Q-20416
DUE 032299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of B-1B cabin decompressor sensor,
and hatch handle. Work shall be accomplished IAW appendices
A and C. Item 0001 handle assy/btm bailout, NSN: 1377-01-207-7089ES,
P/N: 2674400- 401-01, 34 each To include all required reports
and data. The contractor shall provide all labor and other
parts/materials and equipment to accomplish this effort. Delivery:
9 months after receipt of reparable end item. Destn: Hill AFB
UT 84056 The approximate issue/response date will be 01 MAR
1999. The anticipated award date will be 22 Mar 1999. Written
procedure will be used for this solicitation. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q20416/com3099q20416.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-040 SN296590)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--THRUSTER
SOL F42630-99-Q-20420
DUE 032299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of B-1B thrusters. Work shall be
accomplished IAW appendices A and C. Item 0001 Thruster, NSN:
1377-01-285-3109ES, P/N: 816950-12, 10 each. To include all
required reports and data. The contractor shall provide all
labor and other parts/materials and equipment to accomplish
this effort. Delivery: 4 months after receipt of reparable
end item. Destn: Hill AFB UT 84056 The approximate issue/response
date will be 01 MAR 1999. The anticipated award date will be
22 Mar 1999. Written procedure will be used for this solicitation.
To: Teledyne Industries Inc, Hollister Ca 95023 9635. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q20420/com3099q20420.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-040 SN296591)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--4 SECOND DELAY INITIATORS
SOL F42630-99-Q-20514
DUE 032299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of F15. 4 second delay initiators.
Work shall be accomplished IAW appendices A and C. Item 0001.
4 second delay initiator, NSN: 1377-01-203-8651ES, P/N: 821020-
1, 61 each. To include all required reports and data. The contractor
shall provide all labor and other parts/materials and equipment
to accomplish this effort. Delivery: 9 months after receipt
of GFM Destn: Hill AFB UT 84056 The approximate issue/response
date will be 01 MAR 1999. The anticipated award date will be
22 Mar 1999. Written procedure will be used for this solicitation.
To: Teledyne Industries Inc, Hollister Ca 95023 9635. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q20514/com3099q20514.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-040 SN296593)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ROTARY ACTUATOR
SOL F42630-99-Q-20533
DUE 032299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of B-52 rotary actuator. Work shall
be accomplished IAW appendices A and C. Item 0001 Rotary actuator,
NSN: 1377-00-891-6310ES, P/N: 1000-34, 117 each. To include
all required reports and data. The contractor shall provide
all labor and other parts/materials and equipment to accomplish
this effort. Delivery: 9 months after receipt of reparable
end item. Destn: Hill AFB UT 84056 The approximate issue/response
date will be 01 MAR 1999. The anticipated award date will be
22 Mar 1999. Written procedure will be used for this solicitation.
To: Talley Defense Systems, Mesa Az 85211-0849. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r20533/com3099r20533.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-040 SN296594)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--DROGUE GUNS
SOL F42630-99-R-20515
DUE 033199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of T38 drogue guns, and F117 cutters,
and thruster. Work shall be accomplished IAW Appendices A and
C. Item 0001 Drogue gun, NSN: 1377-01-015-6422ES, P/N: 1018-500,
212 each. Item 0002 Canopy thruster, NSN: 1377-01-346-2222ES,
P/N: 1358-1, 100 each. Item 0003 Cable cutter, NSN: 1377-01-348-6479ES,
P/N: 1259-2, 49 each. To include all required reports and data.
The contractor shall provide all labor and other parts/materials
and equipment to accomplish this effort. Delivery: 9 months
after receipt of reparable end item. Destn: Hill AFB UT 84056
The approximate issue/response date will be 01 MAR 1999. To:
Universal Propulsion Co Inc, Phoenix Az 85027-7899. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r20515/com3099r20515.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-040 SN296598)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--AIR AND MISSILE DEFENSE PLANNING AND CONTROL SYSTEMS
(AMDPCS) HARDWARE INTEGRATION AND SUPPORT
SOL DAAH01-99-R-0268
DUE 032999
POC Charlene Bell, Contract Specialist, AMSAM-AC-SM-V, 256-842-7687;
Stephen P. Pruzinsky, Contracting Officer, 256-876-3939
DESC: This acquisition is for effort to provide engineering,
integration, and field/ lab support for AMDPCS hardware and
ancillary equipment/hardware found in AMDPCS units andother
locations. This effort will require the contractor to be available
for support activities, to include maintenance support, technical
working group meetings, in-process reviews, and test readiness
reviews at Fort Bliss, TX, Redstone Arsenal, AL, and CONUS/OCONUS
locations as specified in individual delivery orders. See numbered
note(s) 22.
EMAILADD: chbell@redstone.army.mil; spruzin@redstone.army.mil
EMAILDESC:
CITE: (W-040 SN296650)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--AIRCRAFT TOW TRACTOR REPAIR/OVERHAUL
SOL DTCG38-99-R-H00009
DUE 032599
POC L. Mark Wice, Contract Specialist, (252) 335-6180; Martha
Hebrew, Contracting Officer, (252) 335-6557
DESC: 17. ARSC's C-130 Supply Cell requires repair/overhaul services
for two Kidde TOW TRACTORS, AIRCRAFT, model MB-2 and one Frank
G. Huff TOW TRACTOR, AIRCRAFT, model T180. The proposed contract
requires pick-up of the tractors for transportation to your
repair facility. Interested parties should submit a written
request for the solicitation via mail, FAX, or e-mail to the
address above (Attn: L. Mark Wice, C-130 Supply Cell, Bldg.
78). Phone: (252) 335-6180, FAX: (252) 335-6452, E-mail: lwice@arsc.uscg.mil.
See Numbered Note 1. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 542-1169. Internet address:
http://osdbuweb.dot.gov. See Numbered Note 1!!
EMAILADD: LWice@arsc.uscg.mil
EMAILDESC:
CITE: (W-040 SN296676)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--AIRCRAFT TOW TRACTOR REPAIR/OVERHAUL
SOL DTCG38-99-R-H00009
DUE 033099
POC L. Mark Wice, Contract Specialist, (252) 335-6180; Martha
Hebrew, Contracting Officer, (252) 335-6557
DESC: 17. ARSC's C-130 Supply Cell requires repair/overhaul services
for two Kidde TOW TRACTORS, AIRCRAFT, model MB-2 and one Frank
G. Huff TOW TRACTOR, AIRCRAFT, model T180. The proposed contract
requires pick-up of the tractors for transportation to your
repair facility. Interested parties should submit a written
request for the solicitation via mail, FAX, or e-mail to the
address above (Attn: L. Mark Wice, C-130 Supply Cell, Bldg.
78). Phone: (252) 335-6180, FAX: (252) 335-6452, E-mail: lwice@arsc.uscg.mil.
See Numbered Note 1. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 542-1169. Internet address:
http://osdbuweb.dot.gov. See Numbered Note 1!!
EMAILADD: LWice@arsc.uscg.mil
EMAILDESC:
CITE: (W-040 SN296677)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REFURBISH THREE EXISTING EXCITATION SYSTEMS, HEADGATE
ROCK POWERPLANT, HEADGATE ROCK HYDROELECTRIC POWER PROJECT,
ARIZONA
SOL 99-SP-30-12540
DUE 021999
POC Ms. Beth Murray, Contract Specialist; E-mail: bmurray@lc.usbr.gov
DESC: The Bureau of Reclamation is interested in locating sources
capable of performing the following work: Refurbishing three
existing static excitation systems (analog exciters). The Government
will remove the existing exciters and ship them to the Contractor's
plant so the Contractor can disassemble, refurbish, test and
reuse the following items: (a) copper buswork; (b) heatsink
assemblies and thyristors; (c) field flash and discharge resistors;
(d) unit circuit breaker; (e) power potential transformers
(PPT); and (f) PPT fused disconnect. The Contractor shall deliver
the exciters to Headgate Rock Dam for installation by Government
forces. The Contractor shall provide an erecting engineer during
Government-installation work and commissioning/testing. The
erecting engineer shall perform all preliminary excitation
tests after installation and prior to commissioning/testing.
The proposed contract time is 150 calendar days. Sources who
believe they have the capability to perform the work shall
respond by e-mail or facsimile by February 19, 1999. Submit
responses to fax No. (702) 293-8499, or e-mail address bmurray@lc.usbr.gov.
With its response, each source shall provide information outlining
its capability to perform the work, including but not limited
to knowledge of the work required, any previous experience
in performing similar work, and any other information which
would demonstrate the source's qualifications to perform the
work. This is NOT a request for proposals. Sources shall also
indicate if they customarily offer services identical or similar
to the services required in this notice in the commercial marketplace
and if so any customary practices involved in offering the
services. Sources shall also indicate their business size (number
of employees/average annual receipts).
LINKURL: http://www.lc.usbr.gov/~g3100/svc12540.html
LINKDESC:
EMAILADD: bmurray@lc.usbr.gov
EMAILDESC:
CITE: (W-039 SN296177)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--NOTICE OF INTENT TO NEGOTIAGE A SOLE SOURCE CONTRACT.
SOL WASC9-796
DUE 022499
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole source contract with
Siemens Building Technologies (Siemens) to upgrade NOAA's
Landis & Staefa System 600 Energy Management and Control System
(EMCS) to meet Year 2000 compliance standards in Seattle,
WA. NOAA's Landis & Staefa System 600 EMCS was manufactured
by Siemens and is considered proprietary technology. No other
source known which can upgrade the EMCS to Year 2000 compliance
other than Siemens. Scope of work includes upgrading the EMCS
System 600 field panels and installing Year 2000 Apogee Workstation
Software Upgrade. Any other sources which are qualified to
perform subject work are requested to submit qualifications
and experience performing such work on EMCS equipment specified,
as well as list of successful Y2K upgrades. Simple requests
for the solicitation will not be honored. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-040 SN296537)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE/REPAIR OF TYPEWRITRS ARSENAL AT LARGE
SOL DAAE30-99-R-0613
DUE 022399
POC NUZHAT MASOOD, CONTRACT SPECIALIST, (973)724-3432
DESC: Provide maintenance/repair of the following Government
owned typewriters: IBM typewriters to include models 95, 6784,
Selectric II and Selectric III, Panasonic Typewriters to include
models KX-700M and KX-E508E, Swintec Typewriters to include
models 8014 and 8016, Brother Typewritres to include models
GX-6500, GX6750 and GX8750, IBM Wheelwriters to incluce models
2, 3, 5, 6, 10, 15, 30, 35, 40, 70, 1434, 1500, 3407 and 6787,
Xerox Memorywriters to include models 620, 625, 627, 645, 645SM,
645SC, 6015, 6020, 6030, 6045, 6225 and 6240. After notification
of a failure, the contractor shall provide personnel working
continuously on site during regular hours until repairs are
completed. Response time for contractor to arrive at the arsenal
is 36 hours, and in emergency within 24 hours. Minimum hours:
Contractor labor will be billed at the established rate for
the time required for the completion of repairs with a minimum
of one half (1/2) hour per each repair call. Total hours beyond
the first 1/2 hour will be computed at actual hours. Repair
service charges will be limited to the time during which repair
person is actually engaged in work on the item of equipment
requiring services. Payments (only) may be made by the credit
card. THIS PROCUREMENT IS NOT RESTRICTED.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020919993/020919993.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-040 SN296622)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: K--CUSTOM ARMORING OF PASSENGER VEHICLES
SOL n/a
DUE 031299
POC April Delancy (202)435-7174; Kathleen Wilson (202)435-7167
DESC: The U.S. Secret Service is establishing a qualified product
list for the custom armoring of passenger vehicles. The firms
must have a minimum of three (3) years experience in the production
of armored passenger vehicles and formal (straight-edge rear
door) limousines to protection levels equivalent to or greater
than NIJ 0108.01 Level III. Relevant experience includes all
phases of automotive and armoring work, including engineering;
powertrain; electrical; paint; upholstery and trim; cutting
and stretching; CAD/CAM; armoring with steel, aluminum, fabrics,
and transparent armor; quality control; schematics, engineering
drawings, and manuals; and armor technology development and
awareness. The firms must have existing facilities, personnel,
and equipment adequate to work on up to four limousine class
vehicles at the same time. Firms must provide references for
their work, and may be required to have samples of their work
available for evaluation. The must provide an example of their
warranty, and demonstrate the ability to provide quick-response
off-site warranty service. They must provide site-security
details. They must demonstrate the company's fiscal stability.
They must provide proof of liability insurance. They must provide
proof that they currently possess at least a Confidential-level
clearance granted by the Defense Security Service. Firms that
believe they have the capacity to perform this work are invited
to submit complete information to the U.S. Secret Service Procurement
Office, 1310 L Street, Room 730 Washington, DC 20223, attention:
April Delancy. Firms not having performed similar work for
the U.S. Secret Service within three (3) years of the date
of this announcement must respond to stay on the list. Only
those respondents providing suitable information will be contacted
to arrange a site survey. Subsequent to a site survey, firm(s)
will be notified of their status with regard to the qualified
product list. This is not a request for proposals. Firms on
the qualified product list will receive the requests for proposals
when they are issued. Responses must be received within thirty
(30) days from the date of publication of this notice.
CITE: (W-040 SN296275)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--AN/ALR-67(V)2 COUNTERMEASURE RECEIVER SETS BOA FOR
INTERFACE SERVICES, ETC.
SOL N/A
POC Contact, Carolyn Abney, Phone (301)757-7075
DESC: The Naval Air System Command intends to issue a class of
orders for a period of one year, under BOA N0019-96-G-0042
and N00019-96-G-0041 with Litton Applied Technology, San Jose,
CA, for Interface Services and Testing, Field Support, Software
Services, Engineering Services, Engineering and Logistic Investigations/Studies
and Spare and Repair Parts on the AN/ALR-67 (V)2 Countermeasure
Receiver Sets. As the designer, developer, and sole manufacturer
of the AN/ALR-67(V)2 Countermeasure Receiver Set, Litton Applied
Technology, is the only known source available to provide the
required effort in the required time-frame. NAVAIR Synopsis
No. 200063-99
EMAILADD: abneyc@navair.navy.mil
EMAILDESC:
CITE: (W-040 SN296299)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--DDG 51 CLASS AND FFG 7 CLASS PLANNING YARD SERVICES
SOL N00024-99-R-2313
DUE 043099
POC Contracting Officer, R. Fields (SEA 02231) 703/602-7517;
Contract Specialist,
DESC: The Naval Sea Systems Command intends to procure planning
yard services in support of maintenance and repair of DDG 51
Class and FFG 7 Class ships on a sole source basis with Bath
Iron Works Corporation (BIW), 700 Washington Street, Bath,
Maine 04530. BIW, as the lead shipbuilder of DDG 51 Class and
FFG 7 Class ships has the requisite familiarity and knowledge
of individual DDG 51 and FFG 7 ship configurations as well
as a detailed understanding of the construction techniques
and practices used to build these ships. The proposed contract
will consist of a base year plus four option years. This synopsis
is for informational purposes only, for the benefit of prospective
subcontractors and is not a request for competitive proposals.
Accordingly, solicitation documents are not available. See
Numbered Note(s): 22.
CITE: (W-040 SN296375)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: M--CONTRACTOR OWNED CIVIL ENGINEER SUPPLY STORE (COCESS)
SOL F2460498B0032
POC Contract Specialist, Arlene Stern (406)731-4035, Contracting
Officer, Lawrence Eliason (406)731-4023
DESC: Modification to previous notice: The period of performance
has been changed to twelve (12) months with four (4) one year
options. Mail request for solicitation to above address; or
fax to (406)731-3748. Solicitation should be available by 19
Feb 99. Bids will be due NLT 30 days from date solicitation
is available.
CITE: (W-040 SN296444)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: M--CONTRACTOR OWNED CIVIL ENGINEER SUPPLY STORE (COCESS)
SOL F2460498B0032
POC Contract Specialist, Arlene Stern (406)731-4035, Contracting
Officer, Lawrence Eliason (406)731-4023
DESC: Modification to previous notice: The period of performance
has been changed to twelve (12) months with four (4) one year
options. Mail request for solicitation to above address; or
fax to (406)731-3748. Solicitation should be available by 19
Feb 99. Bids will be due NLT 30 days from date solicitation
is available.
CITE: (W-040 SN296445)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
POC Reaver Clements, (703) 875-5077, Contracting Officer, John
Stever, (703) 875-6845
DESC: The Department of State intends to negotiate and award
a sole source contract with Interlog, 5109 Leesburg Pike, Falls
Church, VA 22041, to provide for the continuation of the operations
of the Hagerstown warehouse to support the Department's Transportation
Office. This period of performance of this action will be for
three months, through April 30, 1999. The purpose of this procurement
is to provide for continuity of services to the Department
while the proposals received from a competitive solicitation,
issued earlier, are evaluated and a contract is awarded. No
solicitation document is available.
CITE: (W-040 SN296525)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: M--FOOD SERVICE MANAGEMENT, FOOD PREPARATION AND JANITORIAL
FUNCTIONS
SOL N/A
DUE 032099
POC Mr. Paul E. Sando, Contracting Officer, (703) 695-6225, ext.
2525
DESC: Headquarters, Marine Corps (HQMC) is interested in your
comments regarding the provision of food service support to
the United States Marine Corps at various Bases/Stations located
on the east and west coasts of the continental United States
and Hawaii. The Marine Corps intends to establish two (2) regional
garrison messhall contracts, one (1) for east coast bases and
one (1) for the west coast bases. The Contractor would provide
food service management, food preparation and janitorial functions
at a number of our garrison locations. These 2 contracts will
involve a total of fifty-four (54) garrison Marine Corps messhall
preparing and serving in excess of twenty-nine (29) million
meals annually. Thirty-two (32) messhalls are located on the
east coast, twenty-one (21) on the west coast and one (1) messhall
in Hawaii. Twenty-three (23) of the 54 messhalls will be full
food service (FFS) operations which relates to preparing and
serving nearly nine (9) million meals annually. Twenty-four
(24) messhalls will require messhall operations management
and janitorial (M&J) services supporting and serving over twelve
(12) million meals annually. Finally, seven (7) messhalls will
require messhall operations management and food preparation
(M&FP) services (no janitorial services required) servicing
in excess of eight (8) million meals annually. The Government
wants to learn how industry would propose to service Marine
Corps bases on a regional basis. In this regard Marine Corps
will entertain any and all suggestions regarding advanced food
service preparation methodologies and technologies to maximize
food service support efficiencies and savings. Therefore, you
are encouraged to submit any concepts, ideas and suggestions
that you have in mind. The Marine Corps will not reimburse
the respondent for any costs associated with information submitted
and is under no obligation to award any related contract associated
with this RFI. All requests to this RFI shall be submitted
in writing to Installation and Logistics department (LB), Headquarters,
United States Marine Corps, 2 Navy Annex, Washington, DC 20380-1775,
Attn: Mr. Paul Sando. It is anticipated that responses to the
RFI will be due no later than March 20, l999.
CITE: (W-039 SN296146)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: N--NATO: REPLACEMENT OF SHAPE PABX AND REWIRING OF BUILDING
101
SOL CO-8453-PBX
DUE 031499
POC Alexis Kemper (202-482-1512)
DESC: The NATO Consultation, Command and Control Agency is inviting
bids for the provision of the Replacement of the SHAPE PABX
and Rewiring of Building 101. The SHAPE PABX located at Mons,
Belgium is now 11 years old and is scheduled for replacement.
The scope of the prospective contract is as follows: a.
Replacement of the PABX network consisting of 4 switches with
a total of 5,200 lines and new terminal equipment. b. Replacement
of the telephone cabling system in building 101 and 102 to
provide a total of 6,600 telephone outlets. c. The provision
of new external fobre optic cabling between buildings 101 and
117 and between buildings 101 and 185. d. The provision
of contractor logistic support. It should be noted that
the installation and cut-over of the new PABX and cabling system
shall be achieved while maintaining the operational capability
of the site. Project implementation shall be carried out with
the aim of reducing to a minimum any disturbance within building
101. All of the new telephone sets will be connected prior
to cut-over from the old PABX network to the new network.
A one day bidder's conference will be held on site approximately
3 weeks after release of the IFB. The prime purpose of the
conference will be to permit prospective bidders to assess
the recabling work required in buildings 101 and 102. However,
the conference will also include a question and answer session
covering any aspect of the prospective contract. 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:202-482-5834) by COB 11 March
1999.
CITE: (W-040 SN296439)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: N--PROVIDE, INSTALL AND TEST HARDWARE AND SOFTWARE UPGRADES
SOL DACW61-99-R-0013
DUE 032699
POC Contact Gwendolyn V. McBride, 215-656-6917
DESC: The U.S. Army Corps of Engineers, Philadelphia District
intends to award a sole source firm fixed contract to Science
Applications International Corporation. The award is for them
to provide, install and test hardware and software upgrades
to their intergrated hydrographic survey system onboard the
Survey Vessel DOBRIN. SIC code for this project is 3577. This
is a restricted acquisition.
CITE: (W-040 SN296658)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--PROVISION OF LOCUM TENENS SERVICES DURING CRITICAL
STAFFING SHORTAGES OF RADIOLOGISTS
SOL RFP 600-048-95
DUE 011199
POC p.o.c. Gerald T. Johnson (562) 494 5535
DESC: This action originally publicized in the CBD dated 01/06/99
with submission number 285755. Notice should read as follows:
VA Medical Center @ 5901 E. Seventh Street Long Beach, CA has
a requirement for Radiologist services in the areas of Cross
Sectional Imaging, Angiographic, Interventional and General
Diagnostic services to be performed on an as-needed basis as
required by staffing shortages. Initial contract period will
be for one (1) year with four (4) one-year options to renew.
Requirement posted in CBD modification dated February 3, 1999
for Las Vegas Medical Center is no longer applicable to this
action! Requirements from other VISN 22 region VA Medical Centers
are anticipated in the future. VISN 22 region encompasses Medical
Centers in West Los Angeles, San Diego, Sepulveda, Loma Linda,
CA, and, Las Vegas, NV. All solicitations must be submitted
in writing. ISSUES O/A 01/11/99 CLOSES: O/A 02/11/99 Contact
Point: Gerald T. Johnson Phone:(562) 494 5535 Contracting
Officer FAX:(562) 494 5828 NBC, 5901 E. Seventh Street, Long
Beach, CA 90822
CITE: (W-039 SN296145)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--RADIOLOGY SERVICES/ZUNI SERVICE UNIT
SOL 242-99-0025
DUE 032399
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service will be negotiating
exclusively with the Gallup Radiologists, P. O. Box 2034, Gallup,
New Mexico 87305, for professional diagnostic radiology services
for the Zuni Indian Hospital, located on the Zuni Indian Reservation,
Zuni, New Mexico. A fixed price, non-personal service contract
will be awarded for a twelve month period. Contractor shall
provide on-site radiology services which include Fluoroscopy,
including UGI, barium swallows, barium enemas, Fistulograms
(for dialysis patients) and other procedures within the specialty
of radiology. This is a sole source acquisiton and is announced
for information purposes only. Solicitation packages are not
available. Refer to Note No. 22.
LINKURL: 242-99-0025
LINKDESC:
CITE: (W-040 SN296416)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Q--AMBULANCE SERVICES
SOL DACW29-99-Q-0110
POC Susan Hartsock, Contracting Officer, (504) 862-2863 or FAX
(504) 862-2889
DESC: The U.S. Army Corps of Engineers requests quotations for
Ambulance Services at England AFB, Alexandria, Louisiana (Rapides
Parish). Project Description: Chemical Agent Identification
Sets (CAIS) are suspected to exist on the property. The suspected
CAIS contain chemical warfare materiel (CWM) from WWII training
exercises. An existing berm will be removed, a geophysical
survey of the site will be performed, and the site will be
excavated to remove any buried CAIS. Responsibilities: Provide
on-site an advanced life-support ambulance and 2 emergency
medical technicians to transport decontaminated casualties
to Rapides Regional Medical Center. Ambulance service must
be LaDOTD approved and must have an operating permit from Rapides
Parish. EMT's will be required to attend an 8-hour class on
the treatment of CWM casualties, scheduled for April 6,7, or
8, 1999. Start and Duration: Work will begin on or about May
31, 1999 and is scheduled for 13 weeks. The contractor will
not exceed 650 hours of field support. All responsible sources
may submit a quotation which shall be considered. Requests
for copies of the solicitation must be in writing to USACE-New
Orleans, Attn: CEMVN-CT-P, P.O. Box 60267, New Orleans, LA
70160-0267 or FAX (504) 862-2889.
CITE: (W-040 SN296420)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--HOME HEALTH NURSE SERVICES
SOL RFQ#V15-99-65
DUE 030999
POC Mark Zinser, (913)758-4241
DESC: Provide Home Health Nurse Service for the Department of
Veteran Affairs, 4801 Linwood Blvd., Kansas City, Missouri
for a base year and four (4) one-year option periods. The estimated
numbers of nursing visits are 1600 per year. Offerors must
be JCAHO certified for this type service. Hardcopy versions
of the solicitation will be available on or about 2/17/99.
Requests may be faxed to (913) 758-6495, Attn: Mark Zinser.
CITE: (W-040 SN296571)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--RADIATION THERAPY SERVICES
SOL RFP 654-24-99
DUE 030499
POC Helen Rae, Contracting Officer, (775)328-1274
DESC: Provide comprehensive radiation therapy services to the
DVA Medical Center, 1000 Locust St., Reno, NV. Services will
include radiation therapy/treatment, treatment planning, consultations,
follow-up examinations and related services Contract will be
for a one-year base period with two one-year renewal options.
Solicitation will be available on or about 2/16/99. Requests
for solicitation documents must be in writing to the attention
of the Contracting Officer (90C), SIC Code 8099 applies to
this solicitation.
CITE: (W-040 SN296667)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B, Philadelphia, PA 19111-5083=20
SUBJECT: Q--MEDICAL SERVICES, OCCUPATIONAL HEALTH SERVICES POTENTIAL
= SOURCES=20 SOUGHT
SOL N00140-99-L431
DUE 031599
POC Point of Contact - Mitchell Robinson, Contract Specialist,
215-697-9676, P. R. Russial, Contracting Officer, 215-697-9670=20
DESC: Sources Sought- The U.S. Navy=92s Bureau of Medicine and
Surgery = has=20 authorized a Commercial Activities (C/A) "10
and Under Study" of the=20 Occupational Medicine function at
the Naval Hospital at Cherry Point, = NC. The=20 Fleet and
Industrial Supply Center (FISC) Norfolk Detachment = Philadelphia
is=20 seeking sources and industry capabilities for the Occupational
Medicine = (OM)=20 Program. The function encompasses resource
management; clinic support; = information management; medical
examinations including pre-placement=20 examinations, certification
examinations, surveillance examinations, = and=20 medical suitability
determinations; evaluation, treatment, referral and = case=20
management of work-related injuries and illnesses; audiology
services = related=20 to the Hearing Conservation Program,
including hearing examinations, = promotion=20 of hearing conservation,
determinations of causality for identified = hearing=20 loss,
determinations for referral or follow up care and evaluation
for = hearing=20 aids, ordering hearing aids and making the
models; and optometry = services=20 related to the Sight Conservation
Program, including vision = examinations, and=20 promotion
of vision conservation. The contractor also will provide =
clinical=20 consultative services including evaluations of
pregnant women for = environmental=20 exposure that might cause
reproductive problems; second opinions on = personnel=20 qualifications;
non-clinical consultative services including work site=20 evaluations,
occupational health program evaluations, risk assessment,=20
assistance to management and human resources offices, the employee
= assistance=20 program, and industrial hygiene on occupational
health issues; = individual and=20 group training on occupational
medicine to Government personnel to = promote a=20 safe and
healthy workplace and general health; and serve as a = professional=20
resource to review clinic policies, programs and processes
related to=20 occupational safety and health and identify opportunities
for = improvement. =20 This includes recommendations for improving
information technology, = budget=20 planning, equipment replacement
and establishing viable metrics to = measure=20 program performance.
The contractor will assist in the development of = standard=20
operating procedures to deliver occupational medicine services
and = perform=20 occupational epidemiology functions including
monitoring sentinel = health=20 events, analyzing work-related
illness and injury data, and studying = workplace=20 clusters.
Interested parties are requested to provide company name, =
address, a=20 point of contact and literature on their capabilities
in the subject = area by=20 letter or fax (215-697-9738) to
FISC Norfolk Det Philadelphia Code = 02P52F by 15=20 March
1999. No telephone requests will be accepted. The Government
= will not=20 pay for information received. The Government
reserves the right to = decide=20 either to retain this function
in house or to proceed further with a 10 = and=20 Under Study
based on the information submitted by interested parties in
= response to this synopsis as well as that gathered from other
sources. = If the Government proceeds further with a 10 and
Under Study, the Contracting = Officer=20 will forward the
workload data and performance work statement that will = be
used=20 in the 10 and Under Study to interested sources that
respond to this = synopsis. =20 In the event that it is found
to be advantageous for the Navy to = proceed with a=20 contract
for this function based on the 10 and Under Study, a formal=20
solicitation will be issued.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-040 SN296623)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--PRIME VENDOR SERVICES FOR MEDICAL/SURGICAL SUPPLIES
SOL RFP 99-10/RMW
DUE 032499
POC Rose Marie Weston, Contract Specialist, (505) 248-4561 or
Diego G. Lujan, Contracting Officer, (505) 248-4560.
DESC: The Albuquerque Area Indian Health Service is seeking qualified
Buy-Indian Contractors, pursuant to the Buy Indian Act, 25
USC 47, to submit proposals as as a Prime Vendor to provide
Medical and Surgical Supply items (Class, 6510, 6515, 6530,
6532) under Government Supply contracts for distribution to
7 Indian Health Service facilities in New Mexico and Southern
Colorado. The contract duration will be for a base year from
date of award, with 4 one year options. Performance requirements
include 95% fill rate for conventional delivery, 97% fill rate
for just-in-time and 98% for stockless, plus delivery capabilities
for emergencies.
CITE: (W-039 SN296170)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: R--HISPANIC INTERNSHIP PROGRAM
SOL MDA94699T0211
POC Contract Specialist, Alvina Woodson 703-695-4905, Contracting
Officer, Donna Truesdel 703-695-5184
DESC: (i) 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;
capability statements are being requested and a written solicitation
will not be issued. THE GOVT INTENDS TO SOLICIT AND NEGOTIATE
WITH SOURCE OF THE HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES
(HACU) UNDER AUTHORIITY OF USC 2304 (1) and FAR 6.302-1. (ii)
This solicitation, MDA94699T0211 is a Request for Quotation
(RFQ). (iii) This solicitation document and incorporated provisions
and clauses are those in effect through Fed Acq Reg Circular
Vol. 60, No. 180 dated 09/18/97. (iv) The applicable Standard
Industrial Code (SIC) code is 8999, the corresponding size
standard is $5.0M. This procurement is not covered by the Small
Bus Competitiveness Demonstrative Program. (v) SEE THE NEXT
ITEMS FOR CLINS & DESCRIPTION.(v) DESCRIPTION OF REQUIREMENT;
STATEMENT OF WORK BACKGROUND - The Secretary of Defense has
committed the Department to increase representation of persons
of Hispanic background within the overall DoD workforce. A
key method of accomplishing this requirement is to better inform
current college/university students of employment possibilities
within Dod upon graduation through temporary interships of
such students in DoD facilities during Summer break. OBJECTIVE
- The primary goal is to continue to increase the visibility
of DoD within the Hispanic community, in order to enhance employment
opportunities for a wide ranges of persons. The expectation
is that the interns who work within DoD offices will either
themselves apply for permanent positions within DoD upon graduation,
or at the very least communicate a favarable impression of
DoD as an employer to fellow students, family members, and
friends. Participating interns are provided employment placement
to the maximum extent possible into offices closely matching
their areas of interest and expertise. This will serve the
two-fold purpose of ensuring that they are able to use their
skills in meaningful employment benefit of their skills and
knowledge in specific functional areas of science, management,
financial operations, technology, program planning, or other
fields of study. REQUIREMENTS OF SUPPLIER - Recruitment of
participants; employment (receiving and processing applications,
matching assignments); orientation in Washington DC prior to
entry on duty; developmental activities;assisting inters in
obtaining academic credit for program participation; support
services such as progam handbooks and updates, communication;
housing assistance; travel expenses to DC area; program evaluation.
Direction on specific methodologies to be used: Merit principles
and careful matching of candidate to employment opportunities.
Applicability of Specification and Standards: Interns will
be fully qualified in specific skills set forth by offices
in which employed, and will meet any security requirements.
Period of Performance: 1 Day after receipt of order thru September
30, 1999. Government Responsibilities - Government furnished
elements: OSD and other participating components serviced by
WHS will provide office space and requisite office equipment
for use by interns during their service. Government Review
& Approval: A staff member of WHS, Personnel & Security will
service as the internal program manager to provide assistance
to management officials and to interns, as required. Also will
assess the effectiveness of the program at its completion to
determine if it should continue in future years. Reporting
requirements: WHS, P&S will be continually monitoring the process
to ensure optimum placement opportunities, and overall quality
and performance of inters once on board. Will work closely
with the vendor to resolve any operational problems which may
arise, plus assess the program at the end of the Summer. Control
Procedures: The WHS, P&S specialist will work closely with
the vendor's program manager to ensure the highest quality
interns, and with OSD managers to ensure that realistic work
opportunities are identified to match skills and requirements.
A continuous monitoring will be conducted to quickly and efficiently
resolve any program problems. Inspection & Acceptance Requirements:
The selection process will result in a group of hightly qualiefied
interns to be placed in participating offices. Interns are
subject to review in terms of qualifications and security requirements,
and will be in-processed to the extent necessary upon their
reporting dates. (vii) N/A (viii) The following provision applies
to this acquisition: Federal Acquisition Regulation (FAR) 52.212-1,
Instructions to Offerors - Commercial. (ix) The following provision
does not apply to this acquisition: Federal Acquisition Regulation
(FAR) 52.212-2 Evaluation-Commercial Items/Services. The Government
intends to review quotes and award a contract without discussions.
However, the Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be necessary.
The Government may reject any or all quotes if such action
is in the public interest; accept other than the lowest quote;
and waive informalities and minor irregularities in offers
received. (x) Quotes are to include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items/Services with its submission. (xi) The following clause
applies to this acquisition: Federal Acquisition Regulation
(FAR) 52.212-4, Contract Terms and Conditions-Commercial Items/Services.
(xii) The following clause applies to this acquisition: Federal
Acquisition Regulation (FAR) 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders-Commercial
Items/Services. In addition the following clauses applies to
this acquisition: FAR 52.203-6, 52.219-8, 52.219-9, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-19, 52.222-41,
52.222-42, 52.222-44, 52.222-47; DFAR 252.219-7003, 252.225-7012,
AND 252.243-7002. (xiii) The following solicitation provision
52.214-31 applies to this solicitation. (xiv) There is not
a Defense Priorities and Allocations system (DPAS) rating assigned
to this acquisition. (xv) See Numbered Notes 1 and 22. (xvi)
Submission of Capability Statement from interested sources
are to be forwarded by: February 19, 1999 to one of the following
locations; Pentagon Metro Entrance, Pentagon South Parking-Corridor
Entrance or Pentagon North Parking Entrance or via facsimile
on 703-693-6807 by 4:00 p.m. (xvii) P.O.C. Ms. Alvina Woodson
703-695-4905. Any inquiries are to be forwarded via facsimile
on 703-693-6807. NO TELEPHONE INQUIRIES WILL BE ANSWERED REGARDING
THE SOLICITATION.
CITE: (W-040 SN296260)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL SERVICES FOR WOMEN'S HEALTH EDUCATION
CAMPAIGN (TTTC)
SOL 031839
DUE 022499
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
Contracting Officer: M. Deborah Smith-Castle (301/827-7160),
Fax: (301/827-7103)
DESC: The Food and Drug Administration (FDA) and the Office of
Women's Health (OWH): Take Time To Care campaign intends to
award a purchase order for professional services for a Women's
Health Education Campaign for a national blitz of the "Use
Medicines Wisely" message. Activities will take place nationwide
during the month of October 1999. The contractor shall advise
and assist in the following activities: 1.) Program Design:
Assist in the design and implementation of the national Women's
Health: Take Time To Care campaign. Work with national organization
ranging from women's advocacy groups to health care provider
associations to solicit support for this program. Track and
follow-up on action items to assure that the commitments made
by each party have been addressed. 2.) Conference Presentation:
Assist in the development and implementation of a travel plan
to attend conferences and workshops in order to brief organizations
about the TTTC program. Use OWH display materials at selected
events. 3.) Materials Design: Coordinate the development and
revision of educational materials for OWH outreach activities.
Work with the graphics staff, printing office and mail out
services to assure those materials reach the appointed destinations.
4.) Writing and Editing: Draft talking points, consumer articles
and news releases for review and approval by the OWH and Office
of Public Affairs. Provide similar professional services on
other OWH outreach efforts such as breast cancer, osteoporosis,
and nutrition, as time permits during the contract period.
5.) Web Site Updating: Act as a member of the OWH Internet
team to assure that TTTC materials are appropriately formatted
and updated on the OWH homepage. 6.) Event Planning: Participate
in rollout and advance services to assure that VIPs work effortlessly
in selected cities. 7.) Program Planning: Assist in the development
of the next TTTC theme for the year 2000. Work with staff to
develop options supported by a search for existing data. The
contractor shall met the following criteria: 1.) Have a bachelor's
degree with two (2) years of related work experience. 2.) A
resume will be required which shows competence and experience
in each area of the responsibility in the scope of work. 3.)
Resume shall provide references for related work experience
to include organization, contact name and phone number. 4.)
Security Clearance may be required. The activities call for
one full time person and will work on-site (Rockville, MD)
and off-site based on the needs of the project. All Sources
must submit along with their written quotes a nine (9) digit
numeric DUNS number that is assigned by Dun & Bradstreet. To
Apply for a Duns number please call 1-800-333-0505. An award
will be made fifteen (15) days from date of this notice. Period
of Performance March 7, 1999 through March 6, 2000. All written
quotes are required by 2:00 p.m. February 24, 1999. "See Note
1."
CITE: (W-040 SN296331)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--COST/BENEFIT-ECONOMIC ANALYSES RELATED TO DOD FINANCE
AND ACCOUNTING SYSTEMS
SOL MDA220-99-R-0005
DUE 030399
POC Contract Specialist: Colette Dalton, 703-607-5708; Contracting
Officer: Jim Lee, 602-4927
DESC: This notice hereby cancels the Defense Finance and Accounting
Service requirement for Cost/Benefit-Economic Analyses related
to DoD Finance and Accounting Systems published on December
21, 1998, Submission Number 282357. Solicitation MDA220-99-R-0005
applies.
CITE: (W-040 SN296343)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--COST/BENEFIT-ECONOMIC ANALYSES RELATED DOD FINANCE
AND ACCOUNTING SYSTEMS
SOL MDA220-99-R-0006
DUE 030399
POC Contract Specialist: Colette Dalton, 703-607-5708; Contracting
Officer: Jim Lee, 703-602-4927
DESC: This notice hereby cancels the Defense Finance and Accounting
Service requirement for Cost/Benefit-Economic Analyses related
to DoD Finance and Accounting Systems published on December
21, 1998, Submission Number 282350. Solicitation MDA220-99-R-0006
applies.
CITE: (W-040 SN296348)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--RADIATION PROTECTION SERVICES
SOL RFQ 69D-218-99
DUE 022299
POC Barbara A. Smith, contracting Officer (414) 902-5424
DESC: Provide Radiation Protection Services referred by both
Lakeside and Westside VA, Chicago, IL. Contract period is March
1, 1999 through January 31, 2000. Requests for hard copy solicitations
must be submitted in writing along with payment of $5.00 to
cover postage and handling. No telephone requests will be accepted.
Electronic solicitations may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any
amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-040 SN296358)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL SERVICES FOR WOMEN'S HEALTH EDUCATION
CAMPAIGN (TTTC)
SOL 031839
DUE 022499
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164)
Fax: (301/827-7103)
DESC: This amends the solicitation originally published on February
9, 1999, to add the following: Office of Women's Health
will pay separate from the contract all related telephone bills
and travel related to these activities.
CITE: (W-040 SN296392)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROVIDE NON-PERSONAL SERVICES - PROGRAM AND ENGINEERING
SUPPORT SERVICES FOR COMBAT SUPPORT AND LOGISTICS EQUIPMENT
DIRECTORATE
SOL M67854-94-C-3106
POC Ms. Lee Kerr, Contract Specialist, 703/784-5822 ext. 249;
Mr. Michael Blackstone, Contracting Officer
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to modify contract M67854-94-C-3106 with MKI Systems, Inc.,
6564 Loisdale Court, Suite 100, Springfield, VA 22150, to increase
the Level of Effort by 65,000 hours (CLIN 0501 increased by
56,000 hours; CLIN 0505 increased by 9,000 hours) for an extended
period of performance of 01 April 1999 through 30 September
1999. The increase in Level of Effort and extended period of
performance is necessary to continue support without a break
in service while a recompetition is being conducted. This modification
is required to continue essential support services without
interruption for numerous and diversified MARCORSYSCOM Combat
Support and Logistics Equipment (CSLE) programs until a new
contract is awarded. MKI Systems is the only source with the
in-depth knowledge of CSLE programs and the expertise needed
to continue work in progress on time sensitive programs, and
avoid the schedule delays and cost increases due to a new contractor's
learning curve. See Numbered Note 22.
CITE: (W-040 SN296501)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: R--KETCHIKAN, PRINCE OF WALES & CLEVELAND AREAS P-LINE
AND HYDRAULIC SITE SURVEY
SOL R10-05-99-07
DUE 042299
POC Contact Point, Linda Temple, (907) 228.6244, Contract Officer,
Stephen M. Patton, (907)228.6240
DESC: The purpose and intent of this contract is to secure services
for performance of prelininary road survey (P-Line), trail
surveys and hydraulic site surveys. The contract is a definite
quantity contract. Individual task orders will be negotiated
by the contractor and the government for services. All services
will be measured using the metric system of measurement. The
surveys will be located on Prince of Wales Island, Revillagigedo
Island, and Cleveland Peninsula. Evaluation Criteria ia as
follows: (1) Experience and qualification of firm (2) Experience
and qualifications of the personnel assigned to the project
(3) Type and extent of experience within the last 10 years
as follows: (a) similar P-line survey in remote Southeast Alaska
locations; (b) similar hydraulic site surveys in Southeast
Alaska locations; (c) other survey work in remote Southeast
Alaska locations, (4) brief outline of proposed methods of
lodging field persons in the remote sites and transportation
to the project areas. Contract time is 3 year with option to
re-new yearly. Telephone requests for the Scope ofservices
will not be honored. Written or fax request should reference
R10-05-99-07. Fax request can be made to (907) 228.6254, ATTN:
Linda Temple.
EMAILADD: spatton/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-040 SN296515)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Land Management, 2135 Butano Drive, Sacramento,
CA 95825
SUBJECT: R--VETERINARY SERVICES - CARE OF WILD HORSES AND BURROS,
RIDGECREST, CA
SOL BAQ990004
DUE 031699
POC Ann Marie Carlson, 916-978-4522/Purchasing Agent
DESC: The Bureau of Land Management (BLM) has a requirement for
veterinary services on as needed basis at the BLM Ridgecrest
Wild Horse & Burro Corrals, Ridgecrest, CA. Veterinarian must
be licensed in the State of California and be skilled in handling
and treating large animals. The estimated minimum of animals
to be treated per year is 250 and the maximum number of animals
to be treated per year is 1500. The contract is structured
with a base year plus two option years. All responsible sources
may submit an offer which will be considered. Hardcopy versions
of the solicitation will be available on 2/9/99. Requests may
be faxed to (916) 978-4505 Attn: Ann Marie Carlson. See note
1.
CITE: (W-040 SN296519)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF ARGENTINA
SOL N00189-99-R-0021
DUE 042399
POC E. Adams, Contract Specialist (757) 443-1437, facsimile (757)
443-1424/1442
DESC: The Government requires husbanding services for the country
of Argentina. The services required are for the following ports:
Buenos Aires, Puerto Belgrano, Ushuaia, and Ingeniero White.
This requirement is for coordination and support services for
various types of U.S. Navy and other U.S. Government vessels.
The majority of the requirements will come from vessels involved
in the annual UNITAS operation. U.S. Navy vessels expected
to utilize the resultant contract include Class I (small craft
ships with 40 crewmembers or less) up to Class V (aircraft
carriers). Services will consist of trash removal, collection/holding/transfer
(CHT) sewage removal, waste oil and aggregate water removal,
fresh potable water, pilotage, tugboat services, linehandler
services, crane services, brow (gangway) rental, cargo drayage/free
time/demurrage/detention services, water taxi services, vehicle
rental (sedans and buses), paint float rental, forklift services,
telephone services (landline and cellular), administration/coordination
of airport services, administration/coordination of passenger
handling, and disaster/humanitarian relief services as detailed
in the statement of work included in solicitation N00189-99-R-0021.
Services required are a follow-on to current contract N00189-97-D-0090
which expires 31 May 1999. The solicitation will include provisions
for a base year with the option to procure services for two
additional one-year periods. The solicitation will contain
clause 52.217-8, Option to Extend Services and will be issued
as full and open competition. Draft solicitation issuance is
anticipated on 18 February 1999 with a pre-solicitation/pre-proposal
conference to be held in Cartagena during the period 3 - 6
March 1999. The exact time, date and location will be specified
in a cover letter included with the draft solicitation. Prospective
offerors interested in receiving a copy of the draft solicitation
shall submit a written request (referencing solicitation no.
N00189-99-R-0021) to the Fleet and Industrial Supply Center
Norfolk, Detachment Hampton Roads, 1968 Gilbert Street, Suite
600, Norfolk, VA 23511-3392, Attention: Bid Clerk. Requests
may be transmitted via facsimile to (757) 443-1424 or (757)
443-1442, attention: Bid Clerk. At the time of issuance of
the draft solicitation, it will also be available for viewing
(for informational purposes only) at the following website
address: http://www.nor.fisc.navy.mil/Contracts/Default.htm.
CITE: (W-040 SN296538)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF BRAZIL
SOL N00189-99-R-0022
DUE 042399
POC E. Adams, Contract Specialist (757) 443-1437, facsimile (757)
443-1424/1442
DESC: The Government requires husbanding services for the country
of Brazil. The services required are for the following ports:
Rio de Janeiro, Fortaleza, Recife and Salvador. This requirement
is for coordination and support services for various types
of U.S. Navy and other U.S. Government vessels. The majority
of the requirements will come from vessels involved in the
annual UNITAS operation. U.S. Navy vessels expected to utilize
the resultant contract include Class I (small craft ships with
40 crewmembers or less) up to Class V (aircraft carriers).
Services will consist of trash removal, collection/holding/transfer
(CHT) sewage removal, waste oil and aggregate water removal,
fresh potable water, pilotage, tugboat services, linehandler
services, crane services, brow (gangway) rental, cargo drayage/free
time/demurrage/detention services, water taxi services, vehicle
rental (sedans and buses), paint float rental, forklift services,
telephone services (landline and cellular), administration/coordination
of airport services, administration/coordination of passenger
handling, and disaster/humanitarian relief services as detailed
in the statement of work included in solicitation N00189-99-R-0022.
Services required are a follow-on to current contract N00189-97-D-0087
which expires 31 May 1999. The solicitation will include provisions
for a base year with the option to procure services for two
additional one-year periods. The solicitation will contain
clause 52.217-8, Option to Extend Services and will be issued
as full and open competition. Draft solicitation issuance is
anticipated on 18 February 1999 with a pre-solicitation/pre-proposal
conference to be held in Rio de Janeiro during the period 24
- 27 March 1999. The exact time, date and location will be
specified in a cover letter included with the draft solicitation.
Prospective offerors interested in receiving a copy of the
draft solicitation shall submit a written request (referencing
solicitation no. N00189-99-R-0022) to the Fleet and Industrial
Supply Center Norfolk, Detachment Hampton Roads, 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392, Attention: Bid Clerk.
Requests may be transmitted via facsimile to (757) 443-1424
or (757) 443-1442, attention: Bid Clerk. At the time of issuance
of the draft solicitation, it will also be available for viewing
(for informational purposes only) at the following website
address: http://www.nor.fisc.navy.mil/Contracts/Default.htm.
CITE: (W-040 SN296541)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF CHILE
SOL N00189-99-R-0023
DUE 042399
POC E. Adams, Contract Specialist (757) 443-1437, facsimile (757)
443-1424/1442
DESC: The Government requires husbanding services for the country
of Chile. The services required are for the following ports:
Valparaiso, Porto Montt, Talcahuano, Iquique, Coquimbo, and
Punta Arenas. This requirement is for coordination and support
services for various types of U.S. Navy and other U.S. Government
vessels. The majority of the requirements will come from vessels
involved in the annual UNITAS operation. U.S. Navy vessels
expected to utilize the resultant contract include Class I
(small craft ships with 40 crewmembers or less) up to Class
V (aircraft carriers). Services will consist of trash removal,
collection/holding/transfer (CHT) sewage removal, waste oil
and aggregate water removal, fresh potable water, pilotage,
tugboat services, linehandler services, crane services, brow
(gangway) rental, cargo drayage/free time/demurrage/detention
services, water taxi services, vehicle rental (sedans and buses),
paint float rental, forklift services, telephone services (landline
and cellular), administration/coordination of airport services,
administration/coordination of passenger handling, and disaster/humanitarian
relief services as detailed in the statement of work included
in solicitation N00189-99-R-0023. Services required are a follow-on
to current contract N00189-97-D-0089 which expires 31 May 1999.
The solicitation will include provisions for a base year with
the option to procure services for two additional one-year
periods. The solicitation will contain clause 52.217-8, Option
to Extend Services and will be issued as full and open competition.
Draft solicitation issuance is anticipated on 18 February 1999
with a pre-solicitation/pre-proposal conference to be held
in Santiago during the period 12 - 17 March 1999. The exact
time, date and location will be specified in a cover letter
included with the draft solicitation. Prospective offerors
interested in receiving a copy of the draft solicitation shall
submit a written request (referencing solicitation no. N00189-99-R-0023)
to the Fleet and Industrial Supply Center Norfolk, Detachment
Hampton Roads, 1968 Gilbert Street, Suite 600, Norfolk, VA
23511-3392, Attention: Bid Clerk. Requests may be transmitted
via facsimile to (757) 443-1424 or (757) 443-1442, attention:
Bid Clerk. At the time of issuance of the draft solicitation,
it will also be available for viewing (for informational purposes
only) at the following website address: http://www.nor.fisc.navy.mil/Contracts/Default.htm.
CITE: (W-040 SN296543)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF COLOMBIA
SOL N00189-99-R-0024
DUE 042399
POC E. Adams, Contract Specialist (757) 443-1437, facsimile (757)
443-1424/1442
DESC: The Government requires husbanding services for the country
of Colombia. The services required are for the following ports:
Cartagena and Malaga. This requirement is for coordination
and support services for various types of U.S. Navy and other
U.S. Government vessels. The majority of the requirements will
come from vessels involved in the annual UNITAS operation.
U.S. Navy vessels expected to utilize the resultant contract
include Class I (small craft ships with 40 crewmembers or less)
up to Class V (aircraft carriers). Services will consist of
trash removal, collection/holding/transfer (CHT) sewage removal,
waste oil and aggregate water removal, fresh potable water,
pilotage, tugboat services, linehandler services, crane services,
brow (gangway) rental, cargo drayage/free time/demurrage/detention
services, water taxi services, vehicle rental (sedans and buses),
paint float rental, forklift services, telephone services (landline
and cellular), administration/coordination of airport services,
administration/coordination of passenger handling, and disaster/humanitarian
relief services as detailed in the statement of work included
in solicitation N00189-99-R-0024. Services required are a follow-on
to current contract N00189-97-D-0094 which expires 19 June
1999. The solicitation will include provisions for a base year
with the option to procure services for two additional one-year
periods. The solicitation will contain clause 52.217-8, Option
to Extend Services and will be issued as full and open competition.
Draft solicitation issuance is anticipated on 18 February 1999
with a pre-solicitation/pre-proposal conference to be held
in Cartagena during the period 3 - 6 March 1999. The exact
time, date and location will be specified in a cover letter
included with the draft solicitation. Prospective offerors
interested in receiving a copy of the draft solicitation shall
submit a written request (referencing solicitation no. N00189-99-R-0024)
to the Fleet and Industrial Supply Center Norfolk, Detachment
Hampton Roads, 1968 Gilbert Street, Suite 600, Norfolk, VA
23511-3392, Attention: Bid Clerk. Requests may be transmitted
via facsimile to (757) 443-1424 or (757) 443-1442, attention:
Bid Clerk. At the time of issuance of the draft solicitation,
it will also be available for viewing (for informational purposes
only) at the following website address: http://www.nor.fisc.navy.mil/Contracts/Default.htm.
CITE: (W-040 SN296544)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF ECUADOR
SOL N00189-99-R-0025
DUE 042399
POC E. Adams, Contract Specialist (757) 443-1437, facsimile (757)
443-1424/1442
DESC: The Government requires husbanding services for the country
of Ecuador. The services required are for the following ports:
Manta, Guayaquil, and Salinas. This requirement is for coordination
and support services for various types of U.S. Navy and other
U.S. Government vessels. The majority of the requirements will
come from vessels involved in the annual UNITAS operation.
U.S. Navy vessels expected to utilize the resultant contract
include Class I (small craft ships with 40 crewmembers or less)
up to Class V (aircraft carriers). Services will consist of
trash removal, collection/holding/transfer (CHT) sewage removal,
waste oil and aggregate water removal, fresh potable water,
pilotage, tugboat services, linehandler services, crane services,
brow (gangway) rental, cargo drayage/free time/demurrage/detention
services, water taxi services, vehicle rental (sedans and buses),
paint float rental, forklift services, telephone services (landline
and cellular), administration/coordination of airport services,
administration/coordination of passenger handling, and disaster/humanitarian
relief services as detailed in the statement of work included
in solicitation N00189-99-R-0025. Services required are a follow-on
to current contract N00189-97-D-0109 which expires 01 July
1999. The solicitation will include provisions for a base year
with the option to procure services for two additional one-year
periods. The solicitation will contain clause 52.217-8, Option
to Extend Services and will be issued as full and open competition.
Draft solicitation issuance is anticipated on 18 February 1999
with a pre-solicitation/pre-proposal conference to be held
in Guayaquil during the period 6 - 9 March 1999. The exact
time, date and location will be specified in a cover letter
included with the draft solicitation. Prospective offerors
interested in receiving a copy of the draft solicitation shall
submit a written request (referencing solicitation no. N00189-99-R-0025)
to the Fleet and Industrial Supply Center Norfolk, Detachment
Hampton Roads, 1968 Gilbert Street, Suite 600, Norfolk, VA
23511-3392, Attention: Bid Clerk. Requests may be transmitted
via facsimile to (757) 443-1424 or (757) 443-1442, attention:
Bid Clerk. At the time of issuance of the draft solicitation,
it will also be available for viewing (for informational purposes
only) at the following website address: http://www.nor.fisc.navy.mil/Contracts/Default.htm.
CITE: (W-040 SN296546)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF PERU
SOL N00189-99-R-0026
DUE 042399
POC E. Adams, Contract Specialist (757) 443-1437, facsimile (757)
443-1424/1442
DESC: The Government requires husbanding services for the country
of Peru. The services required are for the following ports:
Callao and Paita. This requirement is for coordination and
support services for various types of U.S. Navy and other U.S.
Government vessels. The majority of the requirements will come
from vessels involved in the annual UNITAS operation. U.S.
Navy vessels expected to utilize the resultant contract include
Class I (small craft ships with 40 crewmembers or less) up
to Class V (aircraft carriers). Services will consist of trash
removal, collection/holding/transfer (CHT) sewage removal,
waste oil and aggregate water removal, fresh potable water,
pilotage, tugboat services, linehandler services, crane services,
brow (gangway) rental, cargo drayage/free time/demurrage/detention
services, water taxi services, vehicle rental (sedans and buses),
paint float rental, forklift services, telephone services (landline
and cellular), administration/coordination of airport services,
administration/coordination of passenger handling, and disaster/humanitarian
relief services as detailed in the statement of work included
in solicitation N00189-99-R-0026. Services required are a follow-on
to current contract N00189-97-D-0114 which expires 08 August
1999. The solicitation will include provisions for a base year
with the option to procure services for two additional one-year
periods. The solicitation will contain clause 52.217-8, Option
to Extend Services and will be issued as full and open competition.
Draft solicitation issuance is anticipated on 18 February 1999
with a pre-solicitation/pre-proposal conference to be held
in Lima during the period 9 - 12 March 1999. The exact time,
date and location will be specified in a cover letter included
with the draft solicitation. Prospective offerors interested
in receiving a copy of the draft solicitation shall submit
a written request (referencing solicitation no. N00189-99-R-0026)
to the Fleet and Industrial Supply Center Norfolk, Detachment
Hampton Roads, 1968 Gilbert Street, Suite 600, Norfolk, VA
23511-3392, Attention: Bid Clerk. Requests may be transmitted
via facsimile to (757) 443-1424 or (757) 443-1442, attention:
Bid Clerk. At the time of issuance of the draft solicitation,
it will also be available for viewing (for informational purposes
only) at the following website address: http://www.nor.fisc.navy.mil/Contracts/Default.htm.
CITE: (W-040 SN296547)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF URUGUAY
SOL N00189-99-R-0027
DUE 042399
POC E. Adams, Contract Specialist (757) 443-1437, facsimile (757)
443-1424/1442
DESC: The Government requires husbanding services for the country
of Uruguay. The services required are for the following ports:
Montevideo and Punta del Este. This requirement is for coordination
and support services for various types of U.S. Navy and other
U.S. Government vessels. The majority of the requirements will
come from vessels involved in the annual UNITAS operation.
U.S. Navy vessels expected to utilize the resultant contract
include Class I (small craft ships with 40 crewmembers or less)
up to Class V (aircraft carriers). Services will consist of
trash removal, collection/holding/transfer (CHT) sewage removal,
waste oil and aggregate water removal, fresh potable water,
pilotage, tugboat services, linehandler services, crane services,
brow (gangway) rental, cargo drayage/free time/demurrage/detention
services, water taxi services, vehicle rental (sedans and buses),
paint float rental, forklift services, telephone services (landline
and cellular), administration/coordination of airport services,
administration/coordination of passenger handling, and disaster/humanitarian
relief services as detailed in the statement of work included
in solicitation N00189-99-R-0027. Services required are a follow-on
to current contract N00189-97-D-0092 which expires 31 May 1999.
The solicitation will include provisions for a base year with
the option to procure services for two additional one-year
periods. The solicitation will contain clause 52.217-8, Option
to Extend Services and will be issued as full and open competition.
Draft solicitation issuance is anticipated on 18 February 1999
with a pre-solicitation/pre-proposal conference to be held
in Montevideo during the period 22 - 24 March 1999. The exact
time, date and location will be specified in a cover letter
included with the draft solicitation. Prospective offerors
interested in receiving a copy of the draft solicitation shall
submit a written request (referencing solicitation no. N00189-99-R-0027)
to the Fleet and Industrial Supply Center Norfolk, Detachment
Hampton Roads, 1968 Gilbert Street, Suite 600, Norfolk, VA
23511-3392, Attention: Bid Clerk. Requests may be transmitted
via facsimile to (757) 443-1424 or (757) 443-1442, attention:
Bid Clerk. At the time of issuance of the draft solicitation,
it will also be available for viewing (for informational purposes
only) at the following website address: http://www.nor.fisc.navy.mil/Contracts/Default.htm.
CITE: (W-040 SN296548)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF VENEZUELA
SOL N00189-99-R-0028
DUE 042399
POC E. Adams, Contract Specialist (757) 443-1437, facsimile (757)
443-1424/1442
DESC: The Government requires husbanding services for the country
of Venezuela. The services required are for the following ports:
Puerto La Cruz, La Guaira, Puerto Cabello and Isla Margarita.
This requirement is for coordination and support services for
various types of U.S. Navy and other U.S. Government vessels.
The majority of the requirements will come from vessels involved
in the annual UNITAS operation. U.S. Navy vessels expected
to utilize the resultant contract include Class I (small craft
ships with 40 crewmembers or less) up to Class V (aircraft
carriers). Services will consist of trash removal, collection/holding/transfer
(CHT) sewage removal, waste oil and aggregate water removal,
fresh potable water, pilotage, tugboat services, linehandler
services, crane services, brow (gangway) rental, cargo drayage/free
time/demurrage/detention services, water taxi services, vehicle
rental (sedans and buses), paint float rental, forklift services,
telephone services (landline and cellular), administration/coordination
of airport services, administration/coordination of passenger
handling, and disaster/humanitarian relief services as detailed
in the statement of work included in solicitation N00189-99-R-0028.
Services required are a follow-on to current contract N00189-97-D-0095
which expires 31 May 1999. The solicitation will include provisions
for a base year with the option to procure services for two
additional one-year periods. The solicitation will contain
clause 52.217-8, Option to Extend Services and will be issued
as full and open competition. Draft solicitation issuance is
anticipated on 18 February 1999 with a pre-solicitation/pre-proposal
conference to be held in Caracas during the period 27 February
- 03 March 1999. The exact time, date and location will be
specified in a cover letter included with the draft solicitation.
Prospective offerors interested in receiving a copy of the
draft solicitation shall submit a written request (referencing
solicitation no. N00189-99-R-0028) to the Fleet and Industrial
Supply Center Norfolk, Detachment Hampton Roads, 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392, Attention: Bid Clerk.
Requests may be transmitted via facsimile to (757) 443-1424
or (757) 443-1442, attention: Bid Clerk. At the time of issuance
of the draft solicitation, it will also be available for viewing
(for informational purposes only) at the following website
address: http://www.nor.fisc.navy.mil/Contracts/Default.htm.
CITE: (W-040 SN296551)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: R--DEVELOPMENT AND MAINTENANCE OF DATA SYSTEM
SOL RFQ 618-108-99
DUE 032699
POC Daniel Agrimson 612-725-2178
DESC: The Minneapolis, MN VAMC intends to award a sole source
contract to Duke University, Center for the Study of Aging
and Human Development, Box 3003, Durham, NC to assist in the
development and maintenance of a data system, downloading data
from VISTA and from the NPCDB, statistical analyses, and preparation
of final reports, analytic files, tables, and documentation
as required. The success of our study depends on our establishing
data system quickly, and having the data procured, maintained
and analyzed by individuals with expertise in this area. The
Durham HSR field station has experience with the downloading
data from the VA national data sources. The period of performance
is the base year with two option years. All responsible sources
may submit a quotation which will be considered by this agency.
See note 22. All requests or questions should be faxed to my
attention at telephone number 612-725-2072.
CITE: (W-040 SN296569)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--MINORITY INTERNSHIP PROGRAM
POC Sue Messina, Contracting Officer, (202) 874-3662
DESC: The Office of the Comptroller of the Currency (OCC) is
a bureau of the Department of Treasury headquartered in Washington,
DC with district and field offices located throughout the U.S.
The OCC established a National Minority Internship Program
to help identify, recruit and hire minority students for internship
opportunities within the OCC. A SOLE SOURCE contract to provide
interns for the 1999 calendar year will be issued to INROADS,
10 S. Broadway, Suite 700, St. Louis, MO 63102. See Numbered
Note 22.
EMAILADD: susan.messina@occ.treas.gov
EMAILDESC:
e-mail
CITE: (W-040 SN296615)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--NATIONAL COMMISSION ON ALLIED HEALTH COLLABORATION
PROJECT
SOL 99-BHPR-A248269(MJS)
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). The proposed purchase order shall be for a period of
one year. AWARD OF A PURCHASE ORDER RESULTING FROM THIS SOLICITATION
IS RESTRICTED UNDER THE HEALTH PROFESSIONS EDUCATION PARTNERSHIPS
ACT OF 1998, PUBLIC LAW 105-392 WHICH LIMITS AWARDS TO HEALTH
PROFESSIONS SCHOOLS, OR APPROPRIATE NONPROFIT ENTITIES. The
purpose of the procurement is to provide technical and logistical
assistance to promote collaboration and cohesiveness among
the allied health communities and between these allied health
communities and other key stakeholders. This would entail convening
and managing two meetings. The first would be a steering committee
meeting of allied health representatives to develop strategies
that would foster collaboration and set an agenda for the larger
conference. The larger conference with approximately 75 invites
would provide a forum to discuss the issues and to seek solutions
to enhanced collaboration in allied health. A final report
outlining the recommendations with implementation plans and
guidelines for promoting collaboration within the allied heath
communities-of-interest would be required. Solicitation will
be issued on or about February 26, 1999. The closing date will
be March 30, 1999 at no later than 4:00 p.m. local prevailing
time. All requests must be in writing or by FAX to 301-443-6038.
Cite solicitation #98-BHPR-A248269(mjs). TELEPHONE REQUESTS
WILL NOT BE HONORED. See Note #26.
EMAILADD: mskinner@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-040 SN296634)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--HIV CARE ACT DATA CLEANING AND ENTRY AND DEVELOPMENT
OF FREQUENCY TABLES
SOL 99-HAB-C98725
POC Sarah R. Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Westat, Inc, 1650
Research Blvd, WB-420, Rockville, MD 20850. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to review collected client-
and provider-level Women's Initiative for HIV Care and Reduction
of Perinatal HIV Transmission (WIN) data, provide data entry,
prepare frequency distributions, and provide the subsequent
database information in SAS and Access 97 format. The period
of performance for this project is 14 weeks. Westat Inc, is
deemed the only responsible source capable of providing the
required work and services. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. No solicitation is available. See Note
#26.
CITE: (W-040 SN296686)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--COST & PRICE EVALUATION ACCOUNTING SERVICES.
SOL 250-DGPM-1(9)
DUE 030599
POC Mary Jean Skinner (301)443-5237
DESC: This is a sources sought notice not a solicitation. The
Division of Grants and Procurement Management (DGPM) of the
Health Resources and Services Administration (HRSA) has a requirement
to establish a Blanket Purchase Agreement (BPA) with organizations
and/or individuals to provide cost and price evaluation of
contract business proposals for DGPM. Offerors must possess
knowledge of Federal Contract Cost Principles in the Federal
Acquisition Regulation and relevant OMB Circulars. BPA holders
will be required to evaluate HRSA contract proposals submitted
to HRSA for cost realism and reasonableness of proposed direct
labor, fringe benefit rates, overhead rates, G&A rates, other
direct costs, and profit/fee. Offerors should anticipate completing
proposal evaluations in two weeks or less on average. Offerors
will be required to sign a non-disclosure statement prior to
review of each proposal. Interested parties should submit evidence
of their technical capability to perform this requirement,
including demonstrated current past performance information,
to Mary Jean Skinner before 4:00PM on March 5, 1999.
CITE: (W-040 SN296510)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: S--PRIVATIZATION OF GAS, ELECTRICAL AND WATER DISTRIBUTION
SYSTEMS AT FORT CARSON, CO
SOL DACA87-99-R-0002
DUE 042799
POC Contract Specialist Sue Werner (256)895-1170
DESC: The U.S. Army Engineering and Support Center, Huntsville,
AL intends to procure a contract for privatization of the natural
gas, electrical, and domestic water systems at Fort Carson,
CO. Fort Carson is located just outside of Colorado Springs,
CO. Fort Carson covers an area of more than 137,000 acres (with
approximately 96,201 acres tactical area). There are approximately
1860 buildings with a total square footage of 11,334,023 sf.
Fort Carson serves a total population of roughly 103,000 each
year including: 59,000 retirees and dependents (off post);
and 11,000 civilian workers. The total daytime population can
be approximated at 25,000 (active duty military, dependents,
and civilian workforce). The systems and services to be excluded
from this contract are the Pinion Canyon Maneuver Site (near
Trinidad, CO), the Air Guard Range, Downrange Water System
Wells, and remot, low-voltage service points such as an air-quality
monitor and noise monitor. Fort Carson currently purchases
electrical energy for the cantonment area (including Butts
Field and remote areas such as the tank and rifle ranges) of
Fort Carson from the Colorado Springs Department of Utilities.
The West Plains Power Company (Florence Station) serves the
Turkey Creek Recreation Area and Camp Red Devil. The electrical
distribution system is served through two substations with
roughly 129 circuit miles of overhead primary distribution,
approximately 18 circuit miles of underground primary distribution,
and approximately 2300 street lights. The natural gas distribution
system serves approximately 1,300 buildings throughout the
installation. It consists of approximately 306,214 LF of pipe,
ranging from 3/4" to 10" diameter. Installed pipe is polyethylene
or steel. The steel mains are coat0ed and cathodically protected.
System pressure is 50 psi. A metering and pressure reduction
station is located just east of Gate 4 on Magrath Avenue and
at the boiler plant, Building 1860. The system also includes
approximately 366 main valves of varying size and 16 main meter/regulator
locations. Fort Carson's main water system consists of approximately
105 miles of water main line (4-20 inches), approximately 600
main valves, approximately 1,000 service valves, approximately
22 pressure reducing/regulating valves (2-16 inches), two altitude
valves, three one million gallon (MG) each concrete storage
tanks, one 500,000 gallon concrete storage tank, one 60,000
gallon storage tank, one 30,000 gallon storage tank, one 25,000
gallon storage tank, approximately 750 fire hydrants, and approximately
250 washrack hydrants. Domestic water system also include the
water line and associated equipment serving Cheyenne Mountain
Air Force Base, Evans Army Community Hospital, Butts Field,
and MPRC. Privatization is a process by which the Government
sells its utility systems to a private entity and contracts
with the entity to own, operate, maintain and improve the utility
systems as commercial systems. The contract for the operation
of the system is considered a utility service contract with
an ititial term of 10 years. It is anticipated that the Request
for Proposals will be issued on or about February 26, 1999.
A preproposal conference/site visit will be scheduled shortly
after release of the RFP. Technical evaluation factors will
be set forth in the solicitation. The RFP will be available
electronically through the Internet at www.hnd.usace.army.mil/contract
See Numbered Note 26.
EMAILADD: Susan.W.Werner@HND01.usace.army.mil
EMAILDESC:
CITE: (W-040 SN296385)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--GROUNDS/SNOW MAINTENANCE, NAVAL & MARINE CORPS RESERVE
CENTER, ROCHESTER, NEW YORK
SOL N62472-99-Q-3403
DUE 040999
POC Richard Dabrowski, Contracting Officer (315) 330-3227
DESC: Synopsis No. S-990001 - The contractor shall provide all
labor, materials, equipment and supervision required to perform
grounds/snow maintenance as described in the specification.
Grounds maintenance shall include grass cutting, trimming and
edging; snow maintenance shall consist of plowing and salting/sanding
of paved areas. Contract will be for 12 months with an additional
48 months of options available at the Contracting Officer's
discretion. Estimated cost range for base period: under $25,000.00.
This solicitation is being issued as 100% Small Business Set-Aside
by written quotation. The SIC Code is 0782 and the small business
size standard is $5 million. Tentative issue date is 11 March
1999.
CITE: (W-040 SN296409)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE NAVAL & MARINE CORPS RESERVE
CENTER, MOBILE, AL
SOL N62467-99-Q-0674
DUE 031998
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: No telephone orders for the specification will be accepted.
To order solicitation package, request MUST be in writing and
received by 02 March 1999 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-Judy Freeman. Fax (843) 818-6316,
Attn: Code 0231-Judy Freeman. Contractor shall furnish all
labor, management, supervision, supplies, equipment, transportation
necessary to provide janitorial services at the Naval & Marine
Corps Reserve Center, Mobile, Alabama. The contract will be
for a base period of one year, with four one-year options.
A site visit is strongly recommended. Proposed solicitation
will be issued as a 100% small business set-aside. Estimated
cost range is $9,000 to $11,000 per year. The Standard Industrial
Classification Code is 7349, with a small business size standard
of $12,000,000.00.
CITE: (W-040 SN296559)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: S--INTEGRATED CHILLER ENERGY SAVINGS PERFORMANCE CONTRACT
SOLICITATION
SOL DE-RP01-99EE73655
POC Sara Wilson, Contract Specialist, 202-426-0080, FAX 202-426-0168,
e-mail address: sara.wilson@hq.doe.gov.
DESC: U. S. Indefinite Delivery Indefinite Quantity (IDIQ) solicitation
for Integrated Chiller Energy Savings Performance Contracting
(ESPC) for all Federally-owned facilities nationwide. ESPC
is a contracting method whereby the contractor incurs the cost
of implementing energy savings measures, including performing
the audit, designing the project, acquiring and installing
equipment, training personnel, and operating and maintaining
equipment, in exchange for a share of any energy savings directly
resulting from implementation of such measures during the term
of the contract. The Government anticipates multiple awards
to result from this one solicitation; awards are anticipated
in Fiscal Year 2000. Through delivery orders executed under
the IDIQ, authorized agencies may acquire fixed-price performance-based
energy conservation measures in conjunction with the replacement
or retrofit of CFC chiller plants. The period of performance
of the IDIQ contract is anticipated to be ten years from date
of award, and delivery order terms may extend for time periods
not to exceed 25 years past the award date of the IDIQ contract.
The solicitation and any amendments will be available for downloading
through the internet from the "doing Business with DOE" home
page, via the "Business Opportunities wit DOE" and 'Business
Communications Center" links. The Internet address is
No paper copies of the solicitation will be distributed. Amendments/updates
to the solicitation will also be provided on the Internet using
the same protocols listed above. The solicitation is anticipated
to be available after February 28, 1999. Requestors intending
to download the solicitation and its amendments form the Internet
should check the DOE home page daily. Proposals shall be submitted
to the Department of Energy at the above address. Firms must
be listed on the DOE qualified list of energy service companies
to receive contract award, and any firm that has not previously
requested an application for placement on the DOE qualified
list may view the list and obtain an applications at www.eren.doe.gov/femp/escolst.html.
The Standard Industrial Classification code applicable to this
type of procurement is 8711. Any firm whose annual receipts
over the past three years do not exceed an average of $20 million
is considered a small business for ESPC
CITE: (W-040 SN296682)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: S--MARKET SURVEY FOR MISSION SUPPORT AT FORT RILEY
SOL DAKF19-MKTS-DES
DUE 030999
POC Charisse Jackson or Tonya Harrel, Contract Specialist, 785-239-0478
DESC: THIS ANNOUNCEMENT IS FOR INFORMATION PURPOSES ONLY AND
IS NOT A REQUEST FOR PROPOSAL NOR AN INVITATION FOR BID. THIS
SYNOPSIS IS A MARKET SURVEY FOR PLANNING PURPOSES ONLY. The
purpose of this market survey is to seek potential sources
to conduct the environmental and safety management function
at Fort Riley, Kansas. Services consist of management of noise,
radiation sources, water and wastewater, solid waste, National
Enviromental Policy Act documentation, air emissions documentation
and prevention, storage tanks, fish and wildlife, land resources,
cultural resources, a captive bison herd, recreational access,
hazardous material and waste and personnel and equipment safety;
operation of a geographic information system, the installation's
restoration program, environmental and safety education and
training programs and environmental and safety compliance monitoring
programs; performance of pollution prevention opportunity assessments,
spill responses and Emergency Planning Community Right to Know
Act documentation. ORAL RESPONSES/INQUIRIES WILL NOT BE ACCEPTED.
All responsible sources may submit information in writing to
Directorate of Contracting, ATTN: AFZN-DOC-A (Charisse Jackson
or Tonya Harrel), P.O. Box 2248, Fort Riley, KS 66442-0248,
fax 785-239-6743 or e-mail to jacksonc@riley-emh1.army.mil
or harrelt@riley-emh1.army.mil. When providing information,
state your business name, point of contact, address, telephone
number, fax number, e-mail address, business size, Tax ID number
and your qualifications/past performance performing similar
work.
EMAILADD: jacksonc@riley-emh1.army.mil or harrelt@riley-emh1.army.mil
EMAILDESC:
CITE: (W-039 SN296137)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: S--MEDICAL WASTE DISPOSAL
SOL 405-24-99
DUE 030299
POC Janice Porter, Contracting Officer
DESC: The Department of Veterans Affairs seeks to identify responsible
source for the handling and disposal of medical waste products.
This is a request for information only (RFI). There is no solicitation
package available. This notice is to identify potential offerors
and solicit industry comments and questions. The Government
does not intend to pay for any information provided. Interested
sources shall conform with all Federal, State, and local laws,
regulations, and rules regarding the handling and transportation
of all medical waste. Any proprietary information must be marked
as such. The Dept. of Veterans Affairs will not award a contract
on the basis of responses to this RFI nor otherwise pay for
the preparation of any information submitted This is not a
request for proposal, but for planning purposes only. Please
mail, fax, or e-mail information to Janice Porter, Dept. of
Veterans Affairs Medical & Regional Office Center, 215 North
Main St., White River Jct., VT 05009.
EMAILADD: Janice.Porter@med.va.gov
EMAILDESC:
e-mail
CITE: (W-040 SN296280)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MAGAZINE
SOL Program B138-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 07-01-99 to 06-30-2000.
Magazine 8-1/2 x 11", printing in black and one Pantone color
and saddle-stitched. Anticipating 4 orders per year, plus 5
special orders for 7,500 to 8,000 copies per order. Operations
include film making, printing, binding, packing, mailing and
distribution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of May,
1999. Request bid invitation by letter to the address above.
CITE: (W-040 SN296270)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NOTICES
SOL Program B811-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 07-01-99 to 06-30-00.
Notices, Various trim sizes, printing one color and various
binding styles. Anticipating 12 to 25 orders per year for 1,000
to 80,000 copies of 1 to 4 leaves (8 pages). Operations include
composition, making reporducibles, printing and/or imaging,
envelope production, binding (folding, collating, inserting)
and mailing. Copy pickup in Baltimore, MD. Quality level lll.
Bid opening anticipated during the month of May, 1999. Request
bid invitation by letter to the address above.
CITE: (W-040 SN296274)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MAGAZINE
SOL Program B138-S
POC Kay F. Mills (202) 512-2044
DESC: Single award term contract for the period 07-01-99 to 06-30-2000.
Magazine 8-1/2 x 11", printing in black, and one Pantone color,
and saddle-stitched. Anticipating 4 orders per year, plus 5
special orders for 7,500 to 8,000 copies per order. Operations
include film making, printing, binding, packing, mailing and
distribution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of May,
1999. Request bid invitation by letter to the address above.
CITE: (W-040 SN296282)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B394-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 07-01-99 to 06-30-00.
Books, 8-3/8 x 10-7/8", printing one color and saddle stitch.
Anticipating orders Bi-monthly for 16,000 to 20,000 copies
of 28 to 40 pages per order. Operations include film making,
printing, packing, and distribution. Copy pickup in Millington,
TN. Quality level IV. Bid opening anticipated during the month
of May, 1999. Request bid invitation by letter to the address
above.
CITE: (W-040 SN296286)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--QUALITY LEVEL III LETTERHEADS AND FLAT SHEET FORMS
SOL Program 1557-S
DUE 030999
POC Dotti Griffith or Steven Boortz (Contracting Officer) on
614-488-4616 for information of a technical nature and contact
Joni Dial on 614-488-4497 for any other assistance required
DESC: Single award term contract for the 1 year (base year period
for April 1, 1999 through March 31, 2000) and 1 option period
April 1, 2000 through March 31, 2001 for the various Government
departments and agencies. These specifications cover production
of face only Quality Level III letterheads and flat sheet forms
requiring such operations as copy pickup, composition, film
making, printing, packing and delivery. Approximately 100 orders
prints face only and approximately 200 to 100,000 copies for
order. Government to furnish: Camera copy, films, manuscript,
seals and logos. Delivery f.o.b. destination to various destinations.
Production time: 6 workdays and over. Telephone/Telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-040 SN296292)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B394-S
POC Mary Newton, (202) 512-2044
DESC: The presolicitation notice (Submission No. 296286) for
Solicitation Number B394-S posted February 9, 1999, is amended
to change the term of the contract to read 07-01-99 to 06-30-01.
CITE: (W-040 SN296320)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C363-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 07-01-99 to 06-30-00
for Department of Air Force. Production area 100 km (62-mile
radius of zero milesdone, Washington, Dc. Set aside for Small
disadvantaged Businesses. Pamphlets, 213 x 273 mm (8-3-8 x
10-3/4"). Printing in up to two colors. Saddle stitch. Approximately
four orders per year (quarterly). Approximately 6,000 to 10,000
copies of approximately 44 pages per order. Operations include
electronic prepress, film making, proofs, printing, binding,
packing and distribution. Quality level III. Copy pickup in
Washington, DC. Bid opening anticipated during the month of
May 1999. Request bid invitation by letter to the address above.
CITE: (W-040 SN296328)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C055-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 07-01-98 to 06-30-99.
Face and back or face only forms,(flyers and cover inserts)
and newletters , printing in four-color process and/or two
Pantone colors. Trim sizes vary from 4-1/8 x 8-1/2" to 8-1/2
x 11" and 8-1/4 x 11-11/16". Anticipate approximately from
2 to 10 orders per year for approximately 500 to 30,000 copies.
Operations include electronic prepress, printing, binding,
packing and delivery. Copy pickup in Gaithersburg, MD. Quality
level II. Bid opening anticipated during the month of May,
1998. Request bid invitation by letter to the address above.
CITE: (W-040 SN296329)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C694-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 07-01-98 to 06-30-99.
Folded unbound self-covered pamphlets printing head to head
in black and one additional Pantone ink color. Trim size 11
x 15" fold to 11 x 7-1/2". Anticipate approximately 4 orders
per year for approximately 13,000 to 14,000 copies. Operations
include electronic prepress, film making, printing, binding,
packing, mailing and distribution. Copy pickup in Aberdeen
Proving Ground, MD. Quality level III. Bid opening anticipated
during the month of May, 1998. Request bid invitation by letter
to the address above.
CITE: (W-040 SN296335)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C363-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 07-01-99 to 06-30-00
for Department of Air Force. Production area 100 km (62-mile)
radius of zero milestone, Washington, DC. Set aside for small
Disadvantaged Businesses. Pamphlet, 213 x 273 mm (8-3/8 x 10-3/4")
Printing in up to two colors. Saddle stitch. Approximately
four orders per year for approximately 6,000 to 10,000 copies
of approximately 44 pages per order. Operations include electronic
prepress, fil making, proofs, printing, binding, packing, and
distribution. Quality level III. Copy pickup in Washington,
Dc. Bid opening anticipated during the month of Washington,
DC. Bid opening anticipated during the month of May 1999. Request
bid invitation by letter to the address above.
CITE: (W-040 SN296338)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C363-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 07-01-99 to 06-30-00
for Department of Air Force. Production area 100 km (62-mile)
radius of zero milestone, Washington, DC. Set aside for small
Disadvantaged Businesses. Pamphlet, 213 x 273 mm (8-3/8 x 10-3/4")
Printing in up to two colors. Saddle stitch. Approximately
four orders per year for approximately 6,000 to 10,000 copies
of approximately 44 pages per order. Operations include electronic
prepress, fil making, proofs, printing, binding, packing, and
distribution. Quality level III. Copy pickup in Washington,
Dc. Bid opening anticipated during the month of Washington,
DC. Bid opening anticipated during the month of May 1999. Request
bid invitation by letter to the address above.
CITE: (W-040 SN296339)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL B152-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 07-01-99 to 06-30-00.
Newsletter, 8-1/2 x11" , self covered, saddle-stitched, black
ink and one additional Pantone ink color. Approximately four
order per year of 12 to 28 pages of 1,000 to 4,000 copies per
order. Operation included electronic prepress, film making,
printing, binding, packing and distribution. Copy pick up Washington,
DC. Quality Level III. Bid opening anticipated during the month
of May, 1999. Request bid invitation by letter to the address
above.
CITE: (W-040 SN296346)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL B605-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 07-01-99 to 06-30-00.
Manual, 8-1/2 x 11", separate covers, fold-ins 17 x 11" and
tab dividers 9 x 11", black ink and one Pantone ink color.
Approximately 100 orders per year of 50 to 600 pages of 500
to 600 copies per order. Operations include electronic prepress,
film making, printing, binding, packing, and distribution.
Copy picked up in Arlington, VA. Quality Level III. Bid opening
anticipated during the month of May, 1999. Request bid invitation
by letter to the address above.
CITE: (W-040 SN296361)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL B792-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 07-1-99 to 06-30-00.
Newsletters 22 x 17", Two PMS colors, fold and trim three sides.
Approximately ten orders per year, of 32 pages per order of
57,000 copies per order. Operations include electronic prepress,
printing, binding, mailing, packing, and distribution. Copy
pick up in Washington, DC. Quality Level III. Bid opening anticipated
during the month of May, 1999. Request bid invitation by letter
to the address above.
CITE: (W-040 SN296373)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C055-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 07-01-99 to 06-30-00.
Face and back or face only forms, (flyers and cover inserts)
and newletters, printing, in four-color process and/or two
Pantone colors. Trim sizes vary from 4-1/8 x 8-1/2" to 8-1/2
x 11" or 8-1/4 x ll-11/16". Anticipate approximately from 2
to 10 orders per year for approximately 500 to 30,000 copies.
Operations include electronic prepress, printing, binding,
packing, and delivery. Copy pickup in Gaithersburg, MD. Quality
level II. Bid opening anticipated during the month of May,
1998. Request bid invitation by letter to the address above.
CITE: (W-040 SN296386)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C694-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 07-01-99 to 06-30-00.
Folded unbound self-covered pamphlets printing head to head
in black and one additional Pantone ink color. Trim size 11
x 15" folded to 11 x 7-1/2". Anticipate approximately from
4 orders per year for approximately 13,000 to 14,000 copies.
Operations include electronic prepress, film making, printing,
binding, packing,mailing and distribution. Copy pickup in Aberdeeb
Proving Ground. Quality level III. Bid opening anticipated
during the month of May, 1998. Request bid invitation by letter
to the address above.
CITE: (W-040 SN296393)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL C29-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 07-01-99 to 06-30-00
for the Department of Air Force. Production area 100 km (62-mile)
radius of zero milestone, Washington, DC. Bidder must furnish
documentation of ability to meet schedule. Newsletters, covers,
inserts, logo sheets, etc., Various trim sizes. Approximately
50 orders of 50 to 55,000 copies per order. Printing in black
or a single color other than black. Saddle stitch or paste
on fold. Operations include electronic prepress, film making,
proofs, printing, binding, packing, and distribution. Quality
level III. Copy pickup in Arlington, VA. Bid opening anticipated
during the month of May 1999. Request bid invitation by letter
to the address above.
CITE: (W-040 SN296406)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C514-S
POC Michael Sebold (202)512-0310
DESC: Singel award term contract for the period 07-01-99 to 06-30-00.
Newsletter, 11 x 15", printing in black ink and folding. Anticipating
12 orders per year for approximately 650 to 1,050 copies per
order. Operations include film making, printing, binding, packing,
and distribution. Agency picks up and delivers to contractor's
plant. Quality level IV. Bid opening anticipated during the
month of June, 1999. Request bid invitation by letter to the
address above.
CITE: (W-040 SN296413)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C633-S
POC Michael Sebold (202)512-0310
DESC: Singel award term contract for the period 07-01-99 to 06-30-00.
Pamphlets, 8-1/2 x 11", printing in a sinle ink up to 4 color
process with various binding styles. Anticipating 10 orders
per year for approximately 400 to 20,000 copies per order.
Operations include film making, color separation, printing,
binding, packing, and distribution. Copy pickup in Washington,
DC and Alexandria, VA. Quality level III. Bid opening anticipated
during the month of June, 1999. Request bid invitation by letter
to the address above.
CITE: (W-040 SN296415)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL 448-899
POC Jon Carr, 202-512-0307
DESC: One time bid for Commerce/Census. U.S. Census 2000, Puerto
Rico Enumerator Short Form Questionnaires (English and Spanish).
Approximately 1,528,500 total questionnaires (4 versions) printing
two-sides in 2-colors on 50 pound opacified offset book (JCP
Code A80 plus other special requirements), size 19 x 11" folded
to 9-1/2 x 11", requires a variable imaged 10-digit Document
Integrity (DI) bar code on both sides of each questionnaire.
Quality Level III required (plus other special requirements).
Proofs and approximately 18,000 total prior to production samples
required with DI bar codes. Award late March 1999. Government
furnished material to be available for pickup at the post-award
conference. Ship to arrive at destination between July 12,
and July 16, 1999. Request IFB on your firm's letterhead to
the Bid Section address.
EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-040 SN296417)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL 448-900
POC Jon Carr, 202-512-0307
DESC: One time bid for Commerce/Census 2000 - Puerto Rico, Enumerator
Long Form Questionnaire (English and Spanish). Approximately
300,000 total questionnaires (4 versions - 2 versions are 32
page self-cover saddle-wire stitched publications and 2 versions
are 28 page self-cover saddle-wire stitched publications) printing
in 2-colors on white 50 pound opacified offset book (JCP Code
A80 plus other special requirements), size 9-1/2 x 11" bound
on the 11" dimension, requires a variable imaged 10-digit Document
Integrity (DI) bar code on page 1 or the last page plus on
one side of each of the other 19 x 11" processing signatures.
Each complete questionnaire must have no more than three unique
document integrity bar codes. Quality Level III required (plus
other special requirements). Proofs and approximately 17,000
printed prior to production samples required with variable
imaged DI. Award approximately end of March 1999. Government
furnished material to be available for pickup at the post award
conference. Ship to arrive at destinations between August 16,
and August 20, 1999. Request IFB on your firm's letterhead
to the Bid Section address.
EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-040 SN296418)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL Program B621-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 07-01-99 to 06-30-00.
Three part chemical transfer forms, 8-1/2 x 11" plus stub,
printing in two colors. Anticipating 5 orders per year for
approximately 1,000,000 to 6,000,000 sets. Operations include
printing, construction, packing, and distribution. Copy pickup
in Washington, D.C. Quality level IV. Bid opening anticipated
during the month of May, 1999. Request bid invitations by letter
to the address above.
CITE: (W-040 SN296421)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B256-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 07-01-99 to 06-30-00.
Newsletter, 8-1/2 x 11" , printing in two colors and saddle-stitch.
Anticipating 4 orders per year for approximately 5,000 to 5,500
copies for 20 to 32 pages. Operations include printing, binding,
packing, and distribution. Copy pickup in Washington, D.C.
Quality level III. Bid opening anticipated during the month
of May, 1999. Request bid invitations by letter to the address
above.
CITE: (W-040 SN296429)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPES
SOL Program B524-M
POC Ed Frase, (202) 512-2044
DESC: Multiple award term contract for the period 07-01-99 to
06-30-00. Envelopes, various sizes, printing in one or two
colors. Anticipating 75 orders per year for approximately 500
to 20,000 envelopes per order. Operations include printing,
construction of envelope (including die-cutting), packing,
and distribution. Copy pickup in Washington, D.C. Quality level
III. Bid opening anticipated during the month of May, 1999.
Request bid invitations by letter to the address above.
CITE: (W-040 SN296454)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MULTIFORMS
SOL Program C223-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 01-01-99 to 06-30-00.
Multiforms, 8-1/2 x 11" and 8-1/2 x 14", printing face only
or face and back in black ink or a Pantone ink color other
than black and pasting or gluing and drilling. Anticipating
30 to 40 orders per year for approximately 1,000 100,000 copies
per order. Operations include film making, printing, binding,
packing, and distribution. Copy pickup in Washington, DC. Quality
level IV. Bid opening anticipated during the month of May ,
1999. Request bid invitation by letter to the address above.
CITE: (W-040 SN296526)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BUSINESS CARDS
SOL C187-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 07-01-99 to 06-30-00.
Business cards, 3-1/2 x 2", printing in two colors and trim
four sides. Anticipating 6 orders per year covering approximately
250 to 350 individual names for approximately 500 cards per
name. Operations include printing, trimming, packing, and delivery.
Copy pickup in Rockville, MD. Quality level III. Bid opening
anticipated during the month of June, 1999. Request bid invitation
by letter to the address above.
CITE: (W-040 SN296539)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C819-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 07-01-99 to 06-30-00.
Pamphlets, 216 x 279 mm (8-1/2 x 11") printing two colors and
saddle stitching. Anticipate 6 to 10 orders for approsimately
50,000 to 100,000 copies of 8 to 20 pages per order. Operations
include electronic prepress, printing, binding, packing, and
distribution. Copy pickup Washington, DC. Quality level III.
Bid opening anticaped during the month of May, 1999. Request
bid invitation by letter to the address above.
CITE: (W-040 SN296549)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C819-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 07-01-99 to 06-30-00.
Pamphlets, 216 x 279 mm (8-1/2 x 11") printing two colors and
saddle stitching. Anticipate 6 to 10 orders for approximately
50,000 to 100,000 copies of 8 to 20 pages per order. Operations
include electronic prepress, printing, binding, packing, and
distribution. Copy pickup Washington, DC. Quality level III.
Bid opening anticaped during the month of May, 1999. Request
bid invitation by letter to the address above.
CITE: (W-040 SN296552)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C819-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 07-01-99 to 06-30-00.
Pamphlets, 216 x 279 mm (8-1/2 x 11") printing two colors and
saddle stitching. Anticipate 6 to 10 orders for approximately
50,000 to 100,000 copies of 8 to 20 pages per order. Operations
include electronic prepress, printing, binding, packing, and
distribution. Copy pickup Washington, DC. Quality level III.
Bid opening anticipated during the month of May, 1999. Request
bid invitation by letter to the address above.
CITE: (W-040 SN296553)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--ERGONOMICS COORDINATOR COURSE
SOL N00189-98-R-0057
DUE 040299
POC LT Justin Debord, SC, USN (757) 443-1410 or Marlene Chambley
(757)443-1362
DESC: Request for Proposal N00189-98-R-0057 - Ergonomics Coordinator,
last modified in the Commerce Business Daily dated 15 January
1999, is hereby modified. This modification is issued to extend
the receipt date of resumes and the issuance of the solicitation.
The solicitation will be issued on or about 01 March 1999.
The closing date of the solicitation and submittal of resumes
is extended to 02 April 1999.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
the RFP.
EMAILADD: Justin_D_Debord@nor.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN296530)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--RAIL CAR TRACKING SERVICES
SOL DAMT01-99-Q-0001
DUE 022399
POC Contacts: Mr. Charles Winslow, Contracting Officer, Mr. Dan
Carstens, or Mrs. MiSuk Cox at Tel (703) 681-3515 or Fax (703)
681-5714
DESC: Description: The Military Traffic Management Command (MTMC)
is issuing a combined synopsis/solicitation, prepared in accordance
with the format in FAR, Subpart 12.6, as supplemented with
additional information in this notice, for a contract to provide
a Rail Car Tracking System and Rail Car Tracking Services.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Request for Quotation (RFQ) #DAMT01-99-Q-0001. This
is a 100% small business set-aside and SIC is 4789. This RFQ
will result in a firm fixed price contract. The POCs above
shall be contacted to receive attachments. All contractors
must be registered in the Department of Defense (DOD) Central
Contract Registration (CCR) database to be eligible to receive
an award. Registration can be accomplished through the World
Wide Web by accessing the CCR Web Site http://www.acq.osd.mil/ec.
A paper form for registration may be obtained from the DoD
Electronic Commerce Information Center (ECIC) at 1-800-334-3414.
You can verify you registration by calling 1-800-841-4431,
commercial 616-961-5757, of via Internet: http://ccr.edi.disa.mil/ccr/cgi-bin/status.
A DUNS number is required to verify contractor registration.
All Quotations shall be submitted on company letterhead and
signed by a corporate officer. The quotation may be submitted
in person, via mail, or via fax. The quotation must be received
no later than 4:00pm, 23 Feb 99. If the contractor does not
state an acceptance period, thirty (30) days from the receipt
of the proposal will be the official acceptance period. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Price and past performance factors shall
be used to evaluate offers. Past performance is moderately
more important than price. The contractor shall submit a minimum
of three (3) completed 'Past Performance/Past Experience Questionnaires'
from references familiar with the contractor's past performance
and experience, with their quote. Call to request a faxed copy
of the 'Past Performance/Past Experience Questionnaire'. Schedule
of services: CLIN 0001 Provide Rail Car Tracking Services (Flat
monthly rate based on 1,667 Cars per Month) 7 MO $______per
month. CLIN 0002 Provide Rail Car Tracking Services in excess
of the cumulative total of 11,667 rail cars for the 7 month
period (Paid at contract end), 1 car $______per car. Description:
Rail car tracking system: HQMTMC, Joint Traffic Management
Office (JTMO), seeks an integrated system for rail car tracking.
The system must provide quick responses to personnel located
at the Deployment Support Command (DSC), Fort Eustis, Virginia,
and HQMTMC, Falls Church, Virginia, and, enabling daily tracking
of rail cars from military activities to destinations throughout
the continental United States (CONUS) including Alaska, and
Canada and Mexico. It is essential that the system developed
be compatible with seven Pentium computers with components
and operating system shown on attachment 1. The contractor
shall provide up to date commercial automated rail car tracking
services which will enable personnel located at the DSC and
HQMTMC to determine specific car locations seven days a week,
twenty-four hours a day (including Federal, state and local
holidays). Period of performance is 01 Mar 99 - 30 Sep 99.
The system will include the capability to track daily rail
car locations on each unique movement between specified origins
and destinations; the capability to provide the location and
estimated date/time of arrival on bad ordered car(s) in transit;
the capability to provide the location and estimated date/time
of arrival on rail car(s) delayed in transit for reasons other
than bad ordered (high/wide loads, etc.); the capability to
provide ad hoc (query) and routine hard copy reports on a daily
basis, on both active and historical moves; the capability
to provide emergency traffic management reports to DSC/HQMTMC
on accidents, incidents, strikes, derailments concerning DOD
freight on railroads; the capability to provide cognizance
of and visibility over empty cars planned for loading; the
capability to establish detailed origin to destination (interchanged
through multiple railroads) scheduling based on established
parameters; the capability to provide an analysis of management
information to be used to improve the quality of rail service;
the capability to take published train schedules, historic
transit times, and build a logic map of all expected key events-the
pull/departure dates, all arrivals and departures from yards
in transit, interchange arrival and departures, etc. for each
move; the capability to proactively monitor the intransit movements
of cars, managing actual activity against expected activity
of cars enroute to ensure required delivery dates are met;
the capability to provide exception reporting for cars not
meeting established schedules; the capability to work with
the railroads to obtain expediting service, for any deviation
greater than 6 hours, to get cars back on schedule (This will
require contractor to coordinate with DSC); the Capability
to give advance notice to the receiving activities of train
arrivals to enable them to prepare to receive and offload rail
cars; the capability to create a historical database of rail
transit time experienced between any two points that will become
a standard and allow the Government to forecast transit time
on shipments over that route; the capability to create a service
recovery when rail cannot meet the RDD due to delays which
develop enroute: Monitor a transload from rail to truck or
air transport in order to meet the RDD. Maintain intransit
visibility on the final portion of the transit by truck or
air modes. Capability to identify enroute sensitive freight
requiring Rail Surveillance Service (RS) or Tank Surveillance
Service (TS). Capability to identify root causes of service
problems: Document whether performance is declining or improving
by route. This includes an ability to compare previous period
against the most current period to see if current performance
in rail service is above, below, or on track with previous
service experienced on that transit. Compare previous period
of performance against the most current period to see if current
performance in rail service is above, below, or on track with
previous service experienced on that transit. Capability for
reports to be exported to EXCEL spreadsheets for use as desired
by government analysts. Capability to utilize agile metrics,
i.e, ability to react to, and the potential to respond well
to unexpected change. These agile metric charts will be provided,
as needed. The contractor shall provide tracking capability
from the time rail cars leave origin shipping activity until
they arrive at the destination location. Provide data elements
that are required for purposes identified above (data elements
will be addressed in detail under the reports section below).
Provide an automated system capable of populating , retrieving,
editing and updating the data base. Evaluate our seven Pentium
personal computers in order to obtain the car location data
via the Internet. Utilize the Internet (NETSCAPE) as the means
of sending secure car location data to the DSC and HQMTMC.
Utilize Military Traffic Expediting (MTX) Service reports generated
by military installations as the basis for determining the
date/time to start the clock for rail car tracking purposes.
These reports will be sent to the contractor by military installations
prior to the cars being pulled. See attachment 2 for sample
a copy of the MTX report. Train up to six personnel on site
at DSC and up to six personnel on site at HQMTMC to utilize
the car tracking software and provide seven system user's manuals
(one manual per computer). Provide report generation capability
twenty-four hours a day, seven days a week, including all Federal,
state, and local holidays. The system will be updated on a
continuous basis to provide the most current car tracking data.
There will be two broad categories of reports required as follows:
Ad hoc (query) and routine hard copy reports containing the
most up-to-date car location data shall be available on a daily
basis. The most current data will be available to the DSC and
HQMTMC NLT 7:00 am, eastern time. Data elements to be included
in these reports are: Carrier SCAC; 800 or other number to
contact rail personnel capable of addressing questions/concerns;
train identification number; rail car(s) identification number(s)
pulled by the involved train; origin of rail car(s); destination
of the rail car(s); current location of the rail car (interchange
location, etc.); route of the shipment; determination if the
actual route was the preferred route, estimated date/time of
arrival if rail car(s) is behind or ahead of schedule; and
an explanation or analysis of why the car is behind or ahead
of schedule (to ensure off loading capability is available
at destination when required). If the car(s) is delayed, contractor
will accumulate the number of days of the delays on output
reports. Included in historical reports would be reports containing
rollup statistics on unit movements by quarter and by fiscal
year using the data elements shown above. Other reports will
show unit move trends to include graphic data of locations
where cars were bad ordered for individual moves; graphic data
showing where the actual route used was not the preferred route;
and similar reports enabling the Government to identify and
correct problems in the rail system. The format of all reports
will be proposed by the contractor for the review and approval
of Government personnel. Provide DSC and HQMTMC toll-free access
24 hours per day, seven days per week to a contractor representative
to address system problems. Provide agile metrics to measure
the strategic ability of DSC/HQMTMC to recognize external change
and to continually operate effectively in response to externally
driven unpredictable changing requirements. Sophisticated,
agile assessment tools for rail transportation are needed to
interpret challenges and opportunities and establish solutions
to problems as they arise. Snapshot charts of current operations
and procedures can be taken and analyzed. The government will
provide the contractor with information, including but not
limited to: Provide users within the DSC and HQMTMC by location,
unique password (the system is secure to authorized personnel
only). Provide reporting requirements for recurring reports,
to include archive requirements. Furnish a contracting officer's
representative (s) (COR) who will be available during testing,
and to oversee implementation. COR (s) will also be the source
for addressing technical questions during the time frame of
the contract. Provide to the contractor MTX reports in a timely
fashion, which includes number of rail cars to be tracked,
commodity (ies), origin, destination, including junction points
if interlined with other carriers, and anticipated start up
and delivery date/ti
EMAILADD: winslowc@baileys-emh5.army.mil
EMAILDESC:
e-mail
CITE: (W-040 SN296430)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: V--CALL WHEN NEEDED HELICOPTER (TYPE III) SERVICES
SOL IFB R1-04-99-20
DUE 033199
POC To request Solicitation, 24-Hour Message Phone (208) 765-7284,
For info, Contracting Officer: Fred Fischer (208) 765-7433
DESC: Call When Needed Light Helicopter (Type III) Services,
as needed for fire support and/or non-fire administrative use
in and around the Coeur d'Alene, Idaho vicinity. Aircraft,
operator, and service must be geographically located within
the Eastern Washington/Northern Idaho area. Multiple awards
are anticipated. Period of contract is for one calendar year
from the date of award with renewal option for one (1) additional
year. Estimated start work date is May 1, 1999. See Note #1.
CITE: (W-040 SN296558)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: V--NATIONWIDE TRAVEL MANAGEMENT CENTER SERVICES
SOL Reference-Number-Draft-2-TMC-2086
POC DeniseRose Torres, Contracting Officer, Phone (415) 522-2837,
Fax (415) 522-4009, Email TMC.solicitation@gsa.gov
DESC: The purpose of this modification is to change the anticipated
issue date of Draft 2 TMC 2086, the 2nd draft for Nationwide
Travel Management Center Services, to February 12, 1999. Draft
2 will be available on http://eps.arnet.gov. Pursuant to FAR
5.102(7), release of Draft 2 will be limited to the electronic
medium. Hard copies will NOT be available. Any questions regarding
this announcement or procurement should be directed to
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-Draft-2-TMC-2086&LocID=423
LINKDESC:
notice
EMAILADD: TMC.solicitation@gsa.gov
EMAILDESC:
CITE: (D-040 SN296647)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: W--LEASED VEHICLES
SOL SSA-RFQ-99-3766
DUE 021299
POC MARIA HILL, 410-965-9532
DESC: This is a combined synopsis/request for quotation (RFQ)
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; quotations are being requested and a written
request for quotation will not be issued. The request for quote
number is SSA-RFQ-99-3766. This request for quotation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. Quotations in response to this
RFQ shall be submitted by February 12, 1999, 3:00 p.m. Eastern
Standard Time, addressed to ATTN: MARIA HILL, SOCIAL SECURITY
ADMINISTRATION, OFFICE OF ACQUISITION AND GRANTS, 1710 GWYNN
OAK AVENUE, BALTIMORE, MD 21207. Quotations can be faxed to
(410) 966-9310. This is a request for two vehicles to be leased
for 12 months plus a 12-month renewal option period. Fixed
prices shall be submitted for the following line items: Line
Item 1, Quantity: 1, 12-month lease, Item Description: 1999
Lincoln Town Car, Signature Series, "fully loaded" Model M82,
exterior color: black, clearcoat, interior color: medium parchment.
The following features shall be included: 1) 4.6L EFI 8 cylinder
engine/auto overdrive transmission, 2) autolamp on/off, brakes
4 wheel w/ABS, 3) delayed accessory power, 4) driver/pass 8
way power seats, 5) driver seat easy entry & exit, 6) dual
illuminated visor mirrors, 7) front & side airbags, 8) driver/passenger
front seat center storage armrest, 9) front/rear floor mats,
10) leather seating surfaces individual comfort mirrors, 11)
outside power/heated, 12) P225/60SR16 BSW All season tires,
13) rear seat air-conditioning and heat traction control, 14)
all speed electronic, 15) wheels, 16" snowflake aluminum, 16)
power lumbar, 17) alpine audio system with digital signal processing,
18) driver programmable memory seats/mirror, 19) electrochromic
mirrors/compass group, 20) mirrors, outside power/heated/ electrochromic
memory, 21) steering wheel, 22) leather-wrapped w/speed control,
23) cellular telephone, 24) remote climate/audio control, 25)
conventional spare, front license plate bracket. Delivery shall
be FOB Destination to Baltimore, MD 21235 on or before April
9, 1999. Line Item 2, 12-month renewal option period. Line
Item 3, Quantity: 1, 12-month lease, Item Description: 1999
Mercury Grand Marquis LS-4 Door Sedan, "fully loaded" with
all the standard options that normally are provided with the
Model 75, exterior color: Black, clearcoat, interior color:
Medium parchment. The following features shall be included:
1) leather seating, 2) conventional size spare wheel and tire,
3) ultimate package, 4) brakes, 5) anti-lock with traction
control, 6) cellular telephone. Delivery shall be FOB Destination
to Baltimore, MD 21235 on or before April 24, 1999. Line Item
4, 12-month renewal option period. The contractor shall perform
any required maintenance, emergency repairs, and service at
no additional cost to the government. The contractor shall
comply with relevant federal, state, and local statutes, laws,
ordinances, and regulations. The contractor will be responsible
for including registration fees in the offer. The Federal Government
is self-insured and the leased vehicles will be covered under
Government insurance. The leased vehicles are for the exclusive
use of the U.S. Government and therefore, exempt from state
or local taxes. The provisions at FAR Part 52.212-2, Evaluation-Commercial
Items apply this acquisition. The Government will award a contract
resulting from this request for quotation to the responsible
quoter whose quote conforming to the request for quotation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate quotes in descending order of importance: technical
acceptance and lowest price. A written notice of award or acceptance
of quote, mailed or otherwise furnished to the successful quoter
within the time for acceptance specified in the quote, shall
result in a binding contract without further action by either
party. The following provisions at FAR 52.212-1, Instruction
to Offerors-Commercial Items (tailored) apply to this acquisition:
(b)(1)-(b)9, (b)11, (c), and (g). There are no addendums to
these provisions. Offerors are required to complete and include
a copy of the provision at FAR 52.212-3, Offerors Representation
and Certification--commercial items, with their quote. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions-
Commercial Items apply to this acquisition. Addendum to FAR
52,212-4 (o) warranty: add "the Government will accept the
contractors commercial warranty." The following provisions
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items apply
to this acquisition: (a)(1), (a)(2), (b)(11), through (b)(15).
The following FAR clauses and provisions are applicable to
this acquisition: FAR 52.217-9, Option to Extend the Term of
the Contract, FAR 52.214-21 Descriptive Literature, FAR 52.208-4
Vehicle Lease Payments, FAR 52.208-5 Condition of Leased Vehicles,
FAR 52.208-6 Marking of Leased Vehicles, FAR 52.208-7 Tagging
of Leased Vehicles. All responsible sources may submit a quotation
which shall be considered by the Agency.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MARIA.HILL@ssa.gov
EMAILDESC:
CITE: (D-040 SN296340)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATIONS FOR SITE PROPOSALS FOR EAST GREENWICH,
RI 02818
SOL 082530-99-A-0065
DUE 022699
POC Kathleen Walker,Real Estate Specialist, 860-285-7124
DESC: The United States Postal Service is seeking over two to
four acres of land in East Greenwich as a site for a new Post
Office. The Postal Service prefers to purchase the land, but
will consider all proposals to solve this requirement. The
preferred area is bounded as follows: North by Division Street;
East by Route 1; South by Frenchtown Road; and West by Route
2. An existing building of approximately 20,000 net square
feet on a site size of at least 2 acres may also be offered.
The building should be offered in an "as is" condition for
purchase. Buildings may be offered in letter form and should
include a buildings and grounds layout with dimensions, proof
of ownership and a purchase amount. This must be a firm offer
for at least 180 days. A photo of the building should also
be included. Please call Ms. Barbara Ward at 860-285-7231 for
the Solicitation form or submit your proposal in writing, along
with a photograph and property description to: Kathleen Walker,
Real Estate Specialist, USPS Facilities Service Office, 6
Griffin Road North, Windsor, CT 06006-0300, 860-285-7124.
The closing date for this response is Friday, February 26,
1999.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-040 SN296424)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Customs Service, P.O. Box 68905, Indianapolis,
IN
SUBJECT: X--LODGING AND CONFERENCE ROOM RENTAL
SOL CS-I-S01
DUE 021899
POC Sharon Meltzer, 317-298-1180 x 1175
DESC: Clin 1: Lodging for Sixty (60) attendees for a conference.
Arrival date April 4, 1999, Departure date: April 9, 1999 as
per the Request for Quote. Lodging shall be based upon Government
per Diem; Clin 2: Lodging Taxes, if applicable; Clin 3: Two
(2) Conference Rooms for meetings April 6, 1999 to April 8,
1999, Thirty (30) attendees per room per day as per the RFQ;
Clin 4: Overhead projectors for three days, quantity of two;
Clin 5: Projector Screens for three days, quantity of two per
day; Clin 6: Rental of Flip Charts, quantity of two per day
for three days; Clin 7: Rental of TV/VCR for one day. Procedures
for awarding the contract are per written quotations. Quotations
may be faxed to Sharon Meltzer, 317-298-1344. Award will be
made based upon price and other factors. These factors include
quality, ease of convenience to airport facilities, accessibility
and best value to the Government. Contractors shall provide
information regarding travel expenses as per the RFQ. This
information will be used to evaluate the best value to the
Government. Interested Contractors should contact Sharon Meltzer
via Facsimile (317-298-1344) to request a copy of the RFQ.
RFQ's will be faxed beginning Thursday,February 11, 1999. Closing
date for receipt of quotations is February 18, 1999. The following
Provisions and Clauses are applicable to this requirement:
52.213-4 Terms and Conditions-Simplified Acquisitions (Other
than Commercial Items) (Aug. 1998) This is current through
FAC 97-10.
CITE: (I-040 SN296656)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--USARC/OMS/AMSA FACILITIES COMPLEX - FT. BELVOIR,
VA
SOL DACA27-99-R-0011
DUE 032599
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
POC - Robert Iseli (502) 625-7368
DESC: CORRECTION. This action originally submitted to the CBDNet
on January 29, 1999 is corrected to add the following statement:
THIS PROJECT IS 100% SET-ASIDE FOR SMALL BUSINESS FIRMS ONLY.
All other information remains unchanged.
CITE: (W-039 SN296136)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--ID/IQ PRE-PLACED REMEDIAL ACTION CONTRACT (PRAC)
FOR WORK WHICH COULD ENTAIL AREAS OUTSIDE THE SOUTH ATLANTIC
DIVISION BOUNDARIES WITH MAJORITY OF WORK AT THE MEMPHIS DEPOT
IN MEMPHIS, TN
SOL DACA01-99-R-0029
DUE 041588
POC Contact Karen Johnson (334) 690-2535; Contracting Officer
Leo J. Hickman
DESC: One Indefinite Delivery/Indefinite Quantity Cost Reimbursement
Pre-Placed Remedial Action Contract unrestricted using full
and open competition procedures. Contract will have a basic
performance period of a one-year base and three (3) option
years with a minimum value of $5 million for the Base year,
$8 million for option year one and option year two, and $7
million for option year 3. Individual task orders under the
contract will be limited to the annual contract amount. Performance
is expected to begin during FY 99. The successful contractor
shall be able to demonstrate the ability to execute task orders
related primarily to the field of remediation of hazardous
and toxic waste sites under the control of the Federal Government
or which the Federal Government is the proprietor or potentially
responsible party. Work may include construction related to
remediation. The work could involve clean-up of superfund sites,
military installations and other sites. The contractor may
be asked to offer environmental support where the U.S. Army
Corps of Engineers may otherwise be authorized to respond,
which could entail areas outside the South Atlantic Division
boundaries although the majority of the work will be at the
Memphis Depot in Memphis, Tennessee. The SIC 8744 work may
include, but not be limited to: sampling and analyzing the
contents of hazardous and toxic waste sites or potentially
toxic sites, emergency spill containment, removing, treating
and disposing of wastes from ordnance, explosives, and/or radiation,
ordnance identification and avoidance, removal of ordnance,
removal of underground storage tanks, testing of soil and water
samples, remediation of such sites, installing monitoring wells,
well abandonment, constructing caps, slurry walls and grout
curtains, removing unsafe buildings, with or without asbestos,
installing soil venting systems, groundwater treatment systems,
thermal extraction systems, installing new tanks and water
supply systems, short term operation and maintenance of facilities,
preparation of all site documents, safety plans, quality assurance
plans work site plans, as-built drawings and miscellaneous
other documents as specified in the individual task order.
The solicitation will be competitively awarded based on the
evaluation established in the Request for Proposal. The Request
for Proposal will be issued o/a 1 Mar 99. Telephone calls and
visits are discouraged. Responsible sources requesting solicitation
documents may submit an offer which will be considered by the
agency. Prospective bidders and Plans/Dodge Rooms interested
in receiving one free paper copy of this solicitation must
fax a request to 334-694-4343, Attn: PLANSROOM, CESAM, or mail
the request to Corps of Engineers, PO Box 2288, Room 6018,
Mobile, Al 36628. Bidders must provide complete physical mailing
address for overnight delivery, telephone and fax numbers and
point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. This procurement is UNRESTRICTED.
For this job, a small business is defined as having not more
than 500 employees. This solicitation includes bid options,
which may not be awarded. Jacalyn M. Jenkins at (334) 441-6510
may answer specific questions related to this project. Refer
questions on distribution of plans/specifications to plans
room at (334) 690-2535/2536 (Karen Johnson), fax (334) 694-4343.
Effective 1 July 1998, firms interested in contracts with the
Mobile District, Corps of Engineers, must have "Internet Access".
Don't be left out, get it soon. For detailed information on
this and other Mobile District projects, (Bidding Instructions,
Technical Inquiries, Points of Contact, Synopsis of Work, Plan
Holders, Bid Results, etc.,) please visit our Internet Home
Page at http://www.sam.usace.army.mil/sam/ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-039 SN296139)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--SUNSHINE CAMPGROUND
SOL IFB RMAST-99-036
DUE 033199
POC Marilyn Whalon (303) 275-5260; Contracting Officer Sharon
K. Miner
DESC: The project consists of reconstruction of existing campground
including: removal of existing facilities and construction
or reconstruction of a total of 19 spurs and associated living
spaces with gravel surfacing and reconstruction of road with
asphalt paving. Replacement of existing water system with new
pressurized water system, installation of two unisex composting
toilet buildings, electric service to toilets and septic system
for host site. Sunshine Campground is located on Hwy 145 approximately
8.3 miles southwest of Telluride, Colorado in San Miguel County.
Price range is between $250,000 and $500,000. Contract time
is 100 calendar days. All responsible sources may submit an
offer which will be considered.
CITE: (W-039 SN296158)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--NAF PROJECT R715, GOLF COURSE IRRIGATION SYSTEM,
NAVAL COMPUTER & TELECOMMUNICATION STATION, GUAM, M. I.
SOL N62766-99-R-2905
DUE 033199
POC Ms. Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130
or B. Terlaje, Contracting Officer, Tel: (671) 339-8387
DESC: This announcement supercedes Solicitation N62766-99-R-2905
posted on the CBDNet dated 28 January 1999. It is the intent
of the Government to design and build the replacement of the
irrigation system for the 18-hole, Par 72 Admiral Nimitz Golf
Course. The project includes a new automatic irrigation system
to cover fairways, tees, and greens; a lined water storage
reservoir; and a pre-engineered pump station. The design work
includes topographical survey and necessary soil investigation
for design of the new irrigation system. The Government intends
to award a firm fixed-price contract without discussions; however,
it reserves the right to hold discussions. Source selection
procedures will be used and award of the contract will be to
the offeror whose technical and price proposal is considered
the best value to the Government. The evaluation factors are
as follows: Factor A. Past performance, Subfactor (1)Past performance/Experience
of Design Staff; Subfactor (2) Past performance/Experience
of Construction company, Factor B: Approach to Construction,
Subfactor (1) Construction Schedule & Minimize Disruptions,
Subfactor (2) Features of the System, Factor C: Subcontracting
Goals, Subfactor (1) Amount of contract to be Subcontracted,
Subfactor (2) Past Performance, Factor D: Price. Estimated
cost range is between $1,000,000.00 - $5,000,000.00. Plans
and specification will be available on or about 01 March 1999
at no charge and issued on a first come first serve basis.
Only one set per company. The due date for receipt of proposals
is 31 March 1999. The SIC Code is 1629 with an annual size
standard of $17.0 million. THIS PROCUREMENT IS UNRESTRICTED.
CITE: (W-039 SN296183)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CHEM DEMIL SUPPORT FACILITIES UTILITIES, PINE BLUFF
ARSENAL, PINE BLUFF, ARKANSAS
SOL DACA03-99-B-0014
DUE 040799
POC : Naomi Hayden, Contract Specialist, 501-324-5165; For Specifications:
Scott Fryer, 501-324-6844
DESC: The work consists of demolishing existing well pumps and
enclosure and constructing two pre-fabricated metal buildings
(approx 29 ft by 11 ft and 30 ft by 11 ft) on existing concrete
slabs to house well pumps (approx 11,600 linear ft of 6-inch
diameter high pressure natural gas pipeline), a fire fighting
water system consisting of three 60 ft tall by 14 ft diameter
elevated water tanks, two well pumps and buildings, a self-contained
factory-fabricated fire protection booster and jockey pump
package with booster pump building and 8 and 16-inch diameter
distribution pipelines. A fiber optic cable approx 5,100 ft
is to be constructed in the vicinity of one of the new waterlines.
THIS PROCUREMENT IS BEING RESTRICTED TO 8(a) FIRMS SERVICED
BY THE LITTLE ROCK DISTRICT SBA. IF YOU ARE LOCATED OUTSIDE
ARKANSAS AND FEEL THAT YOU QUALIFY, PLEASE CONTACT VALERIE
COLEMAN, CONTRACTING OFFICER FOR SBA AT 501-324-5829 EXT 236.
Date of issue for the specifications will be on or about March
8, 1999, at a cost of $80.00 for the solicitation and 1/2 drawings,
$100.00 for the solicitation with full size drawings, and $27.00
for the solicitation only. Solicitation documents will be mailed
upon receipt of a written request (no fax) to include check
or money order (no cash) made payable to the FAO, US Army COE,
SWL, and mailed to the Contracting Division at the above address.
Bid opening date will be on or about April 7, 1999, at 2:00
p.m.
LINKURL: None
LINKDESC:
EMAILADD: nhayden@swl01.usace.army.mil
EMAILDESC:
CITE: (W-040 SN296360)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Moss Landing Harbor District, PO Box 10, Moss Landing,
CA 95039
SUBJECT: Y--DREDGING, MOSS LANDING HARBOR, MONTEREY COUNTY, CALIFORNIA
DUE 031599
POC Nancy Barlow, (831) 633-5417
DESC: Moss Landing Harbor District will receive sealed bids for
Moss Landing Harbor Dredging. Bids shall include: Unit cost
per cubic yard for dredging, inclusive of equipment, pipelines
(about 7,000 feet, labor and materials; Lump sum for Mobilization/Demobilization;
Daily rate for standby time to include all equipment, labor,
and materials. Project will include dredging specific areas
within Moss Landing Harbor to include berthing areas, slips
and channels, with disposal at either the ocean site (SF12)
or the Upland Rehandling Site, or both. The total quantity
to be dredged is a minimum of 100,000 cubic yards and may exceed
200,000 cubic yards. Due to the limited capacity of the Upland
Rehandling Site, substantial standby time may be incurred.
This bid is subject to Davis Bacon Act and California Labor
Code Sections 1770 and 1773. Bids will be received up to 5:00
pm, March 15, 1999 at the offices of Moss Landing Harbor District,
PO Box 10, 7881 Sandholdt Road, Moss Landing, CA 95039, at
which time and place all bids will be received, publicly opened
and read aloud. Bids shall cover all works specified in the
Plans and Specifications. Notice of award will be issued within
45 days of bid opening. Bids shall remain valid for 45 days
after the bid opening date. Moss Landing Harbor District reserves
the right to reject any and all bids and to waive the informality
in bids received. Any bid received after the time and date
specified for bid opening shall not be considered. Request
for Plans and Specifications should be in writing along with
a check for $25.00 addressed to Moss Landing Harbor District,
PO Box 10, Moss Landing, CA 95039. Questions regarding this
project should be directed to the General Manger, Moss Landing
Harbor District at (831) 633-5417.
CITE: (W-040 SN296398)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--IFB FOR COVERED WORK AREA, BLDG. 399 AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-99-B-2923
DUE 030199
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: IFB: No telephone order for solicitation will be accepted.
To order solicitation package or Plan Holders List, request
in writing to above address or FAX to (850) 234-4760. Plan
Holders List will be mailed. We can not fax them. The work
includes constructing a covered work area, 50' wide by 100'
long, nominal. The structure may be pre-engineered steel type.
The structure shall be located adjacent to the south side of
building 399 and extend to building 408 to the south and to
building 100 to the east. The facility will be used to support
crate manufacturing and other supply shipping functions. The
roof shall be approximately 17' high and clear over the top
of buildings 399 and 408. The structure will require lighting
and electrical convenience outlets, 120 and 208 volts. In addition,
provide a 20 foot by 10 foot enclosed storage area adjacent
to building 408 for the storage of shipping materials. The
storage shed shall include a roll-up door and lighting and
shall match the existing building exterior. Estimated construction
cost is between $100,000 and $250,000. This solicitation will
now be issued on an unrestricted basis. SIC Code is 1541. Due
date is an approximate date only. SOLICITATION DOCUMENTS WILL
BE ISSUED ON A FIRST COME, FIRST SERVED BASIS, UNTIL THE SUPPLY
IS EXHAUSTED.
CITE: (W-040 SN296402)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--FAYETTEVILLE, AR 72701-9998 - NORTHEAST STATION,
NEW CONSTRUCTION OWNED PROJECT
SOL 482980-99-A-0633
DUE 031599
POC Architecture Plus, 501/783-8395 or Jeff Puskos, Project Manager,
214/819-7214
DESC: This project is for construction of a new 25,435 square
foot single story Postal facility featuring a masonry exterior,
modified bituminous roof, asphalt and concrete paving to be
known as the Northeast Station, Fayetteville, AR 72701-9998,
in accordance with the plans and specifications. Project also
includes the construction of a road approximately 160 feet
long by 35 feet wide on the northeast corner of the property.
Site is located on Joyce Street in Fayetteville. Estimated
cost range $2,200,000 - $2,450,000 and construction time is
300 calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% and subcontract
with woman-owned business firms in an amount not less than
7% of the total value of its subcontracts. Offeror must include
documentation from bonding agent indicating offeror's capability
at time offer is due. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on March
15, 1999. Proposal documents, plans and specifications will
be available on February 15, 1999 at a cost of $140.00 per
set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to Architecture Plus,
120 North Ninth Street, Fort Smith, AR 72901-2134, Telephone:
501/783-8395. Checks or money orders must be made payable to
ARCHITECTURE PLUS. Since this is a request for proposals, offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed. Plans
may be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Jeff Puskos, Project Manager at 214/819-7214. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-040 SN296404)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--INSTALL ANTENNA PLATFORM
SOL N68711-99-Q-3318
DUE 032299
POC Contact Victoria Wintjen (760) 939-4424, Contracting Officer,
Veneece McNeley (760) 939-4088
DESC: NOTICE FOR SOLICITATION N68711-99-M-3318, FIRM FIXED PRICE
CONTRACT FOR STUCTURAL STEEL CONSTRUCTION PROJECT AT BUILDING
98012 Victoria Wintjen (760) 939-4424. Construction project
to construct a steel antenna platform with new footing and
provide power receptacles and instrumentation raceways to the
new platform. The construction period is to be 60 days. This
solicitation is SET ASIDE for SMALL BUSINESS. The SIC code
is 1719- $7 Million. The project is expected to cost between
$25,000 and $100,000. Potential proposers must request a copy
of the solicitation no later than 18 Feb 1999; the tentative
issue date is on or about Feb 24, 1999. A job walk/site visit
will be held at 8:00 a.m. on Mar. 8, 1999. You must notify
the Officer in Charge of Construction by phone at (760) 939-4424
or (760) 939-4423 of your intention to attend the job walk/site
visit by Mar 03, 1999, You must also obtain an OFFICIAL VISITOR'S
BADGE. THE REQUEST MUST CONTAIN THE VISITOR'S NAME, SOCIAL
SECURITY NUMBER, U S CITIZENSHIP AND PHONE NUMBER. This information
may be FAXED. Our FAX number is (760) 939-6535. Your badges
will be at the Badging Office located immediately to the right
of the Base Entrance. You will not be allowed on the base or
in the area of the job walk without proper badging. The job
walk will begin at Building 978 located at the corner of Bowen
and Knox in the Public Works Compound. Any questions regarding
this solicitation must be received by the Contracting Office
by 10 March 1999 and can be FAXED. QUOTES MUST BE RECIEVED
BY 22 MARCH 1999. Performance is at The Naval Air Weapons Station,
China Lake, CA.
CITE: (W-040 SN296505)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--SMALL CONSTRUCTION PROJECT INDEFINITE DELIVERY TYPE,
OMAHA DISTRICT
SOL DACA45-99-R-0010
POC Contract Specialist: Kevin McElroy, 402/221-4108
DESC: On or about 2 March 1999, this office will issue Request
for Proposals for the construction of SMALL CONSTRUCTION PROJECT
INDEFINITE DELIVERY TYPE, OMAHA DISTRICT. Proposals will not
be opened publicly. THIS IS A 100% SMALL BUSINESS SET-ASIDE.
The work will include the following: (Approx. quantities)
This solicitation will facilitate award of up to eight (8)
Indefinite Delivery Indefinite Quantity (IDIQ) type contracts
for miscellaneous military and civil projects. One or more
contracts may be awarded for work in each of the following
geographical areas and (Area office(s) of contractual responsibility).:
Nebraska and Iowa (Fort Crook Area Office) North Dakota, South
Dakota, Montana, and Wyoming (Black Hills Area Office) Colorado
(Rocky Mountain Area Office) Minnesota, Wisconsin, and Michigan
(Badger Area Office) Each contract consist of a basic two year
period and, one optional period of three (3) years. Each contract
will require the contractor to furnish all plant, labor, materials,
and equipment to perform a wide variety of construction features
to include but not be limited to; highway work, heavy construction
work, building construction, minor hazardous toxic waste remediation
work, mechanical work, and electrical work. The scope of work
and authority to perform the work will be accomplished using
delivery orders executed by the Contracting Officer. The estimated
construction cost of this project is between $200,000 and $10,000,000.
Contractor's Quality Control will be a requirement in this
contract. The Contractor will be required to commence work
within 10 days after notice to proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required as specified in the individual task orders.
The plans and specifications are available on Compact Disk
(CD-ROM) and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm Ordering of
CD-ROM shall be made through the Internet address above or
faxed to (402) 221-4530 with the following information: 1)
Name of Firm; 2) Point of Contact; 3) Mailing Address; 4) Street
Address for Parcel Delivery Service; 5) Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6) Level
of Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7) Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail,
written request or fax to Kevin McElroy. Failure to provide
the above information and any changes may cause a delay in
receiving CD-ROM and amendments. Questions regarding the ordering
of same should be made to: 402-221-4108. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4413.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-040 SN296514)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--CONSTRUCT SOLAR CONVECTING VAULT TOILETS
SOL RFQ 08-02-99-13
DUE 032699
POC JoDella Ritchie (606)745-3128
DESC: Construct three (3) solar convecting vault toilets in accordance
with specifications, terms, conditions, and drawings. These
toilet building locations are as follows: Chimney Top - Stanton
Ranger District, Powell County, Kentucky; Turkey Foot - London
Ranger District, Jackson County, Kentucky; Cawood - Redbird
Ranger District, Leslie County, Kentucky. Construction is to
include demolition of existing toilet buildings at Chimney
Top and Turkey Foot, and all related site work. This solicitation
will be awarded under the request for written quotation procedures
with anticipated award on April 6, 1999.
CITE: (W-040 SN296527)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Y--PAVE PARKING LOT
SOL 1443IB300099024
POC Randy Effert, Contract Specialist, 202-485-9729 (fax 202-485-9720)
DESC: The work to be performed consists of fine grading existing
park area of approximately 31,000 square yards and placement
of 2.5" Bituminous concrete located at Wolf Trap Farm Park,
Vienna, Virginia. The estimated magnitude of this project is
between $100,000 and $250,000. Project documents will be made
available on or about February 24, 1999. Estimated date bids
will be due is March 25, 1999. All requests for project documents
must be submitted in writing by letter or by facsimile. No
telephone requests will be accepted. Fax requests to (202)
289-9720, attn: Randy Effert. This action is being solicited
on an unrestricted basis.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-040 SN296620)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, N.W., Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-99-01
DUE 031799
POC Charles W. Yellow Bird, Contracting Officer, (505)346-7576
DESC: Correction: Road Construction services for Projects SP74(1)2&4,
Jemez River Bridge, SP74(2)2&4, Santa Ana Road, bid opening
date of February 10, 1999, is changed to a later date of March
17, 1999. All other information publicized in the original
synopsis is correct.
CITE: (I-040 SN296654)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI-Bureau of Indian Affairs, Southern Pueblos Agency-1000
Indian School Rd., NW., Albuquerque, NM 87104
SUBJECT: Y--REROOF BIA FORESTRY BUILDING AT 1881 8TH STREET,
N.W., ALBUQUERQUE, NM 87102
SOL 99-E019758
POC Contact, Ms. Darlene Maria, Purchasing Agent, (505)346-2444
DESC: This procurement is a Simplified Acquisition, Buy Indian
Set-aside project. Those firms who are qualified as 51% Indian-Owned
firms as defined by the "BUY INDIAN ACT", 25 U.S.C. sub-section
47 and 20 BIAM 2.1. Firms responding as a Joint-Venture entity
must be at least 51% Indian owned. This is an Indian economic
enterprise set-aside. Only organizations that meet this criteria
will be considered. All qualified Buy Indian firms interested
in this procurement may request in writing to Darlene Maria,
at -1000 Indian School Rd., N.W., Albuquerque, NM 87102. (505)346-2444
to request for a copy of the solicitation.
CITE: (I-040 SN296655)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--VENTILATION REPAIRS
SOL DAHA11-99-R-0003
DUE 040899
POC Staff Sergeant Jason Robbins (217) 761-3927
DESC: Solicitation Notice for the Construction of Ventilation
Repairs at the Combined Support Maintenance Shop #2 at the
North Riverside Maintenance Center, 8660 West Cermak Road,
North Riverside, Illinois. Work includes, but is not limited
to, providing all labor, equipment and materials required to
complete the construction of this project, which includes (1)
Install 2 new soldering fume collections with PVC pipe and
drops; (2) Install 2 new dust collection/air cleaning units
suspended from the ceiling; (3) Install 2 new fan units in
wash bay; (4) Install power and furnish new dust vacuum system
for body shop; (5) Install new hood and fan in F,E&I room;
(6) Remove existing fan unit and install new fan into hood
in paint prep area; (7) Relocate the existing electrostatic
collector from the F,E&I area to the machine shop. The solicitation
is scheduled to be issued on February 10, 1999, with an estimated
proposal due date of March 12, 1999. All solicitation documents
will be issued upon request from this office, USPFO-IL P&C,
1301 N MacArthur Blvd, Springfield, IL 62702; facsimile (217)
761-3665. A site visit will be held at the scheduled date,
place and time listed in the Solicitation. The estimated magnitude
of this project is between $25,000 and $100,000. The construction
performance period for this project is 120 calendar days after
Notice-to-proceed. The SIC for this acquisition is 1711. The
proposed contract is 100% set aside for small business. Small
business size standard is $7 Million.
EMAILADD: robbinsj@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-039 SN296149)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--FAMILY HOUSING MAINTENANCE, ALIAMANU MILITARY RESERVATION,
OAHU, HAWAII
SOL N62742-98-R-2116
DUE 051599
POC J. Shimoda (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: Family Housing Maintenance, Aliamanu Military Reservation,
Oahu, Hawaii. The contractor shall provide maintenance and
repair services to approximately 2,600 military family housing
units, associated playgrounds/tot lots and facilities on common
grounds, community centers, the post commander's office, and
other related real property and facilities at Aliamanu Military
Reservation, Oahu, Hawaii. The work includes change-of-occupancy
housing maintenance (COOHM), service calls, and other indefinite
quantity work that involves maintenance and repair/replacement
work not covered under service calls or COOHM. Service calls
are interior and exterior maintenance and repair that are normally
generated by calls into the work reception desk by designated
Government representatives and housing occupants. COOHM work
includes various combinations of plumbing, electrical, miscellaneous
quarters maintenance, interior painting, custodial services,
and grounds maintenance work required to make vacant housing
quarters ready for the next occupant. The Government reserves
the right to acquire additional maintenance and repair work
to family housing quarters, associated playgrounds/tot lots
and common grounds, and other related real property and facilities
on the island of Oahu in addition to those indicated above.
Additional work will be incorporated into the contract in accordance
with the CHANGES clause. Estimated cost: $10,000,000 to $12,000,000.
SIC Code 1799 applies. The contract term will be a base period
of one year plus four option years. The total term of the contract,
including all options, will not exceed 60 months. If the Government
does not award a follow-on contract in time, the Government
may require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. The Government is contemplating privatizing
the Aliamanu Military Reservation housing area 18 months after
the start date. Should this occur, the Government will not
exercise the remaining option periods. This contract will replace
a contract for similar services awarded in 1994 for $3,630,000.00
(firm fixed-price) and $5,450,723.00 estimated (indefinite
quantity) per year. We will include information about the current
contract and the incumbent contractor (e.g., value of last
option exercised, firm name, address, etc.) with the solicitation
package. We do not require requests under the Freedom of Information
Act for this information. Provide street address, phone number,
and facsimile number when requesting solicitation package.
The contracting office will accept requests for solicitations
by mail or facsimile (808) 471-9342. The solicitation utilizes
source selection procedures which require offerors to submit
a technical and price proposal for evaluation by the Government.
Offerors shall submit with their offer a bid bond of $600,000.00.
Proposal receipt date is approximate.*****
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: shimodajm@pwcpearl.navy.mil
EMAILDESC:
CITE: (W-039 SN296160)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--REPAIR, REPLACE AND INSTALLATION OF FENCING AT ARMY
FACILITIES IN WASHINGTON STATE
SOL DAKF57-99-B-0007
DUE 032599
POC Shauna Hull, Contract Specialist, (253) 967-2151, ext. 210
DESC: Principal items to accomplish: Removal of existing fencing;
Installation of new fencing. New fencing will not necessarily
be ordered to be installed when fencing is removed; Repair
of existing fencing. "Repair" means restoring item to a like-new
condition; Relocation of existing fencing; Layout and survey
work as required to install the fence; Other work necessary
to accomplish the above. Contract period consists of Base Period
(1 July 1999 - 30 June 2000) with four one-year option periods.
This is an indefinite delivery, indefinite quantity type contract
with a minimum guarantee. The proposed procurement listed here
is being issued as unrestricted. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceeding three fiscal years not in excess of $7 million.
SIC Code: 1799. To obtain a copy of this solicitation package
visit our webpage at http://www.lewis.army.mil/doc. This solicitation
will only be available by downloading it from our webpage.
Estimated release date is 25 February 1999.
CITE: (W-039 SN296175)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 AND MONROE HARBOR, MONROE, MONROE COUNTY, MI
SOL DACW49-99-B-0011
DUE 040699
POC Point of Contact - Contact Point, Richard W. Reffner, (716)
879-4250
DESC: Correction: This action originally publicized in the CBD
dated 1/25/99, Period of Performance should be 138 calendar
days. All other information in the original synopsis is correct.
(AC0208015-02)
CITE: (I-040 SN296184)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE VARIOUS ROOFS AT U. S. COAST GUARD BASE,
MAYPORT, FLORIDA
SOL DTCG82-99-B-3WCA11
DUE 041399
POC Judy Stamper, (305) 278-6724
DESC: The work includes furnishing all labor, tools, equipment
and materials to replace roofs at the Barracks Building, Administration
Building, and Shops Building. The work includes removal of
asbestos containing material. The work includes removal, storage,
and reinstallation of the existing HVAC equipment, satellite
dishes, exhauster units, and exhaust stacks. The work also
includes the removal of roof-mounted solar collectors, piping,
and control components and the installation of new roof-mounted
solar collectors, piping and appurtenances, and control components.
The estimated price range is between $250,000.00 and $500,000.00.
Bid guarantee, payment and performance bonds are required.
This solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both large
and small business participation. All responsible sources may
submit a bid, which will be considered by this agency. Concerns
who previously requested this project under the presolicitation
notice (12/98) need not request again. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.00.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov
CITE: (W-040 SN296269)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--UPDATE SIGNAGE AT FIVE MASSACHUSETTS POSTAL FACILITIES
SOL 082530-99-A-0064
DUE 030599
POC Terry Roye, Project Manager (860) 285-7063
DESC: The United States Postal Service, Windsor Facilities Service
Office, 6 Griffin Road North, Windsor, CT will issue a solicitation
to complete a signage update project at five postal facilities
located in the State of Massachusetts; namely Harvard Square
Station, 125 Mt. Auburn Street, Cambridge (Middlesex County),
Main Post Office, 5 Bedford Street, Burlington (Middlesex County),
Braintree Station Post Office, 125 Pearl Street, Braintree
(Suffolk County), and the Main Post Office, 8 West Silver Street,
Westfield (Hampden). Sealed offers are due on or before Friday,
March 5, 1999 no later than 4:00 p.m. EST. The estimated cost
of construction is between $130,000.00 and $170,000.00 with
construction completion ninety (90) calendar days after receipt
of Notice to Proceed. THJERE WILL BE NO PUBLIC OPENING OF THE
PROPOSALS AND THE RESULTS OF THE ADVERTISEMENT WILL NOT BE
PUBLISHED UNTIL AWARD OF THE PROJECT. The project will involve
replacing old signage for the building and roadfront. Three
of the facilities are USPS owned and Harvard Square Station
and Braintree Branch are leased. Work at the leased facilities
will require building permits. The USPS will provide the signage
and the contractor will be required to install and make the
required repairs, patching and modifications in accordance
with plans and specifications prepared by Maguire Group, Inc.
Technical inquiries should be addressed to the Project Architect,
Lynn Stapleton at (508) 543-1700 or to the Project Manager,
Terry Roye at (860) 285-7063. Proposal documents and specifications
may be purchased for $25.00 per set (non refundable) from the
Facilities Service Office, 6 Griffin Road North, Windsor, CT,
06006-0300. Make certified check or money order payable to
the Disbursing Officer, U. S. Postal Service. Cash will not
be accepted. (Charge includes the cost of mailing.) Specifications
may be inspected at the issuing office. Questions regarding
their availability should be addressed to Laura Biagetti at
(860) 285-7376.
CITE: (W-040 SN296283)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--WILDLIFE CONSERVAION PROJECTS
SOL N62467-98-B-2501
DUE 032599
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
X-112
DESC: The work includes construction of two nature trails which,
in part, consists of selective site clearing, grading, minor
asphaltic paving, wood piling, wooden pedestrian bridge, wildlife
watch tower, signage and incidental related work.--Request
bid documents by 11 March 1999.--There is a $21.00 NON-REFUNDABLE
charge for "EACH" set of plans and specifications. No telephone
orders for your plans and specfications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specification,
the following methods of payment may be used; Company check
or money order. Make company check or money order payable to:
DEFENSE AUTOMATED PRINTING SERVICE (DAPS), SEND: ATTN: Carolyn
Pollock, P.O. Box 3, Naval Air Station, Jacksonville, FL 32212-0003.
To obtain plans holders list, you may fax your request to DAPS,
(904) 542-3892 or your may use the Internet at WWW.JAX.SNBT.DAPS.MIL.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571 X-112. Other questions must be faxed to (904)
542-3949. Submit bids to Combined Acquisition Office Jacksonville
Region, P.O. Box 139, Naval Air Station, Jacksonville, FL 32212-0139;
for express mail service, UPS, FEDEX, etc, use the following
address: Corner of Yorktown and U.S. 17, Building 13, Naval
Air Station, Jacksonville, FL 32212.--This solicitation is
set aside for small business.--Estimated cost is between $250,000.00
and $500,000.00.
CITE: (W-040 SN296301)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR SINK HOLE AT USCG STATION BELLE ISLE, MI.
SOL DTCG83-99-Q-3WF155
POC Brian K. Jarrell (216) 902-6220
DESC: This modification is to change the SIC Code from: 1771
to: 1629. The point of contact is also changed from: Faye Arnold
to: Brian Jarrell. All other details remain unchanged.
CITE: (W-040 SN296317)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/EMK, 1801 Tenth Street, Wright-Patterson AFB, OH
45433-7626
SUBJECT: Z--REQUEST FOR COMMENTS TO THE PERFORMANCE WORK STATEMENT
FOR OPERATIONS AND MAINTENANCE OF COMMON AREAS OF AIR FORCE
PLANT 42, PALMDALE CA
SOL F33657-99-R-0021
POC Contact Dan Lyons, (937) 656-4395 ext. 425, Buyer or Gail
M. Porumb, Contracting Officer, 937 656-4395 ext 404
DESC: The purpose of this notice is to invite comments in regard
to the Performance Work Statement for the Operations and Maintenance
of Common Areas at Air Force Plant 42, Palmdale CA. The successful
contractor will be required to provide the personnel, program
management staff, services, and limited equipment to accomplish
the total contract operation of the common areas of Air Force
Plant 42. The Performance Work Statement is published in the
Wright Patterson AFB PreAward Information Exchange System (PIXS)
at Error! Bookmark not defined.. Other proposal documents will
be posted in PIXS as they become available. The Air Force is
contemplating setting this acquisition aside for Small Businesses.
SIC Code 8744, Base Maintenance applies to this acquisition
with a small business standard of $20M gross revenue average
over the last three years. Response should be submitted in
both hard copy and in WORD 6.0 (or higher) format and must
be received no later than 30 days after the publication date
of this synopsis. An Ombudsman has been established for this
acquisition. Mr. Stephen Plaisted, ASC/SY has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Dan Lyons at (937)476-4395 extension 425. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095.
Direct all requests for solicitations and routine communication
concerning this acquisition to Dan Lyons, Contract Negotiator,
ASC/EMK, at (937) 656-4395 extension 425.
CITE: (W-040 SN296356)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 90
CONS, F.E.Warren AFB, WY, 7505 Marne loop, F.E.Warren AFB,
WY, 82005-2860
SUBJECT: Z--INSTALL FENCES BASE WIDE
SOL F48608-99-R0004
DUE 030899
POC Curtis Swan II, Contract Specialist, Phone 307-773-6949,
Fax 307-773-, Email swan.curtis@warren.af.mil - Stephen Crooks,
Contract Specialist, Phone 307 773 3917, Fax 307 773 4636,
Email
DESC: The subject requirements project is designed to perform
all operations necessary for removing, remove and replace,
and install new fences base wide as designated by individual
delivery orders in strict accordance with drawings and specifications.
The project includes, but not limited to all plant, labor,
material, and equipment to remove, remove and replace, and
install new galvanized or galvanized with PVC coated fence
fabric with all galvanized accessories in both industrial and
residential areas base wide. Performance period for resultant
requirements construction contract awarded as a result of this
solicitation will be one (1) basic year plus two (2) option
years. Magnitude of this project is between $1,000,000.00 and
$5,000,000.00. This solicitation is a Request for Proposal
- Price Performance Trade-Off (PPT). When solicitation package
is downloaded it should be read completely as there are milestones
that must be met to be considered responsive. The issue date
was 5 Feb 99 with a proposal due 8 March 99. Solicitation will
be available on the Internet using the GSA Electronic Posting
System. For further information, contact Curtis Swan at (307)
773-6949 or via FAX (307) 773-4636, or via mail at 7505 Marne
Loop, FE Warren AFB, WY 82005-2860.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-99-R0004&LocID=507
LINKDESC:
notice
EMAILADD: swan.curtis@warren.af.mil
EMAILDESC:
CITE: (D-040 SN296366)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--RFQ FOR REPLACE BUILDING 147 BRIDGE CRANE AT THE
COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-99-Q-2926
DUE 030299
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: RFQ: No telephone orders for solicitation will be accepted.
To order solicitation package, request in writing to above
address or FAX to (850) 234-4760. The work includes providing
all labor, material, tools and equipment to replace an existing
under running bridge crane including electrical supply to bridge
crane and hoist at building 147. Estimated cost range is between
$25,000 and $100,000. This solicitation is issued on an unrestricted
basis. SIC Code is 1796. Due date is an approximate date only.
SOLICITATION DOCUMENTS WILL BE ISSUED ON A FIRST-COME, FIRST
SERVED BASIS, UNTIL THE SUPPLY IS EXHAUSTED.
CITE: (W-040 SN296384)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--RENOVATION OF LABORATORIES AT THE J.W. POWELL BUILDING,
12201 SUNRISE VALLEY ROAD, RESTON, VIRGINIA.
SOL GS-11P99MAC0035
DUE 031199
POC Claire Cashwell, Contracting Officer, Phone (202) 205-5861,
Fax (202) 708-4732, Email Claire.Cashwell@gsa.gov - Claire
Cashwell, Contracting Officer, Phone (202) 205-5861, Fax (202)
708-4732, Email
DESC: The January 16, 1999, synopsis is modified to revise its
requirements and change the issuance date for the J. W. Powell
Building, Laboratories Renovation project in Reston, Virginia.
Due to a delay in printing of the voluminous drawings for the
project, the issuance date for release of the Request for Proposal,
Specifications and Drawings, is February 10, 1999, the closing
date for receipt of proposals is March 11, 1999; 3:30 pm local
time. Additionally, this modification changes line 26 of the
synopsis to read: "_(b) The renovation area was not less than
10,000 gross square meters; and (c) the total project construction
cost at award of each construction contract was not less than
$5,000,000. This solicitation_" . "GSA is issuing this solicitation
both electronically and in hard copies. You may access the
solicitation and attachments at internet address: http://eps.arnet.gov."
"Interested parties may request copies of these documents by
writing the General Services Administration, Bid Room, National
Capital Region, Public Buildings Service, 7th & D Streets,
S.W., Room 1065, Washington, D. C. 20407. (Telephone: (202)
708-9903; or FAX: (202) 205-2808). All other requirements as
addressed in the January 16, 1999, synopsis remains
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P99MAC0035&LocID=302
LINKDESC:
notice
EMAILADD: Claire.Cashwell@gsa.gov
EMAILDESC:
CITE: (D-040 SN296446)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--FLOOD CONTROL PROJECT, MUSCATINE, STAGE III, MISSISSIPPI
RIVER, MUSCATINE AND LOUISA COUNTIES, IOWA
SOL DACW25-99-B-0010
DUE 033199
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
DESC: The work includes, but is not limited to, clearing and
grubbing; levee degrading/excavation; compacted pervious levee
and berm fill; rock shell fill; stone protection; bedding and
riprap; compacted granular base course; surfacing; shoulders;
and fill; bituminous prime coat and bituminous surfacing; toe
drain system (including pre-cast and cast-in-place concrete
manholes and structures); pre-cast and cast-in-place gatewells;
reinforced concrete pipe; manhole; trashrack; concrete paving;
concrete steps; granular ramps over existing utility lines;
riprap protection over existing utility lines; miscellaneous
concrete work; chain-link fencing; and seeding. The estimated
magnitude for the proposed procurement is between $1,000,000
and $5,000,000. Plans and Specifications will be provided on
CD-ROM at no cost; paper copies will not be available from
the Government. This procurement is 100% Set-Aside for Small
Business only. The SIC Code for this solicitation is 1629.
CITE: (W-040 SN296448)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--IDIQ INDEFINITE QUANTITY ROOFING ALL TYPES OF BUILDINGS
SOL F09650-99-R0139
DUE 033199
POC Wanda Hamrick/WR-ALC/PKOEA 912-926-2057
DESC: THIS IS A CORRECTED CBD ANNOUNCEMENT! THIS IS LIMITED TO
8A CONTRACTORS IN THE STATE OF GEORGIA! Provide all labor,
material, plant, equipment, supplies and coordination necessary
to Maintain/Repair/Minor Construction Roofing- Indefinite Delivery/Indefinite
Quantity at Robins AFB GA. This contract will cover a basic
year plus 2 option years with a minimum guaranteed amount of
$5000.00. The maximum per year will not exceed $2,000,000.00.
The Official Copy of the solicitation will not be provided
on Compact Disk (CD-ROM) or paper and can only be accessed
on the WEB Site: http://contracting.robins.af.mil/pko/99-R0139.ssi
NOTE: For this procurement, it has been determined that
competition will be limited to 8A certified firms with an office
located within GEORGIA or is a current participant in good
standing, serviced by an SBA office outside of GEORGIA, but
must have an established, verifiable, full time branch office
(as defined by SBA) within GEORGIA. Notice to Contractors:
Contractors desiring can view the solicitation, including drawings
& specs, via the computers in the WR-ALC bid-room, building
208, Robins AFB GA. The period of performance for this project
is basic plus 2 option years. The approximate issue date will
be 15 Feb 99 with the approximate response date of 30 Mar 99.
The magnitude of construction is between $5,000,000 - $10,000,000.
This is not a Request for Proposals. Any prospective bidder
interested in bidding on this solicitation must register for
plans and specifications in order to receive a copy of the
solicitation and be placed on the plan holders list. If you
are not registered, the Government is not responsible for providing
you with notifications of any changes to this solicitation.
Standard Industrial Classification (SIC Code): 1761, 7.0 M
annual receipts.
LINKURL: HTTP://CONTRACTING.ROBINS.AF.MIL/PKO/PKOBIZ.SSI
LINKDESC:
EMAILADD: whamrick@pk.robins.af.mil
EMAILDESC:
CITE: (W-040 SN296452)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 104th FW/ Contracting, 175 Falcon Drive, Barnes Air National
Guard Base, Westfield, MA 01085-1482
SUBJECT: Z--REPAIR HANGER DOORS
SOL DAHA1999T7078
DUE 031299
POC Kyle Kiepke (413) 568-9151 ext.1378
DESC: The Massachusetts Air National Guard has a requirement
for repair services of the main hanger doors (building 015).
The Standard Industrial Classification Code (SIC) is 8999.
Requests for Quotation may be requested via e-mail to kkiepke@mabaf.ang.af.mil;
letter to 104FW/LGC, 175 Falcon Dr, Westfield MA 01085-1482;
or by FAX to (413) 572-1521. Requests for Solicitation packages
will not be accepted via telephone. Performance location is
Barnes Air National Guard Base, Westfield MA. Estimated price
range is between $25,000 and $100,000. The proposed contract
is set aside 100% for small business concerns.
EMAILADD: kkiepke@mabaf.ang.af.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN296453)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--LIFE AND FIRE SAFETY CORRECTIONS, MCC NEW YORK
SOL IFB 441-0084
DUE 040199
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, ext.
547
DESC: Solicitation Notice: Contractor is to make modifications
to the existing fire alarm system, replace the existing fire
pump with one sufficiently large enough to meet the pressure
and flow requirements of current NFPA Codes, replace barred
doors in and seal openings through basement and first floor
corridor walls, make modifications to existing sprinkler system,
and other specified work in accordance with the specifications
and drawings for the Metropolitan Correctional Center (MCC)
New York, NY. The performance period will be 180 calendar days.
This project is unrestricted and open to both large and small
business concerns. Bid packages have a $50.00 non-refundable
deposit. Checks or Money Orders should be made out to Beardsley,
Beardsley, Cowden and Glass and mailed to them at P.O. Box
1040, Auburn, NY 13021. Contractor must specify their size
status on their request. The estimated magnitude of this project
is between $500,000.00 and $1,000,000.00. A security investigation/clearance
is required. Bid packages should be available on or about March
1, 1999 and the bid opening should be held on or about April
1, 1999. The SIC Code for this project is 1799.
CITE: (W-040 SN296516)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--LIFE AND FIRE SAFETY CORRECTIONS, MCC NEW YORK
SOL IFB 441-0084
DUE 040199
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, ext.
547
DESC: Solicitation Notice: Contractor is to make modifications
to the existing fire alarm system, replace the existing fire
pump with one sufficiently large enough to meet the pressure
and flow requirements of current NFPA Codes, replace barred
doors in and seal openings through basement and first floor
corridor walls, make modifications to existing sprinkler system,
and other specified work in accordance with the specifications
and drawings for the Metropolitan Correctional Center (MCC)
New York, NY. The performance period will be 180 calendar days.
This project is unrestricted and open to both large and small
business concerns. Bid packages have a $50.00 non-refundable
deposit. Checks or Money Orders should be made out to Beardsley,
Beardsley, Cowden and Glass and mailed to them at P.O. Box
1040, Auburn, NY 13021. Contractor must specify their size
status on their request. The estimated magnitude of this project
is between $500,000.00 and $1,000,000.00. A security investigation/clearance
is required. Bid packages should be available on or about March
1, 1999 and the bid opening should be held on or about April
1, 1999. The SIC Code for this project is 1799.
CITE: (W-040 SN296518)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--LIFE AND FIRE SAFETY CORRECTIONS, MCC NEW YORK
SOL IFB 441-0084
DUE 040199
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, ext.
547
DESC: Solicitation Notice: Contractor is to make modifications
to the existing fire alarm system, replace the existing fire
pump with one sufficiently large enough to meet the pressure
and flow requirements of current NFPA Codes, replace barred
doors in and seal openings through basement and first floor
corridor walls, make modifications to existing sprinkler system,
and other specified work in accordance with the specifications
and drawings for the Metropolitan Correctional Center (MCC)
New York, NY. The performance period will be 180 calendar days.
This project is unrestricted and open to both large and small
business concerns. Bid packages have a $50.00 non-refundable
deposit. Checks or Money Orders should be made out to Beardsley,
Beardsley, Cowden and Glass and mailed to them at P.O. Box
1040, Auburn, NY 13021. Contractor must specify their size
status on their request. The estimated magnitude of this project
is between $500,000.00 and $1,000,000.00. A security investigation/clearance
is required. Bid packages should be available on or about March
1, 1999 and the bid opening should be held on or about April
1, 1999. The SIC Code for this project is 1799.
CITE: (W-040 SN296520)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REPAIR REFUGE TOUR ROAD-BID OPENING POSTPONEMENT
SOL 60181-9-B034
DUE 050499
POC Germaine Syllliaasen, Contracting Officer 303-236-5412, x238
DESC: Z--The bid opening of Solicitation No. 60181-9-B034, Repair
Refuge Tour Road, Valentine National Wildlife Refuge, Valentine,
Nebraska, has been postponed until May 4, 1999, 2:00 p.m.,
local time.
CITE: (W-040 SN296550)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--RENOVATE BLDG 40080,UTTR
SOL F42650-99-B-0007
DUE 040799
POC For copy, See website below for copy of, solicitation.,,
For additional information contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Renovate bldg 40080, UTTR. Work includes separating and
expanding the existing single restroom into two separate restrooms,
including new insulation, ceramic tile walls, ceramic floors,
heaters, doors, hot water heater and all other items needed
to make two complete separate restrooms. Install a new standing-seam
roof over the existing, provide new lighting for the office
areas and provide new drop in ceilings, interior and exterior
paint and a new street light. Estimated range: $100,000.00
- $250,000.00 Performance period: 120 calendar days Automated
statements regarding availability of written solicitations
do not apply to this acquisition. The approximate issue/response
date will be 02 Mar 1999. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099b0007/const5099b0007.htm
LINKDESC:
EMAILADD: hackneya@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-040 SN296601)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--FAMILY HOUSING MAINTENANCE, ALIAMANU MILITARY RESERVATION,
OAHU, HAWAII
SOL N62742-98-R-2116
DUE 051599
POC J. Shimoda (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: Correction: This action originally publicized in the CBD
posted on 2/8/99 is a 100% 8(a) set-aside.*****
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: shimodajm@pwcpearl.navy.mil
EMAILDESC:
CITE: (W-040 SN296630)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--15N06 RECONSTRUCTION
SOL RFQQ NP-14-99-082
DUE 032699
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Jim
Waples
DESC: Project consists of riprap fills, layer-placed borrow,
installation of geotextile fabric, removal and installatin
of culverts, placement of Government-furnished crushed aggregate
and pit run aggregate, reshaping ditch lines, reconditioning
of roadbed and pit development. Project is located on National
Forest land, Klamath National Forest, Siskiyou county, California.
Successful offeror will be required to furnish payment bond.
Contract time is 45 calendar days with an estimated start date
of April 15, 1999. Price range is $25,000 to $100,000. Those
interested in obtaining a bid package should submit a written
request, citing the solicitation number, to the address shown
above or FAX a request to 530 242-2238.
CITE: (W-040 SN296675)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 90
CONS, F.E.Warren AFB, WY, 7505 Marne loop, F.E.Warren AFB,
WY, 82005-2860
SUBJECT: Z--CATHODIC PROTECTION SYSTEMS ANODE REPLACEMENT
SOL GHLN-97-1140
DUE 030899
POC Stephen Crooks, Contract Specialist, Phone 307 773 3917,
Fax 307 773 4636, Email crooks.stephen@warren.af.mil - Sharon
Gatenby, Contract Specialist, Phone 307-773-6947, Fax 307-773-4636,
Email
DESC: This is a Sources Sought Synopsis for a project that involves
the installation of replacement Cathodic Protection System
deep anode beds. They are located at various Missile Alert
Facilities (MAF's) and Launch Facilities (LF's) in Wyoming,
Colorado and Nebraska. The project includes, but is not limited
to, all labor, equipment, appliances, materials, and performances
of all necessary travel and services required to perform replacement
of Cathodic Protection system deep anode beds. The existing
anode beds will be abandoned in place. The system shall be
restored to operating condition upon completion of the project.
There will be possible awards up to $100,000.00. Contractors
should send letters of interest to A1C Stephen Crooks, (307)773-3917,
at Fax (307)773-4636 or via mail at 7505 Marne Loop, FE Warren
AFB, WY 82005-2860. A list of questions regarding what entails
common commercial practices among Cathodic Protection firms
follows. Your assistance will help us formulate a viable Cathodic
Protection contract for F.E. Warren AFB, Wyoming. a) Are warranties
of new anode bed installations typically included? If so, what
time period is routinely offered? b) What information is required
for pricing? c) Are driller's logs and site maps typically
provided? d) Are contractors typically National Association
of Corrosion Engineers (NACE) certified? If not, how long does
it typically take to get certified? e) What tasks are included?
(give examples) f) What is pricing based on? (i.e. square feet,
square yard, man hours, tasks, lump sum, etc.) Please send
information to our office No Later Than March 8, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GHLN-97-1140&LocID=507
LINKDESC:
notice
EMAILADD: crooks.stephen@warren.af.mil
EMAILDESC:
CITE: (D-039 SN296171)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSEMBLY
SOL DAAE20-99-R-0086
DUE 032999
POC Brenda Boyd, 309-782-4066 or PCO Major Wynn, 309-782-3387
DESC: DESC: NSN 1005-01-146-7684, Part Number 9349124. The item
to procure is a Barrel Assembly for use on the M16A2 Rifle.
Requirements are 2,033 each. FOB is Origin. Estimated issue
date is 25 Feb 99. As authorized by Title 10 USC 2473, as amended
by P.L. 105-261, the Defense Authorization Act for Fiscal Year
1999 limits procurement to firms comprising the small arms
production industrial base. This acquisition will be restricted
to 3 vendors: Colt, Saco and FNMI. See note 26. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-039 SN296164)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--BREECH BOLT
SOL DAAE20-99-R-0087
DUE 032999
POC Brenda Boyd, 309-782-4066 or PCO Maj Wynn, 309-782-3387
DESC: DESC: NSN 1005-01-422-3770, Part Number 12972691. The item
to procure is a Breech, Bolt for use on the M16A2 Rifle. Requirements
are 3,725 each. FOB is Origin. Estimated issue date is 25 Feb
99. As authorized by Title 10 USC 2473, as amended by P.L.
105-261, the Defense Authorization Act for Fiscal Year 1999
limits procurement to firms comprising the small arms production
industrial base. This acquisition will be restricted to 3 vendors:
Colt, Saco and FNMI. See note 26. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same.
CITE: (W-039 SN296168)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--CHUTE ASSEMBLY M240 BRASS/LINK CHUTE ASEMBLY FOR
THE UH-1N HELICOPTER P/N SMA-SK-1943
SOL N00164-99-Q-0069
DUE 031999
POC Ms Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 210 each Chute Assembly
to be manufactured in accordance to drawing No. SMA-SK-1943.
This acquisition will be processed utilizing simplified small
purchase procedures and is 100% Small Business Set-Aside and
only Small Business sources will be considered. Delivery is
F.O.B. Destination to Crane, In. This RFQ cannot be down loaded.
You must request copies by Email or Fax 812-854-3762. Inspection
and acceptance will be destination Crane, In. Reference the
above Solicitation number when responding to this notice.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-040 SN296263)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--WEAPONS
SOL M67854-99-R-0011
DUE 032099
POC M. A. Norris, Contracting Officer, (703) 696-0919
DESC: The Marine Corps Systems Command proposes to procure up
to fifty Special Application Scoped Rifles (SASR), plus options,
and trade in one hundred and twelve previous model M82A1As
for the most recent production models along with appropriate
spare parts. An oral solicitation will be directed to Barrett
Firearms for this requirement.****
CITE: (W-040 SN296271)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--WEAPONS
SOL M67854-99-R-0010
DUE 032099
POC M. A. Norris, Contracting Officer, (703) 696-0919
DESC: The Marine Corps Systems Command proposes to procurement
5,160 each M240G machine gun top covers, cover assembly optical
sight NSN 1005-01-441-3115, from FN Manufacturing, Inc.,
Columbia, SC. There is no RFP available as these are NDI
items and will be solicited orally.****
CITE: (W-040 SN296276)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--HANDLE ASSEMBLY
SOL N0010499QLE42
DUE 041499
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1010-00-403-6160, SPEC NR TDP VER 002, Qty 4 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
AT: http://www.nll.navsup.navy.mil/navicp/order, See Note 9
(ACNSPCC0209019-051)
CITE: (I-040 SN296638)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--60MM/81MM (M204/M205)
SOL DAAA0999R0044
POC Contract Specialist: Chris Thompson: (309) 782-4345, Contracting
Officer: Richard P. Burns (309) 782-4597
DESC: Issue Date: 1 Mar 99, Bid Opening Date: 30 Apr 99. NSN:
1310-01-064-2839/1315-01-105-4073, Quantity: Five year requirement
contract, Unit of Issue: EA, Part Number: 9312697/9278773,
end Item: 60mm/81mm, Nomenclature M204/M205. REMARKS: Synopsize
for subcontracting purposes. This procurement is sole source
to Armtec Defense Products, Cochella, CA
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: thompsonc@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-040 SN296311)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--60MM/M27 FIN ASSY
SOL DAAA0998R0107
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Richard P. Burns (309) 782-4597
DESC: Issue Date: 26 Feb 99, Bid Opening Date: 30 Apr 99. NSN:
1310-01-050-8894, Quantity: Five Year Requirement Contract
- 4,535,959, Unit of Issue: EA, Part Number: 11751196, End
Item: 60mm, Nomenclature: M27 Fin Assy. Tech Data: Yes
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: thompsonc@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-040 SN296327)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M934E6 STINGER FUZE
SOL DAAE30-99-R-0308
DUE 032599
POC Richard W. Clark, Contract Specialist, (973)724-2850
DESC: The U.S.Army, TACOM-ARDEC at Picatinny Arsenal, N.J. is
contemplating a sole source acquisition to SIPPICAN,Inc., of
Marion, MA. for 590 each M934E6 STINGER Fuzes plus options
under the authority of FAR 6.302-1(a)(2), only one responsible
source and no other suppliers or services will satisfy agency
requirements. See Note 22. The solicitation is expected to
be issued on or about 24 Febuary 1999.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0308/99R0308.htm
LINKDESC:
EMAILADD: rclark@pica.army.mil
EMAILDESC:
CITE: (D-040 SN296403)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--POCKET PEPPER SPRAY
SOL F42630-99-Q-20446
DUE 032299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1365-01-444-9544 P/N: Z-205, This item is
a riot control agent. 1992ea. Applicable to: Riot Control.
Destn: Mcalester OK 74501. Delivery:28 May 1999 1992 ea Item
0002 NSN 1365-01-444-9010 Disperser Holster P/N: H-205L, This
item is a disperser holster for riot control agent. 1988ea.
Applicable to: Riot Control. Destn: Mcalester OK 74501. Delivery:28
May 1999 1988 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 01 MAR 1999. The
anticipated award date will be 22 Mar 1999. Written procedure
will be used for this solicitation. To: Zarc Intl Inc, Bethesda
Md 20824 5800. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required 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
having jurisdiction over the part in the intended application.
See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q20446/com3099q20446.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-040 SN296592)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0475-99-Q-R501
DUE 032299
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: End Item Application - B-52H Aircraft, PR Number FPG99027000423,
NSN 1560-00-738-2714, Windshield Panel, Ai, "Source Control
Item", Boeing Co, Cage 81205, Dwg: 10-30347, Rev 'C', P/N 10-30347-7.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open, more than
one source. Intended sources: Boeing Company, Cage 81205 and
PPG Industries Inc, Cage 2H283. Total Quantity - 15 each. Delivery
schedule - 130 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-039 SN296142)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PYLON SECTION, AIRCR
SOL SP0460-99-R-0169
DUE 031199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98239000312 NSN 1560-01-394-9790, pylon section,
aircr Bell Helicopter Textron Inc CAGE 97499 P/N 406-071-106-105
34 -EA Del to Richmond VA 23297 Del 60 DARO intended source:
Bell Helicopter. other than full and open. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government.
CITE: (I-040 SN296218)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-99-Q-2767
DUE 032999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer AM Y Richards/804-279-5554
DESC: PR-NO: YPG99015000612 NSN 1560-01-375-1987, Support, structural
Sikorsky Acft Corp CAGE 78286 P/N 70219-02116-054 49 -EA Del
to Stockton CA 95296 Del 90 DARO 22 -EA Del to New Cumberland
PA 17070 Del 90 DARO intended source: Sikorsky Aircraft. only
one source. Other than full and open and unrestricted. The
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 26 applies. solicitation
will be made in writing. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-040 SN296222)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-99-R-0333
DUE 033199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98231000251 NSN 1560-00-924-8250, panel, structural,
AI Bell Helicopter Textron Inc CAGE 97499 P/N 205-030-602-50
25 -EA Del to (call Contracting office) Del 180 DARO intended
source: Bell Helicopter. other than full and open. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-040 SN296240)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-99-R-0551
DUE 033199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98289000386 NSN 1560-00-086-3567, Floor, Aircraft
Bell Helicopter Textron Inc CAGE 97499 P/N 205-031-261-3 73
-EA Del to Stockton CA 95296 Del 180 DARO intended source:
Bell Helicopter. other than full and open. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-040 SN296241)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSY, ACCESS
SOL SP0460-99-Q-2768
DUE 033099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. Mason/BE991/804-279-5379
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99005000357 NSN 1560-00-921-8711, door assy,
access Boeing helicopters CAGE 77272 P/N A02S8033-3 9 -EA Del
to Stockton CA 95296 Del 60 DARO intended source: Boeing helicopters.
unrestricted. Solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-040 SN296244)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOX ASSY, LIGHT DIM
SOL SP0460-99-Q-2766
DUE 032999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
Contracting officer AM Y Richards/804-279-5554
DESC: PR-NO: YPG99015000595 NSN 1560-01-229-1151, Box assy, light
dim Sikorsky Acft Div CAGE 78286 P/N 70550-01153-041 22 -EA
Del to New Cumberland PA 17070 Del 90 DARO 12 -EA Del to Stockton
CA 95296 Del 90 DARO intended source: Sikorsky Aircraft. only
one source. Other than full and open and unrestricted. The
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 26 applies. solicitation
will be made in writing. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-040 SN296246)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SHOCK ASSEMBLY, RADIO
SOL SP0470-98-Q-Z204
DUE 032499
POC Diana Bendall/BR918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1560-00-758-8888/YPG98188000414, Lockheed
Martin P/N 368709-1 REV B. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 54
EA 130 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered
CITE: (W-040 SN296249)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--PARTS KIT, TURBINE
SOL SP0475-99-Q-S411
DUE 032299
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - EA-6B Aircraft, PR Number YPG99028000226,
NSN 1660-00-822-3181, Parts Kit, Turbine; Allied Signal Inc.,
Cage 70210 , P/N 591382-1, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open comp. Intended source: Allied Signal Inc., Cage 70210;
Kitco Inc. Cage 34087; Kit Pack Co., Cage 30842. Total Quantity
= 149 each. Delivery schedule - 105 Days for production ARO.
Origin inspection required.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN296259)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--HOUSING ASSEMBLY
SOL M00146-99-Q-N361
DUE 030899
POC Contact Point, Debora Berget, Purchasing Agent (SUL-3G),
252-466-7766, Fax 252-466-8492, or Cindy Ives, Contracting
Officer, 252-466-5317
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 10 each Housing Assemblies, P/N 3160356-1, manufactured
by Allied Signal, Cage Code 99193 to be delivered 10 months
after receipt of order. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The Standard Industrial Classification
is 3728. Note: There are no drawings available. No phone requests.
Only written or faxed requests directly from requestor will
be acceptable. Fax request to 252-466-8492. All responsible
sources may submit a quotation which shall be considered by
this agency. See Notes 22 and 26. As of 01 October 1997, all
Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-040 SN296262)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--DISC, BRAKE
SOL SP0475-99-Q-S412
DUE 032299
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - EA-6B Aircraft, PR Number YPG99028000222,
NSN 1630-00-186-8700, Disc Brake; Aircraft Braking System Corp.,
Cage 0B9R9 , P/N 9544132, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open comp. Intended source: Aircraft Braking Systems Corp.,
Cage 0B9R9; Lockheed Martin Corp. Cage 25500; Total Quantity
= 334 each. Delivery schedule - 195 Days for production ARO.
Origin inspection required
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN296273)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0470-99-Q-Q709
DUE 040299
POC Carl Allen (804) 279-5007, fax: (804) 279-6478
DESC: Solicitation for NSN 1560-01-008-7396 / FPG98350000620.
Part #: 5-89355-502. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 64 ea, 180
DARO to Hill AFB, Utah. ABVM applies, the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered. Solicitation will be released on 2/26/99.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN296298)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0475-99-R1311
DUE 032699
POC Jackie Harris, BV515, (804) 279-6193, Fax (804) 279-6055;
Contracting Officer, Barbara Stansbury, (804) 279-3416
DESC: Change Buyer Code in block 11, Contact Point from BV514
to BD515; change the inspection and acceptance point from destination
to INSPECTION AND ACCEPTANCE AT ORIGIN. Add ABVS applies. All
other information remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN296319)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--MANIFOLD, LABYRINTH
SOL SP0470-99-R-1310
DUE 040599
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG98117000384, NSN 1560-00-673-9932, Sollicitation
SP0470-99-R- 1310 replaces solicitation SP0470-98-Q-R887 as
quantity has been increased to 600 each; this requirement
is now a large purchase. Item is Anamet Inc, cage - 70510,
P/N 181225 or Senior Flexonics, cage - 98769, P/N 512-032-4001.
A 100% quantity option applies. Terms are inspection/acceptance
at origin, FOB destination, delivery 120 days ARO. Specifications,
plans, or drawings related to this procurement are not available
and cannot be furnished by the Govt. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is May 20, 1999. Reference Note
26. For a copy of the solicitation send a FAX to Arlethia Rollins
at 804-279-4165.
CITE: (W-040 SN296381)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SHIELD, THERMAL
SOL SP0475-99-Q-S421
DUE 032399
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - EA-6B Aircraft, PR Number YPG99027000478,
NSN 1560-01-272-5575, Shield, Therm; Northrop Grumman Corp.,
Cage 26512 , P/N 1128EC41322-1, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open comp. Intended source: Northrop Grumman Corp., Cage 26512;
Total Quantity = 104 each. Delivery schedule - 160 Days for
production ARO. Origin inspection required
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN296419)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 15--CAP FOR AIRCRAFT
SOL N00244-99-T-0123
POC Bid Officer
DESC: The requirements for Aircraft Caps, part number 1283523-107
for 10 each and 1283523-1-7 for 20 each first announced December
18,1998 have been canceled by the end user. It is unknown if
the requirements will be resubmitted. If you have any questions,
please contact the Contracting Officer via e-mail at the address
given below.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-040 SN296685)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SKID TUBE ASSEMBLY
SOL SP0460-99-R-0869
DUE 033199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98344000489 NSN 1630-01-039-3660, skid tube Assembly
Bell Helicopter Textron Inc CAGE 97499 P/N 209-052-201-4 48
-EA Del to New Cumberland PA 17070 Del 180 DARO 46 -EA Del
to Stockton CA 95296 Del 180 DARO intended source: Bell Helicopter.
other than full and open. specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-040 SN296243)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEAR SHAFT, TAIL
SOL SP0460-99-R-1288
DUE 032299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99027000503 NSN 1615-00-400-9530, Gear shaft,
tail Sikorsky Aircraft CAGE 78286 P/N 65358-07004-103 21 -EA
Del to Cherry Point NC 28533-5001 Del 285 DARO other than full
and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 -
see NOTE 23. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-040 SN296247)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--E-2C OVERHEAD CIRCUIT BREAKER PANELS
SOL N00019-97-G-0110
POC Contact, Mark Schrader, Phone (301)757-7032 / Contracting
Officer, Terrence O'Connell, (301)757-7135
DESC: The Naval Air Systems Command intends to place an order
under an existing Basic Ordering Agreement with Northrop Grumman
Corporation of Bethpage, New York 11714, for the procurement
of 10 overhead circuit breaker panels for E-2C aircraft in
the Group II configuration. Northrop Grumman is the designer,
developer, sole manufacturer and integrator of the E-2 aircraft
in its various configurations and is the only source with the
knowledge, expertise and facilities necessary to accomplish
this effort within the timeframe required by the Government.
This synopsis is for informational purposes only. For subcontracting
opportunities contract Mr. Glenn Calev of Northrop Grumman
(516) 346-4587. See Note 22. NAVAIR Synopsis No. 20062-99.*****
EMAILADD: schraderm@navair.navy.mil
EMAILDESC:
CITE: (W-040 SN296267)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 SYSTEMS AND LOGISTICS INTERGRATION CAPABILITY
SYSTEMS
SOL N00019-97-C-0099
POC Contact, Charlotte Moore, Phone (301)757-7063
DESC: The Naval Air Systems Command intends to negotiate a firm
fixed price modification to contract N00019-97-C-0099 with
McDonnell Douglas Corporation for Systems and Logistics Integration
Capability Systems. McDonnell Douglas Corporation, the designer,
developer and sole manufacturer of the F/A-18 aircraft, and,
as such, the only firm possessing the requisite technical knowledge
and expertise, facilities, tooling and special test equipment
necessary to perform these efforts within the required timeframe.
This Synopsis is for informational purposes only. See Note
22 - NAVAIR Synopsis No. 20061-99.
EMAILADD: moorecj@navair.navy.mil
EMAILDESC:
CITE: (W-040 SN296278)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--HEAT EXCHANGER, FUEL
SOL SP0475-99-R-1313
DUE 032999
POC Jackie Harris, BD515, 804-279-6193, Fax 804 279-6055; Contracting
Officer, Barbara Stansbury 804-279-3416
DESC: End Item Application, F-18 Aircraft. PR YPG99005000444,
NSN 1660-01-314-7867, Heat Exchanger, Fuel, McDonnell Douglas
Corp, Cage 76301, manufactured to drawing #74B540020, no rev.,
P/N 74B540020-1001. Specifications, Plans or Drawings related
to this procurement are not available and cannot be furnished
by the Government. Alternate offerors should take note of clause
52.217-9002 Conditions for Evaluation and Acceptance of Offers
for Part Numbered Items and 52.217-9G04 Flight Safety Critical
Part, Critical Application, item documentation requirements
which clearly identify the criteria for submission of data
to be considered as an alternate source of supply. Failure
to meet these criteria may result in any offer submitted not
being considered for evaluation. ABVS applies. Unrestricted
procurement. Requested delivery 255 DARO. FOB Origin. Inspection
and Acceptance at Origin. To be eligible for award, all contractors
must be registered in the Central Contractor Registration.
For registration procedures, please call 1-888-227-2423. See
notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN296308)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--BLEED AIR DUCT (BAD) KITS AND OVERHEAT DETECTION
SYSTEM (ODS) KITS AND INSTALLATION
SOL N00019-98-C-0112
POC Susan Tyner (301) 757-8962, LCDR Steve Morgan (301) 757-8960
FAX (301)757-9046
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a contract modification to N00019-98-C-0112 originally awarded
on July 26, 1998 to the OEM, Lockheed Martin Corp. The modification
includes production and installation of an additional 24 bleed
air ducts (BAD) (total 56 BAD kits) and an additional 63 overheat
detection system (ODS) kits (total 95 ODS kits) on USN and
USMC C-130 aircraft. The total value of this contract modification
is approximately $13 million. As the original designer, developer,
and manufacturer of the C-130 aircraft, Lockheed Martin Corp
owns the required proprietary data along with the knowledge
and facilities required to build and install the required BAD/ODS
kits. SEE NOTE 22
EMAILADD: tynersr@navair.navy.mil
EMAILDESC:
CITE: (W-040 SN296333)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING HALF, SELF SEALING
SOL SP074099Q7771
DUE 040599
POC Connie G iggi 614 - 692-4719 Fax 641 692-4645
DESC: NSN 4730-00-936-2174,COUPLING HALF, SELF-SEALING. CRITICAL
APPLICATION ITEM. AEROQUIP CORP (00624) P/N 315481-6, SIKORSKY
AIRCRAFT CORP (78286) P/N 65106-11020-101, SATAIR A/S (R1120)
P/N 315481-6.To be delivered 120 days after date of award.
Qty of 477 Ea to be delivered to New Cumberland Pa 17070-5001.
Qty of 117 Ea to be delivered to Cherry Point NC 28533-5001.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): (X) 26. This solicitation will
be available on the Internet at http://www.dla.mil/rfq/, 15
days after this notice is published in the CBD Request for
hard copies of this solicitaion will not be accepted. Specifications,
plans for drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Governent intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (c)(1). Approved sources are; 78286,00624.
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-040 SN296337)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DUCT EXIT, HEAT EXCH
SOL SPO475-99-R-0922
DUE 032699
POC poc janice richardson, (804)279-6336, dscr-jupb, fax (804)279-6078/3040
DESC: this is a modification to this purchase order. nsn: 1660-01-090-3337
duct exit, heat exch the issue date is 2-26-99; the close
date is 3-26-99. fob: origin; i/a:origin.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-040 SN296351)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--ARM, SERVOCYLINDER
SOL SP074099Q7772
DUE 040599
POC Connie Giggi 614-692-4719 Fax 614-692-4645
DESC: NSN 1650-01-129-8267 ARM,SERVOCYLINDER CRITICAL APPLICATION
ITEM, SIKORSKY AIRCRAFT CORP. (78286) P/N 65662-11229-101.
To be delivered 200 days after date of award. Qty of 28 Ea
to be delivered to Cherry Point NC 28533-5001. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): (X) 26. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/. 15 days after
this notice is published in the CBD Request for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawigs are not available. This acquisition is for
supplies for which the Government does not possess complete,unrestrictive
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are 78286. It is anticipated
that award will be made via a delivery order to an exisiting
basic ordering agreement. While price may be a significant
factor in the evaluation of offer, 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-040 SN296352)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY, , ,
SOL F41608-99-Q-16046
DUE 022399
POC The Point of Contact is Ron Applewhite, Telephone: 210-925-8975
E-Mail: ron.applewhite@ldgate1.kelly.af.mil
DESC: 1650-01-250-0278AZ 68A481300-1005 Cylinder Assembly 6
EA , , , Noun: Cylinder Assembly NSN: 1650-01-250-0278AZ P/N:
68A481300-1005 Applicable: F15 Aircraft Weight: 3.33 Length:
Approx. 18-24 inches Predominant Material: Steel Appliable
TO: 9H2-5-270-3 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-160460001.html
LINKDESC:
EMAILADD: ron.applewhite@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-040 SN296428)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE HEAT SHIELD
SOL F42630-99-Q-21851
DUE 032299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-186-2478 P/N: 5007753, Dimensions:.
067" thick X 11.88". Material: stainless steel. 1347ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Apr 1999 1347 ea The approximate issue/response date will be
01 MAR 1999. The anticipated award date will be 22 Mar 1999.
Written procedure will be used for this solicitation. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21851/com99q21851.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-040 SN296595)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION
SOL F42630-99-Q-22524
DUE 032299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-249-1749 P/N: 8340982-50, Either
of two opposite projecting pivots or gudgeons that provides
a means of swiveling or turning a landing gear cylinder. 11ea.
Applicable to: T-37. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Sep 2001 11 ea The approximate issue/response date
will be 01 MAR 1999. The anticipated award date will be 22
Mar 1999. Written procedure will be used for this solicitation.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Blair
Industries, Bohemia Ny 11716-1725. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q22524/com3099q22524.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-040 SN296596)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSEMBLY, AIRC
SOL F42630-99-R-21847
DUE 033199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-338-7542 P/N: 23823, A wheel which
balances and supports the weight of an airplane when in contact
with solid surfaces. Includes wheels with solid molded tires.
127ea. Applicable to: T-38. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:30 Jun 2000 127 ea The approximate issue/response
date will be 01 MAR 1999. To: Nasco Aircraft Brake Inc, Gardena
Ca 90248-1519. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r21847/com3099r21847.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-040 SN296599)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COIL AND HOUSING
SOL F42630-99-R-21850
DUE 033199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-055-5232 P/N: 9543424, Made of steel.
2.714"L X 1.250"D. Used on F-16 anti-skid control valve. 181ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Dec 1999 181 ea The approximate issue/response
date will be 01 MAR 1999. To: Aircraft Braking Systems Corp,
Akron Oh 44306-4186. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r21850/com3099r21850.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-040 SN296600)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SPINDLE BEARING, ASSEMBLY
SOL DAAH23-99-Q-0451
DUE 032599
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
DESC: NSN: 1615-01-082-9250, P/N: 70102-08100-044, IAW ATCOM
Spares Technical Data Package (STDP), Rev. C, dated 06 SEP
1996 Applicable to the UH-60 Aircraft. The Government intends
to issue a new one-year, firm fixed price, Delivery Order against
Sikorsky Aircraft Corporation BOA, for a quantity of 34 each.
F.O.B. Destination, with delivery at a rate of 34 each beginning
450 days after contract award. When faxing in your request
for solicitation, include your name, address, CAGE code and
solicitation number. Fax number (256) 955-8683. Acquisition
of this part is restricted to a approved tested source(s).
Justification for Other Than Full and Open Competition is 6.302-1,
Only One Responsible Sources. Approved source is Sikorsky Aircraft
Corporation, 6900 Main Street, Stratford, CT 06497. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a Source Approval Request
(SAR) package to U.S. Army Aviation and Missile Command, :ATTN:
AMSAM-RD-SE-IO-TL, Redstone Arsenal, AL 35898-5270. All responsible
sources may submit an offer, which will be considered. This
acquisition is subject to availability of funds. Intended source(s)
are listed above. See numbered Note(s) 22 and 26.
CITE: (W-040 SN296649)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRANSMISSION, MECHAN
SOL DAAH23-99-Q-0048
DUE 021599
POC Linda Hoc,er, Contract Specialist, 256-955-9209, FAX Number
256-955-7014
DESC: 17 AMENDED: This action was originally submitted to the
CBD 26 Oct 98, Submission No. 265238 for Transmission, Mechanical,
NSN: 1615-01-443-4904, P/N: 406-040-007-111. The quantity has
been increased from 25 each to 45 each each. All other information
previously submitted to the CBD remain unchanged.
CITE: (W-040 SN296663)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--PLATE
SOL SP0490-99-Q-N431
DUE 030399
POC Syrl H. Ellis/CLC07 (804) 279-3775; KO: Jeff West
DESC: PR YPG99012001292, 1730-00-670-9347, Plate,Tilt Top IAW
p/n 56J23554-13 REV "W", cage(s) 0ZLV2, 55345. (Note 26). (Note
1). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 64 EA Del to Stockton,
CA 95296-0130 Del by 190 days ARO.
CITE: (W-039 SN296152)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--FRAME, PLATFORM
SOL SP0490-99-Q-N432
DUE 030399
POC Syrl H. Ellis/CLC07 (804) 279-3775; KO: Jeff West
DESC: PR YPG98301000556, 1730-00-030-8397, Frame, Platform, Maintenance,
IAW Dwg nr TDPL 000308397-98215 dtd 98 Aug 03; Dwg p/n 51E24856.
(Note 26). (Note 1). Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Submit request to DSCR-VABA, Richmond,
VA 23297; Fax nr: (804) 279-4946, Phone nr: (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. 48 EA Del to New Cumberland,
PA 17070-5001 Del by 90 Days ARO. 143 EA Del to Stockton,
CA 95296-0130 Del by 90 Days ARO.
CITE: (W-039 SN296154)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--WELDMENT ASSEMBLY
SOL SP0490-99-QN046
DUE 032299
POC Syrl H. Ellis/CLC07 (804) 279-3775; KO: Jeff West (804) 279-5844.
DESC: PR YPG98246000849, 1730-01-241-0943, Weldment Assembly,
Tripod, Aircraft IAW p/n 826056-101, cag 0A489. This announcement
is issued to change the following: 1. The Solicitation number
is hereby changed From SP0490-QN046 to - SP0490-99-R-1248,
a Large Purchase requirement. 2. The Government has the option
to increase quantity by 100 percent. 3. The quantity has increased
for L/I 0001 to 22 Each, Del 120 Days ARO. 4. The quantity
has increased for L/I 0002 to 21 Each, Del 120 Days ARO. 5.
The Closing date is hereby extended to 22 March 1999. 6. All
other terms and conditions remain the same.
CITE: (W-040 SN296341)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--PLATE ASSY.
SOL SP0490-99-Q-N186
DUE 032299
POC Syrl H. Ellis/CLC07 (804) 279-3775; KO: Jeff West (804) 279-5844.
DESC: PR YPG98266000256, 1730-01-085-4283, Plate Assy., Tiedown
and Towing IAW Dwg nr TDPL 010854283-98260 dtd 98 Sep 17. This
announcement is issued to change the following: 1. The Solicitation
number is hereby changed From SP0490-Q-N186 to - SP0490-99-R-1318,
a Large Purchase requirement. 2. The Government has the option
to increase quantity by 100 percent. 3. The quantity has increased
to 686 Each, Del 150 Days ARO. 4. The Closing date is hereby
extended to 22 March 1999. 5. All other terms and conditions
remain the same.
CITE: (W-040 SN296350)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--ENGINEERING SUPPORT FOR THE INSTALLATION OF THE
PIONEER UAV
SOL N00019-98-G-0074
POC Veronica Brimmer, Phone (301) 757-5894
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a delivery order under basic Ordering Agreement N00019-98-G-0074
to Pioneer UAV Inc. Hunt Valley, MD to provide engineering
support for the installation of Pioneer UAV SHIPALT aboard
the USS Duluth. Pioneer UAV Inc. is the sole designer, developer,
and supplier of the Pioneer UAV System, and as such, is the
only source with the technical expertise and required data
to meet the Government's needs. This synopsis is published
for information purposes only. See note No. 22.
CITE: (W-040 SN296380)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--CRADLE ASSY.
SOL SP0490-99-R-0963
DUE 040299
POC Syrl H. Ellis/CLC07 (804) 279-3775; KO: Jeff West (804) 279-5844.
DESC: PR YPG98344000522, 1730-01-081-2770, Cradle Assy., Stabilator,
Air Trans. Kit IAW Dwg nr TDPL 010812770-98342 dtd 98 Dec 08.
(Note 1). (Note 26). Drawings, interim procurement descriptions
and deviation list may be examined or obtained from Defense
Supply Center Richmond. Submit request to DSCR-VABA, Richmond,
VA 23297-5615; Fax nr (804) 279-4946, or Phone nr (804) 279-3356.
The final contract award decision may be based upon a combinationof
price, past performance and other evaluation factors as described
in the solicitation. 400 EA. Del to Stockton, CA 95296-0130
Del by 210 days ARO.
CITE: (W-040 SN296397)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 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--DIFFERENTIAL,DRIVIN
SOL DAAE0799QT095
DUE 040599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VALERIE PETTYGRUE (810)
574-7305
DESC: NSN: 2520014165217, QTY: 55, FOB: DESTINATION, OPT: NONE
ITEM: DIFFERENTIAL, DRIVIN. MFG PN: RCSK17305 (AM GENERAL CORP.).
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 040599 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-039 SN296165)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 25--LIGHTWEIGHT DIESEL ENGINE DRIVEN AUXILIARY POWER
UNIT (APU) FOR THE AAAV
SOL N/A
DUE 030999
POC Mr. Terry G. Dubois, (703) 492-3349
DESC: MARKET RESEARCH: The Direct Reporting Program Manager (DRPM)
for the Marine Corps Advanced Amphibious Assault Vehicle (AAAV)
is conducting market research to determine the commercial availability
of a lightweight diesel engine driven Auxiliary Power Unit
(APU) for the AAAV. The Marine Corps wants to purchase a sufficient
number of lightweight APUs to carry out validation testing.
APUs must be available by 1 March 2000 in order to conduct
testing prior to selection. For the purposes of this announcement
the APU assembly shall consist of the following: Diesel engine
prime mover, electric generator, hydraulic pump, fuel control
hardware including injection pump(s), fuel pump, fuel lines,
controls required for proper operation, 24 Vdc electric starter,
electronic governor/voltage regulator, glow plugs, coolant
temperature transducer, internal wiring harness providing interconnection
between APU and vehicle, and all connecting lines for exhaust,
hydraulic, and air induction. The APU shall have a power output
of no less than 330 Amps @ 28Vdc of electrical power and 1.9
gpm hydraulic power at 3500 psi. Overall weight of the unit
shall not exceed 225 lbs. and the APU assembly must fit within
an envelope of 607 mm long by 487 mm wide by 760 mm high. The
acoustic signature for the APU unit with enclosure shall not
exceed 53 dBa when measured from a distance of 7 meters. Because
the APU contributes to the AAAV main engine preheating system,
it is desired that the APU engine be water-cooled and that
the electric generator also be water-cooled. The APU shall
be capable of operating on diesel fuels (DF-2, DF-A) and JP-8
and shall be compatible with 15W-40 lubricant. The APU must
be able to withstand the extreme environmental conditions,
as well as, vibration and shock loads associated with tracked
vehicles. Additional information is available on the AAAV web
page (http://www.aaav.hqi.usmc.mil) or can be requested through
email to the following address: aeng@notes.hqi.usmc.mil. The
AAAV point of contact is Mr. Terry DuBois (703) 492-3349. The
closing date for this request is 9 March 1999. Companies with
existing APUs or currently developing APUs that would meet
or exceed the above requirements should provide design characteristics
and performance data to: DIRECT REPORTING PROGRAM MANAGER,
AAAV, ATTN: Mr. William S. Story, Department 240, 991 ANNAPOLIS
WAY, WOODBRIDGE, VA 22191-1215. THE SUBMISSION OF THIS INFORMATION
IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO
PAY FOR THE INFORMATION RECEIVED. NO SOLICITATION DOCUMENT
EXISTS.
CITE: (W-040 SN296405)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 25--LIGHTWEIGHT, DURABLE, CORROSION RESISTANT IDLER-WHEEL
FOR THE AAAV
SOL N/A
DUE 030999
POC Mr. David C. Christy, (703) 492-3351
DESC: MARKET RESEARCH: The Direct Reporting Program Manager (DRPM)
for the U.S. Marine Corps Advanced Amphibious Assault Vehicle
(AAAV) is conducting market research to determine the commercial
availability of a lightweight, durable, corrosion resistant
idler-wheel for the AAAV. The Marine Corps wants to purchase
a sufficient number of wheels (including tread) to carry out
validation testing. The idler-wheel must be available by 1
March 2000 in order to conduct testing prior to selection.
The idler-wheel must interface with the Bradley AFV idler hub
and should weigh no more than 45 lbs with an average life of
6000 miles and full production procurement costs should be
comparable to current lightweight aluminum idler-wheels now
in service with the Army and Marine Corps. The idler-wheel
must have an integral wear ring capable of withstanding track
impact and abrasion loads. The idler-wheel must be capable
of withstanding the extreme marine environment as well as the
high structural loads occurring during routine operation of
a 76,000 lb tracked vehicle. Additional information is available
on the AAAV web page (http://www.aaav.hqi.usmc.mil) or can
be requested through email to the following address: aeng@notes.hqi.usmc.mil.
The AAAV point of contact is Mr. David Christy (703) 492-3351.
The closing date for this request is 9 March 1999. Companies
with existing idler-wheels or currently developing idler-wheels
that would meet or exceed the above requirements should provide
design characteristics and performance data to: DIRECT REPORTING
PROGRAM MANAGER, AAAV, ATTN: Mr. William S. Story, Department
240, 991 ANNAPOLIS WAY, WOODBRIDGE, VA 22191-1215. THE SUBMISSION
OF THIS INFORMATION IS NOT TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED. NO SOLICITATION
DOCUMENT EXISTS.
CITE: (W-040 SN296408)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 25--LASER WARNING SYSTEM FOR THE AAAV
SOL N/A
DUE 030999
POC Mr. Patrick A. Hart, (703) 492-3342
DESC: The Direct Reporting Program Manager (DRPM) for the U.S.
Marine Corps Advanced Amphibious Assault Vehicle (AAAV) is
conducting market research to determine the commercial availability
of a lightweight, durable, corrosion resistant Laser Warning
System (LWS) for the AAAV. The Marine Corps wants to purchase
a sufficient number of LWSs to carry out validation testing.
The LWSs must be available by 1 March 2000 in order to conduct
testing prior to selection. The LWSs must detect LRFs, LTDs,
and IR illuminators and provide audiovisual analysis of the
threats over 360 degrees in azimuth from 20 degrees to 90 degrees
in elevation. The LWSs must be capable of withstanding the
extreme marine environment as well as the high structural loads
occurring during routine operation of a 76,000 lb tracked vehicle.
Additional information is available on the AAAV web page (http://www.aaav.hqi.usmc.mil)
or can be requested through email to the following address:
aeng@notes.hqi.usmc.mil. The AAAV point of contact is Mr. Patrick
Hart (703) 492-3342. The closing date for this request is 9
March 1999. Companies with existing LWSs or currently developing
LWSs that would meet or exceed the above requirements should
provide design characteristics and performance data to: DIRECT
REPORTING PROGRAM MANAGER, AAAV, ATTN: Mr. William S. Story,
Department 240, 991 ANNAPOLIS WAY, WOODBRIDGE, VA 22191-1215.
THE SUBMISSION OF THIS INFORMATION IS NOT TO BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED.
NO SOLICITATION DOCUMENT EXISTS.
CITE: (W-040 SN296411)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 25--TROOP SEAT FOR THE AAAV
SOL N/A
DUE 030999
POC Mr. Derek W. Erdley, (703) 492-3341
DESC: MARKET RESEARCH: The Direct Reporting Program Manager (DRPM)
for the U.S. Marine Corps Advanced Amphibious Assault Vehicle
(AAAV) is conducting market research to determine the commercial
availability of a lightweight, durable, shock-absorbing troop
seat for the AAAV. The Marine Corps wants to purchase a sufficient
number of troop seats to carry out validation testing. The
troop seats must be available by 1 March 2000 in order to conduct
testing prior to selection. Seat pan for each occupant shall
measure 457 mm (18 in) in width by 381 mm to 432 mm (15 in
to 17 in) in depth. Seat back for each occupant shall measure
457 mm to 508 mm (18 in to 20 in) in width by 457 mm to 508
mm (18 in to 20 in) in height. Seat back to seat pan angle
shall be between 93-103 degrees. Seat pan angle relative to
horizontal shall be between 5-8 degrees. Maximum backrest angle
shall not be more than 110 degrees from horizontal. Seat shall
accommodate 5th to 95th percentile sized Marines in all gear,
including Arctic clothing and NBC MOPP IV gear. Seats shall
be free of points that may pinch or snag personnel clothing
or equipment during egress. Seat shall be resistant to corrosion
from salt water and withstand anticipated abuse; i.e. being
stepped on by boots, contact with personal gear, tools, and
weapons, etc. Seat designs shall mitigate the effects of explosive
accelerations and shocks. The AAAV shall provide protection
against incapacitation of the crew and embarked infantry as
a result of a ballistically induced acceleration in the presence
of a non-perforating event. To achieve this level of protection,
transfer of ballistically induced acceleration must be no greater
than 150 g's over 2 milliseconds and no greater than 40 g's
over 7 milliseconds. The troop seats must be capable of withstanding
the high structural loads occurring during routine operation
of a 76,000 lb tracked vehicle. Additional information is available
on the AAAV web page (http://www.aaav.hqi.usmc.mil) or can
be requested through email to the following address: aeng@notes.hqi.usmc.mil.
The AAAV point of contact is Mr. Derek Erdley (703) 492-3341.
The closing date for this request is 9 March 1999. Companies
with existing troop seats or currently developing troop seats
that would meet or exceed the above requirements should provide
design characteristics and performance data to: DIRECT REPORTING
PROGRAM MANAGER, AAAV, ATTN: Mr. William S. Story, Department
240, 991 ANNAPOLIS WAY, WOODBRIDGE, VA 22191-1215. THE SUBMISSION
OF THIS INFORMATION IS NOT TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED. NO SOLICITATION
DOCUMENT EXISTS.
CITE: (W-040 SN296412)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 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--MANIFOLD, AIR-VARIABLE, EXHAUST NOZZLE
SOL SP0480-99-R-1236
DUE 041299
POC cynthia short 804-279-5789
DESC: 2840-00-272-6208, general electric co part number 6007T84G02
rev. "j", acceptable source: b-c-d metal products cage 04602,
130 each, 100% option applies, inspection acceptance at origin,
fob origin and destination. Specifications, plans and drawings
are not available and cannot be furnished by the government.
To request a copy of this package pleaes contact bid custodiam
in writing by mail: dscr, bid custodian, dscr-jjab, 8000 jefferson
davis hwy, richmond va 23237.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-039 SN296173)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SHAFT, TURBINE, NONAI
SOL SPO48099QT436
DUE 031699
POC John Courtis, Ph 804-279-5965, Fax 804-279-3123; Capt. Rod
Murphy, KO, 804-279-4100
DESC: NSN 2835-01-411-1586, Pratt and Whitney Canada Inc. P/N
3041045. Critical Application Item, Qty: 15 EA. Delivery to
Cherry Point, NC. Origin inspection required; FOB: destination.
Numbered note 26 applies. All responsible sources may submit
an offer which will be considered. DSCR does not currently
have an approved Technical Data Package available for this
NSN.
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN296291)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--DUCT ASSEMBLY
SOL SPO48099QT434
DUE 031699
POC John Courtis, Ph 804-279-5965, Fax 804-279-3123; Capt. Rod
Murphy, KO, 804-279-4100
DESC: NSN 2840-01-093-663, Pratt and Whitney Canada Inc. P/N
3031629. Critical Application Item, Qty: 11 EA. Delivery to
Cherry Point, NC. Origin inspection required; FOB: destination.
Numbered note 26 applies. All responsible sources may submit
an offer which will be considered. DSCR does not currently
have an approved Technical Data Package available for this
NSN.
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN296293)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: 28--TRIANA MISSION ROCKET THRUSTERS
SOL RFO5-07271-506
DUE 031299
POC Tammy E. Seidel, Contracting Officer, Phone (301)286-4931,
Fax (301)286-0341, Email Tammy.E.Seidel.1@gsfc.nasa.gov - Thomas
Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO)5-07271-506
for monopropellent hydrazine rocket engines (thrusters), in
support of the Triana Mission. The successful offeror will
be required to supply the labor, facilities, materials, and
equipment necessary to deliver fifteen (15) thrusters of a
nominal one pound (1lbf). This procurement will include the
design, manufacture, test, and verification of a Tri-Thruster
Module (TTM) which will include three (3) thrusters, heaters,
sensors, brackets, insulation, mountings, and required GSE.
The requirement will be for four (4) flight TTMs and one (1)
flight spare totaling 15 thrusters. The TTM specification and
Statement of Work (SOW) will be included in the RFO. This procurement
will be a full and open competition under NASA MidRange Procurement
Procedures. The Government does not intend to acquire a commercial
item using FAR Part 12 (See Note 26). The Standard Industrial
Calssification (SIC) Code and Size Standard are 8731 and 1,000
employees, respectively. The DPAS Rating for this procurement
is C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-10. The resulting contract
will be firm fixed price. All qualified responsible sources
may submit an offer which shall be considered by the agency.
The offers must conform to the RFO instructions and be received
by the closing date specified in the RFO. The anticipated release
date of the RFO is on or about February 22, 1999 with an anticipated
offer due date of on or about March 12, 1999. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. Any request
for a hard copy of this RFO, must be submitted in writing within
15 days from the date of this notice to NASA/Goddard Space
Flight Center, Attn: Tammy Seidel, Code 214.4, Greenbelt Rd.,
Greenbelt, MD 20771. No collect calls or telephone requests
will be accepted. However, written requests may be facsimiled
to 301-286-4931. Verification of receipt of the RFO rests solely
on the interested parties.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-07271-506
LINKDESC:
EMAILADD: Tammy.E.Seidel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-040 SN296367)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--COVER, CUSTOMER BLEED
SOL SP0480-99-Q-T368
DUE 030599
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2840-00-719-8752. Deliver 90 each to Stockton, CA and
65 each to San Diego, CA. Small business set-aside does not
apply. First article testing applies. An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy submit your request to DSCR-VABA via mail: Defense Supply
Center Richmond (DSCR) ATTN: DSCR-VABA Richmond, VA 23297-5615
Fax Number: 804-279-4946, or Phone Number: 804-279-3356
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN296572)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DISK, TURBINE ROTOR
SOL DAAH23-99-Q-0414
DUE 031299
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla R. Bean, Contracting Officer, (256) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Disk, Turbine
Rotor. NSN: 2840-00-925-2972, IAW P/N: 1-100-135-03, applicable
to the T53 engine. Item 0001, Quantity 89 each. Pron: AX925433AX.
Inspection and acceptance at ORIGIN, Inspection requirements:
52.246-2, 52-246-16, 52.146-ll, ANSI/ASQC Q9002 or equivalent.
FOB Point: Destination to Texarkana, TX, and New Cumberland,
PA. Level of Preservation/Packing: A/B Packaging - Items shall
be preserved and packaged as coded below iaw MIL-STD-2073-2C.
MP/I: 2M, CD/II: 1, PM/III: 00, WM/IV: EA, CD/V: BG, CT/VI:
X, UC/VII: XX, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: YYY,
OPI/VIIIb: 0. Packing - Items preserved and packaged as above
shall be packed iaw MIL-STD-2073-2C, Table 1X, Code Q. Marking
- Special Marking in accordance with MIL-STD-2073-2C, Table
X, Code 99. Required Delivery without First Article testing
is 294 DAC. Required delivery with First Article Testing is
314 DAC. First Article Test Report is due 282 DAC. Serial Numbers
are required. This is a flight safety part. Certified for National
Defense under the Defense Priority and Allocations System -
Rating - DOA1 (FAR 52.211-14, Defense Priority Rating for National
Defense Use (Sep 1990)). This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are: Dynatech Intl Corp., Edgewood, NY and
Allied Signal, Phoenix, AZ. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to U.S.
Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL 35898-5270. This acquisition is subject
to availability of funds. Procurement History: 07 Dec 90, unit
price $641.00, quantity 269 each to Dynatech Intl Corp. This
history provided has not been screened in any manner to ascertain
the actual circumstances of the procurement and should not
be considered as a reliable indicator of an appropriate price
level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-99-Q-0414 in your response.
Submit quotations no later than close of business 12 Mar 99.
Any award resulting from this RFQ will not be issed on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) - This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address (Provide the Electronic
Funds Transfer information to the paying office after award
- do not include in our quotation). 6. Taxpayer Identification
(TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994).
7. Commercial and Government Entity (CAGE) code per DFARS 252-204-7001,
Commercial and Government Entity (CAGE) Code Reporting (Dec
1991). 8. Offeror's recommended economic purchase quantity,
unit price, total amount per FAR 52.207-4, Economic Purchase
Quantity - Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-l, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3724. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. FAR 52.225-3, Buy American Act - Supplies (Jan
94). 15. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). 16. 52.246-4003,
Selection /Terminology/Calibration. Quotes may be submitted
in contractor format.
CITE: (W-040 SN296582)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRIC
SOL SP0750-99-Q-3460
DUE 040299
POC For Information Only, Point of Contact: Rose Maynard, Phone:
614-692-1375
DESC: PUMP, FUEL, ELECTRIC. NSN: 2910-01-101-4153. DWG 19207
12288893. Total Quantity is 19. Inspection of Supplies and
Packaging At Origin. First Article Testing is Required-See
Solicitation. All responsible sources may submit an offer/quote
which shall be considered. See Notes 1, 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ numbe,r 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.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-039 SN296150)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--IMPELLER AND SHAFT, MATCHED SET
SOL SP0480-99-Q-T422
DUE 032299
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2915-01-125-7907. Sundstrand Aerospace (99167) P/N
5005807. Deliver 35 each to Jacksonville, FL. Small business
set-aside does not apply. DSCR does not currently have an approved
technical data package available for this NSN. Data is proprietary
or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN296294)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP048099QT466
DUE 032199
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 3001T88P01 Rev. "C"
OR Air Maze Corporation P/N 0T15308, NSN 2945-00-724-0655.
Acceptable Sources: General Electric Co., and Air-Maze Corporation
(Cage 00736) Other Than Full and Open Competition Applies.
Alternate offerors must submit a complete technical data package
with their offers, or they will be considered non-responsive.
DSCR does NOT have any technical data or drawings available
for this part number/NSN. Quantity: 200; 100 each delivered
to Cherry Point, NC; 100 each delivered to San Diego, CA with
best available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN296524)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID, WATER SEPARATOR, DIESEL FUEL
SOL SP075099R2484
DUE 032999
POC For information only, Point of contact - LT. T. A. Wade Phone
614-692-1343
DESC: NSN: 2910-01-156-8361 P/N 25011765 GENERAL MOTORS CORP
(11862); TP1006 GENERAL MOTORS CORP (70040); P3940 ALLIED AUTOMOTIVE
(73370); 33136 WIX CORP (79396); 27611 STANADYNE AUTOMOTIVE
(84760). QTY OF 22,069 TO BE DELIVERED TO VARIOUS LOCATIONS.
ELEMENT, FILTER, FLUID, DIESEL FUEL/WATER SEPARATOR, REUSABLE.
TECHNICAL DATA AVAILABLE AT DSCC IS PROPRIETARY AND CANNOT
BE RELEASED. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE
OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR
MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE
APPROVED AND ALTERNATE PART FOR EVALUATION. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
SEE NOTE(S) 1 AND 26. SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES.
SOLICITATION NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN
THE CBD. SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE.
THE PROPOSED PROCUREMENT CONTAINS AN OPTION TO EXTEND THE CONTRACT
PERIOD ONE OR MORE TIMES AT THE DISCRETION OF THE GOVERNMENT.
THE TOTAL SHALL NOT EXCEED 5 YEARS. THIS ACQUISITION IS FOR
SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTEND
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
STANADYNE/HARTFORD DIV. P/N 27611, CHEVROLET DIV., GMC, P/N
25011765, AC-DELCO P/N TP1006, WIX P/N 33136, NAPA P/N 3136.
WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF
OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE AND PAST PERFORMANCE, AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-040 SN296535)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ELEMENT ASSEMBLY, AIR CLEANER
SOL SP075099Q3552
DUE 033199
POC For Information Only: Carol L. Black/phone (614) 692-1346
/ fax (614) 692-1402
DESC: Element Assembly, Air Cleaner, Made in accordance with
Army Drawing 11598399 and All Current Related Data. NSN 2940-00-168-2337,
RPC99019001234. Quantity of 1822 each to be delivered to New
Cumberland PA within 210 days after date of award including
the First Article Test (four units within 120 days). All responsible
sources may submit an quote which shall be considered. Request
you do not submit your quote through the EBB due to the First
Article Test requirement. See Note 26. This solicitation will
be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. Solicitation
is unrestricted. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. (Do not sent request to the buyer). Requests
should include the RFQ number, closing date, NSN, Purchase
Request Number (e.g. RPC), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-040 SN296563)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SWITCH PRESSURE
SOL SPO93099Q0879
DUE 022399
POC Point of Contact-Name: B. Stewart, Phone: 614-692-7858, Fax:
614-692-1100
DESC: NSN: 5930-00-498-5922, YPE98302000368 Approved Sources,
Detroit Switch (19278) Part Number 222-20NB13-2222065, United
Electric Controls (88234) Part Number NJ9-20194, Detroit Switch
(19278) Part Number 222-2065 Note 26 applies to this solicitation,
An IDPO Award is anticipated, see clause S-40 and bid all quantity
increments. This award will not exceed $99,999.999 for the
duration of this one year IDPO. Hard copies will not be sent
out of this office. Copies must be obtained through the internet.
CITE: (W-040 SN296296)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SWITCH, TRIGGER
SOL SPO93099Q0885
DUE 022399
POC Point of Contact-Name: B. Stewart, Phone 614-692-7858, Fax
614-692-1100
DESC: NSN: 5930-01-036-6671 YPE99007000435 Approved Source: Mason
Electric (81579) Part Number 406-1300 Note 26 applies to this
solicitation. An IDPO Award is anticipated, see clause S-40
and bid all quantity increments. The total dollar value for
this one year IDPO will not exceed $99,999.99. Hard copies
will not be sent out of this office. Copies must be obtained
through the internet.
CITE: (W-040 SN296377)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SWITCH,ROTARY
SOL SPO93099Q0887
DUE 022399
POC Point of Contact-Name: B. Stewart, Phone 614-692-7858, Fax
614-692-1100
DESC: NSN: 5930-00-656-2419,YPE99013000624 Approved Source(s)
Boeing Co (81205) p/n 10-20098-12; Honeywell (91929) p/n 27AS7-2
Note 26 applies to this solicitation. In IDPO Award is anticipated,
see clause S-40 and bid all quantity increments. The total
dollar value for this one year IDPO is $99,999.99. Hard copies
will not be sent out of this office. Copies must be obtained
through the internet.
CITE: (W-040 SN296442)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SWITCH,ROTARY
SOL SPO93099Q0887
DUE 022399
POC Point of Contact-Name: B. Stewart, Phone 614-692-7858, Fax
614-692-1100
DESC: NSN: 5930-00-656-2419,YPE99013000624 Approved Source(s)
Boeing Co (81205) p/n 10-20098-12; Honeywell (91929) p/n 27AS7-2
Note 26 applies to this solicitation. In IDPO Award is anticipated,
see clause S-40 and bid all quantity increments. The total
dollar value for this one year IDPO is $99,999.99. Hard copies
will not be sent out of this office. Copies must be obtained
through the internet.
CITE: (W-040 SN296443)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SWITCH, ASSEMBLY
SOL SPO93099QA185
DUE 022499
POC Point of Contact-Name: B. Stewart, Phone: 614-692-7858, Fax:
614-692-1100
DESC: NSN:5930-01-214-2647, YPE99013000630 Approved Sources Honeywell
(91929) part number 21EN-382; Autodyne MFG (05584) part number
A11873; United Defense LP (80212) part number 12328971; U
S Army Tank Automotive Command (19207) part number 12328971.
All MFG must bid their part number IAW U S Army Tank Automotive
Command (19207) part number 12328971. Note 26 applies to this
solicitation. An IDPO Award is anticipated, see clause S-40
and bid all quantity breaks. The total dollar value for this
one year IDPO is $99,999.99. Hard copies will not be sent out
of this office. Copies must be obtained through the internet.
CITE: (W-040 SN296496)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SWITCH BOX
SOL SPO93099Q0889
DUE 022499
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax 614-692-1100
DESC: NSN: 5930-01-037-2857, YPE99014000508 Approved Source,
Dynalec Corp (12763) part number 62056-000 Note 26 applies
to this solicitation. An IDPO Award is anticipated, see clause
S-40 and bid all quantity increments. The total dallar value
of this one year IDPO is $99,999.99. Hard copies will not be
sent out of this office. Copies must be obtained through the
internet.
CITE: (W-040 SN296508)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SWITCH, THERMOSTATIC
SOL SPO93099QA187
DUE 022499
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax: 614-692-1100
DESC: NSN: 5930-01-416-4220 YPE99015000397, Approved Sources
McDonnell Douglas (88277) part number 17B0E3003-503; ITT Corp
(98087) part number 1500T0266-01 Note 26 applies to this solicitation.
An IDPO Award is anticipated, see clause S-40 and bid all quantity
increments. The total dollar value for this one year IDPO is
$99,999.99. Hard copies will not be sent out of this office.
Copies must be obtained through the internet.
CITE: (W-040 SN296534)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARINGS
SOL DAAH23-99-Q-0485
DUE 031199
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax# 256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(256)955-8683, be sure to include Company name, address, telephone
number and solicitation number. Item 0001AA 143 ea, NSN: 3110-01-113-8288,
P/N: SB1162-102, applicable to the UH-60 Aircraft. Delivery
will be 143 per month, starting 330 days after date of award.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-11,ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Origin, with deliveries to
Texarkana, TX., and New Cumberland, PA. Level of Preservation/Packing:
C/C Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
CD/II: PM/III: WM/IV: CD/V: CT/VI: UC/VII: IC/VII: LOP: QUP:
ICQ: . Packing -- Items packaged as above shall be packed code.
Items shall be prepared for delivery IAW ASTM D 3951-95. Marking
of shipments -- The contractor shall mark all shipments under
this contract in accordance with Table X, code. This requirement
is currently unfunded. Award will be withheld pending receipt
of funds. Approved source is Sikorsky, and Split Ball Bearing.
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, ATTN: AMSAM-AR-EI-FS/Ray
Campus, (205)313-4914, Bldg. 5681, Redstone Arsenal, AL. 35898-5280.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 96 Mar 05 , Quantity 815 ea., $402.00
ea., Sikorsky. The history provided has not been screened in
any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0485 in your
response. Submit quotations no later than close of business
6 Mar. 99. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than Origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3694. The small business size standard is 750 employees.
12. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Angela Clark,
AMSAM-AC-AL-C, (205)-955-9254. ( See Numbered Note 23 and 26)
CITE: (W-039 SN296143)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SPO44199QJ922
DUE 030499
POC Joyce Easter(BX876), Contract Specialist, 804-279-4665, Contracting
Officer, Stephanie Fogg (BX877)
DESC: This modification is being issued to correct the closing
date to read March 4, 1999. All other information remains the
same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN296285)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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 SP044199QU035
DUE 030399
POC David Christy/BX115/804-279-6839/fax 804-279-6669/Contract
Specialist,. Ruth Stith/BX114/804-279-4426/Contracting Officers
DESC: SP044199QU035, YPG98345000251, 3110004360516, Bearing,
Roller, Cylindrica. Specification (Note 9). Manufacturer:
Alliedsignal engines, Part # 698472-1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery 275 days
ARO. Unrestricted. Automated best value model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Configuration control applies.
Line 1 78 ea, line 2 56 ea.
CITE: (W-040 SN296357)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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 SP044199QU034
DUE 030399
POC David Christy/BX115/804-279-6839/fax 804-279-6669/Contracting
Specialist,. Ruth Stith/BX114/804-279-4426/Contracting Officers
DESC: SP044199QU034, YPG99021000677, 3110011312584, Plate, Retaining,Bearing.
Specification (Note (). Manufacturer: Lucas Aerospace Geared
SYS. (82402). Part # 42312-50. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery 280 days ARO.
Unrestricted. Automated best value model. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Flight safety critical,
configuration control applies. qty line 1 66 ea. solicitation
will be made in writing.
CITE: (W-040 SN296374)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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 SP044199QU033
DUE 030399
POC David Christy/ BX115/804-279-6839/fax 804-279-6669/Contract
Specialist/Ruth Stith /BX114/804-279-4426/Contracting Officers
DESC: SP044199QU033, YPG99020000341, 3110007202601, Bearing,Roller,Cylindrica,
Specification (note 9) Manufacturer: Teledyne Industries. Part
# 524959-1, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery 325 days ARO. Unrestricted. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one source. Source control item. qty line 1 159 ea, line 2
47 ea. Solicitation will be made in writing.
CITE: (W-040 SN296382)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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 SP044199QU032
DUE 030299
POC David Christy/BX115/804-279-6839/fax804-279-6669/Contract
Specialist/Ruth Stith/BX114/804-279-4426/Contracting Officer
DESC: SP044199QU032, YPG99019001019, 3110008688534, Bearing,Ball,Annular.
Specification (note 9). Manufacturer: Allied Signal Inc. (99193).
Part # 358457-1, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery 90 day ARO. Unrestricted.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Source Control Item. qty line 1 432 ea.
Solicitation will be made in writing.
CITE: (W-040 SN296390)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CAM FOLLOWER, NEEDLE BEARING
SOL SP0411-99-R-1322
DUE 040699
POC For copies of RFP/IFB solicitation (available 15 days after
announcement) write or phone DSCR Bid Request Hotline ATTN:
DSCR-JJAB, Richmond, VA 23297-5312 (804)279-3350. Heather Hilton/Contracting
Specialist/BW203/804-279-6783 Roy Peay/Contracting Officer/BW200/804-279-3508
DESC: NSN:3110-00-516-5479 Cam Follower, Needle Bearing YPG99035001203
Accurate Bushing Co (07484) P/N CR-1-3/8-23 Torrington
(60380) P/N CB17663MILG23827A1 McGill Mfg (39317) P/N CF-720
Quantity: 1700EA. 700 to be delivered to Robins AFB, Georgia,
600 to be delivered to Tracy, CA and 400 to be delivered to
Hill AFB, Utah within 100 DARO or best possible delivery. Unrestricted.
ABVM applies. FOB Destination. Inspection and Acceptance at
Origin. Surface treatment cadmium exposes surfaces as mounted.
Chromium outer ring outside diameter. Overall length 2.1650
inches normal. Overall outside diameter 1.3125 inches nominal.
Option to increase quantity: 100%. Note 26 applies.
The final contract award decision may be based on a combination
of price, past performance, and other evaluation factors described
in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN296491)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, HALF SET, SLEEVE
SOL SP0441-99-QV-398
DUE 031799
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Buyer Carolyn Harris (804) 279-6431 FAX (804) 279-6379. Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-00-678-3229, Bearing, Half Set, Sleeve, YPG99020000379,
"Source Control Item" U.S. Army Tank Automotive Command cage
19207 Drawing 5702617 Rev A Approved Source: Glacier Clevite
Heavywall Bearings Div. Of AE Clevite Inc. Cage 5F475 Origin
Inspection Required. I/A/W Drawing NR cage 19207, 5702617,
Rev A Basic dtd 98 AUG 27 Type Number: P/N 5702617 Origin inspection
required. Manufacturer: U.S. Army Tank Automotive Command Line
item 0001 qty of 26 ea to be delivered to New Cumberland, Pa
and Line item 0002 qty of 49 ea to be delivered to Tracy, Ca.
Unrestricted. Solicitation will be made in writing. Anticipated
award date is 03/31/99. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond.
CITE: (W-040 SN296507)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-QV-464
DUE 040199
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-509-1987, Bearing, Ball, Annular, YPG99036000416,
"Flight Critical Item" "Configuration Control Item" United
Technologies - Prattt & Whitney cage 77455 dwg 40320060 Rev
D Acceptable Source MRC Bearings P/N 4001294 cage 38443 Origin
Inspection Required. Configuration Control/Item approval by
design control activity applies. Critical application item.
Line item 0001 qty of 145 ea to be delivered to New Cumberland,
Pa and Line item 0002 qty of 325 ea to be delivered to Tracy,
Ca. Qpl-Far 52.209-1 or 52.209-2 (see note 23). Qualifying
Activity: United Technologies Corp. Pratt and Whitney 400 Main
Street East Hartford, CT. 06108 Delivery schedule is 292 days
aro. Unrestricted. Intended sources: United Technologies Prat
and Whitney cage code 77445 MRC Bearings cage code 38443 P/N
4001294 Solicitation will be made in writing. Anticipated award
date is 05/03/99. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond.
CITE: (W-040 SN296532)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-QV-479
DUE 031799
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Cora Kirby (804) 279-3089 FAX (804) 279-6620. Contracting Officer
Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-162-4791, Bearing, Plain, Self-Aligning, YPG99027000831,
Sargent Controls & Aerospace Kahr Division cage 97613 p/n kndb12-25
Configuration Control/Item approval by design control activity
applies. origin inspection required. critical application item.
Qpl-Far 52.209-1 or 52.209-2 (see note 23). Manufacturer: Sargent
Controls & Aerosapce Co. (Kahr) Line item 0001 qty of 156 ea
to be delivered to New Cumberland, Pa ;Line item 0002 qty of
143 ea to be delivered to Tracy, Ca.; Line item 0003 qty of
157 ea to be delivered to New Cumberland, Pa and Line item
0004 qty of 144 ea to be delivered to Tracy, Ca. Delivery schedule
is 120 days aro. Unrestricted. Other than full and open comp
(10 U.S.C. 2304 (C)(1)) (sole source) Far 6.302-1 Anticipated
award date is 05/10/99. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-040 SN296570)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING ROLLER
SOL DAAH23-99-Q-0137
DUE 031599
POC Kisha Emmanuel, Contract Specialist, 256 955-9211 or Fax
256 955-7014
DESC: Reference Record Number 288317 issued in the Commerce Business
Daily on January 14, 1999. The purpose of this modification
is to revised all information that was issued in the January
14, 1999 submission. The Government intends to procure the
following requirement NSN; 3110-01-164-8251, PN: 406-310-405-101,
Quantity 158 Each, applicable to the OH-58D Aircraft. The procurement
is limited to Bell Helicopter Textron, 600 Hurst Blvd., Fort
Worth , TX 76101 and Rexnord Corporation, Bearing OPN, 2400
Curtiss St., Downers Grove, IL 60515-4307. F.O.B. Destination
with deliveries to Red River Army Depot, Texarkana, TX, all
158 assets shall be delivered 180 days after receipt of order.
Acquire, for the second or subsequent time, directly from the
actual manufacturer. 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 others sources,
nor qualification testing of another part, not use of a second
source part in the intended application. Authority and Justification
is 10 U.S.C. 2304 (c ) (1 ). The 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 requirements, FAR 6.302-1. Firms are
encourage to seek source approval in order to compete for future
solicitations by submitting a source approval request (SAR)
package to AMSAM-AR-E-I-F-S/ Ram n Campos, (256) 313-4909,
Bldg 5681, Redstone Arsenal, AL 35898-5280. 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 sources
is listed above. Note 22.
CITE: (W-040 SN296670)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--HYDRAULIC PRESS BRAKE
SOL N00406-99-R-5103
DUE 032999
POC Pat Blackwood (360)476-4394
DESC: Hydraulic press brake, 2,000-ton. Turn-key system shall
include preparation of the work site; on-site assembly, installation,
and testing of the equipment; and the training of operator
and maintenance personnel. Maximum overal system dimensions
are 25 feet long, 20 feet wide, and 18 feet high. System shall
be designed to operate in a non-air conditioned manufacturing
builiding in an industrial environment with a temperature range
of 0 to 120 F, and relative humidity of up to 100% non-condensing.
The equipment and all accessory parts must operate from a single,
primary power source of 460 VAC ( 5%), three-phase, 60 Hz.
Performance requirements include a maximum plate size of 8
feet by 33 feet, plate thickness range of 1/8 inch to 8 inches,
and maximum plate weight of 30,000 lb. Contractor is required
to comply with Puget Sound Naval Shipyard environmental terms
and conditions. Complete specifications and environmental requirements
will be included with the solicitation. Work to be completed
at Puget Sound Naval Shipyard, Bremerton, WA. Inspect and accept
at destination. This is an unrestricted solicitation. Notes
9, 12 and 26 apply. Responsible offers will be considered by
the Fleet and Industrial Supply Center, Puget Sound. Telephone
requests will not be honored. Fax requests to (360) 476-2931.
EMAILADD: patricia_blackwood@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-040 SN296632)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--SHACKLE ASSEMBLY
SOL SP0490-99-N-QN382
DUE 031999
POC Les Allan/CLC03/804-279-5528; KO: Jeff West/804-279-5844
DESC: DESC: PR YPG98295001258 NSN 4030-00-400-3259, Shackle Assembly
I/A/W DWG NR 30003 67A314C92 REV C. Total Small Business Set-Aside,
(Note 26) Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply JCenter
Richmond. The final contract award decision may be based upon
a combintion of price, past performance and other evaluation
factors as described in the solicitation. This solicitation
will result in the award of an Indefinite Delivery Purchase
Order (IDPO). Estimated annual quantity for the base year is
2472 ea. Del various stock locations and direct vendor deliveries
within the Continental United States. Del 30 days ARO. Send
request for copies of Solicitation Via Fax to: L. Allan/CLC03/804-279-5983.
CITE: (W-040 SN296252)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO490-99-Q-N438
DUE 031699
POC Joy Jones/CLC11/804-279-4278; KO: Jeffrey R. West/804-279-5844
DESC: 4010-01-291-1611, YPG99006000515, Wire Rope Assembly, I/A/W
Drawing NR 13873 012911611-98356 DTD 98 DEC 22. (Note 1), (Note
23), Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Qty 3 EA. Delivery
60 days ARO.
CITE: (W-040 SN296577)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 41--THE FURNISHING OF ONE 300 TON MODEL R-236 FA AIR
CONDITIONING UNIT,
SOL N65540-99-R-0021
DUE 040299
POC Christine Cramutolo, A/C 215-897-8437
DESC: Naval Surface Warfare Center, Carderock Division in Philadelphia
intends to to solicit on a sole source basis, a firm fixed
price supply contract with York International Corporation for
the furnishing of one 300 Tone Model R-236 FA Air Conditioning
Unit, four Air Conditioning Unit Retrofit Kits, one set of
Auxiliary Components and Engineering Services in support of
installation of the Air Conditioning Unit. The items will be
installed on a LHA Class Ship. Delivery of the items are required
no later than 1 April 2001. See Numbered Note 22. Only requests
in writing will be considered. The Fax Number is 215-897-7902.
LINKURL: http://www.dt.navy.mil/acquisition/
LINKDESC:
EMAILADD: CramutoloC@nswccd.navy.mil
EMAILDESC:
CITE: (W-040 SN296621)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 42--HOSE ASSEMBLY,NONME
SOL DAAE0799QT096
DUE 040599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VALERIE PETTYGRUE (810)
574-7305
DESC: NSN: 4210013812846, QTY: 200, FOB: DESTINATION, OPT: NONE
ITEM: HOSE ASSEMBLY, NONME. MFG PN: C6501-524R (TITAN INDUSTRIES).
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 040599 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DAT E).
CITE: (D-039 SN296166)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 42--FIREFIGHTER PROXIMITY SUITS.
SOL M6740099T1387
DUE 022399
POC Mr. Larry Richards at 011816117451510, Fax 011816117450959,
Okinawa Japan. Contracting Officer W. A. McBride.
DESC: Procurement of Brand Name (Globe Manufacturing) or equal.
Firefighters suit, Proximity, 7.0 oz, aluminized, for aircraft
rescue and firefighting. Coat to include PBI/Kelvar w/double
full pleat back, one left, one right, 32" length w/fully detachable
caldura moisture barrier with full length brass inner zipper,
velcro overlap, reinforced arashield elbows and sleeve ends,
radio pocket on left chest w/velcre closure and antenna cut
out, coat to have two full size pockets lowered to the bottom
of the coat. Matching trousers to be HI-Back style w/fuel barrier
cuff ends, "F" series fly closure with two pull forward take-up
straps and dual thigh mounted expansion pockets. Suit to be
UL/NFA label. Globe Manufacturing model GX-7. 73 EA. various
sizes. Desired delivery is 60 days after award, FOB Destination,
Lathrop, Ca 95311-0130. Requests for quotation will be issued
to all respondents. Telephone requests will not be honored.
Fax requests to 011816117450959, Okinawa Japan. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Proceedures (SAP) by written quotation.*****
CITE: (W-039 SN296169)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--FIRE FIGHTING SYSTEM (NAV)
SOL SP056099QA312
DUE 030599
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Maureen
Tyler, VMa07, 215-697-4017
DESC: PR-NO: YPi99014000629 NSN 4210-00-251-7491, fire fighting
system, compressed gas...; hose reel system, includes two carbon-dioxide
cylinders, 50 lb. charge each, manual control valve, furnished
with 50 ft lg hose; IAW military spec. Mil-E-2185 and Mil-V-17360.
10 -ea del to Richmond Va 23297 del by 14 Jun 99. Incremental
Bidding: Primary Qty: 10. 1ST Alt Qty: 15. 2ND Alt Qty: 20.
Delivery Schedule: 100. Size Standard: 500. Note 1 and 9 apply.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-040 SN296314)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--HOSE ASSY,CGA 346
SOL N0010499QLE43
DUE 041499
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4240-01-421-6376-CP, SPEC NR TDP VER 005, Qty 25
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA , Receiving Officer Fisc Norfolk Norfolk VA --SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0209019-052)
CITE: (I-040 SN296639)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--VALVE, DISCHARGE, COMPRESSOR
SOL SP0760-99-Q-5244
DUE 031699
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 4310-01-023-4270. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed 2 years or $100,000,
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. Notes
1 and 26 apply. 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. The
Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 2 years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: Dresser Rand
Co. (0AT62) P/N MLH38249BG1, Compressor Engineering Corp. (58439)
P/N CE-MLH38249BG1. 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-040 SN296674)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--VALVE, CONTROL
SOL SP0760-99-Q-5245
DUE 031699
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 4310-01-061-4762. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed 2 years or $100,000,
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. Notes
1 and 26 apply. 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. The
Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 2 years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: Dresser Rand
Co. (0AT62) P/N MLH38240AG1, Compressor Engineering Corp. (58430)
P/N CE-MLH38240G1. 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-040 SN296679)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--WATER HEATER
SOL SP0760-99-Q-5094
DUE 031799
POC For Information Only, Point of Contact - Jana Engels-Stinson
614-692-1582 Fax 614-692-3214
DESC: NSN 4410-00-459-2863, P/N 72E Bock Corp. (07810), Water
Heater, Liquid Fuel, Glass lined tank, 68 GAL Storage capacity,
Recovery 180 GPH, Firing rate 1.5 GPH, Smoke stack connection
on top. The contractor will overpack one each manufacturer's
commercial manual, consisting of: operation, services, maintenance/repair
instruction and complete parts list; with each end item. Quantity
of 61 each are required, 26 each to be delivered to Tracy,
Ca; 60 days after date of award and 35 each to be delivered
to Mechanicsburg, Pa; 60 days after date of award. solicitation
is a RFQ with anticipated award date of 03/18/99. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2998 and will not be available until 15
days after published in the CBD. All responsible sources may
submit a quote, which shall be considered (see NOTE 26). This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
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. See Note(s):
09 and 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factro in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluatiion factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-040 SN296342)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--WATER HEATER
SOL SP0760-99-Q-5094
DUE 031799
POC For Information Only, Point of Contact - Jana Engels-Stinson
614-692-1582 Fax 614-692-3214
DESC: NSN 4410-00-459-2863, P/N 72E Bock Corp. (07810), Water
Heater, Liquid Fuel, Glass lined tank, 68 GAL Storage capacity,
Recovery 180 GPH, Firing rate 1.5 GPH, Smoke stack connection
on top. The contractor will overpack one each manufacturer's
commercial manual, consisting of: operation, services, maintenance/repair
instruction and complete parts list; with each end item. Quantity
of 61 each are required, 26 each to be delivered to Tracy,
Ca; 60 days after date of award and 35 each to be delivered
to Mechanicsburg, Pa; 60 days after date of award. solicitation
is a RFQ with anticipated award date of 03/18/99. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2998 and will not be available until 15
days after published in the CBD. All responsible sources may
submit a quote, which shall be considered (see NOTE 26). This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
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. See Note(s):
09 and 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factro in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluatiion factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-040 SN296347)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--SEAT & PISTON SUB-ASSEMBLY.
SOL SP0760-99-Q-5142
DUE 032499
POC Joyce Fisher, Phone: (614)692-1244, Fax: (614)692-3796
DESC: Seat & Piston Sub-Assembly. Crane Co-Cochrane Inc. (13344),
P/N 143925 Piece 2. NSN 4420-01-237-6341, YPC99028000362. 2
ea. to be delivered 30 days after date of award. FMS requirement.
All responsible sources may submit an offer/quote which shall
be considered. See note 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-040 SN296659)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: 44--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
FOR PAINT FACILITY FILTERS FOR THE DIRECTORATE OF LOGISTIC,
MAINTENANCE DIVISION
SOL DAKF48-99-Q-0129
DUE 021099
POC Contract Specialist Cheryl Hodge-Snead (254) 287-6347 hodgesneac@hood-emh3.army.mil
(Site Code DAKF48)
DESC: The proposed contract is a requirements type contract
for paint facility filters for Directorate of Logistics (DOL),
Maintenance Division located on Fort Hood, Texas. These filters
must meet standards set by the Texas Natural Resource Conservation
Commission (TNRCC) that require the DOL to capture 99.5% of
all paint particulates by means of dry filter. The proposed
initial contract period is from 1 Mar 99 or date of award through
1 year with 3 option years. The scope of the contract is to
provide final and pre-paint facility filters. Acquisition will
be conducted under FAR Subpart 13.5 - Test Program for Commercial
Items. The type of filters required by contract are; final
filter, Part #332-528-002, Varicel II, 95% rating, size 16"x20"x4",
pre-filter, Part #140-412-500, AMAIR 62 Plus Super Pleat, 92%
rating, size 16"x20"x2", final filter, Part #332-528-007, Varicel
II, 95% rating, size 20"x25"x4", pre-filter, Part #159-547-880,
M80, 92% rating, size 20"x24"x4", pre-filter, Part #159-905-880,
M80, 92% rating, size 20 1/4"x 20 1/4"x4", pre-filter, Part
#159-858-880, M80, 92% rating, size 24 1/4"x 24 1/4"x4". Pursuant
to 10 U.S.C. 2304(c)(1), it is intended to award a sole source
contract to American Air Filter of Louisville, KY since no
other known source exist that meet standards set by TNRCC.
However, all interested parties may submit an offer which shall
be considered. Solicitation number DAKF48-99-Q-0129 will be
released on or about 19 February 1999 and close on or about
26 February 1999. Interested offerors who can demonstrate the
capability of providing filters that meet the TNRCC standards,
must respond prior to closing date of solicitation to be considered
for award. Submissions of capability can be faxed to 254-287-5354
or 254-287-5506, or send via e-mail to hodgesneac@hood-emh3.army.mil.
EMAILADD: hodgesneac@hood-emh3.army.mil
EMAILDESC:
CITE: (A-040 SN296669)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--HEATER, DUCT TYPE
SOL SP056099Q9560
DUE 022399
POC KO NAME: Steve Friedman: WAC06, 215-697-5190, BUYER: Tom
Litterer, WAC15, 215-697-5523
DESC: PR-NO: YPI98355000901 NSN 4520-01-238-1623, heater, duct
type, stationary. Fuel fired, 1 million btu per hour, steel,
two inner heat transfer coils. Landoll Corp P/N 519-1500. No
additional technical data available at DCSC for this solicitation.
4 -ea del to New Cumberland Pa 1070 del by 21 Apr 99. Specs:
Cage (65459) P/N 519-1500. Primary Qty: 4. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 55 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-040 SN296277)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--CONTROL, FUEL FLOW
SOL SP056099QA316
DUE 022499
POC KO NAME: Ann Keefe, WAC05, 215-697-5572, BUYER: Same
DESC: PR-NO: YPI99022001061 NSN 4530-01-353-5770, control, fuel
flow, liquid fuel burner. Aluminum. Used on U.S. Army H-45
heater. I/A/W U.Ss Army Natick drawing 5-13-4454 and related
documents. 275 -ea del to New Cumberland Pa 17070 del by 20
Apr 99. Primary Qty: 275. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 45 ado. Size Standard: 500. Note 1 applies.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. to obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-040 SN296279)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 45--PLUMBING, HEATING, AND SANITATION EQUIPMENT
SOL N68936-99-R-0053
POC Moira Eiserloh, Contract Specialist, (760) 939-4121, Fax:
(760) 939-4290 or John Watkins, Contracting Officer, (760)
939-8158
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure, on a competitive basis, plumbing supplies
in the following categories to be delivered to the China Lake
site: a. Fixtures; b. Plumbing Trim; c. Appliances; d. Water
Heaters/Boilers; e. Water Conditioning Equipment; f. Pipe &
Tubing; g. Pipe & Tube Fittings; h. Valves; i. Pumps; j. Drainage
Specialties; k. Hose Specialties; l. Specialties; m. Fasteners/Accessories.
Categories are based upon industry standards. It is anticipated
that the resulting contract will have a one year base period,
with four one-year options, and be a Firm Fixed Price (FFP)
Indefinite Delivery Indefinite Quantity (IDIQ) Requirements
type Contract. A breakout of items under each category will
be provided with the solicitation package. This contract will
be awarded under the Small Procurement Electronic Data Interchange
(SPEDI) Program. The SPEDI Program utilizes electronic ordering
using Government developed software. Delivery of items must
occur within 1-5 days, with an emphasis on 1 day delivery.
Payment occurs within 10 days. Items will be ordered electronically
by authorized users and received by the Contractor via a personal
computer capable of File Transfer Protocol (FTP) communications
or VAN Access. FTP communications is preferable. The Contractor
will receive electronic orders and transmit electronic shipping
notifications using ANSI X12 Electronic Data Interchange standards.
The successful Contractor will be required to verify ability
to meet the 1-5 day delivery requirement. The Request for Proposal
(RFP) will be released on or about 01 March 1999 and close
45 days thereafter. All responsive and responsible Contractors
are encouraged to request a copy of the RFP before the closing
date. Requests for this solicitation should be submitted in
writing to the above referenced mailing address or fax, Attn:
Moira Eiserloh, Code 230000D, Solicitation #N68936-99-R-0053;
or e-mail eiserlohml@navair.navy.mil.
CITE: (I-040 SN296585)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 46--SELF-CONTAINED WATER PURIFICATION AND PACKAGING
UNIT/SYSTEM
SOL DACW54-99-I-0001
DUE 021899
POC D. Abb Stallings (910)251-4785
DESC: The U.S. Army Corps of Engineers, Wilmington District is
searching for contractors who can provide packaged potable
drinking water during natural disaster situations through a
commercially available, non-developmental self-contained water
purification and and packaging unit/system. The requirements
of the system are as follows: 1) The system must be 100 percent
mobile and easy to deploy, 2) The water purification process
must destroy all known bacteria and virus, 3) The system must
be E.P.A. approved, 4) The system must provide an economical
alternative to reverse osmosis systems, 5) The system must
be simple to operate and have low maintenance costs. THE CORPS
OF ENGINEERS DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR INFORMATION
SOLICTED. No further written request for information will be
provided in addition to this notice. Responses to this notice
should be provided to the Chief of Contracting Division, United
States Army Corps of Engineers, Wilmington District, 69 Darlington
Avenue, Room 306, Wilmington, NC 28403. All responses must
be provided in writing. The FAX number is (910)251-4454. No
telephonic responses will be accepted. SIC Code is 5149. The
Small Business size standard is 500 employees. Respondents
are requested to advise the Government of their individual
bisiness size standard.
CITE: (W-040 SN296566)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--HOS ASSEMBLY, NONMETALLIC
SOL SP0750-99-R-2517
DUE 033099
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-692-1576
DESC: NSN: 4720-01-453-6488, Hose Assembly, Nonmetallic I/A/W
Spec NR MIL-H-53073B qty 362 Ea; Delivery 60 Days to Jacksonville,
FL. Packaging MIL-STD-2073-1B & 2C. All responsible sources
may submit an offer/quote which shall be considered. See Notes
1, 9. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/b/rfq_search,html, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The Small Business
Size Standard is 500 Employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-040 SN296400)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--ELBOW, TUBE
SOL SP0760-99-R-6056
DUE 040199
POC For Information Only, Point of Contact - Thomas Bunnell,
Telephone Number - (614) 692-4726, Fax - (614) 693-1554
DESC: NSN 4730-00-013-6969, Elbow, Tube, MIL-F-27272, qty. 1375
each to be delivered to various locations 160 days after date
of award. NSN 4730-00-132-3162, Elbow, Tube, MIL-F-27272, qty.
300 each to be delivered to various stock locaitons 160 days
after date of award. NSN 4730-00-228-1106, MIL-F-27272, qty.
1315 each to be delivered 160 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. Notes 9 and 26 apply. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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 with a 10% preference for SDB concerns. This proposed
procurement includes a family group of items within the Federal
Supply Class 4730. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-040 SN296531)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--GUARD,HOSE-TUBING
SOL N0010499QLE34
DUE 033099
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4720-01-299-9861-ED, SPEC NR TDP VER 001, Qty 44
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT: http://www.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0209019-053)
CITE: (I-040 SN296640)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--LOAD CONTROL VALVE
SOL DAAJ09-97-Q-0711
DUE 022399
POC Contact Angie Clark, Contract Specialist, 256/876-5209 or
Al Yourich, Contracting Officer, 256/876-2417
DESC: THIS IS AN AMENDMENT. NSN: 4820-01-180-0448; P/N 109788-3-1;
NOUN: Valve, Load Control, QTY 18 each. Deliveries to Texarkana,
TX and New Cumberland, PA. Telephone requests for this solicitation
will not be accepted. You may fax your request to (256)876-4207,
ATTN: Angie Clark or e-mail to clark-ad@redstone.army.mil.
This item is sole source to Allied Signal, Inc. The Government
does not possess drawings or technical data which would permit
full and open competition. Interested parties may submit quotations
for this item which will be considered by the Army. Authority
for other than full and open competition is FAR 6.302-1.
CITE: (W-039 SN296147)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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 SEAT AND DIAPHRAGM
SOL SP0760-99-Q-5035
DUE 031099
POC For Information Only, Point of Contact - Victoria Frye Phone:
614-692-4736
DESC: NSN 4820-99-016-1043. P/N: 2900W700 Normalair-Garrett Ltd
(U1605). Quantity of 57 to be delivered to Tracy Ca 95376-5000
by 30 days after date of award; Quantity of 183 to be delivered
to San Diego Ca 92132-5044 by 30 days after date of award.
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. All responsible sources
may submit an offer/quote which shall be considered. See note(s):
13. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Normalair-Garrett Ltd. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-040 SN296379)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-99-R-3123
DUE 033199
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: YPC99028000553 NSN 4810-01-285-7160, CAGE 0TR84
Part No 2830158-103 CAGE 86090 Part No 60973-1 CAGE 92003 Part
No 2830158-103 valve, solenoid 23 -EA Del to New Cumberland
PA 17070 Del by 180 days after date of award. 49 -EA Del to
Tracy CA 95376 Del by 180 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE(S): 1, 12. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The small Business size standard is 500 employees.
Specifications, plans or drawings are not available. Proposed
Procurement contains A 100% option for increased quantities.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: United valve (0TR84) P/N 2830158-103 and J C Carter
(86090) P/N 60973-1. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-040 SN296487)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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, PILOT SOLENOID
SOL SP0760-99-R-6063
DUE 040199
POC For Information Only, Point of Contact - Thomas Bunnell,
Telephone Number - (614) 692-4726, Fax - (614) 693-1554
DESC: This solicitation is for an Indefinite Quantity Type Contract
for NSN 4810-01-110-6377, Valve, Pilot Solenoid, Qty 235 each,
DWG 5377 803-5959218, to be shipped to various stock locations
200 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Notes 1, 12, and
26 apply. Copies of this solicitation are available at the
address above or by faxing 614-692-2262. The Small Business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. 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. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-040 SN296521)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-99-Q-7796
DUE 040299
POC For Information Only, Anna Austin, Phone: 614-692-2486, FAX:
614-692-5269
DESC: NSN: 4810-01-166-7132, Valve Solenoid, AlliedSignal Inc.
(59364) Part Number 319545-51. Quantity 33 each to be delivered
to Tracy CA 95376-5000 and to Texarkana TX 75507-5000, 180
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Note 26.
This solicitation is available on the internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: AlliedSignal
Inc. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement.
LINKURL: http://www.dscc.dla..mil/rfq
LINKDESC:
CITE: (W-040 SN296523)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--VALVES, TEMPERATURE REGULATING VENTILATION HEATER,
STEAM CONTROL
SOL SP0760-99-Q-5082
DUE 032499
POC Bill Short, Phone: (614)692-2734, Fax: (614) 692-3796
DESC: Valve, Regulating, Temperature, I/A/W SPEC NR MIL-V-3155C.
NSN 4820-00-276-8964, YPC99029000545. Deliver 90 days after
date of award. 23 ea. to Norfolk VA. and 5 ea. to Tracy CA.
All responsible sources may submit an offer/quote which shall
be considered. See notes 9 and 26. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/rfq/ 15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTD, P.O. Box 3990; Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-040 SN296610)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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 SP075099Q3561
DUE 033199
POC For Information Only: Carol L. Black/ph(614) 692-1346/Fax
(614) 692-1402
DESC: Valve, Linear, Directional Control, Made in accordance
with Army Drawing 12352026 and All Current Related Data. NSN
4810-01-407-9250, YPC99035002177. Quantity of 60 each (13 delivered
to New Cumberland, 33 to Tracy and 14 to Barstow CA)to be delivered
in 90 days after date of award.All responsible sources may
submit an offer which shall be considered. See Note 26. This
solicitation will be available on the Internet at tp://www.dscc.dla.
mil /rfq/, 15 days after this notice is published in the CBD
Requests for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the RFQ number, closing date, NSN,
Purchase Request Number (e.g. YPC), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-040 SN296611)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--VALVES, TEMPERATURE REGULATING VENTILATION HEATER,
STEAM CONTROL
SOL SP0760-99-Q-5082
DUE 032499
POC Bill Short, Phone: (614)692-2734, Fax: (614) 692-3796
DESC: Valve, Regulating, Temperature, I/A/W SPEC NR MIL-V-3155C.
NSN 4820-00-276-8964, YPC99029000545. Deliver 90 days after
date of award. 23 ea. to Norfolk VA. and 5 ea. to Tracy CA.
All responsible sources may submit an offer/quote which shall
be considered. See notes 9 and 26. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/rfq/ 15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTD, P.O. Box 3990; Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-040 SN296613)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--TEST KIT
SOL N001O498QVN49
DUE 031099
POC Point of Contact - Contact Point, Cnne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Anne
B Fink, 87321.5, (717)605-1125
DESC: NSN 1H-4820-43-697-45X3, Ref Nr IRPOD, Qty 21 EA, Deliver
to Receiving Officer Fisc Norfolk Norfolk VA , Receiving Officer
Bremerton WA , RDD 999-- 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 commercial item
within 15 days of this notice. This item contains technical
data whose export is restricted and may only be released to
QUALIFIED U. S. companies- NO-FORN. Must be registered on CCR.,
See Notes 1,8,9,13 (ACNSPCC0209019-054)
CITE: (I-040 SN296641)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--TEST SET, AIRCRAFT E.
SOL SP045099R1145
POC Dan Holt, Contract Specialist, 804-279-5068, Judith Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-01-343-1647, YPG97330000917, Test Set, Aircraft,
P/N 9904-190, Woodward Governor Co., Qty of 6 each with a 100%
option quantity. Please note this is a modification of a presolicitation
notice for SP045099R1145. The solicitation notice has been
extended till 02-19-99. Solicitations will be issued 02-19-99
with a new closing date of 03-15-99.
CITE: (W-039 SN296178)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, DOUBLER ROL
SOL SP0450-99-Q-8365
DUE 033199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Gloria
Wright/AJ325/ 804-279-3608; KO: Glenda Dawson/804-279-3607.
DESC: PR-NO: YPG99012001537 NSN 4920-01-349-5385, adapater, doubler
rol Val Rollers Inc., CAGE 0B039 P/N AM3800. Tech data package
availability: 40 -EA Del to Norfolk VA 23511-3392 Del by 100
days ARO. 68 -EA Del to Stockton CA 95296 Del by 100 days ARO.
See NOTE 26. Manufacturer: Val Rollers Inc. Part number: AM3800
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Automated Best Value Model: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. See NOTE 12. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-040 SN296245)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--REEL, STATIC DISCHARGE.
SOL SP056099QE030
DUE 022499
POC KO NAME: Edwin Lochner, JR. HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI99008001143 NSN 4930-01-165-0829, reel, static
discharge. 75 foot capability, maximum dimensions; 10 inch
depth, 11 inch height, 4 inch width, corrosion resistant or
treated for corrosion resistance materials, painted; green
color, 75 feet of corrosion resistant steel cable, 3/32 inch
diameter, sheathed with yellow dupont hytrel jacket, w/cable
stop, automatic rewind and cable latching capabilities, 10
ohm maximum resistance. I/A/W commercial item description 855
A-A-50696. 400 -ea del to New Cumberland Pa 17070 del by 06
Jun 99. Specs: Reel, static discharge. Incremental Bidding:
Primary Qty: 400. 1ST Alt Qty: 600. 2ND Alt Qty: 800. Deliveries
to Conus (excluding Alaska). Delivery Schedule; 45 days ado.
Size Standard: 5084. Note 1 applies. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-040 SN296265)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 49--FLUORESCENT PENETRANT INSPECTION SYSTEM
SOL DAHA06-99-Q-0014
POC Ms. Ann Moschetto, Procurement Assistant, (860) 524-4875
DESC: Supply a custom design and install one (1) Table Top Fluorescent
Penetrant Inspection System to include a power immersion lift
system and ultra-filtration system. The anticipated system
will be used to inspect aircraft parts. A firm-fixed price
contract is expected. Solicitation package must be requested
in writing to the address listed above or by facsimile (860)
524-4874. Only written requests received within 20 days of
the posting of this announcement will be honored. Packages
will be sent out on a first come first serve basis. This soliciation
is a Small Business Set-Aside. Small Business verification
may be required. This SIC Code is 5088*****
CITE: (W-040 SN296290)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HAMMERS, HAND WITH FIBERGLASS, STEEL AND WOOD HANDLES
SOL 6FES-B3-980224
DUE 022699
POC Loretta Martin, Contract Specialist, Phone (816) 823-1721,
Fax (816) 926-3109, Email loretta.martin@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email
DESC: Presolicitation Notice will be issued on or about February
9 1999, for FSC 5120 - Hammers, Hand, 17 NSNs. Item Purchase
Descriptions reference Technical Description, Commercial Item
Description, Federal Specifications, ANSIs and ASMEs. The response
to the presolicitation notice will be due February 26, 1999.
The solicitation will issue on or about May 12, 1999. The solicitation
will result in a 2-year requirement 3-one year options. The
solicitation will also contain a economic price adjustment
clause. Firms interested in bidding should download the PIN
notice and Market Survey posted on the Internet at http://eps.arnet.gov
and return the complete market survey to this office Attention:
Loretta Martin FAX: (816)823-3109
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-B3-980224&LocID=7
LINKDESC:
notice
EMAILADD: loretta.martin@gsa.gov
EMAILDESC:
CITE: (D-040 SN296383)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 52--RADIOSONDES
SOL RFQ972-18550-709
DUE 022399
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane Jester, Contract Specialist, Phone (757)824-1290, Fax
(757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)972-18550-709
for 550 EACH RADIOSONDE, PVT MODEL TYPE 1548-720 AND 1 EACH,
E-SWITCH ANTENNA CONTROL COMPATIBLE WITH THE NASA GSFC VIZ
W-9000 GROUND SYSTEM. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from SIPPICAN, INC.,VIZ Meteorological
System Group, Suite 307, 525 Plymouth Rd., Plymouth Meeting,
PA 19462. Sippican Inc.,VIZ Meteorological System Group is
the only vendor that offers a full code correlated system and
the capability to access the GPS satellite. Other vendor radiosondes
do not work with the NASA-owned VIZ Manufacturing Co. GPS W-9000
ground equipment. Sippican, Inc., can meet the requirements
for accurate wind and relative humidity data for the TRMM Research
effort in a timely manner. Therefore, it is recommended that
equipment be purchased only from Sippican, Inc. Delivery is
requested on or before May 15, 1999. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ972-18550-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-040 SN296606)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--WASHER,FLAT
SOL N0010499QLE28
DUE 041299
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5310-01-297-5900-ED, SPEC NR TDP VER 002, Qty 48
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0208017-045)
CITE: (I-040 SN296188)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP054099QE264
DUE 031699
POC KO NAME: Dale J. Harris, LD, 215-697-3741, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI99036000730 NSN 5330-00-154-6210, rubber synthetic
sealing element @Seal width 1.000 inches nominal @Accommodated
shaft diameter 27.000 inches nominal 156 -ea del to (Call Contracting
Office) del by 13 Feb 99. Specs: Drawing 14153 00044 rev A.
Primary Qty: 156. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days. Notes 9 and 12 apply. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-040 SN296254)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RUBBER STRIP
SOL SP054099QE270
DUE 031699
POC KO NAME: Dale J. Harris, LD, 215-697-3741, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI99036000741 NSN 5330-01-022-4013, grade 40-canceled/D/(Use
RC3102) @Nonmetallic hardness rating 35.0 nominal shore durometer
a and 35.0 maximum shore durometer a @Minimum tensile strength
not rated @Temp rating not rated @Surface condition smooth
@Surface condition location both sides @Cross-sectional height
2.000 inches nominal @Cross-sectional width 1.625 inches nominal
@Length 120.000 inches nominal 879 -ft del to (Call Contracting
Office) del by 13 Feb 99. Primary Qty: 879. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 120 days. Note 12 applies.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-040 SN296256)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP054099QE518
DUE 022399
POC KO NAME: Donna Toliver, NAB02, 215-697-1174, BUYER: Andrea
Shuman, NAB03, 215-697-3208
DESC: PR-NO: YPI99022000695 NSN 5305-01-174-7046,0.620 1,435
-ea del to Tinker AFB Ok 73145-9013 del by 22 Mar 99. 2,180
-ea del to Norfolk Va 23512-0001 del by 22 Mar 99. Specs: 07482
9942M15 P06. Primary Qty: 3615. Delivery Schedule: 90 days.
Size Standard: 500. Note 4 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-040 SN296266)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SNAP HOOK, QUICK RELEASE
SOL SP056099QA320
DUE 030299
POC KO NAME: Lee Schiller, MBA23, 215-697-6942, BUYER: Same
DESC: PR-NO: YPI98289000955 NSN 5340-01-036-0473, 300 -ea del
to Tracy Ca 95376 del by 11 Jan 99. 1,500 -ea del to New Cumberland
Pa 17070 del by 11 Jan 99. Specs: MS70099-1. Primary Qty: 1800.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
54 days. Size Standard: 500. Note 1 applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-040 SN296322)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING, SLEEVE
SOL SP054099QE366
DUE 022499
POC KO NAME: Marsha Goldberg, LAB33, 215-697-6183, BUYER: Same
DESC: PR-NO: YPI99031000705 NSN 5330-01-015-9551, 280 -ea del
to (Call Contracting Office) del by 03 Feb 99. Specs: Comb
Engineering Co. P/N D171-300-7PC303X. Primary Qty: 280. Delivery
Schedule: 90 days required. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intenst to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Combustion Engineering Co. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-040 SN296355)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SP054099QD772
DUE 032599
POC KO NAME: Linda Cioppa-Pape, NCB04, 215-697-0872, BUYER: Same
DESC: PR-NO: YPI98316001011 NSN 5306-01-119-1980, 2,450 -ea del
to New Cumberland Pa 17070 del by 26 Mar 99. 5,750 -ea del
to Tracy Ca 95376 del by 26 Mar 99. Specs: I/A/W dwg nr 07842
9146M65 rev D. Primary Qty: 8200. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 54 days. Size Standard: 500. Note
1 applies. This contract action is for supplies for which the
Government does not possess complete, unrestrictive technical
data; therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (c)(1). Approved Sources are: Lamson and Sessions -Morton
Mfg - MS Aerospace. This purchase is for a national defense
item and therefore restrictd to U.S. sources. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-040 SN296372)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP054099Q2878
DUE 031299
POC KO NAME: Gerri Glatthorn, JAA25, 215-697-0541, BUYER: Same
DESC: PR-NO: YPI98288000708 NSN 5310-01-154-2602, 5,875 -ea del
to Jacksonville Fl 32212-0097 del by 14 Feb 99. Specs: Source
controlled by GE. Primary Qty: 5975. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.s.C 2304 (c)(1). Approved
Sources are: Fairchild Industries and Kaynar Technologies.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-040 SN296391)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--PLATE LOCK
SOL F41608-99-Q-45138-01
DUE 021699
POC Sharon Vaca, E-Mail: sstille@lpgate1.kelly.af.mil, phone:
(210) 925-6385
DESC: This solicitation is hereby amended to add this statement.
"To be eligible for contract award, offerors must be approved
sources, in accordance with clause I-70, Qualification Requirements.
The Government is NOT required to delay contract award to review
pending SARs. Therefore, offerors are encouraged to submit
SARs AS SOON AS POSSIBLE. If the Government has not completed
review of a SAR when the contract is awarded, the SAR will
be retained and the source will be reviewed for possible source
approval for future awards."
EMAILADD: sstille@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-040 SN296450)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--STRAP,WEBBING
SOL N0010499QLE38
DUE 041499
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5340-01-354-4495-ED, SPEC NR TDP VER 002, Qty 1
EA, Deliver to Explosive Ordnance Disposal Mobile Mariana Island
Guam , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED
TO 215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order.,
See Note 9 (ACNSPCC0209019-055)
CITE: (I-040 SN296642)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--O-RING
SOL N0010499QLE44
DUE 033099
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5330-01-422-9795-CP, SPEC NR TDP VER 002, Qty 155
EA , Deliver to Defense Distrbution Depot San Diego San Diego
CA , N60201 Receiving Officer Mayport FL --SOLICITATION REQUESTS
MUST BE FAXED TO 215-697-3161. MIL-R-83248/2 WILL BE PROVIDED
WITH THE SOLICITATION., See Note 9 (ACNSPCC0209019-056)
CITE: (I-040 SN296643)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 55--DOORS AND ACCESSORIES FOR SHELVING FOR THE NAVY
PUBLIC WORKS CENTER, NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-99-Q-5866
DUE 032699
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Holland, 757-444-6979
DESC: 100 ea shelving doors, shelving and hardware. Doors are
swinging, size 36" X 78", color dove gray, 18 gage doors, 18
gage double pan reinforcement per door. Written quotes are
required. Facsimile quotes will not be accepted. Facsimile
request for quotes will be accepted. FAX number is (757) 445-4218.
Anticipated award date is 01 April 99. All responsible sources
may submit an offer which will be considered. All inquires
should be directed to Beatryce Jones (757) 44-3424. FOB is
Norfolk, Virginia.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-040 SN296502)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 56--VERMICULITE, IAW ASTM C-332, GROUP 1 OR ASTM C516
TYPE 1, SUPER FIE, TO BE DELIVERED BAGGED APPROXIMATELY 29
POUNDS PER BAG.
SOL DAAA09-99-R-2023
DUE 021199
POC Contract Specialist Camilla Poston (309) 782-6525
DESC: The following statement is Amendment 0001 of solicitation
DAAA09-99-R-2023 which was originally posted in CBDNet on
January 19, 1998 and printed in the January 22, 1998 issue
of the Commerce Business Daily. DAAA09-99-R-2023 Amendment
0001 A. The purpose of this amendment is to address the following
vendor submitted questions: Question 1: Specs ask for IAW
ASTM C-332 GRP 1 or ASTM C516, super fine - two different types
of vermiculite with different applications, please clarify.
We are told C332 used primarily for concrete insulation and
is a coarse product. Answer: The Spec for the vermiculite
is ASTM-C-516, Super Fine. Please Note: Wherever Solicitation
reads "in accordance with ASTM-C-332, Group 1 or ASTM-C-516
Type 1, super fine" substitute "in accordance with ASTM-C-516,
super fine". Question 2: Does 3 day delivery time mean 3 business
days. Thus far all vendors cannot guarantee 3 days, will certify
3-5 days. Answer: 3 day delivery means 3 business days for
delivery. Question 3: All vendors reporting vermiculite bags
weigh between 24-26 lbs, specs asking for approximately 29
lbs. Will end user accept 24-26 lb bags? Answer: The weight
of each bag shall be in accordance with ASTM-C-516 "unless
otherwise specified, the insulation shall be packaged in the
manufacturer's standard commercial container" Please Note:
Wherever Solicitation reads "to be delivered bagged approximately
29 pounds per bag" substitute "The weight of each bag shall
be in accordance with ASTM-C-516, - the insulation shall be
packaged in the manufacturer's standard commercial container."
B. Acknowledgement of this Amendment is required. C. The date
specified for receipt of offers is extended to 2:00 P.M. CDT,
18 Feb 99. D. The point of contact for this action is Ms.
Camilla Poston, (309)782-6525.
EMAILADD: postonc@ioc.army.mil
EMAILDESC:
CITE: (W-040 SN296309)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 56--ROCK SALT, SAND, ROCK, AND SAND & SALT
SOL DABT19-99-B-0004
DUE 030599
POC Betty Freeman 913-684-1632
DESC: Rock salt, sand, rock, and sand & salt to be delivered
in various quantities to Fort Leavenworth, Kansas, FOB Destination.
Requirements Contract with no guaranteed minimum for the period
01 May 99 through 30 Apr 2000. This acquisition is unrestricted.
The size standard for a small business concern is NTE 500 employees.
The Standard Industrial Code for this acquisition is 1411.
IFB to be issued on or about 5 Mar 99. Multiple award provision
is included. All requests for IFB should be in writing and
reference DABT19-99-B-0004. Contractor shall indicate their
Taxpayer Identification Number and if they are a women-owned,
minority business concern, small or large business firm. No
telephone requests will be accepted. You may fax your request
to (913)684-1610. Please include your 9-digit zip code with
your request. Contractors must be registered in the Central
Contractors Resister prior to award.
EMAILADD: freemab1@leav-emh1.army.mil
EMAILDESC:
CITE: (W-040 SN296456)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: 56--FURNISH AND PLACE HOT BITUMINOUS ASPHALT
SOL RFQ No. 04-99-13
DUE 032399
POC James E. McDonald, 423/476-9711
DESC: Furnish and machine place hot bituminous asphalt on Forest
Service system roads, Cherokee National Forest, in Carter,
Sullivan and Unicoi Counties, Tennessee. Orders will be
placed on an as-need basis. Effective Period: Date of award
through December 31, 1999. The proposed contract listed here
is 100% set aside for small business.
CITE: (W-040 SN296583)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: 56--FURNISH, HAUL AND TAILGATE SPREAD CRUSHED AGGREGATE
SOL RFQ No. 04-99-15
DUE 032399
POC James E. McDonald, 423/476-9711
DESC: Furnish, haul and tailgate spread crushed aggregate on
Forest Service system roads, Cherokee National Forest, in
Carter, Sullivan and Unicoi Counties, Tennessee. Orders may
be placed on an as-need basis. Effective Period: Date of award
through December 31, 1999. The proposed contract listed here
is 100% set aside for small business.
CITE: (W-040 SN296614)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 56--STONE: SLOPE, TOE AND DECK AND/OR PRE-CAST CONCRETE
BLOCKS 4 TO 11 TONS
SOL DACW49-99-B-0013
DUE 040699
POC Point of Contact - Contact Point, Sharon R. Aikin, Contract
Specialist, (716)879-4254, FAX (716)879-4353
DESC: Indefinite delivery/quantity as follows: Delivery to Huron,
OH: 200 TN of Toe Stone, 200 TN of Deck Stone, 1000 TN of Slope
Stone; 100-EA 4-TN Type S1, 100-EA 6-TN Type S2, 20-EA 11 TN
Type D1, and 20-EA 11 TN Type T1 Precast Concrete Block. Delivery
to Lorain, OH: 1000 TN of Toe Stone, 200 TN of Deck Stone,
2000 TN of Slope Stone; 200-EA 4-TN Type S1, 200-EA 6-TN Type
S2, 20-EA 11 TN Type D1, and 100-EA 11 TN Type T1 Precast Concrete
Block. Delivery to Cleveland, OH: 200 TN of Toe Stone, 200
TN of Deck Stone, 2000 TN of Slope Stone; 200-EA 4-TN Type
S1, 200-EA 6-TN Type S2, 20-EA 11 TN Type D1, and 20-EA 11
TN Type T1 Precast Concrete Block. Delivery to Buffalo, NY:
200 TN of Toe Stone, 200 TN of Deck Stone, 500 TN of Slope
Stone; 50-EA 4-TN Type S1, 50-EA 6-TN Type S2, 20-EA 11 TN
Type D1, and 20-EA 11 TN Type T1 Precast Concrete Block. Delivery
to Fairport, OH: 200 TN of Toe Stone, 200 TN of Deck Stone,
1000 TN of Slope Stone; 200-EA 4-TN Type S1, 200-EA 6-TN Type
S2, 20-EA 11 TN Type D1, and 20-EA 11 TN Type T1 Precast Concrete
Block. Delivery to Ashtabula, OH: 200 TN of Toe Stone, 200
TN of Deck Stone, 1000 TN of Slope Stone; 100-EA 4-TN Type
S1, 100-EA 6-TN Type S2, 20-EA 11 TN Type D1, and 20-EA 11
TN Type T1 Precast Concrete Block. Orders to be placed against
requirements contract between approximately 15 April 1999 and
30 November 1999. SIC CODE: 3281. THIS PROCUREMENT IS 100%
SET-ASIDE FOR SMALL BUSINESS CONCERNS. (AC0209020-01)
CITE: (I-040 SN296628)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--HF/UHF/VHF MULTICOUPLER SUBMISSION NO. 295022 MODIFICATION
SOL N00039-99-R-xxx9
DUE 022399
POC Kim DeBois Sousa (619)524-7186
DESC: This is to modify SPAWAR JMCOMS Program Office, PMW 176
RFI by adding UHF/VHF parameters. SPAWAR PMW 176 is seeking
concepts and potential sources to supply the Navy and joint
forces with antenna couplers to support Digital Modular Radio
(DMR) Line-of-Sight (LOS) ops. SIC code 3663, size standard
750. Both HF (previously described in the 4 Feb 99 submission
No. 295022) and UHF/VHF couplers (shipboard ops over the frequency
range of 30 MHz to 400 MHz) are required. The Navy would prefer
a combined HF and UHF/VHF Multicoupler contained in a single
unified physical design using a centralized processor control
to accept external control commands. The coupler will be included
in LOS communications designs for new construction ships, with
the possibility of the coupler being incorporated into backfit
ship radio systems designs. Primarily, the motivation for the
multi-band coupler is to complement the new multi-band DMR
power amplifier and to simplify RF distribution systems designs
for future ship platforms. The following information for a
UHF/VHF Multicoupler is provided in addition to the 4 Feb 99
synopsis for an HF Multicoupler. Besides simplifying RF distribution
systems designs, the new coupler, along with the introduction
of DMR, will allow the Navy to gradually shift its LOS focus
for ship-to-ship communications from UHF to VHF without completely
abandoning current UHF LOS operations. The interest in transitioning
to a VHF-based LOS scheme is to take advantage of the Beyond-Line-of-Sight
(BLOS) capability provided by VHF, which in turn provides greater
communications range than UHF. In addition to expanding the
frequency range, the coupler will need to accommodate higher
bandwidth signals of DMR. The wider bandwidth waveforms cover
PSK waveforms of up to 1024 Kbps for basic LOS communication
and the High Data Rate (HDR) option that has throughputs of
up to 4.6 Mbps. It is desired that the new coupler will retain
the selectivity of the present couplers when handling current
Navy LOS waveforms and, upon demand, expand its passband bandwidth
to handle the higher bandwidth types without sacrificing filter
shape factors. As a reference, the following provides the HDR
operating frequencies and associated bandwidths, which will
be fielded as part of DMR: Op 30-400MHz at 25kHz bandwidth,
50kHz bandwidth, 200Hz bandwidth, and 600kHz bandwidth, and
Op 225-400MHz at 1200kHz bandwidth and 1800kHz bandwidth. The
current coupler concept has an interface for one VHF antenna
and another interface for one UHF antenna. But in the interest
of compactness, PMW 176 is seeking an alternative concept which
will allow separate receive and transmit antennas to be connected
to the same coupler, i.e., four antenna interfaces per coupler.
It should be noted that in cosite ship environments, the free
space isolation between transmit and receive antennas occupying
the VHF or UHF band have been measured between 30 and 40 dB.
With several concurrently operating transmitters each with
200 Watts amplifiers, a receive system can expect powers of
up to 23 dBm per transmit channel entering its system. Also
the HDR option can use two receive antennas for dual diversity
receive mode which eliminate fading/multipath losses, which
are prevalent in LOS communications. Each coupler concept should
possess the following characteristics: 1) Minimum of four radio
channels, 2) Ability to handle 200-Watts rms max. output of
the DMR amplifier, 40 dB (absolute minimum) filter attenuation
at +5% from desired frequency, but greater attenuation at narrower
bandwidths is desired, 3) Reduce cosite transmit signals that
are +5% or more away in frequency from a desired receive signal
to below -35 dBm before reaching the DMR. (-10 dBm is considered
the threshold level), 4) Support SINCGARS, HAVEQUICK, and SATURN
frequency hopping operations, and 5) Use either or both of
the control interface(s) listed in the DMR and Power Amplifier
Communications Set Performance Specification. The two applicable
sections are 3.7.6.1 and 3.7.6.3 in the main body of the specification.
The specification may be found in the file listed as "RFPR_RFP.zip"
at (see below). Reponses are desired by 3-15-99. Technical
Questions can be addressed to Sam Milligan at (619) 553-2186
or Gary Clinesmith at (619) 553-1245. As part of a response,
PMW 176 would appreciate replies to the following questions
and is open to any alternate concepts or suggestions: 1) Selectivity
of the coupler, 2) Insertion loss of the coupler, 3) ROM cost
for the coupler, 4) What are the 3 and 30 dB bandwidths of
your coupler, 5) How fast does the coupler switch frequencies,
6) What is the coupler's tuning resolution, 7) Does the combining
of the frequency ranges drastically increase the coupler cost,
8) Is a particular requirement drastically increasing the coupler
cost, 9) Do you desire a face to face meeting? (If so, notify
Gary Clinesmith by 23 Feb 99), 10) Suggestions? Please identify
if your company is a Small Business, Small Disadvantaged Business,
Woman-Owned Business, or qualifies as a HUD-zone business.
See Numbered Note 9.
LINKURL: http://www.jmcoms.org/jmcomsnews/slicefilelist.cfm?DIVISION=1763&AREA=PUBLIC
LINKDESC:
as "RFPR_RFP.zip"
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-040 SN296504)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 58--PAGERS AND CELL PHONE SERVICES
SOL RFP 500-(N2)-26-99
DUE 031999
POC Joseph Turton, VA Contracting Officer (500/2-90NCA) (518)
462-3311, Ext. 2612
DESC: The Department of Veterans Affairs Upstate New York VA
Healthcare Network (VISN 2) is seeking to consolidate its paging
and cell phone requirements to a provider or providers who
will offer the best value to the government, technical and
price factors considered. VISN 2 is a Government healthcare
organization consisting of six VA Facilities and one administrative
building which serves as its headquarters. Currently, several
provider agreements for paging and cell phone services are
being used by government personnel depending upon their location
of employment within VISN 2. Prospective offerors will be required
to assess the pager and cell phone needs throughout VISN 2
and provide a comprehensive proposal which will result in the
most efficient and cost effective means for providing these
services, inclusive of equipment, maintenance, parts, batteries,
replacement equipment and other supplies. The general scope
of pager services for VISN 2 include on-campus, local, regional,
and national paging using a combination of various types of
pagers, including digital, voice, and alphanumeric. Pager system
must offer interface software to existing VISN 2 Computer System
for capability to access pagers by way of PCs Minimum pager
performance requirements shall include, but are not limited
to; possessing high-tone output, variable volume control, clear
audio output, long life battery, low battery indicator, built-in
speaker, message time and date display, message playback, out-if-range
indicator, capability to hold messages when turned off, have
vibrating or beep call capabilities (or equivalent), and priority
queue sequencing for group call numbers. Standard Industrial
(SIC) Code for this acquisition is #4899, Communications Services,
N.E.C. A Pre-Proposal Conference will be held March 5, 1999
l0:OO AM at the Stratton VA Medical Center, 113 Holland Avenue,
Albany, NY. Requests for Proposals will be available o/a February
26, 1999 upon receipt of a WRITTEN REQUEST ONLY mailed or faxed
to: Contracting officer, Stratton VA Medical Center, 113 Holland
Avenue, Albany, NY 12208. Telefax Number 518-462-0051. Telephone
requests will not be honored.
LINKURL: turton,joseph@forum.va.gov
LINKDESC:
EMAILADD: turton,joseph@forum.va.gov
EMAILDESC:
CITE: (W-040 SN296545)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-5338
POC James Davis/BG532/804-279-3780
DESC: PR YPG98316000764, NSN 5841-01-116-8517; Panel, Illuminated;
Northrop Grumman Norden Systems Inc., Cage 95542, P/N: 266-015-0001;
Aeropanel Corp., Cage 33583, P/N 266-015-001. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 66ea., ship to Mechanicsburg, PA. Inspection
and acceptance destination. A written solicitation will be
issued 02/24/99, and will close on 02/25/99. The anticipated
award date will be 02/26/99. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095. KO: Debbie E. Arrington/804-279-4416.
CITE: (W-040 SN296575)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MOBILE ARMY COMMUNICATION ELECTRONICS WARFARE SYSTEM
& TRAINING ENVIRONMENT (ACEWS)
SOL DAAB07-99-R-M006
POC Mark A. Young, Contracting Officer (732)532-1983, Joseph
C. Picard, Jr., Contract Specialist (732)532-1981
DESC: The U.S. Army Communications Electronics Command (CECOM)
anticipates issuing a solicitation for ACEWS, a classified
nonstandard Foreign Military Sales (FMS) Security Assistance
Management Directorate program for the design, engineering,
fabrication, integration, test, fielding, spares and support
of a mobile army communications electronic warfare system and
simulation environment. Options for additional systems are
anticipated. This is a Commercial Off-The-Shelf/Nondevelopmental
Item (COTS/NDI) requirement for the Taiwan Army. It is proposed
that a DRAFT solicitation will be published on the CECOM Business
Opportunity Page (BOP) in approximately two weeks, and will
consist of the Statement Of Work (SOW) and Sections L&M. The
Performance Specification is a classified document. Preparation
of proposals, and performance under this effort, will require
access to classified documents. Prospective bidders require
SECRET facility clearances. To be cleared for a facility clearance,
prospective bidders must provide the contracting office, in
writing, with complete facility addresses and cage codes. This
acquisition will be solicited on a competitive negotiated basis.
The proposed contract type is a hybrid Firm Fixed Price for
hardware and Time & Materials for services and support. Selection
for award will be on a Best Value basis. Award is anticipated
for December 1999 at an estimated value of $50M.
CITE: (W-040 SN296580)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--MULTIPLEXER
SOL F42620-98-Q-63482
DUE 031999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Janet Robertson/Lfke/[801]777-5777
DESC: Item 0001 NSN 5895-01-397-5869WF P/N: 16E4004-5, BUS 1553
coupler assembly electronic interface unit. 10ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
Mar 1999 10 ea Item 0002 data, 1 lot The approximate issue/response
date will be 01 MAR 1999. The anticipated award date will be
19 Mar 1999. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 750 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/2098q63482/air2098q63482.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-040 SN296588)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ELECTRICAL
SOL SP0930-99-Q-A168
DUE 030199
POC Contact: name-j.richardson PHONE-614-692-7832 FAX number-61
4-692-1100
DESC: PR-NO: REQ98229000432 NSN: 5930-00-778-0639 other than
full & open competition: NOTE 22 of CBD applies.part numbered
item.products offered clause appli ES. NOTE 26 of CBD applies.various
increments solicited: 50-99; 100-249; 250-399.PR quantity:
213 ea.delivery sched ule: 300 EA within 130 days W any BAL
at 100 EA every 30 days.set aside TYPE-C-TOTAL small Business
set-aside size standard: 750.MORE than 3 destinations? (Y)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-039 SN296182)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 BOEING CO THE
SOL SP0451-99-R-1242
DUE 031799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: FPG98331000725 NSN 5995-01-209-8852, Cable Assembly.
This requirement is amended to make the following changes:
1 - YPG98331000 has been cancelled. 2 - all other terms and
conditions remain unchanged.
CITE: (I-040 SN296217)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HARNESS, WIRING
SOL SP0451-99-Q-3559
DUE 031699
POC Contact: for copies of RFQ solicitations, contact the buyer,
Rose M. Gordon/BB831/phone (804) 2793306/fax (804) 2 79-6009;
contractingofficer/Barry Compton/phone (804) 279-5281.
DESC: PR-NO: YPG99021000812 NSN 5995-00-907-0056, harness, wiring,
Co-Operative Industries Inc, CAGE 81482, P/N 64095. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. unrestricted. other than full and open comp(sole
source) FAR 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
21 -EA Del to Stockton CA 95296 Del by 130 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-040 SN296225)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, THYRISTOR
SOL SP096099QA147
DUE 030899
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5961 00 439 3731 Semiconductor Device, Thyristor
Approved Sources: Motorola (04713) p/n SCR1020 Previous
QPL Sources for p/n JAN2N4204 Desired Delivery: 90 days
Delivery: 160 to AQ5 (Stockton, CA) All responsible sources
may submit an offer/quote which shall be considered. Quantity
Variance: 1-99, 100-249, 250-499, 500-999
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-040 SN296258)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--REACTOR
SOL SP0905-99-Q-A080
DUE 031899
POC Web site below for copy of RFQ - For questions ONLY contact
Buyer- D. Kogge 614-692-7739
DESC: RFQ is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
Numbered note 26 applies. NSN 5950-01-274-9196 PR# FPE99035001258
NOUN - Reactor Sora Power (13058) P/N WCC0100 or 230029-1
No additional descriptive data available. Specification, plan
or drawing are not available. Other than full & Open - P/N
Item- Product Offered Clause applies. Delivery schedule- 120
days Size Std - 3677 Unrestricted Various increments 1-25
PR Qty 4 Destination- Mechanicsburg PA While price may be
a significant factor in the evaluation, the final decision
will be based upon a combination of price, delivery, past performance
and other evalutation factors as described in the solicitation.
CITE: (W-040 SN296268)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--CAPACITOR, FIXED, MET
SOL SP090599QA081
DUE 031799
POC Janet McKelvey (614)692-7758
DESC: 1. This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/
2. NSN: 5910-01-183-6317 3. YPE99019000575 4. Capacitor,
Fixed, Met 5. Approved Sources: Smiths Industries (07639)
p/n 312A1502P1; Component Research (12517) AB01D127XFL 6.
Capacitance value per section; 120.000 microfarads single section
nonderated continuous voltage rating and type per section;
140.0 AC-RMS single section body style: 3A W/MTG tabs/flanges,
terminals on opposite surfaces schematic diagram designator:
1C no common or grounded eletrode(s) 7. Specifications, plans,
or drawings are not available. 8. Other than full and open,
part numbered item. 9. Delivery schedule; 90 days 10. Size
standard: 500 11. Set Aside 12. Various increments solicted
from 10 to 74. 13. Unit of Issue: each 14. PR quantity: 24
15. Destinations: Stockton, CA; San Diego, CA 16. While price
may be a significant factor in the evalutation, the final award
decision will be based upon a combination of price, delivery
past performance and other evaluation factors as described
in the solicitation. 17. See notes 1 and 26.
CITE: (W-040 SN296323)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH , PUSH
SOL sp093-99-q-a183
DUE 030299
POC e douglas hayes, phone 614-692-7836 fax 614-692-6914
DESC: pr no.- ype99035001101 nsn - 5930-00-090-4325 cage code
09017 p/n 0540-0010 cage code 18876 p/n 9167122 cage code
49956 p/n 228-1003p1 cage code 81640 p/n 8909k551 items to
be iaw source control drawing cage 18876 p/n 9167122 part
numbered item. products offered clause applies. no releaseable
data sufficient for mfg purposes. quantity is 220 ea, delivery
to stockton, ca and mechanicsburg, pa. delivery 120 days or
better. the following notes are applicable: note 26 applies.
this solicitation isn't available until 15 days after published
in the cbd. specifications, plans or drawings are not available.
this acquistion is for supplies for which the government does
not possess complete unrestrictivetech data. approved sources
are: see above. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a conbination of price, delivery, past performance
and other evaluation as described in the solicitation. all
responsible sources mat submit offers which dscc shall consider.
this solicitation is available on the internet at: http://www.dscc.dla.mil/rfq/.
request for hard copy of this solicitation will not be accepted.
the small business size standard is 500 employees.
CITE: (W-040 SN296345)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--RADIO FREQUENCY SWITCH
SOL SP0970-99-Q-0740
DUE 031399
POC Buyer - Marvin Horton (614) 692-7981
DESC: PR NO. YPE98324000392. NSN: 5985-01-302-2690. Approved
source: Enon Microwave Inc. (66864) P/N E6807-03. Set-Aside
type: Small Business Set-Aside. Other than full and open competition,
part numbered item. Products offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
item for evaluation. Various increments solicited: 4 thru 9,
10 thru 15. Quantity 4 ea. to be delivered within 90 days after
date of order to Stockton, CA. Cdontracting Officer: Thomas
Comeans (614) 692-8508. All responsible sources may submit
a quote which shall be considered. Notes 1 and 26 apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-040 SN296399)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--TAPE, SHIELDING, ELECTRICAL
SOL SP0935-99-R-X106
DUE 041999
POC For information only: POC: David Nelson (614) 692-7893, Fax
(614) 692-6924
DESC: Description: 5999-01-378-8454 nomenclature Tape, Shielding,
Electrical Approved Source: Mercatus (0KWD6) P/N M1007
Delivery Schedule: Priority 1-4 DVD's in 5 days, Priority 5-15
DVD's in 21 days And 45 days for all stock site shipments.
Various Destinations (See clause F-7 in the solicitation).
All responsible sources may submit an offer/quote which
shall be considered. See note(s) 26. Copies of this solicitation
are available at the office address above or by Faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. The Small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)- 692-2998 or call (614)-692-2344.
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 TWO years. This
proposed procurement includes a family group of items within
Federal Supply Class 5999. 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: Mercatus (0KWD6)
P/N M1007. 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.
Various Increments Solicited: From 1 each To 700 each.
LINKURL: http://www.dscc.dla.mil/b/frq_search.html
LINKDESC:
CITE: (W-040 SN296433)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: 59--GMDSS SYSTEM
SOL N21542-9039-8236
DUE 022499
POC Purchasing Agent, Janet Delaney, 757-417-4530.
DESC: Parts for GMDSS Equipment package for USNS SIRIUS. Delivery
Date: 12 April 1999.
CITE: (W-040 SN296498)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO Miami AA, FL 34011-2300
SUBJECT: 59--BANK LIGHTS
SOL CSC-3397
DUE 032299
POC FRANK A. SAMUDIO, CONTRACT SPECIALIST, (507) 272-4675, Luz
M. Pinzon, Contracting Officer, (507) 272-4687
DESC: Same or equal to Pauluhn Electric SX55 S/PC. Salient characteristics
55 watt low pressure sodium light fixture, ballast 120/240
VAC 60 HZ, non magnetic stainless steel with finished seam
welded 16 gauge, type T-12 diffuser/gasket, clear flat 1/8"
policarbonate U. V. latches stainless steel quick release with
positive locking feature type 316 reflector, aluminum lighting
sheet cable entry, non metallic heat shrinkable cable entry
# CES 2A75 FR. mounting brackets, stainless steel 1' with 3/8'
hole. Qty: 203 ea. Delivery: 30 days F.O.B/C.I.F Republic of
Panama. When requesting solicitation State name, address, solicitation
No., and point of contact. Requests will be accepted by facsimile
at 011-507-272-7661 or by e-mail: fsamudio@pancanal.com . All
responsible sources may submit an offer which if timely received
shall be considered by the Commission.
CITE: (D-040 SN296499)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--VARIOUS
SOL 1PI-R-1263-99
DUE 022699
POC F. Robert Ribail, (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with theformat in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R- 1263-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-10. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 - Commercial Order Form). The Standard
Industrial Classification is 5065, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a five-year, firm-fixed-price, requirements
type supply contract for the following commercial items 1.)
Nose Piece, UNICOR Part No. EHR0880, Drawing RD-U-001032, to
be provided upon fax request, estimated quantity 100, 000 per
year and 2.) Insert Assembly, Unicor Part No. IST0141, Drawing
RD-U-001049-M, to be provided upon fax request, estimated quantity
100,000 per year. Funds will be obligated by individual delivery
orders and not by the contract itself. Any supplies to be furnished
under this contract shall be ordered by issuance of delivery
orders. Delivery orders must be issued complete. All parties
interested in submitting a proposal must state the manufacturer
as well as the manufacturer's part number of the components
they are offering. The telephone contact for this acquisition
is F. Robert Ribail, Contracting Officer at 202-305- 7286.
In accordance with FAR 52.216-19 ORDER LIMITATIONS, the minimum
order limitation for each component is 1000 each. When the
Government requires these components in a quantity of less
than 1000 for each component, the Government will not be obliged
to purchase, nor will the contractor be obliged to furnish
this part under the contract. The maximum order limitation
for each component is 5,000 each. The contractor will not be
obliged to honor any order for these components in a quantity
of more than 5000 for each component. Also the contractor will
not be obliged to honor a series of orders for this part from
the same ordering office within 20 days that together call
for quantities exceeding 5000 each for each component.However,
the contractor shall honor orders exceeding the maximum order
limitations unless the order (or orders) is returned to the
ordering office within seven days after issuance with a written
statement expressing the contractor's intent not to ship and
the reason. In accordance with FAR 52.216-18 ORDERING, orders
may me issued under the resulting contract from the date of
award through five years hereafter. In accordance with FAR
52.216-21 REQUIREMENTS, the contractor shall not be obligated
to make deliveries under this contract after 60 days beyond
the contract expiration date. Delivery shall be FOB Destination
to UNICOR, Federal Prison Industries, Inc., 37940 N. 45th Avenue,
Phoenix, AZ 85027-7058. Required delivery is 60 days after
receipt of orders. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS applies to this acquisition. Offerors must include a
completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND
CertIFICATIONS-COMMERCIAL ITEMS with their proposal. The following
clauses also apply to this solicitation: 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. In addition, the following are applicable:
, FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER PAYMENT, prior to award, contractor must fill out
ACH Vendor form. FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER.FAR 52.211-1 AVAILABILITY
OF SPECIFICATIONS LISTED IN THE GSA INDEX OF FEDERAL SPECIFICATIONS,
if applicable, STANDARDS AND COMMERCIAL ITEM DESCRIPTION,
FAR 52.211-2 AVAILABILITY OF SPECIFICATION LISTED IN THE DOD
INDEX OF SPECIFICATIONS AND STANDARDS (DODISS), if applicable.
Offerors may submit signed and dated Federal Express or hand
delivered offers to UNICOR,Federal Prison Industries, Inc.,
Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted and shall be addressed to F. Robert Ribail,Contracting
Officer, FX 202-305-7363/7365. Proposals should be submitted
on the Standard Form 1449 or on letterhead stationary. The
due date and time for receipt of proposals is 2:00 p.m. Eastern
Standard Time on February 26, 1999. All proposals must reference
the solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name,
address and telephone number of the offeror as well as any
discount terms that are offered and the remit to address (if
different from the mailing address). If offer is not submitted
on Standard Form 1449, it must include a statement specifying
the extent of agreement with all terms and conditions of this
solicitation. Any proposals that reject the terms and conditions
of this solicitation or do not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from consideration. All offerors must hold their prices firm
for 60 calendar days from the due date specified for receipt
of proposals. Incremental pricing will not be accepted. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. The Government will award a contract
resulting from this solicitation to a responsible offeror whose
proposal conforms to the solicitation and is considered most
advantageous to the Government. Price shall be evaluated by
multiplying each offeror's proposed unit price by the estimated
maximum taking into consideration any applicable Buy American
differentials. Discounts for early payment, if offered, will
not be considered in the evaluation for award. Contractor shall
price each component separately and provide separate pricing
for each of the required five (5) years (see section B of web
page) . Award will be made on the basis of low overall price
to that contractor with an acceptable past performance record
and that has met minimum requirements which includes passing
technical evaluation of components test. This test requires
contractor submission of three (3) each, at no charge to the
government, of each component to be technically evaluated to
the following address: FCI Phoenix, Unicor Federal Prison Industries,
37940 North 44th Avenue, Dept 1650, Phoenix, Arizona 85027-7058,
Attn: Steve Southall or Mitzi Adams. Components submitted for
technical evaluation are due no later than the date set for
opening of offers. Components submitted for technical evaluation
will remain the property of the government and will not be
returned to the contractor. Failure to supply components will
result in rejection of offer and contractor will not be eligible
for award. Contractors that have provided these components
to Unicor within past four (4) years need not submit components
for technical evaluation. In regards to performance evaluation,
offerors must submit references of at least three previously
performed contracts on the FPI9999.999-9 Business Management
Questionnaire. References shall include, contract number,
dollar value, point of contact and telephone number. Failure
to provide performance information may disqualify contractor
from further consideration. Offerors that have had at least
3 contracts with Unicor within last 3 years need not submit
this information. The Government may make an award with or
without discussions with offerors. Therefore, the offeror's
initial proposal should contain the offeror's best terms from
a price standpoint. Award will be made on an all or none basis.
The government intends to make one award for both line items.
A written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Before the specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. Future requirements for other similar
components from the UNICOR factory in Phoenix, AZ as well
as from other UNICOR factories may be modified to the contract
resulting from this announcement if considered to fall within
the scope of work. Offerors shall specify business size and
classification as required in FAR 52.212-3. All clauses and
provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current.
NO CALLS PLEASE. See note 9.*****
CITE: (W-040 SN296506)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--3 DUAL DIFFERENTIAL PRESSURE TRANSDUCERS & 6 TOP
COVERS
SOL N66604-99-Q-2555
DUE 030599
POC J. Clermont, Contract Negotiator at (401) 832-1460; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island, intends to award a "M" type Supply Purchase Order
with Firm Fixed Price Provisions under Simplified Acquisition
Procedures to Omegadyne, Inc., 149 Stelzer Court, Sunbury,
Ohio, pursuant to the authority of 10 U.S.C. 2304(c)(1) and
Federal Acquisition Regulation Part 13. The purchase order
will be for: (1) Three (3) Dual Differential Pressure Transducers
Part Number A016668, and (2) Six (6) Top Covers, either Part
Number A016661 or Part Number A016666. This procurement is
sole source because of Omegadyne's proprietary design. Delivery
will be 200 days from date of award, F.O.B. Destination to
Newport, Rhode Island. The SIC Code for this procurement
is 3679, 500 employees. This acquisition is 100% set-aside
for small business. The quotation will be requested orally
on 3/1/99. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room. Estimated RFP release
date: 3/1/99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-040 SN296522)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--EAR CUSHION
SOL DAAB07-99-B-C255
DUE 032599
POC Joseph Bova, Contract Specialist, 732-532-484-. Contracting
Officer - Patricia Caltabilota, 732-532-4847
DESC: Ear Cushion, NSN 5965-01-418-5535, P/O AN/VIC-3 (VIS).
Contract to be five (5) year firm fixed price indefinite delivery,
indefinite quantity type contract with minimum contract quantity
of 1,000 pair to be procured at time of award. Maximum contract
quantity will be 100,000 pair. First Article Testing will be
required. Ear Cushions to be in accordance with drawing A3206613-3
and product specification DTL A3206620. A non-disclosure statement,
to be provided by the Government, must be signed prior to receipt
of both the product specification and drawings due to restriction
i Government rights in use of the technical data. See Note
26. The US Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at http://acbop.monmouth.army.mil. Hard copies
of solicitation will not be provided. Drawings and specification
are only available upon execution of the non-disclosure agreement,
instructions and form are provided on the website. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: caltabil@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-040 SN296565)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N68936-99-R-0052
POC Moira Eiserloh, Contract Specialist, (760) 939-4121, FAX:
(760) 939-4290, or John Watkins, Contracting Officer, (760)
939-8158
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure, on a competitive basis, electrical supplies
in the following categories to be delivered to the China Lake
site: a. Wire, Cords, and Cable; b. Conduit Raceways; c. Conduit
Accessories; d. Distribution Equipment; e. Controls; f. Wire
Devices; g. Miscellaneous; h. Lighting; i. Builder's Products;
j. Line Construction Material. Categories are based upon industry
standards. A breakout of items under each category will be
provided with the solicitation package. It is anticipated that
the resulting contract will have a one-year base period, with
four one-year options, and be a Firm Fixed Price (FFP) Indefinite
Delivery Indefinite Quantity (IDIQ) Requirements type contract.
This contract will be awarded under the Small Procurement Electronic
Data Interchange (SPEDI) Program. The SPEDI Program utilizes
electronic ordering using Government developed software. Delivery
of items must occur within 1-5 days, with an emphasis on 1
day delivery. Payment occurs within 10 days. Items will be
ordered electronically by authorized users and received by
the Contractor via a personal computer capable of File Transfer
Protocol (FTP) communications or VAN Access. FTP communications
is the preferable method. The Contractor will receive electronic
orders and transmit electronic shipping notifications using
ANSI X12 Electronic Data Interchange standards. The successful
Contractor will be required to verify ability to meet the 1-5
day delivery requirement. The Request for Proposal (RFP) will
be released on or about 01 March 1999 and close 45 days thereafter.
All responsive and responsible Contractors are encouraged to
request a copy of the RFP before the closing date. Requests
for this solicitation should be submitted in writing to the
above referenced mail address or fax, Attn: Moira Eiserloh,
Code 230000D, Solicitation #N68936-99-R-0052; or e-mail: eiserlohml@navair.navy.mil.
CITE: (I-040 SN296586)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A176
DUE 030299
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98355000055 NSN: 5945-00-027-3013 PREVIOUSLY
SOLICITED UNDER SP0900-99-T-5241 APPROVED SOURCES: OMNTEC
MFG INC (58219) P/N 5D1C-5000AC; GTE PRODUCTS CORP (58854)
P/N 5050415; SIGMA INSTRUMENTS INC (78277) P/N 41R0Z92040
No additional descriptive data available at this center. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s): 26 Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or
drawings are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. VARIOUS
INCREMENTS SOLICITED FROM: 100 TO 3021 EACH DESTINATION(S):
TRACY CA; RICHMOND VA DELIVERY SCHEDULE: 60 DAYS ADO
SET-ASIDE TYPE: Unrestricted NOTE 1: "This will be an Indefinite
Delivery Purchase Order Award. The contractor's attention is
directed to clause S-40." NOTE 2: It is mandatory to complete
and return the entire solicitation. DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-040 SN296605)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A177
DUE 031699
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98355000405 NSN: 5945-00-925-7506 APPROVED
SOURCES: Crane Co. (81982) P/N 58883 No releasable data
sufficient for mfg purposes. The procurement agency has data
adequate for evaluation purposes. But limited rights apply.
The offeror needs to provide only its data for evaluation.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or
drawings are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. VARIOUS
INCREMENTS SOLICITED FROM: 20 TO 145 EACH DESTINATION(S):
Lathrop CA; Mechanicsburg PA DELIVERY SCHEDULE: 60 DAYS
ADO SET-ASIDE TYPE: Unrestricted NOTE 1: "This will be
an Indefinite Delivery Purchase Order Award. The contractor's
attention is directed to clause S-40." NOTE 2: It is mandatory
to complete and return the entire solicitation. DUNS NUMBER
REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-040 SN296607)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A178
DUE 031699
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99006002065; NSN: 5945-00-925-7506 APPROVED
SOURCES: GENERAL MOTORS OF CANADA LTD (56161) P/N 10503303;
EATON CORP (81640) P/N SX7EL10 SYNOPSIS GUIDANCE INFORMATION:
NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE. Adequate data for
the evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. This is for solicitation purposes only and
does not apply for award. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 26
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after published in the CBD. This solicitation is
available on the Internet at http://www.dscc.dla.mil/rfq. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM: 20 TO 145 EACH
DESTINATION(S): Mechanicsburg PA DELIVERY SCHEDULE: 60
DAYS ADO SET-ASIDE TYPE: Unrestricted DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-040 SN296616)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A178
DUE 031699
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: REVISED SYNOPSIS: THE CORRECT NSN IS 5945-01-178-7180
PR NUMBER: YPE99006002065; APPROVED SOURCES: GENERAL MOTORS
OF CANADA LTD (56161) P/N 10503303; EATON CORP (81640) P/N
SX7EL10 SYNOPSIS GUIDANCE INFORMATION: NO ADDITIONAL DESCRIPTIVE
DATA AVAILABLE. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM: 20 TO 145 EACH
DESTINATION(S): Mechanicsburg PA DELIVERY SCHEDULE: 60
DAYS ADO SET-ASIDE TYPE: Unrestricted DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-040 SN296617)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A179
DUE 030299
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99008000094 NSN: 5945-01-213-8358 PR PREVIOUSLY
SOLICITED UNDER SP0900-99-T-6234 APPROVED SOURCES: Cosmodyne
LLC (11243) P/N 2437023-3; Northrop Grumman Norden Systems
Inc. (21877) P/N 177686; Eaton Corp (27192) P/N 6957ED25-2C;
(27192) P/N 6957ED29-2C1; Cepeda Associates Inc (60756) P/N
12124-1-3; Atlantic Research Corp (95335) P/N D5240-535PC01;
(95335) P/N 12033-1-3 SYNOPSIS GUIDANCE INFORMATION:
NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE. Adequate data for
the evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. This is for solicitation purposes only and
does not apply for award. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 26
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after published in the CBD. This solicitation is
available on the Internet at http://www.dscc.dla.mil/rfq. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM: 10 TO 100 EACH
DESTINATION(S): Mechanicsburg PA DELIVERY SCHEDULE: 60
DAYS ADO SET-ASIDE TYPE: Unrestricted DUNS NUMBER REQUIRED.
NOTE 1: "This will be an Indefinite Delivery Purchase Order
Award. The contractor's attention is directed to clause S-40."
NOTE 2: It is mandatory to complete and return the entire
solicitation. DUNS NUMBER:
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-040 SN296627)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--FILTER,POWER CONT
SOL N0010499QFD42
DUE 033099
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-5915-01-335-8081-VN, SPEC NR TDP VER 001, Ref Nr
77C952660G300, Qty 5 EA, Deliver to Receiving Officer Fisc
Norfolk Norfolk VA, See Note 22 (ACNSPCC0209019-057)
CITE: (I-040 SN296644)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL N0010499QLE41
DUE 041499
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5985-01-439-5946, SPEC NR TDP VER 002, Qty 2 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA -- SOLICITAION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0209019-058)
CITE: (I-040 SN296645)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A180
DUE 031699
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99008000546 NSN: 5945-00-614-1546 QUALITY
ASSURANCE PROVISIONS: IDENTIFICATION #: (26512) 160C145918
APPLICABLE DOCUMENTS: Fairchild Dwg. 160C145918, Rev B Dtd
4/17/79; MIL-PRF-6106K, DTD 01 Dec 1997. APPROVED SOURCES
(WAIVED FOR FIRST ARTICLE TESTING): Hartman Electrical Mfg./Div
of CII (74063) P/N B-345D; Precision Switching (52401) P/N
B-1570-345-D ACCEPTANCE (PRODUCTION) TESTING: SYNOPSIS GUIDANCE
INFORMATION: This testing shall be performed IAW: MIL-PRF-6106
paragraph 4.6.2 through 4.6.2.2.1.2 except as modified by Fairchild
Dwg 160C45918. INSPECTION AND ACCEPTANCE: Origin (Reason)
Critical Item HIGHER LEVEL SPEC: MIL-I-45208A PREPRODUCTION
TESTING REQUIRED UNLESS CURRENTLY WAIVED. ALTERNATE SOURCES
MUST CONTACT THE BUYER FOR ADDITIONAL REQUIREMENTS. SYNOPSIS
GUIDANCE INFORMATION Nonpile-Up main contact arrangement:
3 pole double throw, one position momentary. Main contact maximum
voltage rating in volts; 200.0 AC. Main contact load current
rating at maximum rated voltage: 225.0 amperes AC resistive
load. Operating voltage rating and type at specified temp:
30.0 volts DC 25 deg celsius all windings. Nominal operating
current rating and type 5.0 amperes DC all windings. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s): 26 Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. Requests should include the RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
FULL AND OPEN COMPETITION: Complete, unrestricted data package
available. VARIOUS INCREMENTS SOLICITED FROM: 10 TO 99 EACH
DESTINATION(S): Mechanicsburg PA; Lathrop CA DELIVERY
SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted DUNS
NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-040 SN296662)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A181
DUE 031699
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99012001067 NSN: 5945-00-727-5846 APPROVED
SOURCES: ELECTROMOTIVE INC (34802) P/N E-31200 GRIMES AEROSPACE
CO (72914) P/N 12D63 SYNOPSIS GUIDANCE INFORMATION: Body
Style: 13 double ended actuator. Current rating: 1.0 amperes
maximum. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26 Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after published in the CBD. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by FAX
(614)692-2998 or call (614)692-2344. Requests should include
the RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPE), buyer's name and your complete name and
address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT
BE PROVIDED BY DSCC. Specifications, plans or drawings are
not available. OTHER THAN FULL AND OPEN COMPETITION: Part
Number Item. Products Offered clause applies. VARIOUS INCREMENTS
SOLICITED FROM: 10 TO 99 EACH DESTINATION(S): Tinker AFB
OK DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted
DUNS NUMBER REQUIRED. NOTE 1: "This will be an Indefinite
Delivery Purchase Order Award. The contractor's attention is
directed to clause S-40." NOTE 2: It is mandatory to complete
and return the entire solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-040 SN296668)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MICROPHONE SHIELD/WINDSCREEN
SOL DAAB07-99-R-C252
DUE 022599
POC Joseph Bova, Contract Specialist, 732-532-4848, Patricia
Caltabilota, Contracting Officer 732-532-4847
DESC: NSN 5965-01-411-1856, Microphone Shield/Windscreen solicitation
is modified. Solicitation opened up to unrestricted competition.
The Government reserves the right to make multiple awards with
one guaranteed award to a small business with minimum guaranteed
quantity of 1,000 packages. Closing date of solicitation will
be extended to 25 Feb 99. Product samples are required.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: caltabil@doim6.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-040 SN296671)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A182
DUE 031699
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99012001069 NSN: 5945-00-949-1791 APPROVED
SOURCES: Rocker Solenoid Co (07797) P/N 6442-2; Raytheon Aircraft
Montek Co (21441) P/N SR16650; Tactair Fluid Controls Inc (57817)
P/N HP904501-2; Lisk G W Co (81983) P/N L-3001 SYNOPSIS
GUIDANCE INFORMATION: Adequate data for the evaluation of
alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does not apply for award.
All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or
drawings are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. VARIOUS
INCREMENTS SOLICITED FROM: 10 TO 75 EACH DESTINATION(S):
Lathrop CA; Mechanicsburg PA DELIVERY SCHEDULE: 60 DAYS ADO
SET-ASIDE TYPE: Total Small Business DUNS NUMBER REQUIRED.
NOTE 1: "This will be an Indefinite Delivery Purchase Order
Award. The contractor's attention is directed to clause S-40."
NOTE 2: It is mandatory to complete and return the entire
solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-040 SN296678)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A184
DUE 031699
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99014000554 NSN: 5945-00-672-8813 APPROVED
SOURCES: Precision Switching Inc. (52401) P/N A-1868; Grimes
Aerospace Co (72914) P/N A5250 (or) A5250-24 SYNOPSIS GUIDANCE
INFORMATION: Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM: 25 TO 613 EACH
DESTINATION(S): Mechanicsburg PA DELIVERY SCHEDULE: 60
DAYS ADO SET-ASIDE TYPE: Unrestricted DUNS NUMBER REQUIRED.
NOTE 1: "This will be an Indefinite Delivery Purchase Order
Award. The contractor's attention is directed to clause S-40."
NOTE 2: It is mandatory to complete and return the entire
solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-040 SN296684)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 61--REPAIR, REINSULATING, AND TESTING 288 FIELD POLES
FOR GENERATING UNITS 1, 2, AND 3 AT HEADGATE ROCK DAM POWERPLANT,
PARKER, ARIZONA
SOL 99-SQ-30-12560
POC Ms. Caryn Rotheim, Procurement Technician, at Tel: (702)
293-8588; E-mail: crotheim@lc.usbr.gov
DESC: The Bureau of Reclamation has a requirement for the repairing,
reinsulating, and testing of 288 field poles on three horizontal-axis
hydro generator units located at the Headgate Rock Dam Powerplant
in Parker, Arizona. The units are rated 4160 V, 7.222 kVa,
at 0.9 power factor. Each generator has a static excitation
system connected through collector rings to the field windings.
The excitation system is rated 360 VDC, 200 kW, 550 A. The
collector ring voltage and current required to achieve rated
kW output is 231 VDC, and 479 A. The work for this project
is being acquired under the commercial item authority in Part
13 of the FAR. The estimated issuance date of the solicitation
is February 24, 1999. The estimated date for receipt of quotes
is March 16, 1999. For this acquisition the standard industrial
classification code is 3621 and the small business size standard
is 1,000 employees. Solicitation copies can be viewed after
issuance from our web site at the following address: http://www.lc.usbr.gov/~g3100/sup12560.html
and at our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-104, Boulder City, Nevada 89005. There is no charge
for the solicitation. Copies of the solicitation may be requested
(1) in writing from the following address: Bureau of Reclamation,
Lower Colorado Region, Attention: LC-3116, P.O. Box 61470,
Boulder City, Nevada 89006-1470; (2) by fax to (702) 293-8499;
or (3) by e-mail to crotheim@lc.usbr.gov. Please provide a
physical mailing address, contact name, telephone and fax numbers,
and e-mail address (if available). Only written, faxed, or
e-mailed requests received directly from the requestor will
be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/sup12560.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-039 SN296176)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-1162
DUE 040199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: R. King/ZZ780/804-279-279-4381/contract
officer: W. Ward/279-5201/fax: 804-279-5201.
DESC: PR-NO: ARG99022045002 NSN 6105-00-505-0023: motor, direct
current. Allied-signal. Aerospace Equipment Systems. CAGE 70210.
P/N 48287-3-2. 1 -EA Del to (call Contracting office) Del by
120 days. Other than full and open comp: Y. See NOTE 12. Duration
of contract period: 3 years. Total quantity shipped: EST. 150.
Option to Inc qty: N. Option to ext term of contract: 24 months.
Unrestricted: Y. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as decribed in the solicitation. Additional remarks:
IQC + 2 option years. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is: 04/30/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-040 SN296219)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--INVERTER, POWER
SOL SP0430-99-R0641
DUE 040599
POC Rebecca Robison/ZY285/804-279-6610, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-379-7042, YPG98309000782,
Inverter, Power, Stat. Origin inspection required. Critical
application item. I/A/W DWG NR (19207) DWG 12383902 REV D.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. Option to inc qty is
100%. Qty is 40. Delivery schedule is 180 DARO. Unrestricted.
Competive item. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-040 SN296315)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP093599QA322
DUE 031299
POC For info only--Patricia Hodge 614-692-7710 FAX: 614-692-6924
DESC: PR No. YPE 99035001363 NSN 6145-00-578-7513 Wire, Electrical,
500 ft/reel, lengths per spec i/a/w spec nr MIL-W-5086/2C basic
dtd 83 Nov 23 type number P/N m5086/2-10-9 i/a/w spec nr MIL-W-5086C
basic dtd 74 Dec 02 amend nr 01 dtd 79 Dec 07 Total small
business set-aside. The following notes apply: 9, 23, and
26 Quantity: 293 rl to Mechanicsburg, PA plus 52 rl to Tracy,
CA within 45 days ado. FOB: Destination; Inspection/Acceptance:
Destination Quantity Variance: +/- 0%. RFQ will be available
2/26/99 via DSCC website. While price may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 2/26/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
2/26/99)
CITE: (W-040 SN296447)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP056099QA343
DUE 021999
POC KO NAME: Joan Bryan, WAD04, 215-697-6351, BUYER: Joe Barrows,
WAD12, 215-697-6350
DESC: PR-NO: YPI98320001023 NSN 6240-01-053-8462, @Base style
A84A medium bipin @Bulb style B27 T @Bulb designator T-12 @Overall
length 48.000 inches nominal @Emitted light characteristic
white @Wattage rating 35.000 watts @Voltage rating not rated
@Light output rating 3050.000 lumens nominal single rating
@Rated average average life hours @Starting characteristic
rapid 620 -bx del to Phonex Az 85009 del by 25 Jan 99. 700
bx del to Greensboro NC 27409 del by 25 Jan 99. Specs: NR CID
A-A-1579. Primary Qty: 1320 ea. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 15 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-040 SN296250)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL, INDICATING
SOL SP056099Q8893
DUE 021999
POC KO NAME: Joan Bryan, WAD04, 215-697-6351, BUYER: Joe Barrows,
WAD12, 215-697-6350
DESC: PR-NO: YPI98303000982 NSN 6220-01-282-6571, 2 -ea del to
Jacksonville Nc 28545--6080 del by 18 Mar 97. Specs: Sikorsky
P/N 65560-01901-106 Grimes P/N 72914. Primary Qty: 2 ea. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 30 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Grimes Aerospace
Co and Sikorsky Aircraft Corp. This purchase is for a national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-040 SN296251)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--FIRE DETECTOR, AIRCR
SOL SP0451-98-Q-CD35
DUE 031699
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose Gordon/ BB831/phone (804) 279-3306/fax (804) 279 -6009;
Contracting OFFI-CER/barry Compton/phone (804) 279-5281.
DESC: PR-NO: FPG98247000599 NSN 6340-01-134-2349, fire detector,
Aircraft, Whittaker Corp, CAGE 25693, P/N 3601-37-1050/550-9.
specifications plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. unrestricted. other than full
and open comp (sole source) FAR 6.302-1. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 32 -EA Del to Mechanicsburg PA 17055 Del by 60
days ARO. 33 -EA Del to Tracy CA 95376 Del by 60 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-040 SN296220)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--CARDIOTHORACIC PACKS
SOL 671-43-99
DUE 032299
POC Sandy Farrow 210-617-5151 ; Hal Morriss 210-617-5146
DESC: Provide custom cardiothoracic packs in strict accordance
with the specifications of the solicitation for Surgery Service,
Department of Veterans Affairs, Audie L. Murphy Division, South
Texas Veterans Health Care System, San Antonio, Texas. Estimated
quantity is 200 packs per year. Contract is for one year from
date of award with two (2) additional one-year options. Solicitation
document will be available on or about February 18, 1999. Request
for solicitation document must be in writing or may be faxed
to 210-617-5255, shall include your phone number. Telephone
requests will not be accepted.
CITE: (W-040 SN296300)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 65--DNA SEQUENCING KITS
SOL RFQ90038-NS
DUE 022699
POC Patricia Haun, Purchasing Agent, 301-402-4509
DESC: The National Cancer Institute (NCI) on behalf of the Division
of Intramural Research, Basic Neuroscience Program, National
Institute of Neurological Disorders and Stroke (NINDS) plans
to procure BigDye Terminator DNA sequencing TF kits from PE
Biosystems, Applied Biosystems Div., 850 Lincoln Ctr. Dr.,
Foster City, CA 94404. The NINDS DNA Sequencing Facility provides
DNA sequencing as a service to researchers in the NINDS Division
of Intramural Research (DIR). This reaction kit is available
with a single energy transfer molecule using a donor fluorescein
and an acceptor dichlororhodamine coupled by a highly efficient
energy transfer linker. This feature provides a very bright
signal in which longer read lengths occur. The sequencing kits
use one (1) tube per sample instead of the usual four (4) tubes
per sample required for primer sequencing chemistry. The Ready
Reaction kit format contains BidDye terminators, deoxynucleoside
triphosphates, AmpliTaq FS enzyme, magnesium chloride, and
reaction buffer premixed in a single tube. In addition, dichlororhodamine
dyes have better spectral separation at their maximum excitation
efficiency. These sequencing products show much reduced background
noise and are specifically designed to enhance the results
on ABI Prism Genetic Analysis systems. Also the kits used in
conjunction with AmpliTaq FS enzyme results in more even peak
patterns, cleaner signal and greater base calling accuracy.
Two machines used by NINDS currently utilize the PE Biosystems
BigDye Terminator reagents. To use different reagents on another
machine would introduce unnecessary variables into the work
being performed and could affect the research results. A standing
order is anticipated for one (1) box per month of the TF Kit,
with BigDye Terminator Ready Reaction - 100. PE Biosystems
is the only source known to the NINDS that can meet the above
requirements in conjunction with the existing PE ABI 373 and
PE ABI 377 systems. If any interested party believes it can
provide the above requirements, it may submit a statement of
capabilities. The statement of capabilities and any other information
furnished must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can meet this
requirement. Capability statements must be received in the
contracting office by 1:00 p.m. EST, on February 26, 1999.
If you have any questions, please contact Patricia Haun, Purchasing
Agent on (301) 402-4509. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No collect calls will be accepted.
CITE: (W-040 SN296316)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--PROPRIETARY REAGENTS
SOL 51602399
DUE 032399
POC Luz A. Cuff (813) 398-9337
DESC: VA Medical Center, Bay Pines, Florida, intends to negotiate
with International Remote Imaging Systems (IRIS) for acquisition
of proprietary reagents and supplies for use in Yellow IRIS
urinalysis workstation. Contract to be for the period of one
year from date of award and includes requirements for delivery
to VA facilities in Florida, Gainesville, Houston and Lake
City. This solicitation will be prepared with the format in
the Federal Acquisition Regulation Part 12 for commercial items
and a written solicitation will be issued on or about February
26, 1999. Only written or faxed requests (FAX (813) 398-9536)
for the solicitation will be accepted.
CITE: (W-040 SN296511)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: 65--BRACHYTHERAPY
SOL 438-24-99
DUE 040299
POC Janie Nordling, Contracting Officer, 605-333-6819
DESC: VA Medical Center, Sioux Falls, SD, is inviting proposals
for loan of equipment, training of VA staff, and provision
of seeds for Prostate Brachytherapy procedures at our facility.
Contract term will be one year with four option years. Solicitation
will be available on or about March 2, 1999. Fax request for
solicitation to 605-333-6829. SIC 7352.
CITE: (W-040 SN296604)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 65--FIFTH-WHEEL STYLE (GOOSENECK TRAILER) MOBILE AUDIOMETRIC
TESTING UNIT
SOL 254-99-0009
DUE 031799
POC Viola A. Barbour, Purchasing Agent (412)892-6435; Michael
L. Nowicki, Contracting Officer (412)892-6427
DESC: The trailer should provide approximately 22 feet of interior
working space and contain a single stand-alone audiometric
booth (approximately 35 square feet) capable of seating four
persons. Requirement will be filled under the Simplified Acquisition
Procedures with written quotation on Standard Form 1449. Request
for Quotation 254-99-0009 will be issued on or about February
17, 1999. This requirement is 100% small business set-aside.
See Note 1.
CITE: (W-040 SN296608)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--REPAIR, STORAGE AND DELIVERY OF DURABLE MEDICAL
EQUIPMENT
SOL RFQ 541-040-99
DUE 031299
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: This is a Commercial Items Procurement issued in accordance
with instructions prescribed in Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items, for which,
a solicitation will be issued. The Louis Stokes Cleveland VA
Medical Center, Cleveland, Ohio has a requirement for a contractor
to provide all labor, material, equipment, parts, transportation
and supervision necessary to provide for delivery, pick-up,
storage, set-up, assembly, installation, inspection, instruction,
sanitizing, repair, and maintenance of VA owned durable medical
equipment (DME) and services to VA beneficiaries of the Louis
Stokes Cleveland VA Medical Center, located at: 10000 Brecksville
Road, Brecksville, OH 44141 and 10701 East Blvd., Cleveland,
OH 44106, for the period of March 15, 1999 through March 14,
2000, with four one-year options for renewal. This is a total
100 % Set-Aside for Small Business. SIC 5047 and Business Size
Standard 100 applies to this acquisition. Contractor must be
JCAHO accredited at the time VA is ready to make award. Contractor
must have physical location housing functions related to the
performance of services required by the solicitation, within
the Cleveland Metropolitan Area of the following counties:
Lorain, Cuyahoga, Medina, Summit, Lake, and Geauga. Request
for bid documents must be in writing to the Contracting Officer.
Request for bid packages may be faxed to (440) 838-6052. Bid
packages will be available o/a February 16, 1999.
CITE: (W-040 SN296612)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--LUMBOSACRAL CORSETS
SOL IFB 791-09-99
DUE 032699
POC Noella Pregill, Contracting Officer, (303) 914-5183
DESC: Requirements contract for "A-4" and "A-5" Lumbosacral Corsets.
The contract period will be April 1, 1999 through January 31,
2000, with one year option. This procurement is a 100% small
business set aside, SIC 3842, size standard 500. Bid documents
available O/A 2/25/99. Request for bid documents must be in
writing on company letterhead with point of contact and telephone
number. Faxed requests will be accepted at (303) 914-5189.
Telephone requests will not be honored.
CITE: (W-040 SN296683)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--LEOPARD SEEDIMPLANT ULTRASOUND SYSTEM
SOL N00168-99-Q-XD23
DUE 021299
POC Ms. Tracy Holland (301) 295-0294
DESC: The National Naval Medical Center is seeking sources to
provide Leopard Seedimplant Ultrasound System for use in Radiology
Department. The unit must be compact w/ high resolution 12"
monitor, dynamic focus w/ split screen, multi frequency capability,
sealed control panel, unit must be capable of running linear
array and mechanical transducers, user programmable transducer
setup, and have a linear bi-plane endocavity probe. Vendors
who believe they have equipment that meets this criteria may
submit catalog and specifications to: National Naval Medical
Center, Acquisition Mgmt Bldg 54, 8901 Wisconsin Avenue, Bethesda,
MD 20889-5600 to the Attention of Tracy Holland. All packages
must be postmarked 12 Feb 99, no phone calls concerning this
requirement will be acknowledged. Questions may be faxed to
(301) 295-0286 to the attention of the above mentioned person.
The goverment reserves the right to make a selection based
on information provided without further discussions and/or
negotiations.
CITE: (W-040 SN296281)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--CUSTOM NORMALIZATION CDNA LIBRARY
SOL 3K45-JW-004
DUE 022599
POC John Wilkinson, Telephone (301) 504-5799, Fax (301) 504-8696
DESC: USDA intends to award the following solicitation as a sole
source procurement due to the "PATENT" that "Life Technologies
Inc." holds for the "Superscript RT Enzyme". USDA intends to
purchase a "Custom normalized cDNA library". This procurement
request is for cDNA library normalization service to construct
a normalized cDNA library from bovine mammary gland tissue.
A normalized cDNA library of low clonal redundancy is required
as a resource by our laboratory to efficiently generate 10,000
unique expressed sequence tags (ESTs) from the bovine mammary
gland. This service needs to follow specific parameters to
insure our lab obtains the highest quality cDNA library necessary
for our EST project. First, mRNA has to be isolated from seven
unique mammary tissue samples. The mRNA must be mixed in equimolar
concentrations before producing >1 kb cDNA fragments with a
high fidelity enzyme like SuperScript II H- RNase reverse transcriptase.
We require these cDNAs fragments be cloned into pCMV Sport
6.0 vector and transformed into DH10B cells. From these reactions,
two libraries should be produced; each with >1 x 107 primary
clones. Individual clones from these libraries need to be analyzed
to determined average cDNA insert size. The primary libraries
have to be produced in 4-6 weeks. A hundred clones are then
returned to our laboratory for sequence analysis to determine
redundant clones for quality control analysis of the normalization
procedure. The primary libraries are amplified using a semi-solid
agarose procedure to minimize clonal bias that would occur
in a liquid amplification. The libraries should be amplified
10-100,000 fold. Once amplified, the DNA isolated from the
libraries should undergo a Cot-500 normalization using subtractive
hybridization technology. The DNA is again transformed into
E. coli to produce a final copy of the normalized cDNA library
containing a minimum of 5 x 106 unique clones with an average
insert size >1 kb. Completion of the normalized library from
the primary libraries has to be done in 4-6 weeks. The resultant
normalized library should have reduced abundant genes by 10-100
fold. Levels of ribosomal RNA clones also need to be determined
by colony hybridization. All steps used to produce this cDNA
library must be assured by a quality control process. All residual
materials need to be returned to our laboratory. A copy
of the solicitation will be made by WRITTEN REQUEST ONLY. This
solicitation incorporates clauses that are in effect through
Federal Acquisition 97-7. This acquisition will be solicited
on a unrestricted basis. The Standard Industrial Classification
Code is 8731. Delivery is required 30 days after award of this
solicitation. Delivery shall be F.O.B. Destination to the U.S.
Department of Agriculture in Beltsville, Maryland. Any interested/qualified
sources who can provide the item stated above, must respond
by February 28, 1999. All responses will be evaluated in order
to determine the capabilities stated in the RFQ. The Government
will award a contract resulting from this solicitation to the
responsive/responsible offeror whose quote conforms to the
solicitation and will be most advantageous to the Government
based on price.
CITE: (W-039 SN296138)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center (047/53)
MS 26, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL DTCG40-99-R-70021
DUE 041499
POC Point of Contact - POC Jo Ann deBullet, Contract Specialist
(410) 762-6485, or J. M. McGuirk, Contracting Officer at (410)
762-6486
DESC: The USCG ELC anticipates awarding a firm fixed price requirements
type contract for a replacement marine gyrocompass that can
meet or exceed the salient characteristics stated in this announcement,
as stated in the USCG Specification Number 0027-P-426-001.
The Sperry Marine MK29, Mod 1 compass is presently installed
on the 270' WMEC Famous Cutter Class. Sperry MK39, MOD3A or
equal. Temp - Operation: 0 degrees to 55 degrees Celsius (32
degrees to 131 degrees F) Storage: -40 degrees to 70 degrees
Celsius (-40 degrees to 158 degrees F). Humidity - Up to 95%.
Shock - MIL-STD-901. Vibration - Per MIL-STD-167-1. Power requirements
- 115 volts, 1 or 3 phase, 400 HZ, 5 amps. Synchro Excitation
- 115 volt, single phase, 400 HZ, 75 watts (maximum). Speed
Synchro - 100/80/40 knots/revolution (400 or 60 HZ). MTBF -
less than 6,000 hrs. MTTR - greater than 30 minutes at sea.
Self Diagnostics - Gyro shall be capable of Built-In-Test (BIT)
to the Lowest Replaceable Unit (LRU) level for onboard repair
of unit. Stand by power - 30 mins upon loss of ship's power.
Magnetic Immunity - 5 Gauss Operation, 30 Gauss storage. Enclosure
- NEMA 4. Dyanmic Motion - Heading: continuous, Roll: +/- 40
degrees, Pitch: +/- 15 degrees, Yaw: +/- 10 degrees, Speed:
-10 to 90 knots. Accuracy - Heading: 3 arcmin Sec (lat) RMS,
7 arcmin Sec (Lat) Peak. Dynamic Stability - Roll/Pitch: 0.001
deg/sec, Heading: 0.003 deg/sec. Settling Times - 10 mins docside
(full accuracy), 30 mins at sea (full accuracy). System Outputs
and Inputs - Analog: Heading - 1 and 36 speed 60 and 400 HZ
synchro, 90 V L to L, 400 ma/chan; Roll and Pitch - 2 and 36
speed 60 and 400 HZ synchro, 90 V L to L 400 ma/chan. Digital
- RS - 232/422 A serial interface with NMEA 0183 formatted
messages. Remote Control Display - Gyro system will provide
a minimum of one (1) remote control and display unit which
will mimic the information on the main unit. In addition, all
functions available at the main unit shall be available at
the remote unit. Synchro Buffer Amplifier/UPS unit - Gyro system
shall have a synchronous buffer amplifier/UPS unit. This unit
will interface with the main Gyro system to provide power and
signal required to drive the ship's instrumentation and fire
control hardware. GPS - Gyro shall be capable of accepting
a DGPS input in an RS-232/422A, NMEA 0183 formatted message.
Provisioning Technical Documentation (PTD) - Manufacturer to
provide PTD which shall include a parts list which contains
all end items as installed, the individual parts of each end
item, original equipment manufacturer (OEM) part numbers, the
OEM's name and address, quantity used in each equipment, keying
to all provided drawings. Technical Support Manufacturer shall
have an established U.S. based techncial support for providing
install technical assistance, unit repair on ship and at manufactuer
facility, spare parts ordering, training on ship and at manufacturer
facility. The resultant contract is anticipated to be (1) base
year and (4) option years. Delivery will be FOB Destination.
Request for solicitation packages may be faxed to (410) 762-6056
or 6008. Numbered Note #12. Attention: Minority, women-owned,
and disadvantaged buisness enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of credit to finance
accounts receivable for transportation related contract. Maximum
line of credit is $500,000 with interest at the prime rate.
For furter information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. (AC0208015-03)
CITE: (I-040 SN296185)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING AND TUBE AS
SOL SP0440-99-R-1198
DUE 040299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: FPG98338002169 NSN 6605-00-346-1389, housing and
tube Assembly, Kollsman Inc., CAGE 89944, P/N 1471C941, carp
Ind., CAGE 0D9X5, P/N 1471C941. Critical application item.
159 -EA Del to Texarkana TX 75507 Del by 135 days. Unrestricted.
Option to increase qty 100%. Option to extend term of contract
48 months. See NOTE 23. Specifications, plans or drawings relating
to the Procurement described are not available and can not
be furnished by the Gov't. Otion to increase qty 100%. Option
to extend term of contract 48 months. Duration of contract
period basic plus 100% option. The final contract award decision
may be based upon A combin ation of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-040 SN296221)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L854
DUE 040299
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99015001074 NSN 6680-00-915-7856, transmitter,
liquid qty Simmonds Precision prods Inc., CAGE 89305, P/N 391087-27057M,
IAW Dwg NR Sikorsky Dwg 65307-08006 P basic DTD 73 May 22.
CICA: see AID, No addl data. 9 -EA Del to Mechanicsburg PA
17055 Del by 150 days. Unrestricted. See NOTE 23. Option to
extend term of contract 60 months. Indefinite delivery purchase
order. All offers must be submitted on A hard copy form SF18,
request for quotation. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-040 SN296223)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L855
DUE 040299
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804/279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99020000673 NSN 6680-00-915-7855, transmitter,
liquid qty, Sikorsky Acft CAGE 78286, P/N 65307-08006-101,
simmond Precision prods Inc., CAGE 89305, P/N 391087-27056M
-descriptive data proprietary "proprietary data for buyer only"
24 -EA Del to Richmond VA 23297 Del by 359 days. Unrestricted.
Critical application item. Option to extend term of contract
60 months. Specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the Gov't. Indefinite delivery purchase order. All offers
must be submitted on A hard copy SF18, request for quotation.
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-040 SN296224)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, CYCLIC TR
SOL SP0440-99-R-1018
DUE 040299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: NPG98313001245 NSN 6615-01-226-8537, indicator,
cyclic TR Boeing Helicopters Div. of the Boeing Co., CAGE 77272,
P/N A02VS400-5, General Electric Co., Aviation Component Service
Ctr CAGE 05326. Critical application item. 11 -EA Del to Mechanicsburg
PA 17055 Del by 340 days. 30 -EA Del to Tracy CA 95376 Del
by 340 days. Unrestricted. Option to extend term of contract
48 months. Specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the Gov't. See NOTE 23. Duration of contract period base
year plus Four option years. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-040 SN296239)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-99-R-1056
DUE 040299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Steve Bryant/AY806/804-279-4248,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98317000864 NSN 6685-01-015-7152, indicator,
pressure, IAW Dwg NR A/F Dwg #7530938 Rev D, basic DTD 88 Apr
06. @ACTUATION type single coil helical Bourdon tube @SCALE
type ARC @SCALE name pressure @SCALE range 0.0 to 150.0 pounds
pressure per sq uare inch @OVERALL diameter 1.220 inches nominal
@OVERALL depth 1.070 inches nominal @MOUNTING method surface
Tech data package availability: 50 -EA Del to Tracy CA 95376
Del by 159 days. 50 -EA Del to Mechanicsburg PA 17055 Del by
159 days. Unrestricted. Critical application item. Option to
extend term of contract 48 months. First article test required.
More than one source. See NOTE 12. Duration of contract period
one year plus Four one year options. Drawings, interim Procurement
descriptions amd deviation lists may be examined or obtained
from DSCR. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-040 SN296242)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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 99qw019
DUE 031799
POC stephanie rollins/az657/8042794458, fax 8042796303
DESC: pr number: ypg99014001543, nsn 6695011530199, nomenclature:
transducer, motional pick, qty 19, Manufacturer: Edwards High
Vacuum Intl Cage 21268, P/N X20040170, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery days 77
ARO, ABVM: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. ONLY ONE SOURCE (NOTE
22). INTENDED SOURCE (S): EDWARDS HIGH VACUUM INTL, , CAGE
21268, P/N X20040170, SET-ASIDE TYPE: A TOTAL SMALL BUSINESS
(SB) SET-ASIDE (NOTE 1). SOLICITATION BETWEEN $25,000-100,000.
SOLICITATION WILL BE MADE: IN WRITING. FOR MORE INFORMATION
CONTACT; STEPHANIE ROLLINS/AZ657/8042794458, FAX 8042796303,
CONTRACTING OFFICER /KATHY HAMMER-HEATH/ 8042796632.
CITE: (W-040 SN296288)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--NEUTRON DETECTOR
SOL 53SBNB967042
DUE 022399
POC Tamara Grinspon,Contract Specialist,(301) 975-4390;Paul G.
Cataldo,Contracting Officer,(301) 975-6332
DESC: The National Institute of Standards and Technology intends
to enter into a Sole-Source contract with ND&M (Neutron Detectors
and more ), of Freising, Germany, under the authority of 41
USC 253 (c)(1) - Only One Responsible Source. ND&M is the sole
company producing a detection system with the necessary spatial
resolution and large sensitive area, as well as the flexibility
required by NIST.*****The procurement includes a high-resolution
two-dimensional neutron detector. The system shall have the
following characteristics: The detector shall cover an active
area of diameter of 25 mm or more. The spatial resolution of
the scintillator shall be of the order of 0.05 mm or less.
The entire system shall have a resolution of less than 0.2
mm at high fluxes. The detection efficiency shall be of the
order of 20% or more. The background gamma count rate shall
be of less than 0.01 per second. The detector shall be able
to be used both as a hand-held monitor, and as a fixed position-sensitive
detector, such that the results can be viewed remotely on a
video monitor.*****Delivery is required within 12 weeks after
receipt of order (ARO).***** Delivery shall be F.O.B. Destination,
Gaithersburg, Maryland.*****Interested firms may identify their
interest and capability to respond to this requirement. This
notice of intent is not a request for competitive proposals.
However, all responses received within 15 days after the date
of publication of this synopsis will be considered by the Government.
A determination not to compete this requirement, based upon
responses to this notice, is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Written responses to this synopsis shall contain
sufficient documentation to establish a bonafide capability
to fulfill the requirement. A solicitation will not be issued.
See Note 26.*****
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-040 SN296297)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--COMPACT RANGE MIRROR
SOL N00173-99-R-CB02
POC Cheri R. Burkhardt, Contract Specialist, Code 3220.CB (202)
767-6542; Janilea Bays, Contracting Officer, (202) 767-6542
DESC: This notice modifies the previous synopsis which appeared
in the February 3, 1999 edition of the CBDNet. The synopsis
is amended to add the URL address as follows: http://heron.nrl.navy.mil/contracts/home.htm
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-040 SN296305)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: 66--ROBOTIC PIPETTING SYSTEM
SOL RFQ-NC-99-08
DUE 030199
POC Carol Hulstrom, 651-649-5201
DESC: MicroLab 4200/mph - 8 Robotic Pipetting System. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with FAR Subpart 12.6 format; as supplemented
with additional information included in this notice. This announcement
constitutes the only request for quotation. Proposals are being
requested and a written quotation will not be issued. This
request incorporates the provisions and clauses in effect thru
Federal Circular 97-10. Item 1: Microlab 4200/mph - 8 Robotic
Pipetting System which includes: 4200 base instrument; deck
kit for microplates; (8) each of: PSD -2 precision syringe
drive modules; valves for PSD - 2 modules; syringes for PSD
- 2 modules. Mph head assembly and wash station; 8 probes w/FEP
Teflon tubing and fittings; mph reagent kit w/25 & 100 ml tubs.
ArcNet PC interface card & cable; PlateMaker TM system control
software; power cord and operation manual. System probes are
not disposable and have a fixed spacing 9 mm between probes.
Upgrade to a minimum of 12 probes. Able to deliver submicroliter
volumes and move the arm in either the x,y, or z axis to wick
the droplets off the probes. Must be user friendly with Windows
95 or Windows NT operating system. Must hold at least 30 plates
on the instrument at one time. Ability to orientate the probe
head so it is parallel with the x or y axis. Ability to replace
the deck easily so other applications can be placed on the
unit for future expansion. Have a positional accuracy of 0.1mm
for working in high density plate formats such as 384 plate.
Optional Robotic Components: One Peristaltic Pump Module (p/n
- 3744 - 01 to include tubing & fittings installed on system).
Optional Control system: One for operations of Microlab Robotic
Pipetting System (p/n - 77161). On-site installation and one
day of training. Warranty: one year, including parts, technician
labor and travel expense, from date of system installation.
Must be manufactured in United States. Delivery Terms: 60 days
ARO/FOB Destination, USDA-Forest Service, North Central Research
Station, Department of Forestry and Natural Resources; Purdue
University; 1159 Forestry Building; West Lafayette, IN 47907-1159.
Closing time for receipt of offers is March 1, 1999 COB and
may be forwarded via fax (651) 649-5285. The following FAR
Commercial Item Provisions and Clauses apply this to request
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors; FAR 52.212-3 Offeror Representations and Certifications;
FAR 52.212-4 Contract Terms and Conditions and FAR 52.212.5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders. This request if reserved for small businesses.
USDA - Forest Service intends to contract the Microlab 4200/mph
- 8 Robotic Pipetting System to Hamilton Company for an estimated
cost under $50,000.
CITE: (W-040 SN296576)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 66--LABORATORY, COAGULATION EQUIPMENT
SOL RFQ 618-107-99
DUE 021899
POC Linda Kelly 612-725-2183
DESC: The Department of Pathology and Laboratory Medicine and
Pharmacy Service have determined that a switch to Low Molecular
Weight Heparin (LMWH) will be most advantageous to our patient
treatment program. Safe implementation of the use of LMWH for
patients will require new coagulation instrumentation to provide
for the use of LMWH in special situations. The VAMC Minneapolis,
MN requires a Coagulation System that provides simultaneous
automated optical and mechanical clot readings combined into
one instrument. This will reduce the equipment required by
consolidating two platforms into one instrument and will also
reduce labor and operating costs. The VA also requires an instrument
that requires less reagent usage for PT testing. The VAMC requires
an instrument that will provide fast first result as well as
a system that will allow STAT testing anytime during operation
of the analyzer. Other requirements include: Bi-directional
host query interface with VA LIS (Data Innovations); On-board
bar code reader; On-board reagent cooling system; Random access
in order to perform several different analytes simultaneously
without user reconfiguration; Ability to accommodate various
tube sizes; Complete automation of system to include sample
handling, reagent inventory and printing of results; reflex
testing that automatically reruns samples if results exceed
user defined parameters; Automatic dilutions. Under Statutory
Authority 41 U.S.C. 253(c)(1) the Department of Veterans Affairs
Medical Center, (VAMC) Minneapolis, Minnesota, will be conducting
sole source negotiations with Sigma Diagnostics of St. Louis,
Missouri, for AMAX CS-190 Coagulation Systems. The above statutory
authority is cited and justification is made based on the requirements
that the specialized needs of the VA can best be met by only
one source. Solicitation documents will not be printed or made
available. (See Note 22) All responsible sources who can provide
item as listed above may respond by submitting their proposal
on their companies letterhead furnishing detailed data and
information concerning their capabilities to provide this item.
All proposals are due by Noon CST, February 18, 1999. Submit
proposals to Linda Kelly, Contracting Officer (90C), VA Medical
Center, Room 4^-107, One Veterans Drive, Minneapolis, MN 55417.
CITE: (W-040 SN296568)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--PATIENT MONITORING SYSTEM
SOL RFQ 99-428
DUE 030899
POC Bryan Salas
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase 1) a display center for a Hewlett Packard
Viridia patient monitoring system consisting of a data recorder
module, Uninterruptible Power Supply, and Windows NT workstation
or equivalent running Windows NT software or equivalent and
Viridia Information Center software or compatible equivalent
(must be compatible with Viridia Information Center software)
2) laser jet printer 3) net server class PC with Uninterruptible
Power Supply, display, keyboard, and trackball 4)Software enabling
network functionality for 2 (two) Viridia Information Centers
(or equivalent display centers) 5) all related accessories
and necessary cable implementation to hook up all related components.
These systems will be used for patient monitoring in an ICU.
The detailed technical specifications will be provided in the
Request for Quote package. All responsible sources may submit
a quotation, which if timely received, shall be considered
by the agency. All responses shall be within the Simplified
Acquisition Threshold for Commercial purchases up to $5 million.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-99-428
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten (10)
days after the release of the RFQ. The anticipated award date
is March 12, 1999. Requests for copies of the RFQ must be submitted
in writing and may be FAXED to (301)480-4226. Quotations must
be submitted in writing to the National Institute of Diabetes
& Digestive & Kidney Diseases (NIDDK) Building 45, Room 6AN32,
45 Center Drive, MSC 6600, Bethesda, MD 20892-6600, Attention:
Bryan Salas. FAX quotations must contain the company name,
address, telephone number and FAX number. FAX quotations will
only be accepted if dated and signed by an authorized company
representative.
CITE: (W-040 SN296581)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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 spo44098ta912
DUE 021999
POC george marshal/az654/804279-3372, fax 8042796303
DESC: ypg98111000010, nsn 6685011360168, nomenclature: Indicator,
Pressure. MANUFACTURER: STEWARD-WARNER CORP, PART NUMBER: 72P226673-01
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 330 days ARO. For more information
contact: George Marshall/AZ654/804279-3372, Fax 804-279-6303,
Contracting Officer/Shirley Maxey/804279-3364.
CITE: (W-040 SN296625)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 66--CLINICAL ANALYSIS EQUIPMENT
SOL 99-008
DUE 031199
POC Frank Boals 301 619-3063/Anna Marie Linton 301 619-2335
DESC: The Naval Medical Logistics Command is researching the
available clinical analysis equipment available to perform
clinical diagnostic tests aboard U. S. Navy ships. Over the
next five years, the Navy anticipates replacing approximately
75 clinical analyzers in shipboard applications. The equipment
must be capable of operation when located on an unstable base
(i.e. the equipment can not require a level countertop) due
to the pitch and roll encountered aboard ships. The equipment
should operate from a power source of 115 Volts, 60 Hertz.
Reagents must be stable. The Navy is looking for a shelf life
not less than six months from delivery. The equipment must
minimize operator time. The volume of tests performed on each
analyzer is fairly low, typically 2000 tests per year. The
required test menu is fairly large, as listed below. It is
not assumed that one analyzer can perform all of the required
tests, so products which provide a substantial capability will
be considered. REQUIRED TESTS: CBC, CBC WITH DIFF, ESR, PT/PTT,
ABO/RH, CROSSMATCH, SICKLE CELL, RPR, MONOSPOT, HCG, ALANINE
AMINOTRANSFERASE, ALBUMIN, ALKALINE PHOSPHATASE, AMYLASE, ASPARTATE
AMINOTRANSFERASE, CALCIUM, CARBON DIOXIDE, CHLORIDE, CHOLESTEROL,
CK-MB, CREATINE KINASE, CREATINE, GGT, GLUCOSE, HIGH DENSITY,
LIPOPROTEIN, LACTATE DEHYDROGENASE, MAGNESIUM, PHOSPHATE, POTASSIUM,
SODIUM, TOTAL BILIRUBIN, TOTAL PROTEIN, TRIGLYCERIDE, UREA
NITROGEN, URIC ACID. ADDITIONAL TESTS DESIRED: ACETAMINOPHEN,
THYROID FUNCTIONS. If your company has a product or products
which you wish considered, we request you forward comprehensive
information to this command by close of business 11 Mar 99:
Naval Medical Logistics Command, Attn: Mr. Frank Boals, Code
03, 521 Fraim Street, Fort Detrick, MD 21702-5015 or contact
Frank Boals at (301) 619-3063, or fboals@nml10.med.navy.mil.
CITE: (W-040 SN296449)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--SOLID STATE PUMP LASER
SOL NB815010904061MB
DUE 030199
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires an all solid-state, diode-pumped frequency-doubled
Nd:YV04 laser for pumping a femtosecond Ti:sapphire laser oscillator.
The laser should have the following critical specifications:
1)Power should be greater than 8W; 2)Noise less than 0.1% rms
(10Hz to 1 GHz); 3)Transverse mode: TEM00 (M less than 1.1)(i.e.
single mode operation in lowest order mode); 4)Pointing Stability
less than 5 urad/degrees Celsius; 5)Wavelength: 532 nm; 6)Beam
Divergence less than 0.5 mrad; 7)Power Stability plus or minus
1%; 8)Polarization: vertical, greater than 100:1; 9)Linewidth
less than 5 MHz single-mode. There is no formal RFQ. The award
decision will be based upon the best value to the Government,
with technical merit and past performance being significantly
more important than price. Terms and Conditions and agency
level protest procedures can be found on web site http: netsite.esa.doc.gov/oam.
Hard copy in full text available from office address and phone
number listed in notice. Interested sources may submit a bid
by fax or mail but it must be received on or before March 1,
1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-040 SN296646)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL N00164-98-D-0001
DUE 022399
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy has a sole source requirement to extend the maximum
ordering quantity of the present contract for ruggedized digital
cameras and spare parts to Eastman Kodak, Rochester, NY. Quantities
as follows- Monochrome 37, Infrared 18 - an increase of 55
over the present maximum ordering quantity of 220. In addition,
spare parts are required as follows: Kodak P/N 642475 for PCMCIA
Door Assembly and Kodak P/N 642452 for Battery Door Assembly.
Quantities for the spares is 5 minimum, 100 maximum for each
door assembly. The ordering period for the contract shall be
increased to a three year contract. Kodak has been involved
in the integration, support, qualification and evaluation of
the Manpack SIDS system by the Marine Corps. Delivery is required
60 days after issuance of delivery order. Inspection and acceptance
will be performed at NAVSURFWARCENDIV. See Numbered Note 22.
All responsible sources may submit a proposal which shall be
considered.See Numbered Note(s) 22.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-040 SN296304)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 67--HIGH SPEED COLOR CAMERA SYSTEM
SOL DAAD01-99-Q-0007
DUE 022299
POC Julie A. Silva, (520) 328-6259
DESC: The U.S. Army Yuma Proving Ground, Arizona has a requirement
for a High Speed Color Camera System to be used in support
of the Optics and Electronics Division. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. The Request for Quotation
number is DAAD01-99-Q-0007 and incorporates provisions and
clauses in effect through Federal Acquisition Circular (FAC)
97-10 and Defense Federal Acquisition Regulation Supplement
(DFARS), 1998 Edition, current to DCN 19990115. This acquisition
is set-aside 100% for small businesses. The Standard Industrial
Classification (SIC) code is 3861 and the small business size
standard is 500 employees. The contract type will be firm fixed
price. The Government proposes to solicit quotes for the following
item: One (1) each HIGH SPEED COLOR CAMERA SYSTEM which will
be used for the USAYPG Optics and Electronics Division high-speed
video imaging of Army materiel test. The camera system shall
be configured of standard commercial off the shelf catalog
advertised items and shall be a field deployable assembly capable
of use in low desert terrain testing environments. The camera
system shall meet or exceed all of the following specifications:
(A) IMAGER: (1) Shall have a color imager with greater than
200,000 pixels in a 1/3-inch format. (2) Shall have a minimum
horizontal resolution of 480 pixels; 240 pixels at maximum
frame rate setting. (3) Shall produce full resolution images
up to 250 frames per second. (4) The pixels shall be a square
format for ease of data reduction. (5) Shall have a minimum
variable electronic shutter range of 1/60 to 1/40,000. (6)
Shall have 100X anti-blooming. (7) Shall not have visible "paneling",
smearing and residual imaging in the recorded images from intense
broadband light sources. (B) IMAGE RECORDING FEATURES: (1)
The camera shall have the ability to transfer images via S-VHS
and NTSC video outputs. (2) Shall have greater than 8 seconds
of record time at maximum frame rate. (3) Shall have as a minimum,
frame rate settings of 2000, 1000, 500, 250, 125, 60 and 30
pictures per second. (4) The image display device shall have
a built in display and control panel. (5) Camera shall be capable
of operating up to 100 ft. from control/display unit. (6) The
display shall also have the ability to display external sources
of video and loop through video capability. (7) Shall have
a minimum of a serial RS-232 remote keypad user interface for
control and configuration. (C) CAMERA DISPLAY INDICATORS AND
CONTROLS: (1) Shall have a minimum of indicators: (a) Power
standby. (b) Trigger ready. (c) Frame rate and shutter speed.
(d) Trigger position. (2) Shall have a minimum of controls:
(a) Live video (for camera NTSC video output). (b) Playback
with 1 to 2000 frames per second forward and reverse. (c) Record
rate settings. (d) Recording start and stop. (D) LENS MOUNT:
(1) Shall be a standard C-mount. (2) Shall be capable of a
ruggedized type of lens mounting. (E) TRIGGER: (1) Shall have
a positive TTL trigger input. (2) Variable trigger modes for
pre and post triggering in at a minimum of start, center, and
end positions. (3) Shall have a trigger input mode that allows
triggering a single image capture for each individual trigger
pulse received. This provides the ability to capture rapid-fire
weapon imagery as well as provide framing synchronization of
several cameras via wireless connection. (4) Shall have a minimum
of one SAE 1/4" 20 thread per inch and one 3/8" 16 thread per
inch threaded holes on the top and bottom of the camera. (E)
POWER REQUIREMENTS: (1) Shall operate on 120 VAC 60 Hz nominal
power at less than 5 amperes. (2) Shall initialize within two
minutes of application of power. (F) PHYSICAL AND ENVIRONMENTAL:
(1) The minimum operating temperature range shall be 15 degrees
to +45 degrees Celsius. (2) Camera size shall not exceed 3"
wide by 3" high by 5" long. (3) Shall weigh less than 2 pounds.
(4) Viewer shall be no larger than 7" x 8" x 15". (5) Viewer
shall weigh less than 20 pounds. (F) ACCESSORIES: (1) Shall
include all adapters and cables necessary for power and communications
interface. (2) Shall include all operation and maintenance
manuals, with schematics, and operator and repair training
required. The following Federal Acquisition Regulation (FAR)
provisions apply to the acquisition: FAR 52.212-1, Instructions
to Offerors Commercial Items (Aug 1998); FAR 52.212-3, Offeror
Representations and Certifications Commercial Items (Feb 1999),
all offerors shall include with their offer a completed copy
of FAR 52.212-3. Copies of FAR 52.212-3 are available upon
request from the Contracting Officer or on the world wide web
at the following web address: http://farsite.hill.af.mil/reghtml/far/52_000.htm#P1690_140442
; FAR 52.212-4, Contract Terms and Conditions Commercial Items
(Apr 1998); FAR 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Order Commercial Items (Jan
1999); specific clauses cited in FAR 52.212-5 that are applicable
to this acquisition are: FAR 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity (Feb
1999); FAR 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999). The following DFARS
clause applies to this acquisition: FAR 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Jan 1999) and specifically: DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (Mar 1998). An addendum
is incorporated into the solicitation to include FAR and DFARS
clauses as follows: FAR 52.247-34 F.O.B. Destination (Nov 1991);
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996); DFAR 252.204-7004 Required Central Contractor
Registration (Mar 1998). All quotes shall be submitted to the
Commander, United States Army Yuma Proving Ground (USAYPG),
Office of Contracting, Attn: Ms. Julie A. Silva, Building 2100,
Room 8, Yuma, Arizona, 85365-9106 no later than 10:00 A.M.
MST, February 22, 1999. As a minimum, offerors shall include
with their quote the following information: (1) RFQ number,
(2) company name and address, (3) point of contact with telephone
and facsimile numbers, (4) a completed copy of representations
and certifications, (5) price, (6) proposed delivery schedule,
(7) sufficient technical literature and description to enable
the Government to evaluate conformance with the technical requirements,
and (8) a statement indicating whether payments can be made
by electronic funds transfer or Government VISA credit card.
Offers that fail to furnish required representations or reject
the terms and conditions of this solicitation may be excluded
from consideration. SEE NOTE 1.
EMAILADD: julie.silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-040 SN296378)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--WASTEWATER TREATMENT CHEMICAL
SOL N00406-99-R-5095
DUE 032599
POC Carrie Bender (360)476-7175
DESC: The Naval Station Everett has a need for an estimated 40,000
gallons per year of waste water treatment chemicals. The wastewater
treatment chemical is to be a nitrate based solution that must
be compatible with the existing wastewater treatment system.
The chemical is to be designed to remove hydrogen sulfides
in the waste stream, as well as provide effective odor control.
The Naval Station Everett's distribution system is approximately
2 miles long with two major lift stations that service homeported
ships and station facilities. Historically, the facilities
produce 10 to 50 PPM airborne H2S, with sewage from homeported
ships experiencing H2S levels of 10 to 1000 PPM. The sewage
is combined at a main lift station and pumped to the city of
Everett wastewater treatment facility at a rate of 700 gpm
through a 10% ductile iron pipe. The chemical treatment must
be capable of effectively reducing H2S airborne below 5 PPM
in a receiving manhole located about 3500 feet away from the
pumping station. The chemical must be a non-chlorine, non-hazardous
substance as defined in the EPA CERCLA list. It is anticipated
that the U.S. Navy will award an Indefinite Delivery, Indefinite
Quantity contract for a base year period of performance with
two (2) one year option periods. The initial period of performance
will be from date of award through one year thereafter. Delivery
terms will be FOB destination, Naval Station Everett, Washington.
This effort will be solicited with commercial terms and conditions
pursuant to FAR Part 12. Note 12 applies. ALL RESPONSIBLE
SOURCES MAY SUBMIT OFFERS WHICH SHALL BE CONSIDERED BY THE
FLEET AND INDUSTRIAL SUPPLY CENTER PUGET SOUND. TELEPHONE
REQUESTS WILL NOT BE HONORED. FAX REQUESTS WILL BE HONORED.
EMAILADD: carrie_l_bender@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-039 SN296162)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 68--CALCIUM QUICKLIME
SOL DABT19-99-B-0003
DUE 030399
POC Betty Freeman 913-684-1632
DESC: Calcium Quicklime, pebble bulk, ". This is a Requirements
contract with no guaranteed minimum for the period 1 May 1999,
or date of contract award, whichever is later, through 30 April
2000. FOB Destination, Fort Leavenworth, KS. The Quicklime
shall be delivered in a hopper trailer. The trailer shall be
equipped with rear trailer discharge. This acquisition is Unrestricted.
The size standard for a small business concern is Not To Exceed
500 employees. This is a Firm Fixed Unit Price contract. The
Standard Industrial Code for this acquisition is 2899. IFB
to be issued on or about 22 Feb 99. All requests for this IFB
should be in writing and reference DABT19-99-B-0003. Contractor
shall indicate their Taxpayer Identification Number and if
they are a women-owned, minority business concern, or a small
or large business firm. No telephone requests will be accepted.
You may FAX request to (913-684-1610). Please include your
nine 9-digit zip code with your request. Contractors must be
registered in the Central Contractors Register prior to award.Calcium
Quicklime, pebble bulk, ". This is a Requirements contract
with no guaranteed minimum for the period 1 May 1999, or date
of contract award, whichever is later, through 30 April 2000.
FOB Destination, Fort Leavenworth, KS. The Quicklime shall
be delivered in a hopper trailer. The trailer shall be equipped
with rear trailer discharge. This acquisition is Unrestricted.
The size standard for a small business concern is Not To Exceed
500 employees. This is a Firm Fixed Unit Price contract. The
Standard Industrial Code for this acquisition is 2899. IFB
to be issued on or about 22 Feb 99. All requests for this IFB
should be in writing and reference DABT19-99-B-0003. Contractor
shall indicate their Taxpayer Identification Number and if
they are a women-owned, minority business concern, or a small
or large business firm. No telephone requests will be accepted.
You may FAX request to (913-684-1610). Please include your
nine 9-digit zip code with your request. Contractors must be
registered in the Central Contractors Register prior to award.Calcium
Quicklime, pebble bulk, ". This is a Requirements contract
with no guaranteed minimum for the period 1 May 1999, or date
of contract award, whichever is later, through 30 April 2000.
FOB Destination, Fort Leavenworth, KS. The Quicklime shall
be delivered in a hopper trailer. The trailer shall be equipped
with rear trailer discharge. This acquisition is Unrestricted.
The size standard for a small business concern is Not To Exceed
500 employees. This is a Firm Fixed Unit Price contract. The
Standard Industrial Code for this acquisition is 2899. IFB
to be issued on or about 22 Feb 99. All requests for this IFB
should be in writing and reference DABT19-99-B-0003. Contractor
shall indicate their Taxpayer Identification Number and if
they are a women-owned, minority business concern, or a small
or large business firm. No telephone requests will be accepted.
You may FAX request to (913-684-1610). Please include your
nine 9-digit zip code with your request. Contractors must be
registered in the Central Contractors Register prior to award.Calcium
Quicklime, pebble bulk, ". This is a Requirements contract
with no guaranteed minimum for the period 1 May 1999, or date
of contract award, whichever is later, through 30 April 2000.
FOB Destination, Fort Leavenworth, KS. The Quicklime shall
be delivered in a hopper trailer. The trailer shall be equipped
with rear trailer discharge. This acquisition is Unrestricted.
The size standard for a small business concern is Not To Exceed
500 employees. This is a Firm Fixed Unit Price contract. The
Standard Industrial Code for this acquisition is 2899. IFB
to be issued on or about 22 Feb 99. All requests for this IFB
should be in writing and reference DABT19-99-B-0003. Contractor
shall indicate their Taxpayer Identification Number and if
they are a women-owned, minority business concern, or a small
or large business firm. No telephone requests will be accepted.
You may FAX request to (913-684-1610). Please include your
nine 9-digit zip code with your request. Contractors must be
registered in the Central Contractors Register prior to award.Calcium
Quicklime, pebble bulk, ". This is a Requirements contract
with no guaranteed minimum for the period 1 May 1999, or date
of contract award, whichever is later, through 30 April 2000.
FOB Destination, Fort Leavenworth, KS. The Quicklime shall
be delivered in a hopper trailer. The trailer shall be equipped
with rear trailer discharge. This acquisition is Unrestricted.
The size standard for a small business concern is Not To Exceed
500 employees. This is a Firm Fixed Unit Price contract. The
Standard Industrial Code for this acquisition is 2899. IFB
to be issued on or about 22 Feb 99. All requests for this IFB
should be in writing and reference DABT19-99-B-0003. Contractor
shall indicate their Taxpayer Identification Number and if
they are a women-owned, minority business concern, or a small
or large business firm. No telephone requests will be accepted.
You may FAX request to (913-684-1610). Please include your
nine 9-digit zip code with your request. Contractors must be
registered in the Central Contractors Register prior to award.Calcium
Quicklime, pebble bulk, ". This is a Requirements contract
with no guaranteed minimum for the period 1 May 1999, or date
of contract award, whichever is later, through 30 April 2000.
FOB Destination, Fort Leavenworth, KS. The Quicklime shall
be delivered in a hopper trailer. The trailer shall be equipped
with rear trailer discharge. This acquisition is Unrestricted.
The size standard for a small business concern is Not To Exceed
500 employees. This is a Firm Fixed Unit Price contract. The
Standard Industrial Code for this acquisition is 2899. IFB
to be issued on or about 22 Feb 99. All requests for this IFB
should be in writing and reference DABT19-99-B-0003. Contractor
shall indicate their Taxpayer Identification Number and if
they are a women-owned, minority business concern, or a small
or large business firm. No telephone requests will be accepted.
You may FAX request to (913-684-1610). Please include your
nine 9-digit zip code with your request. Contractors must be
registered in the Central Contractors Register prior to award.
EMAILADD: freemab1@leav-emh1.army.mil
EMAILDESC:
CITE: (W-040 SN296359)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--TONER CARTRIDGE
SOL SPO45099QA198
DUE 040199
POC BUYER--Glendora Faison, (804) 279-3070 / KO--Brenda Cordle,
(804) 279-4988
DESC: NSN 6850-01-456-7993, Toner Cartridge. DSCR Purchase Description
6850-1C, Type XII. Unit quantity is 1 each. Total quantity
required is 630. For delivery to Defense Distribution Depot
Richmond Virginia (453 ea) and Defense Distribution Depot Barstow
California (177 ea). Delivery schedule is 60 days ARO. This
solicitation is for Small Business Set Aside (SBSA) (see Note
1). Specification, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Specification (Note 9) Automated Best Value Model
(ABVM) applies; the final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. All requests should
identify the RFP number and the NSN. All responsible sources
may submit an offer, which will be considered. Solicitation
must be made in writing. Anticipated award date is June 1999.
CITE: (W-040 SN296396)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--COPY CARTRIDGE
SOL SPO45099QA199
DUE 040199
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: NSN 6850-01-420-7381, Copy Cartridge. Part Number 13R56.
Manufacturer is Xerox. The alternate offerer is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Unit quantity is 1 each.
Total quantity required is 140. For delivery to Defense Distribution
Depot Richmond Virginia (70 ea) and Defense Distribution Region
West San Joaquin (70 ea). Delivery schedule is 60 days ARO.
Specification, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Specification (Note 9) Automated Best Value Model
(ABVM) applies; the final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. All requests should
identify the RFP number and the NSN. All responsible sources
may submit an offer, which will be considered. Solicitation
must be made in writing. Anticipated award date is May 1999.
To receive a copy of the solicitation, please fax a request
to Sue Croll, (804) 279-6008. Please reference solicitation
number SPO45099QA199 in the request.
CITE: (W-040 SN296536)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--COPY CARTRIDGE- 6 MONTH PACK
SOL SP045099QA197
DUE 013199
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--COPY CARTRIDGE- 6 MONTH PACK SOL: SP045099QA197
DUE: 033199 POC: BUYER--Flora Clark, 804-279-4911 / KO, Julie
Tillery, 804-279-3537 DESC: NSN 6850-01-383-9839, Copy Cartridge-
6 Month Pack, XEROX, Inc P/N C3613R425. QTY = 50 BX. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Automated
Best Value Model (ABVM) applies: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Deliver to DSCR, Richmond, VA. Deliver by 45 days ARO. For
copies, telephone Flora Clark, 804-279-4911. Solicitation will
be made in writing. All requests should identify RFP number
and NSN. All responsible sources may submit an offer which
will be considered.
CITE: (W-040 SN296542)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--AVIATION WARFARE TRAINING SYSTEMS ANALYSIS, DESIGN,
DEVELOPMENT, PRODUCTION AND REVISION (HELICOPTER)
SOL N/A
POC Cynthia Armound, 407/380-8460/Contracting Officer, Susan
Gregory Minor, 407/380-8020
DESC: Desc: The Government intends to negotiate and award an
extension to the current Indefinite Quantity Contract (IQC),
N61339-94-D-0008, to Vertical Flight Joint Venture, 3401 Columbia
Pike, 3rd Floor, Arlington, VA 22204-4211. The extension will
consist of a 12- month period, which will provide a bridge
contract, between the current contract and the competitive
RFP, N61339-98-R-0021, which will result in a follow-on contract
for training system development and revision for emerging and
existing helicopter aviation training systems. The period of
performance of the extension will commence on 1 October 1999.
The current contract provides analysis, design, development,
revision, production and implementation of training programs.
The current contract provides support for the following training
devices, which are located at multiple Naval Air Stations as
well as Marine Corps Air Stations installations and activities:
SH-3, CH-46, CH-46E, CH-53D/E, MH-53E, AH-UH/1, SH-60F, and
SH-60B. These devices are used to provide for revision and
emerging training requirements to meet the required fleet needs.
The contractor shall provide independent analysis, design,
development, production and revision of helicopter training
systems. The extension of the current contract will be awarded
per the authority at 10 U.S.C. 2304(c)(1) and FAR 6.302-1,
"Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements." Vertical Flight Joint Venture
has provided the services under the current contract since
September 14, 1994. Award of the extension to any other source
would result in substantial duplication of cost to the Government
that could not be recovered through competition for the short
period of performance cited. In addition, Vertical Flight Joint
Venture personnel possess the requisite security clearances
necessary for access at several of the training sites. Award
to any other source would result in unacceptable delays in
fulfilling the Government's requirements. See Note 22***
EMAILADD: ArmoundCD@navair.navy.mil
EMAILDESC:
CITE: (W-040 SN296272)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 70--ESTABLISHMENT OF A BLANKET PURCHASE AGREEMENT FOR
AUTOMATED DATA PROCESSING EQUIPMENT
SOL DAPC50-99-T-0011
DUE 022699
POC Geri Ambrosio (808) 438-6535 ext 139
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR part 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. This requirement is to establish
a Blanket Purchase Agreement (BPA) for various automated data
processing equipment for a one year with a one year option
peiod. The base period will be from 1 Apr 99 through 31 Mar
00 with a one year option. A list of estimated supplies may
be downloaded through EC/EDI. All offers must be subitted through
Electronic Commerce/Electronic Data Interchange (EC/EDI). Complete
Request for Quotation DAPC50-99-T-0011 may be downloaded through
the EC/EDI network. Questions should be referred to Geri Ambrosio
(808) 438-6535 ext 139 or by facsimile at (808) 438-1336.
CITE: (W-039 SN296140)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL RFQ99-Q-020
DUE 021799
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none - Kelly Curtin, Contract Specialist,
Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: This synopsis is Amendment Number 0002 to RFQ 99-Q-020.
Please refer to the original and amendment 0001 for the full
requirement. Item 0001 is changed to read 6.4GB EIDE in lieu
of 4.3GB EIDE. All quotes are due 2/17/99. NO facisimile or
electronic bids accepted. All other terms and conditions remain
unchanged.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99-Q-020&LocID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-039 SN296156)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--VME BOARDS MOTOROLA OR EQUAL
SOL RFQ10-99024
DUE 021199
POC David D. Reeves, Contracting Officer, Phone 407-867-3999,
Fax 407-867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quote (RFQ) for quantities
of the following Motorola or Equal items: Motorola 177 CPU
Boards MVME-177-003; Motorola 162 I/O Boards MVME-162-523A;
Motorola 712 Interface Modules MVME-712M. Delivery of the items
will be to KSC three weeks after receipt of the order This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The Contracting Officer intends to
use a NASA on-line purchase system and quotes must be submitted
using the system. The system is free and utilizes the internet.
The internet address to access the purchase system is http://procurement.nasa.gov/EPS/KSC/class.html
The anticipated release date of the RFQ is on or about 2/9/99
with an anticipated quote due date of on or about 2/16/99.
The DPAS Rating for this procurment is DO A7. All qualified
responsible sources may submit a quote which shall be considered
by the agency. An ombudsman has been appointed - See Internet
Note "B". Referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-99024
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-039 SN296163)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--ELECTRONIC LIBRARY - IEEE
SOL 52-PAPT-901010
DUE 021699
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov - Dora Sanders,
Contract Specialist, Phone (703) 305-8465, Fax (703) 305-8294,
Email dora.sanders@uspto.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of FAR Subpart
12.6, as well as the supplemental information included in this
notice. The Patent and Trademark Office intends to award a
sole source contract in accordance with FAR 6.301-1 (Only one
responsible source and no other supplies or services will satisfy
agency requirements). Information Handling Services, 15 Inverness
Way East, Englewood, Colorado 80112 is the only known source
who can provide the required IEEE Electronic Library product/service
utilized by the Patent and Trademark Office. The IEEE Electronic
Library product/service is being procured for a twelve-month
period with four (4) twelve-month option periods. REQUIREMENT:
BASE PERIOD (Date of Contract Award - September 30, 1999) -
CLIN 0001: IEEE Electronic Library via the Internet, full text
Internet access of al IEEE publications, conference, proceedings
via the WEB - 30 simultaneous users); OPTION PERIOD 1 (October
1, 1999-September 30, 2000) - CLIN 0002: IEEE Electronic Library
via the Internet, full text Internet access of al IEEE publications,
conference, proceedings via the WEB - 30 simultaneous users);
OPTION PERIOD 2 (October 1, 2000- September 30, 2001) - CLIN
0003: IEEE Electronic Library via the Internet, full text Internet
access of al IEEE publications, conference, proceedings via
the WEB - 30 simultaneous users); OPTION PERIOD 3 (October
1, 2001 - September 30, 2002) - CLIN 0004: IEEE Electronic
Library via the Internet, full text Internet access of al IEEE
publications, conference, proceedings via the WEB - 30 simultaneous
users); OPTION PERIOD 4 (October 1, 2002 - September 30, 2003)
- CLIN 005: IEEE Electronic Library via the Internet, full
text Internet access of al IEEE publications, conference, proceedings
via the WEB - 30 simultaneous users). This announcement constitutes
the RFP and is the only solicitation that will be issued. This
solicitation incorporates all of the applicable provisions
and clauses in effect through FAC 97-10, as if stated in full
text, as well as the terms and conditions of FAR 52.212-1.
The proposal shall also include a completed copy of the provision
at 52.212-3 entitled Offerors Representation and Certifications
Commercial Items. The award shall include the clauses cited
at FAR 52.212-4 entitled Contract Terms and Conditions -- Commercial
Items and 52-212-5 entitled Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items.
The following factors will be used to evaluate offers: (A)
Price, (B) Past Performance and (C) Technical capability of
the item(s) offered to meet the Government requirement. Technical
and Past Performance when combined are approximately equal
to Price. Past Performance/Experience shall include a minimum
of three (3) references for contracts for similar products/services,
which are no more than three (3) years old. All references
shall include current information, which will allow for verification
of the data provided (contract number, agency or company name,
point of contact, current telephone number and fax number).
Evaluation of Past Performance will be based on information
obtained from the references provided by the Offeror, as well
as any other information the Government may have obtained from
other sources. Proposal shall include pricing for the IEEE
Electronic Library product/service for a 12-month period and
four (4) 12-month option periods. The Government will evaluate
offers for award purposes by adding the total price for all
option(s) to the total price for the basic requirement. The
Government may determine that an offer is unacceptable if the
option prices are significantly unbalanced. Evaluation of options
will not obligate the Government to exercise the option(s).
A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful Offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. A firm fixed price
commercial item contract will be awarded. Any offeror(s) submitting
a proposal pursuant to this announcement shall reference Solicitation
No. 52-PAPT-901010. All interested parties shall submit a proposal
for consideration to be delivered to the Patent and Trademark
Office, Office of Procurement, 2011 Crystal Park 1, Suite 810,
Arlington, VA 22202, Attention: Ms. Dora Sanders, no later
than 3:00 PM (EST) on February 16, 1999. All offers shall include
the Solicitation No. 52-PAPT-901010 on the outside of the package.
The point of contact for information regarding this solicitation
is Dora Sanders at (703) 305-8465. See Note 22.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-901010&LocID=251
LINKDESC:
notice
EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (D-039 SN296174)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 70--ADP EQUIPMENT
SOL 3FPU-S
DUE 022599
POC Patricia J. Greene (215) 656-3929
DESC: Sealed Bid Sale of Misc. and ADP Equipment located in Hampton,
Virginia. The Bid opening will be held at GSA, Federal Supply
Service, Property Management Division, The Wanamaker Building,
100 Penn Square East, Room 860, Philadelphia, Pennsylvania,
19107, on Thursday, February 25, 1999, at 2:30 PM. Inspection
is by appointment only, February 17 through 19, 1999, from
9:00 AM to 3:00 PM. For a copy of this or other sales brochures
check out our web site at http://www.midatlantic.gsa.gov or
call (215) 656-3927, weekdays between the hours of 8:00 AM
and 4:30 PM. Please ask for sale by Sale Number 31FBPS-99-036.
CITE: (W-040 SN296313)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--DISK STORAGE DEVICE
SOL N66604-99-R-0839
DUE 022699
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Gorman, Contracting Officer at (401) 832-1489; FAX (401) 832-4820.
DESC: This is the third amendment to combined synopsis/solicitation
N66604-99-R-0839 published on 1/28/99 for Unison Information
Systems RAID I/O FLYER II DISK STORAGE DEVICES. The closing
date is extended to 2/26/99 and delivery will be expected ten
days after award. This amendment addresses more questions from
a potential offeror. Question 14: Please clarify whether the
100 GB disk space (before decrement of "hot swap" unit) is
the overall gross capacity for all disk drives including the
"parity" and "hot-spare" drives or is it just the net user-accessible
capacity? Answer: The disk space requirement is inclusive of
the parity and hot-spare drives. Question 15: Is one "hot-spare"
disk drive acceptable? Answer: Yes. Question 16: Assuming that
the 100 GB is the user accessible capacity and that one "hot-spare"
disk drive is required, then the total number of disk drives
should be 8 at 18 GB per drive for an overall total capacity
of 144 GB with a usable capacity of 108 GB (6 drives) which
is what is left after deducting the parity and hot-spare drives?
Will this meet your requirements? Answer: Yes. Question 17:
Is the SCSI hot interface "single-ended" or "differential"?
Answer: Single-ended. Question 18: What do you mean by "fail
over hot swap disks"? Answer: If a drive fails, redundancy
of the drives ensures that no data from that drive is lost.
The hot swap disk will come on line and rebuild the lost data.
The failed drive is replaced without the system coming down
and becomes the new hot swap disk. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 1/28/99; SIC Code: 3572.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-040 SN296441)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--SOFTWARE
SOL MDA112-99-Q-0064
DUE 021699
POC Dwain Haworth, Contract Specialist, (916)643-0321 or Richard
H. Talbert, Contracting Officer, (916)643-0321
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. MDA112-99-Q-0064 is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09. The Television-Audio Support Activity
intends to purchase the following software license and maintenance;
(80) each computer software license entitled adobe "PhotoShop"
for Mac media (CD) included, (80) each software maintenance
for software entitled Adobe "PhotoShop) for Mac for 2 years
applicable media and documentation as required, (460) ea software
license entitled "PageMaker) for Mac includes CD-ROM Media
and must be Y2K compliant, (580) each software maintenance
for Adobe "PageMaker" for Mac for 2 years includes bug fixes
maintenance releases upgrades new releases and applicable media
and documentation as required. Request an Educational Discount.
Deliver within 30 days from date of contract award. Ship to:
Defense Information School (DINFOS), 6500 Mapes Rd Rm 1212,
Ft George Meade, Md 20755-5082. All responsible sources may
submit a quote which shall be considered by the agency. Responses
to this notice should be provided in writing by the closing
date specified above and must contain separate unit pricing
for each item required, including pricing of packaging. Offers
may be mailed to : TELEVISION-AUDIO SUPPORT ACTIVITY, Directorate
of Contracting, ATTN: T-ASA/DC/SC (Bid Officer), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or, if using courier services
deliver to : TELEVISION-AUDIO SUPPORT ACTIVITY, , Bldg 209,
Room 104, McClellan AFB, CA 95652. Facsimile responses are
acceptable. FAX to (916)643-4032, ATTN: Dwain Haworth. All
responses to this notice should make reference to Request for
Quotation MDA112-99-Q-0064. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The evaluation criteria
for this solicitation will consist of technical capability
of the item offered to meet the agency need, price and past
performance. Offerors shall include a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Order-Commercial Items, apply to this acquisition. DFARS 252.212-7000
and the following subclauses under DFARS 252.212-7001 also
apply: 252.225-7001, 252.225-7036, 252.227-7015, and 252.247-7024.
Standard commercial warranty is required for each item. Offers
must be submitted not later than 1200 hrs on 16 Feb 99. Point
of contact in this office is Dwain Haworth (916)643-0321. To
be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet a "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Failure to provide any of the required documents referenced
in this notice will render your quote unacceptable and ineligible
for an award. Point of contact in this office is Dwain Haworth
(916) 643-0321 or e-mail: haworth@tasa-exchange.army.mil.
CITE: (W-040 SN296661)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 76--COMPACT DISK PUBLICATION SUBSCRIPTION FOR CFR 29
OSHA, CFR 40 EPA, CFR 49 DOD
SOL F41622-99-T0248
DUE 022099
POC Lt Annette Smothers 210-536-6265
DESC: The government intends to award on a sole source basis
services to provide technical information subscriptions on
CDs for utilization in conjuction with the Environmental Compliance
Assessment and Management Program(ECAMP). The purchase shall
include an unlimited Air Force wide user license*. The CD shall
use the lastest version of the "Folio" software. Distribution
shall be for up to 300 individual addresses. Cost shall include
postage and handling for up to 300 CDs. The subscription shall
be updated on a quarterly basis. The subscription shall run
from 15 Apr 1999 to 15 Apr 2000. Required Technical Information
on CD: 1. CFR 29 OSHA Parts 1900-1990 including IOSHA.
2. CFR 40 EPA all 16 volumes, air, water, RCRA, SARA, and TSCA.
3. CFR 49 DOT parts 40, 100-499 and all hazmat tables. 4.
The Environmental Assessment and Management(TEAM) Guide including
all DoD Component and State Supplements, Country Protocols
and Component OCONUS Supplements. 5. Federal Register including
updates and changes to the above CFRs. 6. Training requirements
for the above CFRs. * AF-Wide license will allow unlimited
use on as many AF owned computers as required independent
of the quantity shipped. Anticipated contract award will
be to Text-Trive in Seattle, WA. No formal solicitation is
available.
EMAILADD: annette.smothers@brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN296426)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUNDS
SOL 6FER-F7-SMPUR
DUE 041199
POC Margaret Conroy, Contract Specialist, Phone (816) 823-1284,
Fax (816) 926-3678, Email margaret.conroy@gsa.gov
DESC: REQUEST FOR A TWELVE-MONTH STANDING PRICE QUOTE. STOCK
- BAR CODE MARKING REQUIRED - SOURCE INSPECTION. PLEASE PROVIDE
THE MATERIAL SAFETY DATA SHEET FOR EACH ITEM. ITEM 1: 8030-00-008-7198,
SEALING AND COATING COMPOUND, CORROSION INHIBITIVE. Unit of
Issue: Kit (KT). DESCRIPTION: In accordance with Military Specification
MIL-PRF-81733D dated May 15, 1998. QPL QUALIFICATION REQUIRED.
NOTE: Third party inspection certification (NADCAP program)
required for this specification. Type II-1/2: for extrusion
application by gun or spatula, 1/2 hour work life. Class 1:
polysulfide rubber base material. Grade A: contains chromate
corrosion inhibitors. Size: a kit consisting of a minimum of
12 fl oz base and required amount of curing agent in separate
containers packaged in accordance with the supplier's normal
commercial practice. There shall be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality, or purity of the contents.
Such packaged ingredients shall be further packaged or assembled
together as a complete unit in kit form. The filled containers
and kit assembly shall be closed in a manner that will insure
the contents will not spill or leak from the container and
that separation of the components will be prevented during
shipment, handling, storage, and redistribution. Shelf life
code: 2 (6 months). Maximum age on delivery: 1 month. ITEM
MARKING: Each item shall be marked with the following: (1)
MIL-PRF-81733, type, class, and grade; (2) manufacturer's name
and part number; (3) lot or batch number; (4) dates of packaging
and reinspection for non-premixed and frozen items; (5) dates
of mixing and expiration for premixed and frozen items; (6)
use of button boards and corresponding numbering for premixed
and frozen items. (7) instructions for mixing and use; (8)
instructions for storage. PACKAGING: INTERMEDIATE PACKAGING
- Not more than 25 units packaged as specified above shall
be further packaged in a close fitting corrugated fiberboard
box conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification and Item 222 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. The units
shall be protected within the box by individually packaging
in paperboard boxes or with full height partitions or other
suitable means to ensure that the containers are not damaged
during shipment, handling, storage, and redistribution. PACKAGING:
Intermediate packaged boxes may be further packed in a close-fitting,
corrugated, fiberboard box conforming to Section 6(a), Rule
41 of the Uniform Freight Classification (UFC) and Item 222
of the National Motor Freight Classification. Closure of the
boxes shall be in accordance with Section 7 of Rule 41 of the
UFC. Gross weight of box and contents shall not exceed 65 pounds.
MARKING: Standard Marking shall be in accordance with FED-STD-123G,
dated June 6, 1997; and shall include environmental, precautionary
and/or hazardous marking required by law or regulation governing
product use, transportation, shipping, stocking and storage.
ITEM 2: 8030-01-290-5137, SEALING COMPOUND. Unit of Issue -
Kit(KT). Current Requirement - 3,695. In accordance with SAE
Aerospace Material Specification AMS 3277, Sealing Compound,
Polythioether, Integral Fuel Tanks and General Purpose, Fast
Curing, Intermittent Use to 360F (182C), dated April 1995.
QPL qualification required. NOTE: Third party inspection certification
(NADCAP program) required for this specification. Type I: adhesion
promoter required. Class B-1/2: for application by extrusion
gun or spatula, 1/2 hour application time Size: a minimum of
3.5 fl oz in a 6.0 fl oz sectionalized, extrusion cartridge
conforming to Military Specification MIL-S-38714B, Sealant
Cartridge for Two Component Materials, dated May 15, 1987 and
required amount of adhesion promoter in a separate container
of the type normally used for the product. There shall be no
interaction chemically or physically with the contents which
would damage the containers or alter the strength, quality,
or purity of the contents. Each filled cartridge shall be sealed
in an appropriate type bag/envelope. All containers shall be
closed in a manner that insures the contents shall not spill
or leak during shipment, handling, storage, and redistribution.
The kit shall be containerized so that the components are not
separated during shipment, handling, storage, and redistribution.
Shelf life code: 3 (9 months). Maximum age on delivery: 1 month.
EXCEPTION(S) TO TECHNICAL DOCUMENT: Exceptions to specification
- 1) p.4, para.2.3. Delete "Mil-C-83286 Coating, Urethane,
Aliphatic Isocyanate, for Aerospace Applications", and replace
with "Mil-C- 85285 Coating: Polyurethane, High Solids". 2)
p. 20, Table 7, eighth panel entry. Delete "Mil-C-83286", and
replace with "Mil-C-85285." 3) p. 28, para. 4.5.29. Delete
"Mil-C-83286", and replace with "Mil-C-85285." 4) p. 30, para.
5.2.1. Delete "date of manufacture", and replace with "date
of packaging." ITEM MARKING: Special marking shall include:
(1) marking in accordance with specification paragraphs 5.2.1
and 5.2.2. (2) instructions for mixing and use. PACKAGING -
Twenty-four (24) injection cartridges with primers packaged
as described above shall be further packed in a close-fitting,
corrugated fiberboard box conforming to Section 6(a), Rule
41 of the Uniform Freight Classification and Item 222 of the
National Motor Freight Classification (200 minimum burst).
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. Gross weight
of the box and contents shall not exceed 65 pounds. MARKING:
Standard Marking shall be in accordance with FED-STD-123G,
dated June 6, 1997; and shall include environmental, precautionary
and/or hazardous marking required by law or regulation governing
product use, transportation, shipping, stocking and storage.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-F7-SMPUR&LocID=7
LINKDESC:
notice
EMAILADD: margaret.conroy@gsa.gov
EMAILDESC:
CITE: (D-039 SN296144)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 132/E CONTAINER
SOL F42630-99-Q-24327
DUE 032299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8140-00-422-9741JB P/N: 3102351-1-1, Shipping
and storage container for guidance and control section. Dim:
50 lb gal drum 24" dia - 41" high; Material: Aluminum. 50ea.
Applicable to: Agm-65 Gcs. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Mar 2000 50 ea Item 0002 data, 1 lot The approximate
issue/response date will be 01 MAR 1999. The anticipated award
date will be 22 Mar 1999. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q24327/com3099q24327.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-040 SN296597)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: 81--CONTAINERS, PACKAGING, & PACKING SUPPLIES -- METAL
SHIPPING CONTAINERS
DUE 030199
POC Elizabeth A. Straub (513) 648-4402
DESC: Fluor Daniel Fernald, Inc. (FDF) is hereby soliciting information
from prospective Offerors who are qualified to receive a solicitation
to fabricate, test and deliver Department of Transportation
(DOT) Specification 7A Type A Metal Shipping Containers. FDF
will be providing the design of the containers. Information
provided in response to this Expression of Interest Request
(EOIR) will be evaluated to determine a List of Qualified Offerors,
who will receive the applicable solicitation sometime in early
April, 1999. The required submittals for this request and how
they will be evaluated can be found at FDF's web site at "http://www.fernald.gov/acquisitions/Solicitations/Expression
of Interest/eoi.htm".
LINKURL: http://www.fernald.gov/acquisitions/Solicitations/Expression
of Interest/eoi.htm
LINKDESC:
related documents
EMAILADD: elizabeth.straub@fernald.gov
EMAILDESC:
CITE: (W-039 SN296155)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, SHEETING MATERIAL, BLANKETS
SOL 1PI-R-1277-99
DUE 031299
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Requirements
type contract (using Simplified Acquisition Procedures)with
One (1) Base Year and Two (2) Option Years if exercised for
sheeting fabric and blankets. Specifications shall be as follows:
Line 0001 - Sheeting, Material, "Excel", Continuous logo consists
of Naval Medical Center, San Diego, CA (NMC-logo), Line 0002
- Sheeting, Material, "Excel", Continuous logo consists of
NMC-Logo, Line 0003 - Sheeting, Material, Champagne w/Wright-Patterson
Inns Logo, Logo shall be exactly as specified in drawing. Line
Item 0004 - Blanket, Natural 100% Cotton, NMC-Logo, Delivery
is FOB Destination FCI Miami, FL. The estimated quantity for
the base and Option Years is: Line Item 0001 - 7,000 Yards,
Line Item 0002 - 10,000 Yards, Line Item 0003 - 15,000 Yards,
and Line Item 0004 - 1200 EA. The Delivery Order Minimum is:
10,000 Yards for the Sheeting Material, and 1,000 Each for
the Blankets, The Delivery Order Maximum is 30,000 Yards for
the Sheeting Material, and 3,600 Each for the Blankets. This
requirement is domestic only, and is all or none. The award
will be based on the best value to the Government. The Evaluation
Factors are: Price, Past Performance, and Specifications. Additional
information will be provided in the solicitation which is due
to be issued on or about March 1, 1999. All interested parties
shall retrieve a copy of the solicitation from UNICOR's web
page at www.UNICOR.gov/procurement/textiles/index.html. One
original signed copy and a duplicate copy of the solicitation
is to be completed in its entirety and mailed to 400 First
Street, NW, Washington, DC 20534, ATTN: Bid Custodian.
LINKURL: www.UNICOR.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-040 SN296457)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MOMIE CLOTH
SOL 1PI-R-1275-99
DUE 032699
POC Minnie B. James, Contract Specialist, 202/305-7278
DESC: Unicor, Federal Prison Industries, Inc., This is a Firm
Fixed Price Requirements Type contract. All or None. Period
of Performance: One Base Year with two option years if exercised.
Product: Momie Cloth for Sheeting. Discription:Two Line Items
FAB-0388 & FAB-0048 Cotton Polyester 54" Wide Color: White,
Shade 3017, I.A.W. MIL-C-82287B. Estmated Qty. 48,000 Yards.
Material shall be put up on rolls of 300 yards +/- 50 yards,
cloth shall be in continuous lengths, each not less than 50
yards (Between Splices). Splices shall be sewn ends. Roll core
is to be not less than 3" in diameter. Delivery is required
45 Days after each delivery order. Additional information will
be provided in the solicitation. Delivery is FOB Destination
to MCC Miami, FL. Only responsible sources may submit an offer,
which shall be considered by the Agency. No telephone request.
Fax your request to the Attn: Ms. Minnie B. James, Contract
Specialist FAX. No. 202/305-7278 or internet mjames@s@central.unicor.gov,
No P.O. Box use complete address. Indicate your business size
Large/Small on your request on company letterhead. (Note) The
evaluation for this requirement will be based on the offerors
Best Value Price and Past Performance, not by the price alone.
Past Performance will be valued at 50%, Price 25% and Specifications
25%.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-040 SN296561)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 EMBROIDERED 3RD INFANTRY DIVISION, SUBDUED
SOL sp010099q4056
POC Jane DeMatto 215-737-5684
DESC: This procurement was originally posted under DSCP's old
address. This installation has moved to 700 Robbins Ave., Phila.,
PA. All information previously posted remains unchanged. Contract
quantity: 123,600 six deliveries and production leadtime 165
days after award. End item spec: mil-i-14652A. Specification
requires Schiffli machinery however, multi- head machines
are permissable as long as the stitch count is doubled as a
minimum. DRAWINGS AND SPECIFICATION WILL BE INCLUDED IN RFQ
PACAGE. RFQ WILL BE ISSUED WITHIN 14 DAYS AND WILL HAVE A
14 DAY OPEN PERIOD. PLEASE FAX ALL INQUIRIES TO 215-737-5655.
PAST HISTORY: Sept. 98 purchased 114,165 ea. @ $.23. Feb. 96
purchased 82,820 ea. @ $.27.
EMAILADD: paa2493@dscp.dla.mil
EMAILDESC:
CITE: (W-040 SN296389)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--CASE, PARACHUTIST'S
SOL SP0100-99-R-4027
DUE 050499
POC Carol Ann Pagliotti/FOEI/215-737-5072
DESC: See Notes 1, 26, NSN: 8465-01-109-0702, Case, Parachutist's,
MIL-C-10922G DTD 2/20/85, Quantity For One Year Basic Ordering
Period Is For The Minimum Qty 5620 EA And The Maximum Qty 8220
EA, Quantity For Two 1 Year Term Options Is For The Minimum
Qty 4,200 EA And The Maximum Qty 6,000 EA, Government contemplates
Delivery Order 0001 Placed On Base Year Will Be For The Minimum
Qty Requiring 12 Deliveries, Destination Is SW0400, SRT DGSC
Richmond, VA, Production Leadtime Is 150 Days, This Will Be
A Best Value Procurement In Accordance With FAR-15.101, Trade
Off Process, Evaluation Factors Other Than Cost Or Price Will
Be Product Demonstation Models(PDM's) Experience/Past Performance,
Socioeconomic Consideration, DLA MBA Program, And Javits-Wagner-O
Day Act Entity Proposal, Support Evaluation, And Contractor
Reporting.
CITE: (W-040 SN296500)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-M007
DUE 040899
POC Contact: Deborah Mello, Contract Specialist at 215-737-7162
or Anthony Hope, Contracting Officer at 215-737-7427
DESC: Offutt AFB, NE (Troop Issue) requires various and indefinite
quantity of Milk and Ice Cream Products for delivery beginning
01 July 1999 and ending 30 June 2000. The contract period will
be twelve (12) months Unrestricted Acquisition. All firms may
offer regardless of their size. All materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit a proposal, which will be considered by
the agency. Solicitation requests may be transmitted via Facsimile
at 215-737-3657 ATTN: HFVP. Anticipated Solicitation Issuance
Date: 08 March 1999.
CITE: (W-040 SN296626)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL, DF2
SOL SP0600-99-R-0019
POC Mark J. Santoro, 703-767-9558 or Ray B. Bone, 703-767-9536
DESC: AMENDMENT 0004. The base reference date is hereby changed
to 29 December 1998. The base reference price is $0.3800. Product
price will escalate / de-escalate cent for cent with every
change in the Shell West (STASCO) posting for 45 Cet 0.5%S
Gasoil found in Platt's Oilgram Price Report's Caribbean Product
Postings. Price changes will become effective on the effective
date of the posting change.
EMAILADD: msantoro@desc.dla.mil
EMAILDESC:
CITE: (W-040 SN296363)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 95--FABRICATE AND DELIVER STEEL TAPERED TOWERS, MODULAR
TOWER SECTIONS AND PLATFORM AT VARIOUS USCG UNITS
SOL DTCG82-99-Q-3WC060
DUE 032599
POC Judy Stamper, (305) 278-6724
DESC: CORRECTION: The FAX Number in the solicitation should be
305-278-6704.
CITE: (W-040 SN296555)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--TRUE SPOT 50 MICRON X-RAY AND LINE X-RAY GUN
SOL 541-17830-919
DUE 030199
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
541-17830-0000/919 for a Model 9602 True Spot 50 micron x-ray
and line x-ray gun with 9603 power supply installed. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Service
Physics, Inc. This gun and power supply are manufactured specifically
for the X-ray Photoelectron Spectroscopy (XPS) system. No other
gun or power supply will be compatible with the system. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities as they relate to providing
the identified items. Such qualifications/capabilities will
be used solely for the purpose of determining whether or not
to conduct this procurement on a competitive basis. Responses
received after the 15 days or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B". Interested firms
who feel they can submit a qualifications/capabilities statement
must demonstrate in their response how their equipment is compatible
with the equipment mentioned above.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#541-17830-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-039 SN296148)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--DSC 2910 UPGRADE
SOL 541-17435-919
DUE 030199
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a DSC 2910 Upgrade; Includes: P/N 911219.901 Kit 2910 MDSC
Upgrade; P/N 900610.905 replacement DSC cell w/o accessory
kit. P/N 990910.901 Kit heat exchanger 2910; P/N 991209.902
LNCA auto tank fill upgrade. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from TA Instruments, Inc.. TA
Instruments is the only company that provides the necessary
software and hardware to upgrade current instrumentation. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities as they relate to providing
the identified items. Such qualifications/capabilities will
be used solely for the purpose of determining whether or not
to conduct this procurement on a competitive basis. Responses
received after the 15 days or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B". Interested firms
who feel they can submit a qualifications/capabilities statement
must demonstrate in their response how their items are compatible
with the items mentioned above.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#541-17435-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-039 SN296153)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--OMC 150 HP ENGINES
SOL N0010499NA601
DUE 022699
POC Point of Contact - Contact Point, Micki Kautz, 02 14. N/A
15. N/A 16. N/A
DESC: NSN 7H-0097-LL-H99-0529, Ref Nr J150MXEEE, Qty 30 EA, Deliver
to Special Material Logistics Office Mechanicsburg PA --, See
Notes 9,22 (ACNSPCC0208017-046)
CITE: (I-040 SN296189)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--RADAR SEEKER
SOL N0010499QT004
DUE 022699
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)605-5909, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7E-0097-LL-H22-4717, Ref Nr 642AS3900-1, Qty 6 EA,
Delivery FOB Origin--award will be made to raytheon ti systems,
2501 west university drive, mckinney tx under boa n00383-98-g-006j.
contact them direct for any subcontracting possibilities.,
See Notes 9,22 (ACNSPCC0208017-047)
CITE: (I-040 SN296190)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Marine Corps, Marine Corps Air Facility, 2100 Rowell
Road, Quantico, VA 22134
SUBJECT: 99--MISCELLANEOUS
SOL N00262-99-Q-0004
DUE 022699
POC Lisa Dickerson, 703-784-2661
DESC: The Marine Corps Air Facility is requesting solicitaitons
for a Phaos Mask assembly and Phaos oxygen supply system. Mas
assembly must have communications capability. All responsible
sources my submit an offer. No telephone requests for solicitation
package will be accepted. See Numbered Note 22.
CITE: (W-040 SN296310)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 99--ROAD SHELL
SOL F08602-99-T0652
DUE 021199
POC Michael Worthngton, Contract Administrator, (813)828-3815
ext 315
DESC: This is a combined synopsis/solicitation of commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number F08602-99-T0652 is issued
as a request for quotation. Brand Name or equal. Delivery:
The OL A, Det 1, 347 OG/CEO 29 South Blvd at Avon Park AFR,
FL 33825-5700 has a requirement for "road shell with California
Bearing Ration (CBR) of a minimum of 80." This is similar to
(LBR), and carbonate content for base course material. This
material will be used for an assault airfield. No additional
specification is available. FOB POINT: Destination, Acceptance:
Destination, 30 days ARO. This is a small business small purchase
set-aside acquisition. Prior to shipment contact will be made
with Mr. Kim M. Hulbert or his designee at (941)452-7130 for
coordination.. This synopsis/solicitation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-10 and will be awarded under FAR Part 12. Offers shall be
evaluated for technical acceptability, fair and reasonable
low price. All offers will be considered. The Standard Industrial
Classification (SIC) code required is 1429 size: 500. The resultant
purchase order will be firm-fixed price. FAR provision 52.212-1,
52.212-2 applies to this acquisition. Awardee must adhere to
applicable clauses, provisions, delivery schedule, and CCR
registered. Additional applicable FAR clauses: 52.212-4, 52.212-5,
52.232-33, 52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 252.212.7001, 252.212-7001, 252.225-7001. Offeror
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
with the offer. POC: Michael Worthington at (813) 828-3815
ext. 315 for any questions. You can download from the Internet
(http://farsite.hill.af.mil). Quote shall include cage code,
Duns number, Tax ID number, and solicitation number. Offers
are due FEB 11, 1999, 10:00 a.m. eastern time . Fax acceptable
at (813) 828-7792 or (813) 828-5485
CITE: (W-040 SN296368)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--MISCELLANEOUS, PROMOTIONAL ITEMS
SOL DASW01-99-Q-0168
POC Helen Furlow, Contract Specialist
DESC: The Defense Supply Services-Washington, has awarded a contract
to Competitive Edge Company in the amount of $36,999.20 on
4 February 1999, for Promotional Items.
CITE: (W-040 SN296434)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, FL, 501 Illinois Ave, Ste
5, Tyndall AFB, FL, 32403-5526
SUBJECT: 99--PEST CONTROL SERVICE FOR MILITARY FAMILY HOUSING
ON TYNDALL AFB, FL.
SOL F0863799QX339
DUE 031599
POC Kevin Warren, Contract Specialist, Phone 850 283-8633, Fax
850 283-8491, Email kevin.warren@tyndall.af.mil - Linda Darsey-Judah,
Contract Specialist, Phone 850 283-8632, Fax 850 283-8491,
Email
DESC: The contractor shall provide all personnel, equipment,
materials, supplies and transportation necessary to perform
pest control service for approximately 1,063 housing units
on Tyndall AFB, FL. The work includes termite inspection and
treatment, pest control, treatment of pharaoh ant infestations,
lawn pest and insect control, lawn disease treatment, trapping
and /or removal of animals and rodents either alive or dead,
and emergency service calls. The Government anticipates award
of a firm-fixed price contract with a base performance period
of six months with four one year options. Performance will
begin on 1 Apr 99. This requirement has been set aside for
small business concerns under the Standard Industrial Classification
(SIC) code of 7342. The size standard for this SIC code is
$5 Million. A site visit is tentatively scheduled for 1 Mar
99 at 0900. This solicitation was prepared using the Commercial
procedures of FAR 12.6. The solicitation is available electronically
by accessing the http://eps.arnet.gov web site.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799QX339&LocID=511
LINKDESC:
notice
EMAILADD: kevin.warren@tyndall.af.mil
EMAILDESC:
CITE: (D-040 SN296435)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAB Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: 99--SERVICES NON PERSONAL FOR ANALYTICAL SERVICES FOR
AIR, LIQUID AND SOLIDS.USE
SOL F04700-98-T-2271
POC Marjorie Evans AFFTC/PKAB Directorate of Contracting, Edwards
AFB CA 93524-63516
DESC: This modification is being issued to change the Small Business
Standard Size in CBD Submission No. 289626. Business Standard
Size of 1,000 employees is deleted and replaced with Small
Business Size Standard of 5 Million dollars.
LINKURL: hhtp//cpf.edwards.af.mil/contract/rfp.html.
LINKDESC:
EMAILADD: marjorie.evans@edwards.af.mil
EMAILDESC:
CITE: (W-040 SN296437)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 99--OPERATOR/MAINTANENCE MANUAL UPDATES
SOL USZA95-99-R-0023
DUE 022599
POC David O. Garner, 757-878-5223, x241
DESC: The U.S. Special Operations Command intends to issue a
solicitation USZA95-99-R-0023 and subsequent Contract (type
to be determined) for aircraft operators /maintenance manual
addendum to the current manuals for the MH-47D, MH-60L, and
A/MH-6 aircraft to Dynamic Research Company (DRC). Standard
Industrial Classification (SIC) Code applicable to this acquisition
is 7379. The size standard is $12.5.The initial period of performance
is 1 Apr 99 through 30 September 1999 with options for up to
4 years. The proposed contract action 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. The intended
source is Dynamic Research Company (DRC), 500 Northwest Plaza,
Suite 1003, St. Ann, MO 63074. DRC. is the intended source
possess requisite engineering expertise and technical data
to develop the aforementioned manual updates in a timely manner.
Interested persons may identify themselves to the contracting
officer. A determination by the Government not to compete this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. This is not a
request for competitive proposals. However, all proposals received
within 15 days after date of publication of this synopsis will
be considered by the Government.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-040 SN296513)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 99--LIBRARY SERVICES
SOL N/A
POC Contracting Officer: Linda J. Guerra, (803) 895-6000 ext
225; Contract Specialist, Teresa J. Faddis, (803) 895-6000,
ext 246
DESC: Provide all labor, tools, equipment, and transportation
necessary to provide general library services. Library is a
general library in the Air Force Library and Information System
(AFLIS). Contractor shall operate the library as part of the
AFLIS program. AFLIS general libraries are mission-sustaining
activities, which meet the complex, multifaceted information
needs of the military community and provide quality of life
support. The contract period will be a total of five years
(basic period with one year options). The anticipated start
date will be 1 Apr 00. This solicitation, when issued, will
be in accordance with OMB A-76 and will not result in a contract
if the government performance is to be more advantageous. The
applicable SIC Code for this solicitation is 8231 and the corresponding
size standard is $5 million (gross revenues averaged over the
past three years). This project is 100% set-aside for small
businesses. Interested offeror's are requested to register
indicating the company's name, address, telephone number and
E-Mail address. Registration may be done by fax at (803) 895-6018/6019
or e-mail to linda.guerra@shaw.af.mil or teresa.faddis@shaw.af.mil.
The draft Performance Work Statement (PWS) will be issued via
the worldwide web and can be found at the following site, when
available: http://www.shaw.af.mil/20fw/20log/contracting/index.htm.
Pursuant to OMB A-76 this constitutes the first of three required
notices.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: linda.guerra@shaw.af.mil or teresa.faddis@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-040 SN296631)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 99--TRANSIET AIRCRAFT SERVICES
SOL n/a
POC Contracting Officer: Linda J. Guerra, (803) 895-6000, ext
225/Contract Specialist: Teresa J. Faddis, (803) 895-6000,
ext 246
DESC: Provide all labor, tools, equipment, and transportation
necessary to perform transient aircraft services to include
transient aircraft management control, arrival, processing,
and departure services. The contract period will be for a total
of five years (basicd period with one year options). The anticipated
start date will be 1 Apr 00. This solicitation, when issued,
will be IAW OMB AQ-76 and will not result in a contract if
government performance is determined to be more advantageous.
The applicable SIC Code for this solicitation is 4581 and the
corresponding size standard is $5 million (gross revenues averaged
over the past three years). This project is 100% set-aside
for small businesses. Interested offeror's are requested to
register indicating the company's name, address, telephone
number and e-mail address. Registration may be done by fax
at (803)895-6018/6019 or e-mail to linda.guerra@shaw.af.mil
or teresa.faddis@shaw.af.mil. The draft performance work statement
(PWS) will be issued via the worldwide web and can be found
at the following site, when available: http://www.shaw.af.mil/20fw/log/contracting/index.htm.
Pursuant to OMB A-76 this constitute the first of three required
notices.
LINKURL: http://www.shaw.af.mil/20fw/20lg/contracting/index.htm
LINKDESC:
EMAILADD: linda.guerra@shaw.af.mil or teresa.faddis@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-040 SN296672)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--AN/SPS-67(V) RADAR PROGRAM
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
CNT N00024-99-C-5202
AMT $2,015,000.00
LINE N/A
DTD 020899
TO DRS Electronic Systems, Inc., 200 Professional Drive, MD 20819
CITE: (W-040 SN296370)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: B--HAZARDOUS MATERIAL SURVEY
POC Doug Hargrove, 303.497.3657
CNT 50RANB90C009
AMT $185,962.00
LINE Initial quantity plus option to order option items.
DTD 020599
TO IHI Environmental, 7112 W. Jefferson Ave., Ste. 310, Denver,
CO 80235
CITE: (W-040 SN296458)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--LOCAL ACCESS AND TRANSPORT AREA (LATA) TELEPHONE
SERVICE
POC Catia Ellsworth/Contracting Officer/(202)283-1334; Larry
Chewning/Contract Specialist/(202)283-1337
CNT TIRNO-99-C-00009
AMT $1,174,911.52
LINE N/A
DTD 012999
TO Bell Atlantic Federal Systems, 1710 H Street, NW, 4th Floor,
Washington DC 20006TtreetELL ATLANTIC
CITE: (W-040 SN296295)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: D--COMPUTER RELATED SYSTEMS
POC KIMBERLY BOGAN-RIDLEY 312-353-4221
CNT GS05P99GAC0087
AMT $119100
DTD 020299
TO Cybernetics, 111 Cybernetics Way, Yorktown, VA 23693
EMAILADD: KIMBERLY.BOGAN-RIDLEY@GSA.GOV
EMAILDESC:
E-MAIL
CITE: (W-040 SN296609)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center For Contract Management And Administration, 13221 Woodland
Park Road, Herndon, VA 20171-3022
SUBJECT: D--TO PROCURE UTILIZING A FAR PART 12, IDIG, GWACS CONTRACT,
ALL TYPES OF COMMERCIAL FIXED, BROADCAST AND MOBILE SATELLITE
SERVICES AND ASSOCIATED EQUIPMENT IN ALL COMMERCIAL SATELLITE
COMMUNICATIONS FREQUENCY BANDS. A UNIQUE FEATURE IS THE AVAILABILITY
OF UHF CAPACITY ON THE LEASAT 5 SPACECRAFT.
POC Contract Specialist: Rodger Hoover (703) 904-2893, Program
Mgr: Ms. Sabrina Crane (703) 904-2810
CNT GS00T99NSC0004
AMT Est NTE: $50,000,000
LINE Various
DTD 020599
TO Hughes Global Services Inc. 222 N. Sepulveda, 22nd floor El
Segundo, CA 90245
LINKURL: http://www.hughesglobal.com
LINKDESC:
EMAILADD: sabrina.crane@gsa.gov
EMAILDESC:
CITE: (W-040 SN296618)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--ORDERING AGREEMENT FOR PROVIDING ENTERPRISE-WIDE
IT PAYROLL SOLUTIONS
POC Beverley Goodale, Purchasing Specialist, 202-268-5286
CNT 102590-99-H-0739
AMT $0
DTD 122998
TO CSC Consulting & Systems Integration, 3170 Fairview Park Drive,
Falls Church, VA 22042
CITE: (W-040 SN296648)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--BRUSH CHOPPING FOR REFORESTATION SLASH/SAND PINE
CONVERSION AREAS
POC Jane Ellison, (850)882-9254 ext 5213, Contract Specialist;
contracting officer, Lincoln Hochmuth
CNT F08651-99MS008
AMT $164,765.76
LINE 0002
DTD 020999
TO Meriwether Planting and Mowing, 4491 Roosevelt Hwy, Warm Springs,
GA 31830
CITE: (W-040 SN296334)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--FREQUENCY SYNTH, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PLD75, NIIN LLH776637
AMT $40,000
LINE N/A
DTD 021599
TO Aeroflex International Inc. , Plainview ,NY 11803-4101 (ACNSPCC0208017-043)
CITE: (I-040 SN296186)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y393
AMT $290,000
LINE 0001AA, 0001AB, 0002AA, 0002AB, 0003AA, 0003AB, 0004AA,0004AB
DTD 020599
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jenmiller@dcmde.dla.mil
EMAILDESC:
CITE: (W-040 SN296353)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--POWER SUPPLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA3025044, NIIN 012649272
AMT $42,000
LINE N/A
DTD 021899
TO Raytheon Systems Co , Marlborough ,MA 01752-3789 (ACNSPCC0209019-048)
CITE: (I-040 SN296635)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--INTERMEDIATE NUCLEAR FORCES (INF) TREATY SUPPORT
SERVICES
POC Daniel K. Vola, (703) 607-0826
CNT N00030-99-C-0035
AMT $6,363,008
DTD 020399
TO Alliant Techsystems Inc., P.O. Box 98, Magna, UT 84044
CITE: (W-040 SN296326)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--10,000 HOUR FACTORY RECOMMENDED GENERATOR OVERHAUL
POC Rebecca B. Wade (907) 463-2418
CNT DTCG87-99-P-643011
AMT $21,688.00
LINE 001
DTD 012099
TO N C Machinery Company, 8550 Airport Boulevard, Juneau, AK
99801
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-040 SN296578)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--OPTOMETRY SERVICES
POC Wendy Walter, (320)255-6307
CNT V656P-3589
AMT $46,800.00
DTD 020499
TO Robert Sartoris, OD, 325 33rd Ave N Suite 102, St Cloud MN
56303
EMAILADD: walter.wendy@st-cloud.va.gov
EMAILDESC:
CITE: (W-040 SN296619)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT & MARKETING OF HUD PROPERTIES, PHILA.
HOC AREA 1
POC Maureen Musilli, 215-656-0674, Ext.. 3303
CNT C-OPC-21324
AMT $8,316,449.97
DTD 020599
TO CitiWest Properties, 635 W. Indian School Rd., Suite 208,
Phoenix, AZ 85013
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-040 SN296302)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT & MARKETING HUD PROPERTIES, PHILA. HOC
AREA 2
POC Maureen Musilli, (215) 656-0674, ext. 3303
CNT C-OPC-21330
AMT $48,439,970.56
DTD 020199
TO Intown Management Group, 100 Peachtree St., Ste. 450, Atlanta,
GA 30303
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Maureen_ Musilli@hud.gov
EMAILDESC:
CITE: (W-040 SN296324)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT & MARKETING HUD PROPERTIES, PHILA. HOC
AREA 3
POC Maureen Musilli, (215) 656-0674, ext. 3303
CNT C-OPC-21340
AMT $18,172,311.12
DTD 020199
TO Intown Management Group, 100 Peachtree St.., Ste. 450, Atlanta,
GA 30303
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-040 SN296332)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT & MARKETING HUD PROPERTIES, PHILA. HOC
AREA 4
POC Maureen Musilli, (215) 656-0674, ext. 3303
CNT C-OPC-21330
AMT $16,648,950.96
DTD 020199
TO Intown Management Group, 100 Peachtree St., Ste. 450, Atlanta,
GA 30303
LINKURL: http://www.hud.gov/ccts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-040 SN296395)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT & MARKETING HUD PROPERTIES, ATLANTA HOC
AREA 1
POC Maureen Musilli, (215) 656-0674, ext. 3303
CNT C-OPC-21329
AMT $15,035,315.04
DTD 020199
TO Inotwn Management Group, 100 Peachtree St., Ste. 450, Atlanta,
GA 30303
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-040 SN296401)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT & MARKETING HUD PROPERTIES, ATLANTA HOC
AREA 2
POC Maureen Musilli, (215) 656-0674, ext. 3303
CNT C-OPC-21338
AMT $14,152,997.88
DTD 020199
TO Intown Management Group, 100 Peachtree St., Ste. 450, Atlanta,
GA 30303
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-040 SN296407)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT & MARKETING HUD PROPERTIES, ATLANTA HOC
AREA 3
POC Maureen Musilli, (215) 656-0674, ext. 3303
CNT C-OPC-21323
AMT $18,022,869.00
DTD 020199
TO Southeast Alliance of Foreclosure Specialist, 12240 Inwood
Rd., Ste 400, Dallas, TX 75244
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-040 SN296410)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT & MARKETING HUD PROPERTIES, DENVER HOC
AREA 1
POC Maureen Musilli, (215) 656-0674, ext. 3303
CNT C-OPC-21328
AMT $15,003,360.00
DTD 020199
TO First Preston Management, 12240 Inwood Rd., Ste 400, Dallas,
TX 75244
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-040 SN296414)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT & MARKETING HUD PROPERTIES, DENVER HOC
AREA 2
POC Maureen Musilli, 215-656-0674, ext. 3303
CNT C-OPC-21331
AMT $6,920,655.12
DTD 020199
TO Intown Management Group, 100 Peachtree St., Ste. 450, Atlanta,
GA 30303
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-040 SN296423)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT & MARKETING HUD PROPERTIES, DENVER HOC
AREA 3
POC Maureen Musilli, (215) 656-0674, ext. 3303
CNT C-OPC-21337
AMT $10,885,503.60
DTD 020199
TO First Preston Management, 12240 Inwood Rd., Ste. 400, Dallas,
TX 75244
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-040 SN296425)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT & MARKETING HUD PROPERTIES, SANTA ANA
HOC AREA 1
POC Maureen Musilli, (215) 656-0674, ext. 3303
CNT C-OPC-21322
AMT $43,659,694.85
DTD 020199
TO Golden Feather Realty Services, 13409 NW Military Hwy., S-210,
San Antonio, TXX 78321
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-040 SN296427)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT & MARKETING HUD PROPERTIES, SANTA ANA
HOC AREA 2
POC Maureen Musilli,215-656-0674, ext. 3303
CNT C-OPC-21336
AMT $12,904,375.68
DTD 020199
TO Golden Feather Realty Services, 13409 NW Military Hwy., S-210,
San Antonio, TX 78231
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-040 SN296436)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT & MARKETING HUD PROPERTIES, SANTA ANA
HOC AREA 3
POC Maureen Musilli, (215) 656-0674, ext. 3303
CNT C-OPC-21332
AMT $3,945,029.40
DTD 020199
TO Intown Management Group, 100 Peachtree St., Ste 450, Atlanta,
GA 30303
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-040 SN296438)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--LEISURE LIBRARIAN, FCI DANBURY
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, ext.
547
CNT J145c-452
AMT $27,097.20
DTD 020999
TO Dorothy Baker, 17 Twin Maples Dr, Bethel, CT 06801
CITE: (W-040 SN296492)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGING & MARKETING HUD PROPERTIES, SANTA ANA HOC
AREA 4
POC Maureen Musilli, (215) 656-0674, ext. 3303
CNT C-OPC-21327
AMT $6,622,58.72
DTD 020199
TO First Preston Management, 12240 Inwood Rd, Ste. 400, Dallas,
TX 75244
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-040 SN296512)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT & MARKETING HUD PROPERTIES, SANTA ANA
HOC AREA 5
POC Maureen Musilli, (215) 656-0674, extension 3303
CNT C-OPC-21326
AMT $558,250.56
DTD 020199
TO PEMCO, 1600 Kapiolani Blvd., Ste. 1130, Honolulu, HI 96814
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: Maureen Musilli@hud.gov
EMAILDESC:
CITE: (W-040 SN296517)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MANAGEMENT & MARKETING HUD PROPERTIES, SANTA ANA
HOC AREA 6
POC Maureen Musilli, (215) 656-0674, ext. 3303
CNT C-OPC-21325
AMT $4,933,959.00
DTD 020199
TO Michaelson, Connor, & Boul, 5151 Oceanus Dr., Ste 108, Huntington
Beach, CA 92649
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-040 SN296528)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-ML-980874-B
POC Yolanda Trevino, 253-931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-0033J
AMT $5,000,000
DTD 021599
TO Allegiance Healthcare Corp, 1450 Waukegan Road - MPBL03, McGaw
Park, IL 60085
CITE: (W-040 SN296664)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--SNOW REMOVAL/UNIONTOWN FEDERAL BUILDING
POC Paula Blackwell, Procurement Technician, Phone (412) 395-4983,
Fax (412) 395-4695, Email paula.blackwell@gsa.gov - Linda Palmer,
Procurement Technician, Phone (412) 395-4334, Fax (412) 395-4695,
Email
CNT GS03P99QKM0028
AMT *nil*
DTD 020999
TO Eastern Land Management Corp., 841 Old National Pike, Brownsville,
PA 15417
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS03P99QKM0028&LocID=209
LINKDESC:
notice
EMAILADD: paula.blackwell@gsa.gov
EMAILDESC:
CITE: (D-040 SN296318)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: S--JANITORIAL SERVICES, DEPARTMENT OF THE ARMY, US ARMY
ENGINEER DISTRICT, BUFFALO, 1776 NIAGARA STREET, BUFFALO, NY
14207-3199
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0008 (DACW49-99-R-0005)
AMT $85,626.00
LINE N/A
DTD 020199
TO Suburban Adult Services, Inc. (JWOD), Route 39, P. O. Box
526, Sardinia, NY 14134 (AC0209020-02)
CITE: (I-040 SN296629)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--U.S. ARMY WEAPONS SYSTEMS HANDBOOK 1999
POC James E. Willard (202) 512-0307
CNT 449-015
AMT $145,688.00
LINE n/a
DTD 020899
TO DeLancey Printing, 444 Swann Avenue, Alexandria, VA 22301
CITE: (W-040 SN296303)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--U.S. CENSUS 2000 - PRIVACY ACT NOTICE
POC James E. Willard (202) 512-0307
CNT 448-514
AMT $500,072.53
LINE n/a
DTD 020899
TO News Printing Co., Inc., Old Rt. 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-040 SN296306)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--BUSINESS EDUCATION INSTRUCTOR, FCI DANBURY
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, ext.
547
CNT J145c-451
AMT $28,282.80
DTD 020999
TO Artemia Vega D'Esgdaille, 61 Second Hill Rd, New Millford,
CT 06776
CITE: (W-040 SN296455)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--TEST ADMINISTRATOR SERVICES, FCI DANBURY
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, ext.
547
CNT J145c-450
AMT $26,208.00
DTD 020899
TO Rosemary Bouffard, 1 Frandon Dr, Danbury, CT 06811
CITE: (W-040 SN296470)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--TEST ADMINISTRATOR SERVICES, FCI DANBURY
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, ext.
547
CNT J145c-450
AMT $26,208.00
DTD 020899
TO Rosemary Bouffard, 1 Frandon Dr, Danbury, CT 06811
CITE: (W-040 SN296489)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--TEST ADMINISTRATOR SERVICES, FCI DANBURY
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, ext.
547
CNT J145c-450
AMT $26,208.00
DTD 020899
TO Rosemary Bouffard, 1 Frandon Dr, Danbury, CT 06811
CITE: (W-040 SN296490)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: V--AIR AMBULANCE ( HELICOPTER)
POC Linda J. Talbot, (650) 493-5000, Extension 65827
CNT V261P-082
AMT $360,000.00
LINE 1
DTD 020899
TO Roam dba Skylife, 5484 E. Perimeter Road, Fresno, CA 93727
CITE: (W-039 SN296172)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MAINTENANCE DREDGING, PANAMA CITY & EAST PASS, FL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0018 (DACW01-99-B-0014)
AMT $1,064,940.00
LINE 1-4
DTD 020599
TO Hendry Corporation, P O Box 13228, Tampa FL 33681-3228 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-040 SN296432)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--AWARD OF CONSTRUCTION OF 95 NEW MILITARY FAMILY HOUSING
UNITS AND DEMOLITION OF 95 EXISTING MFH UNITS AT VANDENBERG
AFB, CA.
POC Beth Wann, Contracting Officer (210)536-3603
CNT F41622-99-C-0006
AMT $14,957,869.00
LINE All
DTD 011399
TO Actus Corporation, 221 Gateway Road West, Suite 405, Napa
CA, 94558-0556
EMAILADD: Beth.Wann@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-040 SN296681)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
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--ADVANCE MEASURES PROTECTION PROJECT, BLASDELL CREEK,
HAMBURG, ERIE COUNTY, NY
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0009 (DACW49-99-R-0003)
AMT $370,000
LINE N/A
DTD 020599
TO SBA?Strock Paving & Construction, Inc. (SD), 2095 Old Union
Road, Cheektowaga, NY 14227 (AC0208015-01)
CITE: (I-040 SN296198)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR BULKHEAD AT USCGC BRAMBLE MOORINGS, PORT HURON,
MI
POC Pamela M. Komer
CNT DTCG83-99-C-3WF029
AMT $866,559.00
LINE B-1
DTD 020999
TO Steel & Sons, Inc., 20295 E. Paradise Pt. Rd., #507, DeTour
Village, MI 49725
CITE: (W-040 SN296255)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHAB. BOATHOUSE HEATING SYSTEM AT USCG GROUP EASTERN
SHORE, CHNICOTEAGUE, VA.
POC Faye Arnold, (216) 902-6219
CNT DTCG83-99-N-3WF066
AMT $18,151.00
LINE BASIC
DTD 020899
TO Pipe, Incorporated, Inc., P.O. Box 5129, Suffolk, VA 23435
CITE: (W-040 SN296349)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--QUEENS GMF - BATTERY ROOM RENOVATION
POC Paul Yu - 201-714-5482
CNT 332495-99-B-1130
AMT $104,990.00
DTD 020999
TO Dafna Construction Co, 126 Lombary St, Brooklyn, NY 11222-5306
CITE: (W-040 SN296680)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--REWIND MACHINE, 1,1
SOL SP0760-99-Q-3325
CNT SP0760-99-M-J402
AMT $32,564.00
LINE 0001 THROUGH 0003
DTD 020899
TO ASTRO Machine Corp 101 N MacDade Blvd Darby PA 19023
CITE: (I-040 SN296468)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SWITCH ASSEMBLY, ELEVATION.
SOL SP0740-99-Q-5931
CNT SP0740-99-M-6553
AMT $51,083.20
LINE 0001
DTD 020899
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-040 SN296469)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--CASE, BARREL, MACHINE GUN. E/I MODEL M240G MACHINE
SOL SP0750-99-Q-1127
CNT SP0750-99-M-H384
AMT $57,669.24
LINE 0001 THROUGH 0002
DTD 020899
TO Safety Systems Corp 25 W 626 St Charles Rd Carol stream IL
60188
CITE: (I-040 SN296476)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION. (CHUTE, AMMUNITION, CENTER
SOL SP0740-99-Q-5125
CNT SP0740-99-M-NF07
AMT $87,438.33
LINE 0001 THROUGH 0002
DTD 020899
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-040 SN296484)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-99-C-K050
AMT $94,560.00
LINE N/A
DTD 012999
TO Pacific Scientific Energetic Materials Co., 7073 W. Willis
Drive, Box 5002, Chandler, AZ 85227
CITE: (W-040 SN296574)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PROPELLANT ACTUATED INITIATOR JAU-27/A
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-99-C-K058
AMT $77,402.00
LINE N/A
DTD 012999
TO OEA Aerospace Inc., P. O. Box KK, Fairfield, CA 94533
CITE: (W-040 SN296579)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLEXIBLE CONFINED DETONATING CORD
POC C. C. Rowe, Code 0242.5, (717)605-6463
CNT N00104-99-C-K056
AMT $37,985.00
LINE N/A
DTD 012899
TO OEA Aerospace Inc., P O Box KK, Fairfield, CA 94533-0659
CITE: (W-040 SN296603)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FILTER ASSEMBLY, SPE
SOL SP0920-99-Q-A088
CNT SP0920-99-M-1740
AMT $64,425.00
LINE 0001
DTD 020899
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-040 SN296193)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--FITTING, ENGINE SUPPORT
SOL SP0470-99-Q-P075
CNT SP0470-99-M-Q558
AMT $35,310.36
LINE 0001
DTD 020899
TO Burch Industries Inc 121 interpark Blvd Suite 1203 San Antonio
TX 78216-1851
CITE: (I-040 SN296209)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--TUBE ASSEMBLY, BLEED AIR (SST)
SOL SP0470-99-Q-Q053
CNT SP0470-99-M-R408
AMT $32,402.00
LINE 0001
DTD 020899
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-040 SN296228)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--ROD ASSEMBLY
SOL SP0470-99-X-Q459
CNT SP0470-99-M-Q591
AMT $35,553.40
LINE 0001
DTD 020899
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-040 SN296236)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F16 B/D FWD ITO TRANSPARENCY --1560013592905WF
CNT F42620-99-C-0037, F42620-99-R-21099
AMT $487,215
DTD 020899
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-040 SN296589)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--GRILLE, METAL
SOL SP0460-99-Q-1453
CNT SP0460-99-M-3333
AMT $90,250.00
LINE 0001 THROUGH 0002
DTD 020899
TO Athens Industries 220 West St P O Box 487 Southington CT 06489
CITE: (I-040 SN296200)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--GEARBO, ACCESSORY DRIVE
SOL SP0475-99-Q-R125
CNT SP0700-95-G-0002-TYK1
AMT $55,818.00
LINE 0001 THROUGH 0002
DTD 020899
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-040 SN296211)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0475-98-Q-T476
CNT F34601-98-G-0013-TY12
AMT $29,730.32
LINE 0001 THROUGH 0002
DTD 020899
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-040 SN296227)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--GLARESHEILD, AIRCRAFT
SOL SP0475-98-Q-S752
CNT SP0475-99-M-T455
AMT $38,143.00
LINE 0001
DTD 020899
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-040 SN296229)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COOLER, HYDRAULIC OI
SOL SP0740-99-Q-5569
CNT SP0740-99-M-KQ05
AMT $96,250.00
LINE 0001
DTD 020899
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-040 SN296474)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0770-98-Q-MZ08
CNT N00383-97-G-012N-UBG7
AMT $26,100.80
LINE 0001
DTD 020899
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-040 SN296481)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. TANK CLEANING FOR USS CHARLOTTE (SSN-766)
POC David Dawley (808)474-7354
CNT J.O. 99-0004H
AMT $33875
DTD 020999
TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989, Honolulu,
HI 96860
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
Officer
CITE: (W-040 SN296422)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROPULSION PLANT SUPPORT
POC S. C. Hise, (757) 688-3329
CNT N62793-94-G-0001 4TB9
AMT $50,000
DTD 110298
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-040 SN296633)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROPULSION PLANT SUPPORT
POC S. C. Hise, (757) 688-3329
CNT N62793-94-G-0001 4TC2
AMT $255,000
DTD 011199
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-040 SN296651)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--SSTG BEARING
POC S. C. Hise, (757) 688-3329
CNT N62793-94-G-0001 4TC5
AMT $22,600
DTD 012299
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-040 SN296657)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS VELLA GULF (CG-72), SSP-142-99, TAV
POC Clarice Turner (757) 396-5041 ext 420
CNT 9082
AMT $36,680.00
LINE 0001, 0002, 0003
DTD 020999
TO Atlantic Ordnance & Gyro, Inc., 808 W. 44th St., Norfolk,
VA 23508
CITE: (W-040 SN296666)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SEAT, VEHICULAR.
SOL 99T192-32-P-0700
CNT SP0740-99-M-QQ51
AMT $34,241.48
LINE 0001 THROUGH 0002
DTD 020899
TO Northwestern Motor Co Inc 1125 Starr Ave P.O.Box 265 Eau Claire
WI 54703-0265
CITE: (I-040 SN296462)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SASH ASSEMBLY
SOL SP0750-99-R-2451
CNT SP0750-99-C-2373
AMT $106,640.00
LINE 0001 THROUGH 0002
DTD 020899
TO Adams and Westlake LTD 940 N Michigan St P.O.Box 4524 Elkhart
IN 46514
CITE: (I-040 SN296464)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SHAFT ASSEMBLY, CLUTCH, FRICTION, FAN.
SOL SP0750-99-Q-1918
CNT SP0750-99-M-M781
AMT $35,990.00
LINE 0001 THROUGH 0002
DTD 020999
TO Stanley Machining and Tool Corp 425 Maple Ave Carpentersville
IL 60110
CITE: (I-040 SN296465)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--WINDOW, VEHICULAR
SOL SP0750-98-Q-1839
CNT SP0750-99-M-0505
AMT $34,671.00
LINE 0001 THROUGH 0003
DTD 020899
TO Highland Auto and Truck Supply 1536 N Indiana St Los Angeles
CA 90063-2520
CITE: (I-040 SN296466)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--CUSHION ASSEMBLY, COMMANDER'S SEAT BACK.
SOL SP0750-99-Q-1513
CNT SP0750-99-M-2330
AMT $76,002.00
LINE 0001 THROUGH 0002
DTD 020899
TO West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6842
CITE: (I-040 SN296485)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--RELAY AND HOUSING ASSEMBLY. EXCEPTION TO
SOL SP0750-98-Q-1800
CNT SP0750-99-M-R555
AMT $53,132.00
LINE 0001 THROUGH 0003
DTD 020899
TO Americal durable Inc American Chemical Div 6080 Claude Way
E South Saint Paul MN 55075
CITE: (I-040 SN296486)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--BAFFLE, TURBINE
SOL SP0490-99-R-0295
CNT SP0480-99-C-5130
AMT $151,476.60
LINE 0001 THROUGH 0003
DTD 020899
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-040 SN296215)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--MODULE, POTTED, ELECT
SOL SP0480-98-Q-Y176
CNT N00383-98-G-002A-TY04
AMT $26,940.00
LINE 0001AA THROUGH 0001AC
DTD 020899
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46801
CITE: (I-040 SN296202)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--OIL PUMP ASSEMBLY
SOL SP0480-98-Q-A857
CNT SP0480-99-M-9270
AMT $97,200.00
LINE 0001
DTD 020899
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-040 SN296204)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--TURBOCHARGER ASSEMBLY. MAY BE NEW OR REBUILT
SOL SP0750-99-Q-2014
CNT SP0750-99-M-M756
AMT $37,116.69
LINE 0001 THROUGH 0002
DTD 020899
TO Area Diesel Service Inc North on University St box 115 Carlinville
IL 62626-0015
CITE: (I-040 SN296479)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL 98TGV6-32-P-0700
CNT SP0740-99-M-LW55
AMT $37,696.00
LINE 0001
DTD 020999
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-040 SN296463)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PROPELLER SHAFT, WITH UNIVERSAL JOINTS.
SOL SP0750-99-Q-0335
CNT SP0750-99-M-R573
AMT $99,047.43
LINE 0001 THROUGH 0002
DTD 020899
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-040 SN296472)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--COUPLING,SHAFT,FLEX
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAD25, Sol Nr N00104-99-Q-AB47, NIIN 013714473
AMT $59,650
LINE N/A
DTD 021299
TO Philadelphia Gear Corp , Lynwood ,CA 90262-4018 (ACNSPCC0209019-049)
CITE: (I-040 SN296636)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SUMP ASSEMBLY, TRANSMISSION
POC FREDERICK L. THOMPSON, CONTRACTING OFFICER, 256-955-9253
CNT DAAH23-99-C-0053
AMT $163,300.00
LINE 0001AA
DTD 020499
TO Russell Plastics Technology Company, Incorporated, 521 W.
Hoffman Avenue, Lindenhurst, L.I. N.Y., 11757-4084
CITE: (W-040 SN296660)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010499PAD47, Sol Nr N00104-99-Q-AA78, NIIN 009873719
AMT $65,236
LINE N/A
DTD 020399
TO Barden Corp , Danbury ,CT 06813-2449 (ACNSPCC0208017-044)
CITE: (I-040 SN296187)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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 SP0441-98-Q-QA05
CNT SP0441-99-M-K471
AMT $44,132.00
LINE 0001 THROUGH 0003
DTD 020899
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-040 SN296201)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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-G952
CNT SP0441-99-M-H807
AMT $78,287.34
LINE 0001 THROUGH 0002
DTD 020899
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-040 SN296206)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-98-Q-KZ47
CNT SP0441-99-M-K469
AMT $59,740.00
LINE 0001 THROUGH 0002
DTD 020899
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-040 SN296207)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-98-Q-MA18
CNT SP0441-99-M-H749
AMT $99,530.32
LINE 0001 THROUGH 0002
DTD 020899
TO Roller Bearing Co of America 400 Sullivan Way P.O.Box CN 77430
Trenton NJ 08628-7430
CITE: (I-040 SN296208)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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 SP0441-98-R-2307
CNT SP0441-99-C-0050
AMT $49,796.00
LINE 0001 THROUGH 0002
DTD 020899
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-040 SN296210)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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, JOURNAL
SOL SP0441-99-Q-G587
CNT SP0441-99-M-H759
AMT $83,840.00
LINE 0001
DTD 020899
TO Messinger Bearings Corp 3901-31 D St P.O.Box 9570 Philadelphia
PA 19124-0570
CITE: (I-040 SN296213)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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 SP0441-98-Q-MC83
CNT SP0441-99-M-K396
AMT $36,270.00
LINE 0001
DTD 020899
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-040 SN296214)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-99-Q-G918
CNT SP0441-99-M-H748
AMT $42,394.60
LINE 0001
DTD 020899
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-040 SN296231)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G318
CNT SP0441-99-M-H771
AMT $78,417.00
LINE 0001
DTD 020899
TO CBS Corp 1000 Cheswick Ave Cheswick PA 15024
CITE: (I-040 SN296237)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--CAM, FOLLOWER, NEEDLE BEARING
SOL SP0441-98-R-2089
CNT SP0441-99-C-5161
AMT $122,280.00
LINE 0001
DTD 020899
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-040 SN296238)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--DESIGN, FABRICATION AND INSTALLATION OF A TRAYED
MAIL SYSTEM.
POC Sally E. Smith 703/280-7807
CNT 102590-99-B-1136
AMT $3,584,322.00
DTD 020999
TO Motion Systems L.C. 3320 E. Roeser Road, Phoenix, AZ 85040
CITE: (W-040 SN296533)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--RESTRAINT ASSEMBLY,
SOL SP0450-99-Q-8033
CNT SP0450-99-M-A526
AMT $31,096.26
LINE 0001 THROUGH 0002
DTD 020899
TO Aerial Machine and Tool Corp 4928 jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-040 SN296226)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--ROTOR, COMPRESSOR
SOL SP0740-99-Q-5034
CNT F09603-94-G-0038-UB6Z
AMT $49,705.61
LINE 0001 THROUGH 0005AF
DTD 020899
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-040 SN296467)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY.
SOL SP0740-99-Q-5696
CNT SP0740-99-M-6567
AMT $33,359.04
LINE 0001 THROUGH 0002
DTD 020999
TO Kampi compontents Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-040 SN296471)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-99-Q-3612
CNT SP0760-99-M-P620
AMT $95,000.00
LINE 0001
DTD 020899
TO Barber-nichols Inc 6325 W 55TH Ave arvada Co 80002-2707
CITE: (I-040 SN296475)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL SP0760-99-Q-3169
CNT SP0760-99-M-E277
AMT $64,130.79
LINE 0001 THROUGH 0002
DTD 020899
TO Alaskan Copper and Brass Co 3223 6th Ave S P.O.Box 3546 Seattle
WA 98124-3546
CITE: (I-040 SN296460)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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
CNT SP0750-99-M-P540
AMT $34,962.10
LINE 0001 THROUGH 0002
DTD 020999
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-040 SN296473)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--ELBOW, PIPE.
SOL SP0760-99-Q-3663
CNT SP0760-99-M-8456
AMT $40,675.00
LINE 0001
DTD 020899
TO Cunico Corp 214 N Hawaiian Ave. P.O.Box 306 Wilmington CA
90748
CITE: (I-040 SN296477)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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, 1-1/2 IN. ID, 2-1/8
SOL SP0750-99-Q-2150
CNT SP0750-99-M-8318
AMT $29,297.97
LINE 0001 THROUGH 0004
DTD 020899
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-040 SN296478)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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, METALLIC, 3/16 IN. ID, 10-1/8 IN.
SOL SP0740-99-Q-6045
CNT SP0740-99-M-3392
AMT $28,624.50
LINE 0001
DTD 020899
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-040 SN296482)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 48--REPLACEMENT PARTS FOR GATE VALVES IN SUPPORT OF
THE USS LASALLE (AGF-3) DSRA
POC Dawn Whitson, Contract Specialist, (757) 396-5041, Extension
445
CNT N62678-99-C-0005
AMT $105,106.00
LINE 0001 thru 0027
DTD 020499
TO Crane Nuclear, Inc., 860 Remington Boulevard, Bolingbrook,
IL 60440
CITE: (W-040 SN296369)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, VACUUM REGULATING
SOL SP0760-99-R-6027
CNT SP0760-99-C-4109
AMT $122,744.00
LINE 0001 THROUGH 0002
DTD 020899
TO ADI Services Inc RT 3 Box 94L Martinsburg WV 25401
CITE: (I-040 SN296461)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL 98TGX1-62-P-0700
CNT SP0760-99-M-J458
AMT $30,950.40
LINE 0001
DTD 020899
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-040 SN296480)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE.
SOL SP0760-99-Q-3944
CNT SP0760-99-M-5894
AMT $35,968.48
LINE 0001
DTD 020899
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-040 SN296483)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCD02, Sol Nr N00104-99-Q-CA49, NIIN 013334100
AMT $55,338
LINE N/A
DTD 021899
TO W & O Supply, Inc. , Norfolk ,VA 23502-4627 (ACNSPCC0209019-050)
CITE: (I-040 SN296637)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER ASSEMBLY, SPE
SOL 99T505-02-P-0900
CNT SP0920-99-M-1750
AMT $66,304.20
LINE 0001
DTD 020899
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-040 SN296191)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/PKOC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--FAST DIRECTION FINDING (DF) RECEIVER SYSTEM--RE:F41650-99-Q-1000
POC 1st Lt Kelly S. Walls SA-ALC/PKOC, 1288 Growdon Bldg 1591,
Kelly AFB TX 78241-5318 Telephone (210) 925-4697 FAX (210)925-3241
CNT F41650-99-M-5045
AMT $265,396.00
LINE N/A
DTD 020999
TO Andrew SciComm Inc, 2908 National Drive, Garland TX 75041
EMAILADD: kellywalls@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-040 SN296587)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ENTERPRISE ELECTRONICS CORP. SPARE PARTS
POC Contract Specialist, Ms. Carol S. Giles, Code D212, Contracting
Officer, Ms. Maria Soto Papet, (619)553-3385.
CNT N66001-99-C-0009
AMT $142,097
LINE 0001-0009
DTD 020399
TO Enterprise Electronics Corporation, 128 South Industrial Blvd.,
Enterprise, AL 36330.
CITE: (W-039 SN296151)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SOLENOID, ELECTRICAL
CNT F34601-97-G-0002-UBPH
AMT $77,633.00
LINE 0001 THROUGH 0002
DTD 020899
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-040 SN296192)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CONNECTOR, PLUG, ELEC
SOL SP0935-99-Q-1502
CNT SP0935-99-M-2558
AMT $37,053.72
LINE 0001
DTD 020899
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-040 SN296194)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--FLASHER, THERMAL
SOL SP0930-99-Q-0440
CNT SP0930-99-M-2817
AMT $29,950.00
LINE 0001
DTD 020899
TO Home Safety Consultant Inc 1058 McGill St P.O.Box 1269 Pulaski
VA 24301
CITE: (I-040 SN296195)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME ELECTRONIC COMPONEN
SOL SP0960-98-Q-1915
CNT SP0960-99-M-2725
AMT $76,184.76
LINE 0001 THROUGH 7003
DTD 020899
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 187 Dayton
OH 45401
CITE: (I-040 SN296196)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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, PRESSURE
SOL SP0930-99-Q-A068
CNT SP0930-99-M-1663
AMT $47,437.50
LINE 0001 THROUGH 0002
DTD 020899
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-040 SN296197)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--CHAMBER, CABLE TERMI
SOL SP0430-98-R-1144
CNT SP0430-99-C-5181
AMT $669,208.00
LINE 0001AA THROUGH 0001AE
DTD 020899
TO ATI Tools 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-040 SN296233)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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, POWER, ELECTRICAL
SOL SP0451-99-Q-5047
CNT SP0451-99-M-7262
AMT $42,476.40
LINE 0001
DTD 020899
TO Orbital Co 8039 Christiana Way Indianapolis In 46256
CITE: (I-040 SN296203)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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-R-0447
CNT SP0430-99-C-5182
AMT $112,375.00
LINE 0001
DTD 020899
TO Pmi motors Div. of Kollmorgen Corp 49 Mall drive Commack N
Y 11725-5797
CITE: (I-040 SN296212)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--BLOWER ASSEMBLY
SOL SP0430-99-Q-B475
CNT SP0430-99-M-D702
AMT $37,500.00
LINE 0001
DTD 020899
TO Eastern Air Devices Inc Motor Div Sub of Electro Audio Dynamics
Inc 1 Progress Dr Dover NH 03820-9111
CITE: (I-040 SN296216)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--LEAD, ELECTRICAL
SOL SP0451-98-Q-JZ06
CNT SP0451-99-M-7295
AMT $32,640.00
LINE 0001
DTD 020899
TO GNB Inc Industrial Battery Div woodlake Corporate Pk 829 Parkview
B lombard IL 60148-3249
CITE: (I-040 SN296232)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, ALARM
SOL SP0451-99-Q-3130
CNT SP0451-99-M-5604
AMT $39,000.00
LINE 0001 THROUGH 0002
DTD 020899
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-040 SN296230)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--STAND, SURGICAL INSTRUMENT, ADJUSTABLE
CNT SP0200-99-M-CA07
AMT $57,413.16
LINE 0001AA THROUGH 0001AB
DTD 020899
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-040 SN296257)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--IMAGECHECKER SYSTEM
POC Mary M. Boyd 301 619-4033
CNT V797P-99-FDF1-0001
AMT $309,096
LINE NA
DTD 123198
TO R2 Technology Inc 325 DIstel Drive Los Altos CA 94022
LINKURL: http://www.medicine.army.mil/afmlo/va/contract/contract.cfm
LINKDESC:
EMAILADD: Mary.Boyd@Ft-Detrick.af.mil
EMAILDESC:
CITE: (W-040 SN296529)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, HYDROGEN SULFIDE
SOL SP0440-98-Q-AD01
CNT SP0440-99-M-M762
AMT $48,600.00
LINE 0001 THROUGH 0002
DTD 020899
TO Rehan Industrial Supply 4100 Easton Dr Suite 19 Bakersfield
CA 93309
CITE: (I-040 SN296205)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--PRISM, OPTICAL.
SOL SP0440-99-Q-K254
CNT SP0440-99-M-L724
AMT $28,000.00
LINE 0002
DTD 020899
TO Pilkington PE LTD glascoed Road St asaph clwyd LL17 0LL united
kingd OM
CITE: (I-040 SN296234)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 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--SEXTANT, MARINE
SOL SP0440-98-Q-R753
CNT SP0440-99-M-M774
AMT $26,400.00
LINE 0001
DTD 020899
TO Navistar/Marine Instrument Corp 2505 W Coast Hwy Suite 102
P.O.Box 1097 Newport Beach CA 92663
CITE: (I-040 SN296235)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SHIRTS
POC Kyle A. Turner, Contracting Officer
CNT 1PI-C-3989-99
AMT $49,546.56
LINE 0001-0004
DTD 020899
TO Rogers Sales, 114 North Court, Morganfield Ky, 42437
CITE: (W-040 SN296321)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SHIRTS
POC Kyle A. Turner, Contracting Officer
CNT 1PI-C-4001-99
AMT $32,564.04
LINE 0005-00064
DTD 020899
TO Bill Sparks, 1615 Binford Ave., St. Anthony, IA 50239
CITE: (W-040 SN296325)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SHIRTS
POC Kyle A. Turner, Contracting Officer
CNT 1PI-C-4001-99
AMT $32,564.04
LINE 0005-0006 Correction
DTD 020899
TO Bill Sparks, 1615 Binford Ave., St. Anthony, IA 50239
CITE: (W-040 SN296330)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--RUBBER SHEET, CELLULAR
SOL SP0490-99-Q-M346
CNT SP0490-99-M-P829
AMT $35,685.00
LINE 0001
DTD 020899
TO Monmouth Rubber Co 75 long branch Ave long branch NJ 07740-7121
CITE: (I-040 SN296199)
[Commerce Business Daily: Posted in CBDNet on February 8, 1999]
[Printed Issue Date: February 11, 1999]
PART: SPECIAL NOTICES
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: PERSONAL PROPERTY TRANSPORTATION SERVICES
DESC: A-76 COST COMPARISON STUDY OF THE FLEET AND INDUSTRIAL
SUPPLY CENTER (FISC), JOINT PERSONAL PROPERTY SHIPPING OFFICE
(JPPSO)/PERSONAL PROPERTY DIRECTORATE (PPD), PEARL HARBOR,
HAWAII. An A-76 cost comparison study is being conducted
on the Joint Personal Property Shipping Office (JPPSO)/Personal
Property Directorate (PPD) at FISC Pearl Harbor, in accordance
with the OMB Circular A-76 Cost Comparison procedures. The
contractor shall provide personal property transportation services
for Department of Defense military and civilian employees within
a designated Area of Responsibility (AOR). The contractor shall
furnish all personnel, equipment, tools, materials, and other
items and services necessary to operate the JPPSO/PPD, except
for those furnished by the Government. Services are to include,
but are not limited to entitlement counseling, inbound/outbound/local
move management, non-temporary storage management, and all
other functions associated with the transportation of personal
property. A draft Performance Work Statement (PWS) will be
located on the Internet at the following address http://www.cic.pearl.fisc.navy.mil
under A-76 Studies/Fleet and Industrial Supply Center Household
Goods (HHG) from 09 February 1999. Comments on the draft PWS
are requested to be submitted by 03 March 1999 to the following
Fleet and Industrial Supply Center, Pearl Harbor (FISCPH) e-mail
address a76_studies@pearl.fisc.navy.mil or sent via facsimile
to FISCPH Attn: Caren Jean Chun-Esaki at (808) 473-5750. It
is requested that all interested parties submit with their
comments the following information: company name, address,
telephone and facsimile numbers, e-mail address, point of contact
and business size. The Government will consider all comments
received and revise the PWS periodically, as necessary, but
will not provide individual responses to the comments. The
Government anticipates issuing a solicitation for this requirement
on or about 08 April 1999.
CITE: (W-039 SN296181)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 2800 South 20th St., Philadelphia, PA 19145-5099
SUBJECT: NOTICE OF DSCP'S MEDICAL DIRECTORATE MOVE TO NORTHEAST
PHILADELPHIA
DESC: The Defense Supply Center Philadelphia's Medical Directorate
will begin moving to DSCP's new location in Northeast Philadelphia
on February 26, 1999. The address will be: Defense Supply Center
Philadelphia, 700 Robbins Ave., Philadelphia, PA 19111-5092.
They will be located in Building 6. Also, DSCP's Logistics
R&D and Corporate Contracting Division is scheduled to move
shortly after the Medical Directorate - Notices will be posted
accordingly. Our change in address will not compromise our
dedication to meeting the quality, performance and time-to-market
requirements that America's warfighters and other non-Defense
Department customers both need and deserve. We would like to
thank our valued suppliers and customers for their continued
support. If there are any questions concerning our address
change or about doing business with DSCP, please call Christina
DiMemmo in DSCP's Corporate Communications Office at (215)737-2311
or email cdimemmo@dscp.dla.mil. DSCP is an organization within
the Defense Logistics Agency and the U.S. Department of Defense.
DSCP annually provides over $3.5 billion in food, clothing
and textiles, medicine, medical and some general supply items
to America's military members worldwide and other non-Defense
Department customers.
CITE: (W-040 SN296362)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: BRIEFING TO TRAINING SYSTEMS & MODELING AND SIMULATION
INDUSTRY BY NAVAL AIR SYSTEMS COMMAND (NAVAIR PMA 205)
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association, is pleased
to present an important series of briefings for industry. The
U.S. Naval Air Systems Command (NAVAIR) Aviation Training Systems
Program Office (PMA-205), the Chief of Naval Education and
Training (CNET), and Chief of Naval Operations (OPNAV), will
provide briefings to afford a better understanding of long
range research, development, and procurement projections. Current
issues and key initiatives of JSF, Navy and Marine Corps Simulator
Master Plans, JPATS, Mission Rehearsal, Training Architecture,
and other weapons training initiatives will be discussed. The
program is designed to provide the defense industry an opportunity
to become better informed about an important part of our national
training and security requirements. February 17, 1999, McLean
Hilton Hotel, McLean, VA. Call NTSA, Barbara McDaniel, (703)
247-2569, e-mail to bmcdaniel@ndia.org, or visit website http://www.trainingsystems.org
for program and registration information. Refer to meeting
#91P
LINKURL: http://www.trainingsystems.org/Events.htm
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
activities of the National Training Systems Association.
CITE: (W-040 SN296387)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 11TH ANNUAL JPL HIGH-TECH CONFERENCE IN CITY OF INDUSTRY,
CA MARCH 2-3, 1999
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts the 11th
ANNUAL HIGH-TECH CONFERENCE at the Sheraton Industry Hills
Resort and Conference Center located at One Industry Hills
Pkwy., City of Industry. The two-day conference focuses on
federal and corporate subcontracting opportunities for small,
minority, and women-owned businesses in the high-tech industry.
Approximately 100 procuring organizations plan to attend. Several
"How-to" Workshops are offered in addition to valuable marketing
and networking opportunities. Registration is $95 per person
and is due no later than February 10. For hotel accommodations,
contact the Sheraton directly at (800) 524-4557. For further
details, visit the JPL Business Opportunities Office Home Page
at: http://acquisition.jpl.nasa.gov/boo/hight99.htm or call
(818) 354-7532 to request a registration form.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hight99.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-040 SN296503)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA ADVANCED RESEARCH SYMPOSIUM
DESC: There will be a two-day research symposium on March 16
& 17, 1999 hosted by NSA's Research Division at Fort George
G. Meade, MD which will include seminars and exhibits. A
number of agencies will be invited to attend and exhibit,
including, Sandia, Los Alamos, ASDC31, DoD, DARPA, DIA, NRO,
NIMA,DISA, and FBI. There will be a networking reception
on the evening of March 16, 1999 at the Fort Meade Officer's
Club. Technology companies with a focus on research are encouraged
to exhibit including. For more information on exhibiting
please call Tina at 800) 878-2940 ext 212 or e-mail to tina@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
of Events.
EMAILADD: tina@fbcdb.com
EMAILDESC:
CITE: (W-040 SN296540)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: SPECIAL NOTICES
OFFADD: %s DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, NW., Albuquerque, NM 87102
SUBJECT: S--ENGINEERING SERVICES;CIVIL ENGINEERS, MECHANICAL
ENGINEERS, ELECTRICAL ENGINEERS, ACOUSTICAL ENGINEERS, LANDSCAPE
ARCHITECTS, AND STRUCTURAL ENGINEERS.
DESC: The Bureau of Indian Affairs (BIA) (FMCC), has expressed
a need for engineering services under the direction of the
resident Architect Engineer. This solicitation is limited to
Architectural-Engineering (A-E) firms and selection will be
based upon evaluation criteria listed in order of importance:
(1) Specific performance record over the last five years in
the type of planning, design and construction phase services.
(2) Experience and qualifications of proposed key personnel
and experience in working together as a team. (3) Specialized
experience and technical competence in-house personnel to provide
the services required in this announcement. (4) Professional
in-house qualifications necessary for satisfactory performance
of the required services shall be clearly and fully described
in the Standard Form (SF)254 and Standard Form (SF)255. (5)
volume and nature of present workload as it relates to the
ability to perform the work required. (6) Capacity to accomplish
the work in the time required. (7) Adequacy of facilities for
performance of the work necessary to provide specialized services
that may be required. Qualified firms having the capability
and qualifications to perform the services described in this
announcement are invited to respond by submitting with original
signature the following to Mr. Bob Clayton, Architectural Engineer,
BIA, Branch of Facility Management, P.O. Box 26567, Albuquerque,
NM 87125-6567, to be received by close of business, March 5,
1999: (i) a letter of intent; (ii) a completed current representation
Declaration form; (iii) response to the criteria listed in
this solicitation; (iv) a completed current SF-254; (v) a completed
SF-255; and (vi) a completed Procurement Integrity Form by
the submitting firm. Firms must submit all the above, i through
vi, administrative requirements or be determined as non-responsive.
All SF's 254 and 255 are considered current if dated and signed
not more than one year from the month of this notice. Bureau
of Indian Affairs, Facilities Management Construction Center,
(FMCC), c/o 615 1st street, NW., Albuquerque, NM 87102.
CITE: (I-040 SN296653)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Synopsis SP0500-99-R-0019 The Defense Industrial Supply
Center (DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor / Integrated
Supplier for a marine lifesaving and diving equipment and marine
services initiative. A Prime Vendor or Integrated Supplier
can be defined as the designation of a single source of supply
for a wide range of products and services associated with commercial
and military diving operations. The initiative will encompass
equipment and services associated with diving operations to
include SCUBA equipment, thermal protection equipment, surface
supplied diving equipment, recall devices, air purification
systems, gas analysis equipment, diver's underwater tools,
compressors, test equipment, underwater welding materials,
batteries, life rafts, life vests, and a wide range of repair/spare
parts commonly associated with marine lifesaving and diving
operations (o-rings, yoke screws, etc.). Other general supplies
include silicone compounds, grease, pressure, antiseizing and
polyken tape, CPV rebuild kits, needle valves, globe valves,
ball valve kits, valve repair kits, sealing compounds, lint
free rags, gas detector tubes, C02 cartridges, oil filters,
other filters, oil, soda lime, and lubricants. Marine services
include hydrostatic testing and system and component cleaning
and recertification. This list of equipment and services is
not all inclusive and is only representative of the items which
will be covered by this initiative. The majority of the items
are name brand specific and/or general commercial items. The
initial implementation sites will be identified in the solicitation.
Future implementation sites will also be identified in the
solicitation. The implementation sites are located in the Atlantic
Northeast region and the Atlantic Southeast region. Prospective
contractors should be able to adequately support purchases
of equipment and services as cited above from orders generated
from multiple sites. Total estimated annual purchases will
range from a minimum of $250,000 for the total initial implementation
sites with a potential for multimillion dollar sales per year
during the option years of the contract. The maximum dollar
value is contingent on the number of organizations and the
extent of the participation of those organizations at any given
time. Prospective contractors will be required to implement
an on-line Electronic Order Entry (EOE) system and have Electronic
Data Interchange (EDI) capability. Subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
and four (4) one-year term options. This will be a best value
source selection acquisition in which technical merit is considered
more important than price. Part of the technical proposal will
include an oral presentation at the Defense Industrial Supply
Center - Philadelphia. Solicitation SP0500-99-R-0019, including
the Statement of Work, core list of items, and complete details,
terms, and conditions, is expected to be issued on February
16, 1999 with an estimated closing date of April 16, 1999.
A Pre-Proposal conference is tentatively scheduled for March
17, 1999 to be held in Philadelphia. To obtain information
about the pre-proposal conference or other details or obtain
a copy of the solicitation, please respond in writing the above
address, ATTN: DISC-VM or contact Ralph Lund at (215)697-4284
or Kevin Dean at (215)697-3486. FAX number (215)697-9220. Request
can also be sent to Email address rlund@disc.dla.mil.
CITE: (W-040 SN296376)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-99-028, VEHICLES, 3-10-99, FORT
WORTH, TEXAS
DUE 031099
POC Giselle Romero (800) 495-1276
DESC: Heavy trucks, Pickups, Vans, Sedans, Coupes, Utility vehicles,
and Carryalls located throughout Arkansas, Louisiana, New Mexico,
Oklahoma, and Texas will be sold on March 10, 1999. Inspection
will be held March 1-5, 1999, from 8:30 a.m. to 3:30 p.m, unless
otherwise specified in the Invitation for Bid. Bid opening
will be held at 819 Taylor Street, Room 6C17, Fort Worth, Texas,
at 11 a.m. on March 10, 1999. All bids must be received by
11 a.m. on the date of the sale. Please visit our website at
www.gsa.gov/regions/7fss/7fp/index.htm. You may also request
a sales schedule, brochures, and bid results by calling our
Faxback Automated System at 817-978-9907 or 9908. The Faxback
will automatically fax the requested information to the fax
number you specified. (You must first order an index of the
available documents to obtain the number of the item you wish
to receive).
CITE: (W-040 SN296388)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9621 - RECYCLABLE TERM SALE - FERROUS, NON-FERROUS
AND NON-METALLIC
DUE 030299
POC Greg Ortiz, Sales Contracting; Phone: (616) 961-7558
DESC: Sale No. 31-9621 - Recyclable Term Sale - Ferrous, Non-Ferrous
and Non-Metallic
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: gortiz@drms.dla.mil
EMAILDESC:
CITE: (W-040 SN296652)
[Commerce Business Daily: Posted in CBDNet on February 9, 1999]
[Printed Issue Date: February 11, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9624 - RECYCLABLE TERM SALE - FERROUS, AND
NON-METALLIC
DUE 022399
POC Gary Cannon, Sales Contracting; Phone: (616) 961-7589
DESC: Sale No. 31-9624 - Recyclable Term Sale - Ferrous, and
Non-Metallic
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: gcannon@drms.dla.mil
EMAILDESC:
CITE: (W-040 SN296665)