[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transit Cooperative Research Program, Transportation
Research Board, 2101 Constitution Avenue, NW, Washington, DC
20418
SUBJECT: A--ANNOUNCEMENT OF NCHRP RESEARCH ALLOCATIONS FOR FY
2000
POC Brenda Douple (202) 334-2176
DESC: Announcement of NCHRP Research Allocations for 1999 (FY
2000) The Research Committee for the American Association
of State Highway and Transportation Officials met in Washington,
D.C., on March 30-31, and April 1, 1999 and selected the following
new projects for the National Cooperative Highway Research
Program in fiscal year 2000: 01-39, Traffic Data Collection,
Analysis and Forecasting for Mechanistic Pavement Design; 02-23,
Development of an Update to the 1977 AASHTO Redbook; 03-59,
Variable Speed Limit Implementation; 04-27, Application of
Advanced Composites to Highway Infrastructure: Strategic Plan;
04-28, Feasibility Study for an All-White Pavement Marking
System; 06-14, The Use of Winter Pavement Friction in Snow
and Ice Control Operations; 08-37, Statistical and Methodological
Standards for Metropolitan Travel Surveys; 09-22, Beta Testing
and Validation of HMA PRS; 09-22A, Variation of AC Air Voids
as a Function of Specifications and its Significance to Performance;
09-23, Adaptation of the FHWA Integrated Climatic Effect Model
to the Superpave Performance Models System; 09-24, Validation
of a Simple Performance Test Device; 10-57, Structural Safety
Appraisal Guidelines For Suspension Bridge Cables; 10-58, Construction
Engineering Management Research and Development Program; 14-14,
Optimal Timing of Preventive Maintenance Treatments; 15-19,
Context-Sensitive Design Best Practices; 17-19, Implementation
of Model Deployment Strategies In AASHTO's Strategic Highway
Safety Plan; 17-20, Technical Support for the AASHTO Task Force
for Roadside Safety; 18-09, Early Age Cracking on Durability
of Portland Cement Concrete Pavements; 20-50(09), Feasibility
of Using FWD Data for Rapid Field Characterization of Pavement
Quality; 20-50(10), Common Characteristics of Good and Poor
Performing Pavements; 20-50(11), Significance of Traditional
Materials Pay Factors to Pavement Performance; 20-51(01), Manuals
and National Workshop on Pavement Smoothness; 20-51(02), PCC
Pavement Practice Manual and Workshop; 20-52, The "Next Generation"
TRAC PAC - - A Hands-on Educational Program; 21-07, Development
of Portable Scour Monitoring Equipment; 21-08, Innovative Load
Testing Systems; 22-18, Generic Crashworthy Traffic Control
Devices; 25-23, Environmental Management Information System
for Transportation Projects. Preliminary scopes of work for
each project are available on the Internet at http://www4.nas.edu/trb/crp.nsf
under "Upcoming Projects." Project Statements inviting proposals
will be available at the same Internet site beginning around
August 1999. You may register electronically, at the same site,
for notification of project statement postings. Inquiries may
also be addressed to Manager NCHRP, Cooperative Research Programs,
Transportation Research Board, National Research Council, 2101
Constitution Avenue, N.W., Washington, D.C. 20418. If you are
not interested in submitting a proposal, but believe you have
expertise that would be valuable to an oversight review panel,
please fax your resume to Ms. Brenda Douple at 202/334-2006
or e-mail to bdouple@nas.edu by 06/01/99. It is important to
identify the project for which you are interested in serving
on the panel. Nominations are also appreciated for other people
who may be interested in serving on a panel.
CITE: (W-127 SN328856)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--RESEARCH & DEVELOPMENT -- BROAD AGENCY ANNOUNCEMENT
SOL DAAH10-99-R-0006
DUE 070299
POC Tremayne W. Terry, Contract Specialist, Phone No.: (757)
878-4825
DESC: The Aviation Applied Technology Directorate (AATD) is soliciting
technical and cost proposals for conduct of Research and Development
(R&D) programs. Proposals are required to be submitted in accordance
with the guidelines set forth herein. This Broad Agency Announcement
(BAA) constitutes the total solicitation. There will be no
formal Request For Proposals (RFPs), other solicitation requests,
or other information regarding these requirements. Subject
areas of interest include: TOPIC 01-99: Complex Composite Structural
Concepts. TECHNICAL DESCRIPTION: Complex composite parts are
difficult to design for manufacture using co-curing technologies.
Typical designs incorporate multiple cure cycles with bond
and assembly jigs to maintain proper alignment and tolerances.
We desire research to develop methods of designing and producing
complex composite components so that the resultant product
is dimensionally accurate, structurally sound, and fully cured
with minimal residual stresses. Proposed solutions should include
innovative designs, reduce required assembly labor per pound
by at least half, allow for single step co-cured assemblies,
and have no adverse impact on inspection or quality analysis
costs. Proposed concepts should improve part alignment, bond-line
consistency and, bond-line integrity. Technology solutions
should address representative helicopter components that are
sufficiently complex to benefit from a redesign effort integrating
several subassemblies for cost effectiveness or structural
efficiency. Proposals that demonstrate concepts likely to provide
required cure and consolidation energy input to sections of
significantly varying thickness will be judged most favorably.
Methods to include metal lugs and fittings into net cured parts
are also desired. Proposals should establish an assembly labor,
inspection, quality, and cost baseline for technology application.
The envisioned effort should include: 1) Technology concept
trade-off and product quality studies; 2) Concept modeling
and simulation for risk mitigation; 3) Full-scale fabrication
demonstration; 4) Pilot production evaluation in terms of established
baseline; and 5) Technology transfer and production implementation.
ANTICIPATED FUNDING LEVEL AND PERFORMANCE PERIOD: The Government
requires a cost sharing effort on this partially ManTech funded
program. Government funding is available from 4th Quarter Government
FY99 through FY01. Planned funding for this research is about
$1,700K total over 3 Government fiscal years for all awards.
Proposals must follow the guidelines described in this solicitation.
In addition, proposals must include sections describing the
technological approach, outlining the qualifications of the
researchers, presenting a cost sharing proposal, and describing
a technology transfer plan. TOPIC 02-99: Adaptive Landing Gear
Concepts. TECHNICAL DESCRIPTION: Military helicopter landing
gears are designed to withstand a variety of hard landing and
crash conditions. The landing gears have to absorb energy and
protect the aircraft occupants at sink speeds from 6 feet per
second (fps) to 42 fps with various forward velocity and roll/pitch
requirements. Current Army fleet helicopters now operate at
mission weights that exceed original design structural gross
weights by up to 90%. The result is a reduction in sink speeds
that can lead to increased component wear rates, more maintenance,
and greater threat to aircraft occupants. The objective of
this program is to develop new technology that results in enhanced
energy absorption capability for conventional helicopter landing
gears at any operational weight, without the weight penalty
of scaling up a traditional landing design. Possible solutions
include active, semi-active, or passive control; novel shock
strut concepts; and advanced materials. Proposed technology
solutions should not include redesign of airframe fittings.
Designs should be validated through limited testing. The proposed
solution should: 1) Make use of current modeling tools for
design and analysis; 2) Attenuate peak loads; 3) Meet 12 fps
normal landing (ADS-29) and 20 fps with no fuselage contact
(ADS-36) requirements; 4) Eliminate ground resonance at onset;
and 5) Provide a flexible design solution for a range of conditions
to include normal operations, air transport loads, taxi bumps,
hard landings, and crash. ANTICIPATED FUNDING LEVEL AND PERFORMANCE
PERIOD: Planned funding for all acquisitions to satisfy this
topic is about $1.7M total over four Government fiscal years,
from 4th Quarter FY99 through FY02. Proposals must follow the
guidelines described in this solicitation. Also, any Government
Furnished Equipment (GFE) requirements should be detailed.
TOPIC 03-99: Dynamically Tailored Airframe Structures. TECHNICAL
DESCRIPTION: Cargo transport and self-deployment missions are
typically flown at extremely high gross weight conditions.
Maximum alternate gross weight and light-weight conditions
may vary by 70% or more throughout a mission. The dynamic response
of an airframe is expected to change continually and significantly
during a mission, particularly in future planned or upgraded
systems capable of extremely long mission duration. Passive
vibration suppression or isolation systems will impose severe
weight penalties on such large aircraft systems. Reactive smart
skins have been demonstrated effective for actively suppressing
external acoustic noise transmission into the cabin of a commercial
test aircraft. Piezo-electric elements have also been demonstrated
effective in wind tunnel tests for controlling flutter of supercritical
wings in transonic and supersonic states. Actuating elements
such as piezo-ceramic stacks have been shown capable of damping
vibration in beam elements, and with proper control, could
dampen entire truss and other type structures. We desire research
and development of active vibration attenuation concepts applied
to rotorcraft primary airframe structures with the purpose
of altering the response frequency of the platform in response
to mission conditions. Proposed technology solutions should
address smart structure solutions such as: Localized or distributed
vibration controls; Structural response rates and forces required;
A solution to provide a de-tuned resonant frequency response
(away from driving frequencies); Vibration sensing schemes;
and Coordinated actuator response schemes. High efficiency,
low power consumption solutions are desired. Investigation
of optimal control algorithms, such as rapid genetic algorithms
and neural network models, is desired. The envisioned effort
should include: 1) Assessment of the benefits of dynamic structural
tailoring for active tuning (or de-tuning) of a large rotorcraft
airframe; 2) Investigation and recommendation of distributed
and/or discrete actuation or active suppression methods; and
3) Evaluation and recommendation of vibration sensing and tuning
control laws and methods for the feasible actuation methods.
Hardware design, fabrication and testing, as appropriate to
demonstrate or evaluate various concepts should be considered.
ANTICIPATED FUNDING LEVEL AND PERFORMANCE PERIOD: Planned funding
for all acquisitions to satisfy this topic is about $1,000K
total over four Government fiscal years, beginning FY99. Proposals
must follow the guidelines described in this solicitation.
Any Government Furnished Equipment (GFE) requirements should
be detailed. DELIVERABLES: All contracts awarded under this
solicitation will require delivery of the following data items:
(1) Management Plan,(2) Test Plan (if applicable), (3) Bi-Monthly
Cost and Performance Reports, and (4) Final Report. FINAL BRIEFING:
All contracts awarded under this solicitation will include
a requirement for the Contractor to present the results of
their work in a final briefing at Ft. Eustis, Virginia upon
completion of all technical work under the contract. EVALUATION
CRITERIA: The selection of one or more sources for contract
award will be based on a scientific and/or engineering evaluation
of proposals (both technical and cost as it relates to technical
effort) in accordance with the criteria set forth in this section.
Proposals will be evaluated on their own merit without regard
to other proposals submitted under this announcement. These
evaluations will result in narrative ratings which will be
used to develop an order of merit listing for proposals submitted
under each topic. Proposed cost will be evaluated, as appropriate,
for realism and reasonableness. The evaluation criteria are:
(1) The extent to which the proposed work satisfies an Army
research need by use of innovative, efficient, affordable,
and suitable approaches to the stated technical problem; (2)
The merit of the offeror's proposed approach to accomplish
the scientific and technical objectives; (3) The experience
and qualifications of the scientists, engineers, technicians,
and other proposed personnel;(4) The suitability and availability
of proposed facilities; and (5) Cost and risk to the Government.
There will be no formal RFP, other solicitation requests, or
other information regarding these requirements. SECURITY REQUIREMENTS:
All work performed under resulting contracts will be unclassified
and will not require access to classified material. A determination
has been made that performance under the contracts will require
access to and/or generate technical data the export of which
is restricted by the Arms Export Control Act (Title 22, U.S.C.,
Sec. 2751 et. seq.) or Executive Order 12470. Prior to award,
the successful firm(s) will be required to provide an "Export-Controlled
DoD Data Agreement" certification number issued in accordance
with DoD Directive 5230.25. This certification may be requested
from the Defense Logistics Services Center, ATTN: DLSC-FBA
Federal Ctr., Battle Creek, MI 49017-3084, Telephone 1-800-352-3572.
Participation in the programs announced in this BAA is limited
to U.S. and Canadian firms. GENERAL INFORMATION: Guidance provided
in this section applies to all proposals submitted under this
announcement. Proposals submitted must consist of a clear statement
of objectives, a technical section which should include, but
not be limited to, background experience, concepts and ideas,
methodology, expected contribution of the research to the Army
mission, a Statement of Work (SOW) and milestones, a technical
plan, a biographical section describing key personnel, a funding
profile (a cost breakout for each calendar year), a cost proposal,
and a program management section. The cost proposal must include
cost breakdown providing man-hours by task, all pricing rates
used, and equipment and materials listings, if applicable.
Use of separate volumes for technical and cost data is acceptable
but not required. Subcontractor proposals, if applicable, including
pricing rate details, should be provided concurrent with the
prime contractor's submission. This BAA topic will remain open
until 4:15 p.m., EST, July 2, 1999. Proposals submitted after
the cutoff date will be handled in accordance with FAR 52.214-7.
A copy of this provision may be obtained from the procuring
office. Awards under this announcement are anticipated to be
made prior to 30 September 1999. However, unless the offeror
specifies a different expiration time, proposals will be considered
valid for Government acceptance through 30 December 1999. The
Government anticipates multiple awards under this announcement,
though no minimum or maximum number of awards can be guaranteed.
The Government reserves the right to select for award any,
all, part or none of the proposals received. Further, the Government
reserves the right to select for award only a portion of an
offer's proposal (i.e. certain tasks vs. total program). Multiple
proposals from the same offeror that address different topics,
that propose different solutions under a single topic, or that
address only part of the problem under a topic will be accepted
and evaluated independently. It is anticipated that contracts
to be awarded will be either cost-plus-fixed-fee or cost-sharing
type contracts. The anticipated performance periods and contract
values are stated in the individual topic descriptions. This
announcement is an expression of interest only and does not
commit the Government to pay any response preparation cost.
No pre-proposal conference will be held. Proposals must be
submitted in original and four (4) copies. Proposals, excluding
the cost section, shall not exceed 40 pages. Proposals should
be marked with the above solicitation number and addressed
to the Aviation Applied Technology Directorate, AMCOM, AMSAM-AR-T-C
(T. Terry), Fort Eustis, VA 23604-5577. In accordance with
FAR 52.214-6, offerors desiring an explanation or interpretation
of this solicitation must request it in writing at the above
address, datafax at (757) 878-0008, or e-mail: tterry@aatd.eustis.army.mil.
Oral explanations or instructions given before the award of
any contract will not be binding. Any information given to
a prospective offeror concerning this solicitation, which is
necessary in submitting offer or the lack of which would be
prejudicial to any other prospective offeror(s), will be published
as an amendment to this announcement. Any additional contracting
and technical issues should be submitted in writing to the
Contract Specialist, Tremayne W. Terry, via the above datafax
number or e-mail address. All responsible sources may submit
a proposal which will be considered by this agency. Offerors
are cautioned that only Contracting Officers are legally authorized
to commit the Government. See Numbered Note(s): 26.
EMAILADD: tterry@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-127 SN329002)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--UNIVERSITY RESEARCH INITIATIVE PROGRAM FOR COMPUTATIONAL
NEUROSCIENCE
SOL ONR BAA 99-019
DUE 060899
POC Vera Duberry, Contract Negotiator, ONR Code 253, (703)696-2610,
Technical POC Dr. Thomas McKenna, ONR Code 342, (703)696-4503
DESC: The Office of Naval Research (ONR), serving as executive
agent for the Department of Defense (DoD), is seeking proposals
to accelerate, within the university community, certain research
activities related to computational neuroscience. As part of
DoD's University Research Initiative (URI) program, proposals
are sought from qualified U.S. institutions of higher education
(IHEs) with strong research capabilities related to the use
of multidisciplinary computational neuroscience (1) to understand
the impact of emotions on human information processing, and
(2) to explore biomimetic machine vision. Relevant scientific
issues of particular interest include (1) the mechanisms by
which neural circuits involved in emotion affect learning,
memory and cognitive skills, including computational analysis
of the impact of emotional neural circuits on cortical information
processing, and (2) biomimetic vision approaches to challenging
machine vision problems related to human and vehicle recognition
and tracking in complex scenes, human activity recognition,
and autonomous vehicle navigation. It is anticipated that a
single grant award or cooperative agreement, not to exceed
$1,921,000.00 in total federal funding for a performance period
not to exceed three years and addressing both research areas
listed above, will result from this announcement. A proposed
start date of 15 July 1999 is recommended. Proposals must offer
at a minimum non-federal matching funds at a one-to-two ratio
(i.e., at least one dollar from state, institutional, and/or
private sector sources to match each two dollars of federal
support being provided). Matching funds may support salaries,
indirect costs, operating expenses, or new equipment. Qualified
IHEs may contact the ONR Technical POC to discuss related DoD
research interests. Proposals submitted in response to this
announcement must be sent to the Office of Naval Research,
ONR 353, Room 804, Attention: Computational Neuroscience BAA,
800 North Quincy Street, Arlington, VA 22217-5660 and must
be received at the agency no later than 4:00 p.m. local time
on 8 June 1999. Offerors must state in their proposal that
it is submitted in response to this specific BAA. All proposals
should be accompanied by a completed certification package
which can be accessed through the ONR Home Page (http://www.ONR.NAVY.MIL)
at "How To Submit a Proposal." For grant or cooperative agreement
proposals the certification package is entitled "Certification
Document." The selection decision will be based on scientific
review utilizing the following criteria: (1) overall scientific
and technical merit of the proposed research, (2) potential
DoD relevance and contribution to DoD missions, (3) offeror's
demonstrated capabilities, related experience, and facilities
which relate to the identified research area of interest, (4)
qualifications, capabilities, and experience of the proposed
key personnel and team leader, and (5) realism of the proposed
costs.
EMAILADD: duberrv@onr.navy.mil
EMAILDESC:
CITE: (W-127 SN329029)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--UNIVERSITY RESEARCH INITIATIVE PROGRAM FOR PHOTOACOUSTIC
DETECTION DEVICE
SOL ONR BAA 99-018
DUE 060899
POC Vera M. Duberry, Contract Negotiator, ONR Code 253, (703)696-2610,
Technical POC Dr. Logan E. Hargrove, ONR 331, (703)696-4221
DESC: The Office of Naval Research (ONR), serving as executive
agent for the Department of Defense (DoD), is seeking proposals
to accelerate, within the university community, certain research
activities related to photoacoustic detection devices. As part
of DoD's University Research Initiative (URI) program, proposals
are sought from qualified U.S. institutions of higher education
(IHEs) with strong research capabilities related to the use
of photoacoustic sensors for characterizing airborne biological
and chemical warfare agents. Unresolved scientific issues include
(a) establishing the combination of laser light wavelengths,
laser pulse energies and photoacoustic transducer frequencies
necessary for complete particle identification; (b) optimizing
the air-coupled transducers for airborne particle identification;
(c) and optimizing microcyclone collection instrumentation.
Coordination of research results with organizations, particularly
commercial organizations, that can transition research findings
to applications is strongly encouraged. It is anticipated that
a single grant award or cooperative agreement, not to exceed
$1,153,000.00 in total federal funding for a performance period
not to exceed three years, will result from this solicitation.
A proposed start date of 15 July 1999 is recommended. Qualified
IHEs may contact the ONR Technical POC to discuss related DoD
research interests. Proposals submitted in response to this
announcement must be sent to Office of Naval Research, ONR
353, Room 804, Attention: Photoacoustic Detection Device BAA,
800 North Quincy Street, Arlington, VA 22217-5660 and must
be received at the agency no later than 4:00 p.m. local time
on 8 June 1999. Offerors must state in their proposal that
it is submitted in response to this specific BAA. All proposals
should be accompanied by a completed certification package
which can be accessed through the ONR Home Page (http://www.ONR.NAVY.MIL)
at "How To Submit a Proposal." For grant or cooperative agreement
proposals the certification package is entitled "Certification
Document." The selection decision will be based on scientific
review utilizing the following criteria: (1) overall scientific
and technical merit of the proposed research, (2) potential
DoD relevance and contribution to DoD missions; (3) offeror's
demonstrated capabilities, related experience, and facilities
which relate to the identified research area of interest; (4)
qualifications, capabilities, and experience of the proposed
key personnel and team leader; (5) potential impact of interactions
with organizations that can transition research results to
applications; and (6) realism of the proposed costs.
EMAILADD: duberrv@onr.navy.mil
EMAILDESC:
CITE: (W-127 SN329036)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: A--COOPERATIVE AGREEMENT ADDRESSING PFIESTERIA PISCICIDA
IMPACT
SOL NHEERL 99-ETD-01
DUE 062499
POC Margaret Mann (919) 541-4896
DESC: The US EPA's National Health and Environmental Effects
Research Laboratory (NHEERL), in cooperation with US EPA Region
III Office, Philadelphia, PA, intends to conduct research to
address various hypotheses concerning the potential impact
of several agricultural runoff products on the diversity and
populace of Pfiesteria piscicida, its major prey and predators,
and on fish immunological functions via the establishment of
an assistance agreement. Interested parties should have: 1)
a Level 3 Biohazard Containment System custom designed for
toxic Pfiesteria research, which is thought to be essential
for the protection of the health of researchers working with
toxic forms of Pfiesteria piscicida and; 2) an extensive history
of research and publication on the toxic forms of Pfiesteria
piscicida. The anticipated project period will be 2 years with
anticipated funding at a level of $100,000 per year. The research
will be conducted in two phases. In Phase One, begun during
the first year of the project, subsamples of amoeba and zoospores
of Pfiesteria piscicida (grown with live fish to induct toxicity)
grown with several of Pfiesteria's major prey and predators
will be used as replicates for batch culture experiments. In
a series of experiments using concentration gradients of Dithane,
Maneb, Zineb, copper, and zinc alone and in combination, Pfiesteria,
its prey and predators will be characterized for species, growth,
population density, and cell production using scanning electron
microscopic, reporter gene, and other techniques. Split samples
will be sent to NHEERL's Gulf Ecology Division (GED), Gulf
Breeze, FL, for characterization of the diversity and dynamics
of the microbial planktonic community using flow cytometry
techniques. Samples will be fixed in 0.5% paraformaldehyde,
frozen in liquid nitrogen, and shipped to GED, following protocols
supplied by GED. Data collected during the experiments will
be used to test certain hypotheses and to assess related issues.
Using dose-response information from Phase One on effects of
the chemicals on Pfiesteria amoeba and zoospore forms, Phase
Two, begun by the second year of the project, will examine
effects of chemical and Pfiesteria toxin(s) stressors on fish
immunological functions. Pfiesteria at sublethal concentrations,
its prey, and its predators will be raised with live fish in
aquariums and treated with the chemicals alone and in combination
at concentrations which do not adversely impact Pfiesteria's
growth or toxicity. Standardized tests of fish immunological
function (e.g., plaque forming cell assay, active immune assays
including antibody production) will be administered to these
fish, and the results will be compared to those from fish raised
without exposure to the chemicals and/or Pfiesteria. Fish speciments
may be required for shipment to EPA or a third party for immunological
assays, according to aprotocol to be supplied. Data collected
during the experiments will be used to test certain hypothesis
and to assess related issues. In addition, live fish will be
raised with Pfiesteria cysts formed during prey-deprived and
prey-abundant conditions. Scanning electron microscopic or
other techniques will be used to assess the proportions of
Pfiesteria in toxic zoospore form. The fish bioassay will be
used to assess Pfiesteria toxicity. Split samples will be sent
to GED for characterization of the diversity and dynamics of
the microbial planktonic community using flow cytometry techniques
in order to verify findings from Phase One. Requests for this
solicitation must be received at EPA, Attn: Margaret Mann,
Mail Drop 85, Research Triangle Park, NC 27711, no later than
May 24, 1999. Telephone and FAX requests will not be honored.
LINKURL: http://www.epa.gov/nheerl/organ.htm
LINKDESC:
EMAILADD: mann.margaret@epamail.epa.gov
EMAILDESC:
CITE: (W-127 SN329064)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--PROGRAM RESEARCH DEVELOPMENT ANNOUNCEMENT (PRDA)
FOR LASER ANALYSIS AND TESTING FOR INTELLIGENCE, SURVEILLANCE,
AND HYBRID APPLICATIONS
SOL PRDA 99-DE01
POC TERESA MARTINEZ, CONTRACT SPECIALIST, (505)846-2240, FAX
(505)846-1546, EMAIL: Teresa.Martinez@plk.af.mil
DESC: AMENDMENTS TO PRDA NO. 99-DE01 Amendment 1: Paragraph
C-PROPOSAL PREPARATION INSTRUCTIONS, of the PRDA 99-DE01, electronically
published on 27 Apr 99, should be changed as follows: The
precis (executive summary) is due 28 May 99. The Government
review may take up to 30 days from the date of receipt of the
precis. Following this review, the Government will issue a
formal request, via Email, for a "white paper" to selected
offerors who submitted a precis. The white paper is due 30
days after Government notification. The side margins for
the white paper should be three-fourth inches.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: teresa.martinez@plk.af.mil
EMAILDESC:
CITE: (W-127 SN329071)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ROBUST FIBER COATINGS II
SOL PRDA No. 99-10-MLK
POC Connie Leimbach, Contract Negotiator, (937) 255-5830, or
Philip R. Nelson Contracting Officer, (937) 255-5830
DESC: A - Air Force Research Laboratory, Materials & Manufacturing
Directorate/Metals, Ceramics & NDE Division (AFRL/ MLL) is
canceling its Program Research and Development Announcement
(PRDA) asking for research proposals for Robust Fiber Coatings
II. The full PRDA solicitation which was previously available
by accessing the AFRL Wright Research Site Contracting homepage
at http://www.wrs.afrl.af.mil/contract/ is hereby rescinded.
Direct questions to the Contracting point of contact identified
in the announcement.
EMAILADD: connie.leimbach@ws.afrl.af.mil
EMAILDESC:
e-mail.
CITE: (W-127 SN329081)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--DEVELOPMENT OF AN EXPERIMENTAL CARBON-DIOXIDE-BASED
HEAT PUMP - BREADBOARD MODEL
SOL DAAB15-99-Q-0017
DUE 060799
POC Point of Contact - Jennifer L. Augustine, Contract Specialist,
(703) 325-3355. Ana M. Kimberly, Contracting Officer, (703)
325-5800.
DESC: The US Army Communications Electronics Command (CECOM),
Command and Control Directorate (C2D), Environmental Systems
Branch, intends to award one or more purchase orders for the
development of a laboratory working model of a transcritical
CO2 cycle heat pump that would replace its current 36,000 BTUH
capacity environmental control unit. The US Army 36K ECU is
a packaged-unitary stationary-type unit which contains all
system components in a single package and relies on external
electric power. This effort is expected to produce a proof-of-principle
prototype that demonstrates expected performance under a range
of climatic conditions. (1) Offerors are expected to design,
construct, and test an experimental CO2 system that utilizes
the best available state-of-the-art CO2 prototype component
technologies. It is essential that components to be designed
and/or selected reflect maximum potential for system efficiency
(COP) in the cooling mode, with secondary importance on minimizing
overall system volume and weight, followed by system performance
in heating mode. (2) Offers shall detail the tasks to be accomplished
to complete the effort, to include all required tasks necessary
for design, fabrication, instrumentation, data acquisition,
analysis, reporting, followed by publication in an appropriate
scientific forum. To the extent possible, offers should provide
technical descriptions of the components to be utilized and
address the extent to which the offer's technical approach
represents a unique and innovative approach. (3) Where applicable,
the Offeror should identify agreements and associations with
supporting organizations which may be critical to successful
and timely project execution. Offerors shall also address any
proprietary elements contained in the proposal and any limitations,
if any, to be imposed on the Army for later use of the research
results. (4) The research plan shall include an appropriate
set of heating and cooling test conditions and procedures that
are to be based on the applicable ASHRAE Standard for such
systems. Offers shall identify the laboratory and test facilities
to be used, including methods of instrumentation and diagnostics;
key personnel, their qualifications, and how their time shall
be used; and a statement of the offeror's relevant organizational
experience with CO2 cooling systems. (5) A detailed schedule
of activities shall be provided including task durations and
completion dates. (6) A cost proposal shall be provided which,
as a minimum, shall identify direct labor expenses, equipment
and supplies, purchased services, other direct costs including
travel expenses, applicable overheads and fee, if any. The
overall period of performance for all work shall not exceed
one year from date of contract award, however, projects of
shorter duration are preferred. To the extent necessary to
support the proposal, offers may include illustrations of system
schematics, components, facilities, tables of test criteria,
and any other appropriate documentation. Detailed descriptions
of proposed follow-on phases of effort are not desired. Offers
shall not exceed 20 total pages. Offers shall remain valid
until 31 December 1999. The Government reserves the right to
make one or multiple awards to offerors with demonstrably unique
and innovative technical approaches that fall within Government
cost constraints. The resultant purchase order(s) will be firm-fixed
price. Responses are to be received via email within 30 calendar
days of the posting date of this notice. All requests for further
information must be in writing or via email, telephone requests
for additional information will not be honored. Forward responses
to the following email address: jaugus@hoffman-issaa2.army.mil.
Acknowledgment of receipt will be issued.
LINKURL: http://www.acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jaugus@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-127 SN329140)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Executive Office of the President, Office of Science
and Technology Policy, Old Executive Office Building, Washington,
DC 20502
SUBJECT: B--NATIONAL STRATEGY FOR MANAGEMENT AND USE OF U.S.
SPACE LAUNCH BASES AND RANGES
SOL 99-26
DUE 060799
POC Point of Contact - Jefferson Hofgard, 202-456-6043
DESC: The Office of Science and Technology Policy, Space Policy
Group is requesting comments seeking input from companies with
an interest in U.S. commercial space activities as described
below: I. INTRODUCTION On March 31, 1999, the Office of Science
and Technology Policy (OSTP) announced that OSTP and the National
Security Council are co-chairing an interagency review on the
future management and use of the U.S. space launch bases and
ranges. The President?s 1994 National Space Transportation
Policy states that ?Assuring reliable and affordable access
to space through U.S. space transportation capabilities is
a fundamental goal of the U.S. space program.? Clear and appropriate
roles and responsibilities of the government and the private
sector, including management and operation of the U.S. space
launch bases are critical to the ability of all four U.S. space
sectors?military, intelligence, civil, and commercial?to access
space. Over the past few years, commercial sector launch activities
have begun to outpace government activities at the U.S. space
launch bases and their supporting ranges. Based on industry
projections, this trend will continue, with the majority of
launches per year being commercial. This review will assess
the implications of the continuing increase in commercial launches
and develop appropriate policy recommendations on the future
management and use of the launch bases and ranges. The review
will assess civil, commercial, and national security roles
and responsibilities for operations, maintenance, improvement,
and modernization at U.S. space launch bases and ranges, particularly
at Vandenberg Air Force Base, California, and Cape Canaveral
Air Station, Florida. The review will be structured to accommodate
inputs from each affected U.S. space sector, including state
and local governments and operators of non-federal launch sites,
commonly referred to as spaceports. Implementation of the recommendations
will be accomplished within the overall resource and policy
guidance provided by the President. II. GOALS AND OBJECTIVES
This review will develop a national strategy for management
and use of the U.S. space launch bases and ranges. This national
strategy will: 1. Describe the current division of roles and
responsibilities for management of the U.S. space launch bases
and ranges; 2. Describe a desired future end state, or vision
for the future management of the launch bases and ranges, and
identify intermediate steps leading to that desired end state;
and 3. Define how management roles and funding responsibilities
for operation and maintenance (O&M) and improvement and modernization
(I&M) of the launch bases and ranges, including infrastructure,
facilities, and systems should be divided between the U.S.
government and commercial space sectors and among U.S. government
departments and agencies. III. SCOPE OF REVIEW This review
will address major aspects of applicable policy and law, as
well as the division of management roles, funding responsibilities,
and allocation of risk between the U.S. government and the
U.S. commercial space sector for all aspects of launch base
and range management at Cape Canaveral Air Station, Florida
and Vandenberg Air Force Base, California, including ownership,
operations, maintenance, sustainment, and modernization as
they relate to the following elements: 1. Base Ownership (e.g.,
environmental approval processes and responsibilities, land
use planning and assignment, lease and license processes and
approvals for use of real property, compliance monitoring for
lease and environmental requirements, etc) 2. Supporting Infrastructure
(e.g., utility systems; roads; security; airfield operations;
ordnance, propellant and commodity storage, handling, and delivery;
fire protection; medical care; office space; lab analysis;
calibration services; etc) 3. Space Launch Operations Facilities
and Systems (e.g., payload and launch vehicle processing and
assembly, space launch complexes, launch control centers, checkout
control centers, etc) 4. Range Facilities and Systems (e.g.,
radars and/or other metric tracking assets, optical tracking
assets, telemetry receivers and processing systems including
software development, command transmitters and/or other safety
systems and assets, communications systems, range operations
control center, test and evaluation support, scheduling functions,
airspace management and coordination, planning for modernization,
etc) 5. Safety Responsibilities and Operations (e.g., OSHA
compliance; safety training and certification requirements
and implementation; ground safety--including requirements,
standards, procedures, and review and approval functions; flight
safety?including analysis, design requirements and standards
for flight systems, and operational roles; system safety?including
design requirements and standards for spacecraft and launch
vehicle safety, and review and approval functions) IV. GROUND
RULES AND ASSUMPTIONS The following ground rules and assumptions
will apply as a point of departure for this review. These ground
rules focus on projected workload at the U.S. space launch
bases and ranges, the makeup of the customer base, the future
of certain programs, and the policy environment. 1. The National
Mission Model, COMSTAC GEO, and FAA LEO Forecasts will be used
to project future U.S. space launch missions. 2. ICBM, SLBM,
and aeronautical test requirements are included in the current
30th and 45th Space Wing workload forecasts. 3. EELV is planned
to be operational from 2001/2002 to at least 2020. Current
ELVs will continue operating on a commercial basis to address
market demand. U.S. Air Force responsibilities for the supporting
infrastructure and space launch operations facilities and systems
associated with Atlas and Delta will be phased out as EELV
becomes operational. 4. The Space Shuttle will continue operating
at least until a suitable replacement is available and has
demonstrated desired reliability. The shuttle commercialization
effort will proceed as permitted by policy and law. 5. Reusable
launch vehicle (RLV) technology demonstrations will begin as
early as 1999 with the X-34 and continue at least through 2010.
6. Commercial RLV development and test will continue, and operations
will begin in 1999 if development and test are successful.
7. The Range Standardization and Automation (RSA) program will
remain on track and be complete by 2006. 8. The U.S. Air Force
will continue to own launch base real estate for the foreseeable
future. 9. To stimulate private sector investment, ownership,
and operation of space assets, the U.S. Government will facilitate
stable and predictable U.S. commercial sector access to appropriate
U.S. Government space-related hardware, facilities, and data.
10. The U.S. government will continue to facilitate commercial
space activities without direct federal subsidies to commercial
industry, per current policy. 11. The U.S. government will
continue to reserve the right to use U.S. space launch and
range-related capabilities on a priority basis to meet national
security and critical civil sector requirements. 12. For the
foreseeable future, U.S. government payloads will be launched
on U.S.-manufactured launch vehicles unless exempted by the
President or his designee, per current policy. 13. U.S. Government
agencies, in acquiring space-launch related capabilities, will,
to the extent feasible and consistent with mission requirements
involve the private sector in the design and development of
space transportation capabilities and encourage private sector
financing as appropriate, and encourage private sector and
State and local government investment and participation in
the development and improvement of U.S. launch systems and
infrastructure. V. REQUEST FOR INPUTS The interagency working
group (IWG) is seeking inputs from the U.S. commercial space
sector (e.g., companies with an interest in U.S. commercial
space activities, launch vehicle and satellite manufacturers,
launch and satellite services providers, base and range operations
contractors, launch site operators, operators of commercial
payload processing facilities, etc.), academia, and representatives
of the nonprofit sector. The IWG is also seeking the views
of state and local governments, particularly as they relate
to the operation of non-federal launch sites, commonly referred
to as spaceports. Inputs should be succinct?no more than 10
pages total?and organized to address the five elements identified
in section III above. Comments should address your views regarding
the appropriate division of roles and responsibilities between
the federal government and the U.S. commercial space sector,
as well as your views on any aspects of policy, law, or federal
regulations applicable to implementing your views regarding
this division of responsibilities. Submissions should be in
writing, postmarked by June 7, 1999, and sent to: Space Policy
Group Executive Office of the President Office of Science and
Technology Policy Old Executive Office Building Washington,
DC 20502
CITE: (D-127 SN328994)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: B--MAPPING OF SOURCE WATER
SOL 201819Q038
DUE 052499
POC Judy Ousley, 505-248-6626
DESC: MODIFICATION TO SUBMISSION NOTICE 323948. Response date
is extended from May 13, 1999 to May 24, 1999. All other information
remains unchanged.
CITE: (W-127 SN329079)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, SECTION III, 2920 Brandywine Road, Mailstop
K-70, Atlanta, GA 30341-4146
SUBJECT: B--BIOTERRORISM IN THE UNITED STATES: THREAT AND RESPONSE
SOL 1999N00137
DUE 062799
POC Lorenzo J. Falgiano, Contract Specialist, (770) 488-2699
DESC: The Centers for Disease Control and Prevention contemplates
awarding a sole source contract to the Chemical and Biological
Arms Control Institute (CBACI) as directed by Congress in Senate
Report 105 300 and HHS FY-99 Appropriations Bill S.2440 dated
September 8, 1998. The purpose of this contract is to provide
the United States Congress and the Centers for Disease Control
and Prevention with independent assessments and recommendations
for a national response regarding the threat of bioterrorism
in the United States. In order to develop and implement an
analytical framework, to facilitate an effective response to
the threat of bioterrorism, considerable work remains in identifying
how civilian defenses can be upgraded and what potential hazards
have not been identified for enhancing national security against
biological and chemical threats. Many agencies are working
together to formulate policies and strategic plans to ensure
an effective response to terrorist attacks that employ chemical
or biological agents. CDC is concerned with the preparedness
of our public health systems, for identifying and coping with
biological threats, which could result in a infectious disease
outbreak and establishing measures such as vaccine and pharmaceutical
stockpiling. The scheduled issued date is May 27, 1999. Numbered
note 22 applies.
CITE: (I-127 SN329136)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--SEEKING SUPPLIERS FOR SOLID/LIQUID CENTRIFUGE
SOL N/A
DUE 060799
POC Keven Oehus (810) 574-4138
DESC: Reference Tank-Automotive and Armaments Command (TACOM)
market survey #97010, due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). Under PL 98-369 (CICA), this Sources Sought Market Survey
is seeking to identify suppliers for centrifuges, not currently
being procured. The US ARMY-TACOM, Petroleum and Water Business
Area is requesting information pertaining to commercially available
centrifuges that can be used as a high turbidity add-on kit
to the 3K (GPH) ROWPU which operates in a variety of fresh,
brackish and seawater environments at flowrates up to 110 gpm.
The ideal system would be one that is minimal in size, in weight
and electrical power required. Interested companies should
fill out the questionnaire posted on the TACOM internet site
(http://www.tacom.army.mil/acqcen/ssn/sources.htm ). Questions
concerning this market survey/request for information should
be directed to US Army TACOM, AMSTA-TR-D/210, Attn: Mr. Kevin
Oehus, Warren, MI 48188.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
CITE: (W-127 SN328917)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR THE MODERNIZATION
OF THE IRS BUILDING LOCATED AT 1111 CONSTITUTION AVE. NW, WASHINGTON,
DC
SOL GS-11P99ZGC0061
POC Jannett Batts Dyson, Contracting Officer (202) 708-9082
DESC: The General Services Administration (GSA) herein announces
the Slate Selcetion, of five (5) A-E Firms (alphabetically)
that have been sselected (short listed) for final consideration
for the Modernization of the IRS Building, located at 1111
Constitution Ave. NW, Washington, DC. Below are the list of
firms selected for the interviews process: 1.Burt Hill - Kosar
Rittelmann Associates, 1056 Thomas Jefferson Street NW, Washington,
DC 20007-3812, Michael E. Chateauneur, AIA, Principal, (202)
333-27111, Fax (202) 333-3159; 2. Ehrenkenkrantz Eckstut &
Kuhn Architects, PC , 1030 Fifteenth Street NW, Suite 420,
Washington, DC 20005, Denis Glen, Principal, (212) 353-0400,
Fax (212) 228-3928; 3. Swanke Hayden Connell Architects, 1030
15Th Street NW, Washington, DC 20005, Joseph M. Spina, Principal,
(202) 789-1200, Fax (202) 789-1432; 4. The Hillier Group 1444
Eye Street SW, Suite 1100, Washington, DC 20005, Principal,
Dr. George Skarmeas, AIA AICP, (202) 216-0111, Fax (202) 216-0096;
5. URS Greiner Woodard Clyde, 2020 K Street NW, Suite 300,
Washington, DC 20006, Principal, Robaert P. Hammell, AIA, (202)
333-6464, Fax (202) 333-3802. The complete text of the original
published Request for Qualifications, was posted to the CBD
on 03/01/99. Contract contingent upon funding approval. Contract
procured under Brooks Act and FAR 36. This not a Request for
Proposal.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: jannett.dyson@gsa.gov
EMAILDESC:
CITE: (W-127 SN328911)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: C--PRELIMINARY SCHEMATIC PROJECT DESIGN DEVELOPMENT
FOR CONSTRUCTION OF A COLUMBARIUM COMPLEX, BARRANCAS NATIONAL
CEMETERY, U.S. NAVAL AIR STATION, PENSACOLA, FL, PROJECT NO.
828-CM3-021.
SOL N/A
DUE 061099
POC Ben Kotulski, (228) 385-5790
DESC: Furnish professional services necessary for a comprehensive
preliminary project design for the development of schematic
plans and projected construction cost estimate required for
additional burial sites through construction of a columbarium
complex in accordance with the project "Scope of Work" . The
Government reserves the option to extend the contract for award
of construction services, including working drawings and specifications.
Selection of the firm is to be based upon recent specialized
experience and professional qualifications of staff and/or
consultants assigned the project. Area of consideration is
restricted to a 250-mile radius from the City of Pensacola,
Florida. Estimated construction cost range of the project:
$2,000,000 and $5,000,000. This is not a request for proposals.
Interested firms are required to submit appropriate qualification
data as described in CBD Numbered Note 24 not later than the
close of business on June 10, 1999. This is an unrestricted
acquisition subject to the availability of funds. Both small
and large business firms within the restricted mileage area
are encouraged to respond.
CITE: (W-127 SN328944)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: C--PRELIMINARY SCHEMATIC PROJECT DESIGN DEVELOPMENT
FOR CONSTRUCTION OF A COLUMBARIUM COMPLEX, BARRANCAS NATIONAL
CEMETERY, U.S. NATIONAL CEMETERY, U.S. NAVAL AIR STATION, PENSACOLA,
FL, PROJECT NO. 828-CM3-021.
SOL N/A
DUE 061099
POC Ben Kotulski, (228) 385-5790
DESC: Furnish professional services necessary for a comprehensive
preliminary project design for the development of schematic
plans and projected construction cost estimates required for
additional burial sites through construction of a columbarium
complex in accordance with the project "Scope of Work". The
Government reserves the option to extend the contract for award
of construction services, including working drawings and specifications.
Selection of the firm is to be based upon recent specialized
experience and professional qualifications of staff and/or
consultants assigned the project. Area of consideration is
restricted to a 250-mile radius from the City of Pensacola,
Florida. Estimated construction cost range of the project;
$2,000,000 and $5,000,000. This is not a request for proposals.
Interested firms are required to submit appropriate qualification
data as described in CBD Numbered Note 24 not later than the
close of business on June 10, 1999. This is an unrestricted
acquisition subject to the availability of funds. Both small
and large qualified business firms within the restricted mileage
area are encouraged to respond.
CITE: (W-127 SN328960)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: C--FIRE SPRINKLERS, BUILDING 47
SOL 637-36-99
DUE 060899
POC Dave Thomsett 828-299-5830
DESC: Contractor shall provide A/E services to fully fire sprinkle
Building 47 located at the VA Medical Center, Asheville, NC.
Statement of Objectives: Fully fire sprinkle Building 47 to
bring it into full compliance with NFPA 101, NFPA 13, applicable
North Carolina State Codes, and VA Criteria. Conduct appropriate
hydraulic studies to determine adequacy of water supply and
pressure. Coordinate with and tie into the fire sprinkler system
to be installed by the recently awarded Ambulatory Care Addition
Project, a $24 million construction project. Evaluate the feasibility
of upgrading the existing fire alarm system to an addressable
system. Utilize the VA Fire Protection Design Manual dated
March 1, 1996. The A/E shall retain the services of a fire
protection engineer for the project in accordance with Qualifications
and Scope of Services, Project Fire Protection Engineer (dated
March, 1996). Background: Building 47 is the main building
providing inpatient and outpatient services at the medical
center. Placed in service in 1968, the building is 321,366
GSF. The basement level houses support services, the first
floor houses administrative, clinical, laboratory, and pharmacy
functions. The second through fifth floors house inpatient
wards and various clinics. There is a penthouse for building
service equipment. The building is presently 13% fire sprinkled.
A contract was recently awarded to add approximately 100,000
SF to the front of the building for outpatient ambulatory care
services. Part of this ambulatory care project will renovate
80% of the first floor and will include new fire sprinklers.
The existing water services to Building 47 include: a. fire
sprinkler standpipe (4-inch supply), and b. fire hose standpipe
(6-inch supply). Note: the fire hose standpipe system has been
tapped into to provide sprinkler coverage for recent renovation
projects. The existing fire alarm system is manufactured by
Simplex and consists of three 4100 master panels and twenty-eight
4002 sub panels, servicing 28 fire and smoke zones. There is
a smoke purge system controlled by Johnson Controls Metasys.
The estimated construction cost range is between $1,000,000
and $2,000,000, and is subject to the availability of funds.
All interested parties should submit two copies of forms SF
254 & 255 to the above address. Firms should include all relevant
information regarding past projects designed which are similar
in type to this project. All responses are to be received by
close of business 6/8/99.
CITE: (W-127 SN329012)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: C--O&M OF COMPLEX FACILITIES, SYSTEMS ANALYSIS, AND
INVESTIGATIVE REPORTS
SOL OMEE PROGRAM
DUE 051999
POC Ms. Tommie Savage 256-895-1384
DESC: The Engineering and Support Center, Huntsville is considering
a small business set aside for the impending procurement related
to the services described below. The decision to set aside
the procurement for small business or to allow for full and
open competition in a future procurement for these services
will depend in large part to the responses to this announcement
by qualified small business A-E. Sources are being sought for
firms with a Standard Industrial Classification (SIC) Code
8711, General Engineering, with an average annual receipts
of $2,500,000 or less for the past three (3) years; capacity
to dedicate a minimum of five (5) man-years of personnel resources
annually to perform this work; and who have successfully performed
three (3) or more of the following services for complex facilities,
including medical facilities: (1) Performed systems analysis
of facility systems and equipment, including review of facility
criteria, construction drawings and specifications, and vendor
data, in connection with the development of systems and equipment
O&M requirements and the development of system/equipment O&M
documentation. (2) Developed O&M documentation for medical
facilities, process facilities, and/or central energy plants,
including O&M Manuals, Master Equipment Lists, and O&M Training
Requirements. (3) Developed service contract procurement documentation,
including Scopes of Work for the procurement of service contracts
for facility O&M Services. (4) Performed facility systems and
equipment condition assessments and prepared condition assessment
reports, including performed life safety compliance inspections
and prepared life safety deficiency tabulations in accordance
with Joint Commission for Accreditation of Healthcare Organization
(JCAHO) requirements. (5) Performed investigations of facility
systems and equipment, including obtaining and analyzing system/equipment
operational data to determine if systems/equipment are performing
in accordance with vendor specifications and/or user requirements,
and prepared investigative reports. (6) Prepared engineering
designs in connection with the correction of life safety deficiencies
and/or system/equipment operational deficiencies. Source firms
should have experienced personnel in the following engineering
disciplines: electrical/electronic, mechanical, civil, structural,
environmental, architectural, safety, and cost estimating.
In addition, firms should have personnel experienced in technical
writing/editing. In addition to the above credentials, firms
should have capability of performing quality assurance (QA)
oversight of subcontractor work as well as QA oversight of
work performed by other Government contractors. Also, firms
should have the capability of providing engineering drawings
on a computer-aided design and drafting (CADD) system. This
work is planned at U.S. military installations; therefore all
personnel performing work on-site must be U.S. citizens. Interested
firms should submit a current SF254 and a separate document
describing relevant experience in the following format: name(s)
of client(s); location of job site; client point of contact
and telephone number; and the date services were performed.
This documentation should be limited to description of past
and current contracts of the kinds of work and facility types
identified above and should be limited to eight (8) pages.
It is not necessary to submit any additional company information,
resumes, sales materials or brochures. Mail submittals or send
via overnight courier to U.S. Army Engineering and Support
Center, Huntsville, 4820 University Square, Huntsville, Alabama
35816-1822, ATTN: Ms. Tommie Savage. Submittals are due no
later than 7 days following the publication date of this announcement.
THIS IS NOT A REQUEST FOR PROPOSAL.
EMAILADD: Tommie.G.Savage@usace.army.mil
EMAILDESC:
CITE: (W-127 SN329082)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: C--C
SOL RFP-642-16-99
DUE 060799
POC Loretta Devore
DESC: Architect-Engineer Services to prepare a Report, Schematics,
Design Development and Contract Documents. Architect must have
background in historic preservation. Architect to prepare a
report to assess the conditions of lodge and Conference Monument.
The project is to include the necessary repair to stabilize
the lodge. Interior of the lodge is to be repaired where deterioration
has occurred but no restoration. Documents are to prioritize
elements to be repaired providing cost estimate for each element.
The confederate Monument base is to be repaired and design
modified if recommended by the A/E. Landscaping may be included.
The A/E is to recommend if repairs are necessary on the internal
cemetery road. Any resurfacing is to be tar and pea gravel
to match entry road repaired by New Jersey to meet historic
preservation standards. There is approximately 1000 sq. ft.
area to the left of the entry(non burial) is sinking. The A/E
is to recommend treatment which may include allowing the area
to become a wetlands. The A/E is to investigate soil conditions
and confer with county extension service for recommendation.
Also, review and recommend solutions to security issues. The
estimated construction cost is between $500,000.00 - $1,000,000.00.
The job is physically located at The National Cemetery, Finns
Point, New Jersey. Please submit all 254's and 255's to the
Contracting Officer (90C), VA Medical Center, University and
Woodland Ave., Philadelphia, PA 19104.
CITE: (I-127 SN329088)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR POL SYSTEMS AND RELATED PROJECTS FOR WORK PRIMARILY IN
ALASKA
SOL DACA85-99-R-0023
POC Charles Von Gunten 907/753-5717 for Technical Inquiries or
Gail M. West 907/753-2552 Contracting Officer
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The FY99 subcontracting
goals for this contract are a minimum of 61.2% of the contractor's
intended subcontract amount be placed with small businesses,
9.1% small, disadvantaged businesses, and 4.5% to woman-owned
businesses. The subcontracting plan is not required with this
submittal. All responders are advised that this project may
be cancelled or revised at any time during the solicitation,
selection, evaluation, negotiation and final award. The contract
shall be an indefinite delivery firm fixed price. The contract
limit is $1,000,000.00. The contract may include options for
two additional option years and an additional $1,000,000.00
per year. There will be no specific delivery order limit except
that of the yearly contract limit. The Government obligates
itself to obtain no less than $20,000 in services during the
term of the base period and $10,000 in services during the
term of each option period. The Government may exercise a contract
option before the expiration of the base contract period or
preceding option period if the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. Contract award is anticipated for Aug 99. 2. PROJECT
INFORMATION: The AE selected would be required to have sufficient
staff, flexibility, and capability to be available on an as-needed
basis. Typical types of services to be provided may include
projects primarily involved in the maintenance, repair, upgrade,
or alteration of existing POL storage facilities, distribution
systems, and POL support facilities. Work includes A-E services;
preparation of plans, specifications, design analysis, and
cost estimates for solicitation of construction for repair/renovation,
new construction projects, or engineering studies. Work may
also include construction phase services (supervision and inspection.)
Selected project designs and studies shall be developed using
metric or english system of measurements (measurement system
dependent upon type of project), AutoCAD formatted drawings
and MCACES-Gold for estimating. Firms must have primary capability
in POL design and engineering and should be aware of or capable
of acquiring knowledge of design requirements and procedures
set forth by the DEFENSE ENERGY SUPPLY CENTER (DESC) and the
MAINTENANCE REPAIR AND ENVIRONMENTAL (MR&E)program. Services
may include programming studies, site survey, inspection, evaluation,
design, participation in design charrettes and construction
inspection. Renovations might include fuel containment, transport,
delivery, storage, and dispensing systems as well as conversion
of fuel type. Services incidental to the overall project may
also require API 653 tank inspection, piping system evaluation
in accordance with API 570, pipe stress analysis, hydraulic
and dynamic transient surge analysis, pressure testing, and
internal pipeline inspection services. Projects may include
but not be limited to, above and below ground storage tanks,
hydrant systems, fuel distribution pump houses, truckfill stands,
piping, valves, trenching, primary and secondary spill containment,
SCADA systems, and pipeline/tank leak detection systems. Project
sites may be local as well as remote. LOCATION: Primarily Various
Locations in Alaska. 3. SELECTION CRITERIA: The following selection
criteria headings are listed in descending order of importance
(first by major criterion and then by each subcriterion). Criteria
A-F are PRIMARY selection criteria. A. professional qualifications
of the firm's staff/consultants to be assigned to the projects
in the following disciplines: (1) minimum in-house design capabilities
require 2 registered mechanical engineers or 2 registered POL
engineers, each with 10 years design experience in POL systems;
and (2) at least one engineer in each disciplines subcontracted
must be registered with 5 years experience or certification
in the engineering discipline with the exception for estimators
and specification writers. Subconsultants may include electrical
engineering, structural engineering, civil engineering, environmental
engineering (asbestos/HTRW certified), NACE certified corrosion
engineer, registered fire protection engineer, architectural,
surveying, cost estimator, and specifications writing. Firms
that choose to provide any subcontracted disciplines MUST address
each discipline, clearly indicate which shall be subcontracted,
and provide a separate SF254 and SF255 for each subcontractor
necessary. The contractor shall employ, for the purpose of
performing that portion of the contract work in the State of
Alaska, individuals who are residents of the State, and who,
in the case of any craft or trade, possess or would be able
to acquire promptly the necessary skills to perform the contract.
B. Specialized experience of the firm in the design of maintenance,
repair, upgrade, or alternation projects, and new construction
projects specifically. C. The firms past performance on DOD
and private sector contracts (cost control, quality of work,
compliance with schedule). D. capacity of the firm to accomplish
work in the required time (minimum of three simultaneous delivery
orders, size of firm. Workload, etc); E. Knowledge of locality
of projects: (1) knowledge of military POL facilities in Alaska;
and (2) knowledge and design experience in arctic or cold regions.
F. Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Criteria G-I are secondary and will only
be used as "tie-breakers" among technically equal firms. The
SECONDARY selection criteria in descending order of importance
are: G. Location of firm; H. Volume of recent DOD work awarded
in the past 12 months; and I. participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort, regardless of whether the SB, SDB, HBCU
or MI is a prime contractor, subcontractor, or joint venture
partner; the greater the participation the greater the consideration.
Offeror must provide adequate documentation in block 6 of the
SF 255 to illustrate the extent of participation for the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. 4. SUBMISSION REQUIREMENTS: Firms submitting
their qualifications should provide ONLY 1 copy and should
include: (1) organization of proposed project team, (2) responsibilities
and authority of key project personnel, (3) relationship of
project team to overall organization of the firm, (4) a quality
control plan, and (5) in block 8c of the SF 255 include a POC
and phone number. The 11/92 edition of the forms MUST be used,
and may be obtained from the Government Printing Office, by
calling the administrative contact named above, from commercial
software suppliers for use with personal computers and laser
printers, or on-line in both Adobe Acrobat PDF and FormFlow
formats (http://www.gsa.gov/pbs/pc/hw_files/254-255.htm). Submittals
must be received at the address indicated above not later than
COB (4:00 pm Alaska time) on the 30th day from the date of
this announcement. If the 30th day is a Saturday, Sunday, or
Federal holiday, the deadline is the close of business of the
next business day. Any submittals received after this date
cannot be considered. No additional information shall be provided,
and no faxed submittals shall be accepted. Solicitation packages
are not provided. Note: Physical address update: Building 2204
(Room 56), 3rd Street, Elmendorf AFB, Alaska, 99506-1538*****
CITE: (W-127 SN329014)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: D--PRODUCTIVITY TRAINING COURSES
SOL 99-OA-038SRB
DUE 051099
POC Sarah Bueter, (301) 443-5352; fax (301) 443-5462
DESC: This solicitation is not amended. Provided for information
only are Questions & Answers for 99-OA-038SRB, Productivity
Training classes. 1) Is having a GSA Schedule number required
to bid? Answer: no. 2) You state a requirement for 1,032 deliveries
per year. Can the contractor provide more than the required
number of deliveries annually? Answer: This is the upper level
estimate. This represents what HRSA expects will be the maximum
number of courses that will be ordered in the base year. 3)
The solicitation indicates several different software training
requirements. Are these requirements (Windows, MS Word, cc:Mail)
to be taught separately, or should they be integrated? Answer:
These courses will be taught separately unless a private class
is taught for HRSA employees only (9 students or more) and
the vendor is specifically asked to teach an integrated session.
4) How many software training requirements (Windows, MSWord,
cc:Mail) does each voucher cover: What is the applicable classroom
training duration for each voucher (one day, one week)? Answer:
Each voucher covers a single full day class for one HRSA employee
at the contractor's training facility for a regularly scheduled
class. 5) Is there a recommended duration for each software
training class requirement? For example, how many days (at
7 hours) or how many hours of training time should be allotted
for each software requirement (Windows, MSWord, cc:Mail?) Answer:
Each class is a one-day presentation (minimum 6 hours). 6)
Is this a SDB or 8(a) set aside? Answer: No. 7) Are public
classes a requirement? Or can the contractor provide HRSA-only
classes exclusively? Answer: Public classes are a requirement
since HRSA rarely has the full number of staff available to
take a HRSA-exclusive class. 8) Will training classes at the
various sites be conducted simultaneously, or will they be
scheduled back-to-back? Answer: Training at the individual
field offices will be conducted independently. Each of the
field offices will decide who gets trained in what and when.
The concept of the voucher system allows for easy payment when
integrating HRSA employees into the contractor's regular training
schedule. The contractor collects vouchers over the course
of a month and bills HRSA against the contract for the number
of vouchers expended. 9) Who exactly are we training? Clerical
staff? Executive staff? Answer: Both clerical and management
since all employees are expected to be able to use these productivity
packages. 10) What are the computer skills of the employees
being trained? Answer: This should not be an issue. The vendor
should give the prerequisites if any (course level or equivalent
knowledge) for each of the classes offered. It will be the
responsibility of HRSA management to ensure that staff has
proper background before enrolling in a particular class. It
is unlikely that HRSA would want to waste a voucher on training
that an employee was not equipped to learn. 11) Will student
employees be grouped according to their computer skills? Answer:
Again, not an issue. See #10 above. 12) When would HRSA like
the first site to receive training? Answer: HRSA prefers that
training become available upon the effective date of the contract
(EDOC). However, a preparation period of no later than 10 business
days after EDOC is acceptable. We are looking for a contractor
who already has a public training program in place and a published
schedule of classes. This contractor should not need any "start
up" time. 13) How long can an employee be away from work to
complete training? Answer: The employee will be excused from
work duties to complete the class (one day). 14) What are "established
commercial practices"? Answer: They represent the industry
standards for training. 15) Does this contract require that
one vendor be able to perform training in all locations? Answer:
yes. 16) Are you willing to consider CBT, instead of the older,
traditional instructor led model? Answer: No. The SOW specifically
asked for classroom/instructor setup with a vendor who has
a regular public schedule of computer training.
EMAILADD: sbueter@hrsa.gov
EMAILDESC:
CITE: (W-126 SN328719)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: D--TOTAL ENGINEERING AND INTEGRATION SERVICES (TEIS)
SOL DAAB32-99-R-0006
DUE 091099
POC Barbara J. Trujillo, Contract Specialist, (520) 538-7472;
Sandra K. Wilde, (520) 533-2232. (Site Code DAAB32)
DESC: This presolicitation notice is a follow-on to a notice
published in the Commerce Business Daily on September 18, 1998
under solicitation number DAAB07-98-R-0022. This notice is
for the acquisition Total Engineering and Integration Services
(TEIS) (pronounced "tease"). Non-personal Information Technology
(IT) support services in the areas of information systems engineering,
security engineering, security certification, product evaluation,
information systems integration, systems analysis, detailed
engineering, installation support, transitional operations
and maintenance (O&M) support, information technology technical
support, technical documentation review, engineering publications
and documentation, test and evaluation, technical instruction,
drafting and illustration support, information assurance, technology
demonstration capability, rapid prototype capability, business
process reengineering and software development that is intrinsic
to engineering tasks in support of the U.S. Army Communications
Command (USACECOM), the U.S. Army Information Systems Engineering
Command (USAISEC) and supported customers at Continental United
States (CONUS) and Outside Continental United States (OCONUS)
locations. The objective of this acquisition is to provide
integrated support to USAISEC's mission. This acquisition will
consist of a consolidation of the following existing contracts:
Information Mission Area (IMA) contract DAEA32-95-D-0001, Science
Applications International Corporation (SAIC); Technical Integration
Engineering Support (TIES) contracts DAAB07-98-D-0005, EER
Systems Inc. and DAAB07-98-D-0006, Research Analysis and Maintenance,
Inc.; Quality Assurance, Acceptance Testing and Test and Evaluation
(QAATTE) contracts DAAB07-97-D-0002, Correa Enterprises and
DAAB07-97-D-0003, FC Business Systems; and Information Security
Engineering (INFOSEC) contract DAAB07-97-D-0001, J.G. Van Dyke
and Associates. The anticipated period of performance is a
60 day phase-in period and a base period plus four option periods
commencing on or about 1 January 2000 for a total of five years.
The government intends to make multiple awards up to three
contracts. Up to two contracts will be awarded under full and
open competition; and one will be awarded under a partial small
business set-aside with a goal of 30% of the total contract
value. The contract type will be an indefinite delivery, indefinite
quantity contract with fixed priced (prenegotiated loaded hourly
labor rates) and reimbursable contract line items. The Standard
Industrial Classification (SIC) code 4813-Telephone Communications,
Except for Radiotelephone, small business size standard 1,500
employees is applicable to this acquisition. A top secret facility
clearance will be required with access to classified information
at a level up to and including Top Secret and Sensitive Compartmented
Information (SCI). This acquisition will be conducted on the
CECOM Acquisition Center's Business Opportunities Page (BOP)
at internet site http://acbop.monmouth.army.mil/ (transferring
to http:/abop.monmouth.army.mil/ on or about May 10, 1999).
Assistance with the BOP web site is available by contacting
the BOP Administrator (see link on web page). Since an official
Bidder's Mailing List will not be established, requests for
being placed on the list or for a copy of documents is not
necessary. Additionally, hard copies of documents will not
be provided. To access documents, click on folder icon located
to the left of the RFP number. An electronic reading room will
be available on or about May 10, 1999 containing Freedom of
Information Act (FOIA) copies for Fiscal Year (FY) 1998 and
1st quarter FY99 of each contract (listed above) and modifications,
task orders and modifications; and USAISEC technical guides.
Notice and instructions will be provided on the BOP upon availability
under a message titled "Reading Room". Estimated milestones
are: Draft Request for Proposal (DRFP), May 26, 1999; Presolicitation
Conference, June 25, 1999; 2nd DRFP, July 9, 1999; Final RFP,
August 11, 1999; Receive Proposals, September 10, 1999; Contract
Awards, December 4, 1999. Industry comments on the DRFP, the
acquisition strategy, and any other pertinent issues regarding
this acquisition are encouraged. Comments can be submitted
to the Contracting Officer or Contract Specialist via e-mail
to wildes@emh1.hqisec.army.mil or trujillo@emh1.hqisec.army.mil.
Status and updates will be provided on the CECOM BOP periodically.
Recommend joining the on-line mailing list for e-mail notification
of RFP site updates (i.e., new and modified documents) at "Join
a Solicitation Specific Mailing List". The technical point
of contact for USAISEC mission and technical aspects of this
acquisition is Dr. Frank Jenia, USAISEC Technical Director
at (520) 538-8792. Contact the Contracting Officer for
EMAILADD: trujillob@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-126 SN328728)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT MINI-M USAGE SERVICE
SOL AK27APR990077
DUE 052899
POC Mr. Rey Flores, 618-229-9478 or Ms. Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for Inmarsat Mini-M usage service
compatible with Carphone Inmarsat Mini-M equipment. Terminal
utilizes STU-III Algorithm. The Government does not own the
specifications and drawings to permit full and open competition.
Pursuant to FAR 6.302-1, the intended source is COMSAT Mobile
Communications, Bethesda, MD 20817. See Note 22.
CITE: (W-126 SN328731)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: D--DEVELOPMENT, CONVERSION, MODIFICATION OF BUDGET APPLICATIONS
SOL N47408-99-R-3929
DUE 052499
POC S. Oxender, 805.982.2172
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
be not be issued. Solicitation N47408-99-R-3929 is issued as
a request for proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This procurement is 100% set-aside
for small business and is under SIC Code 7371. The small business
standard is $18,000,000.00. Proposed contract is one base period
from award through September 30, 2000 with three option periods
for one year each. Description of requirements: The Financial
Management Office of the Naval Facilities Engineering Command
(NAVFAC) has the following existing budget applications: Audit
trail--developed in Visual FoxPro 5.0, uses a connection to
a MILCON database for some of its data and resides on a network
drive. This application is accessed by users within FM as well
as users in other offices in NAVFAC. Family Housing Budget
Execution--developed in FoxPro 2.6. Data resides on the network,
but is primarily used by one individual in FM. MCN,MCNR,FHN
Apportionment--developed in FoxPro 2.6. Uses data from MILCON
dBase database. Data resides on the network and is accessed
by multiple users in FM. O&MN Budget Execution and Budget Formulation--developed
in FoxPro 2.6. Data resides on the network and is accessed
by multiple users in FM. OPN Budget Execution--has SQL Server
data and a FoxPro 2.6 front end. Data resides on the network
and is accessed by users at NAVFAC as well as users on the
West Coast. System is set up as client server. Outleasing--developed
in Visual FoxProce 5.0. Has a remote connection to another
office's SQL Server database. Policy Tracking System--developed
in FoxPro 2.6. Data resides on the network and is accessed
by multiple users in FM. Status of Funds--Developed in Visual
FoxPro 6.0. Has remote connections to the MCN SQL Server database,
the FIS CA Server, and to data in the OMN Budget Execution
System. Resource Allocation Plan Process--developed in Visual
FoxPro 6.0 (plan is to export to an Oracle database). Front
ends are in native FoxPro 6.0 and Cold Fusion web pages.The
purpose of this task is to develop additional systems, convert
some of the existing systems, and to maintain and modify as
necessary all application within the FM office. The individual
assigned must have expertise in FoxPro 2.6, Visual FoxPro 5.0
and 6.0, MS Front Page, SQL Server, Cold Fusion Studio and
Server, and writing HTML. In addition, the individual must
have a working knowledge of Windows NT networks and have an
understanding of Navy budgeting requirements. The contractor
shall furnish all personnel to perform the tasks. Technical
Requirements: Technical support is required to convert existing
FoxPro 2.6 applications to the latest version of Visual FoxPro.
Modifications to O&MN Budget Formulation are needed to enhance
analyst productivity. The audit trail application needs to
be modified to access a SQL Server database vice the dBase
it now accesses. Other applications must be maintained and
modified as higher level requirements dictate or as required
by recent move from Banyan Vines to NT network environment.
New development is needed to produce a Document Tracking system,
and an application to track Unmatched Disbursements and Negative
Unliquidated Obligations. The Government shall ensure it has
licensed copies of all necessary software. The Government shall
provide: a. Access (including logon cabability) to a workstation
in Building 33 of the Washington Navy Yard on the NAVFAC network
for the purposes of software development, data conversion,
system installation, live environment testing, demonstration,
and training for the new system for the duration of the project;
b. Access to the current user community members for requirement
analysis and definition purposes. c. Access to users to present
training on the new/modified systems. The contractor shall
collect information and verify requirements; perform analysis,
programming, testing, and data conversion; conduct demonstration/review
sessions; and install the new system in Government facilities
(NAVFAC HQ, Washington Navy Yard). All deliverable products
are subject to approval by Sally Earl., Code FMC, or her authorized
representative. FAR 52.212-1 Instructions to Offerors-Commercial
Items applies to this acquisition. FAR 52.212-2 Evaluation-Commerical
items applied to this acquisition and will be based on price
and past performance. Offeror is to include a completed copy
of the provision at FAR 52.212-3 Offer Representations and
Certifications-Commercial Items with its offer. Clause 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commerical Items
applies to this acquisition and any other additional FAR clauses
cited in this clause with are applicable to this acquisition.
Defense Priorities and Allocations System is DO. The request
for proposal is due to NAVFAC Contracts Office, Code 2725,
Building 41, NAVFACENGCOMDET-SLC, 4111 San Pedro Street, Port
Hueneme, CA 93043-4410 by 1400, May 24, 1999. Point of Contact
is: Ms. S. Oxender, Contract Specialist, 805.982.2172. (in,cercecttyage
iI GocRABoresfuqiFfOXbe ofy dye acoracel
EMAILADD: oxendersk@slc.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-126 SN328733)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--BFA SUPPORT SERVICES
SOL DAAB07-99-R-G501
DUE 070799
POC Stan Pieczara, Contract Specialist, 732-532-6771
DESC: Anticipated release of solicitation is 060499 with receipt
of proposals expected by 070799. Our web site for the BOP is
http://acbop.monmouth.army.mil. Should you need assistance
in accessing this webpage call our help line at 1-888-414-2677.
CITE: (W-127 SN328853)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: D--AUDIT SOFTWARE
SOL GA900000005
DUE 052599
POC Amelia Mccormick, Contracting Officer (202) 708- 1772 ext.
7127, Catherine Pinkney, Purchasing Agent ext. 7125
DESC: The Department of Housing and urban Development (HUD)plans
to issue a Request for Quotations (RFQ) under the Simplified
Acquisition procedures for 50 to 500 copies of stand alone
audit software and documentation. This Acqusition will be
open to small business concerns only. A formal RFQ will be
issued on or about 05/25/99. All request for the RFQ shall
be faxed only to Catherine Pinkney (202) 708-2933. No telephone
request will be accepted. HUD posts all required notices of
its contracting opportunites on its Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitation from
HUD's Home page will not automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on and may be
downloaded from HUD's Contracting Opportunities Web Page.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Opportunities Web Page.
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-127 SN328938)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--UPGRADE OF EXISTING SPECTRAFAX BROADCAST SYSTEM
SOL DE-RP01-99PP00324
DUE 052499
POC Patrick A. Thornton, Contract Specialist, 202-426-0126; David
Tyma, Contracting Officer 202-426-0130, FAX both 202-426-0164
DESC: The U.S. Department of Energy, Offices of Public and Congressional/Intergovernmental
Affairs, intends to award a sole source contract to the SpectraFax
Corporation of Naples, FL for upgrade of its existing SpectraFax
Broadcast System to meet Year 2000 compliance (Y2K) requirements.
The Department's current SpectraFax system is not Y2K compliant.
This automated, computer-based, high-capacity system is required
to support these offices' missions. This is a notice of intent
and not a request for competitive proposals. Interested parties
should submit a capability statement along with price quotes
for the above upgrade, to be considered by the Government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. *****
CITE: (W-127 SN328945)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 337 RCS, SUMTER SC 29150
SOL F34608-99-Q-5068
DUE 052899
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Sumter SC. The proposed contract is for five years. The
local exchange service provider certified by South Carolina
PUC shall provide local commercial communications service for
Recruiters associated with the 337 RCS, Shaw AFB SC. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An 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 Col Lee H. Hughes, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5068&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (D-127 SN328955)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: D--RESEARCH AND INPUT OF REAL ESTATE MANAGEMENT RECORDS
SOL F0561199T1017
DUE 051499
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email kurtzd.lg@usafa.af.mil
DESC: This is a request for quote in order that qualified contractors
are able to provide contracted services for research and extraction
of pertinent Real Estate Management Data such as unit of measurements
for utilities, structures, and systems built or renovated in
a facility at the United States Air Force Academy. On site
performance entering data into a Government provided WIMS data
system, along with tools and equipment required to support
the system. This is a technical service requirement and the
contractor must have 5 years of Air Force Real Property, experience
working in the WIMS computer system and must be able to work
without training or supervision. There are presently 380 records
to be completed and the estimated time period for data entry
per file is estimated at 3 hours per file. A quality check
will be performed periodically to protect the government's
interest. Written requests received directly from the requester
are acceptable. If requesting by FAX, you may send your request
to 719-333-4404, Attn: Dana Kurtz. The Standard Classification
Number is 7374 and the Business Size Standard is $18.0 million.
REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST.
Women and small disadvantaged business are encouraged to submit
offers. The request for quote listed here is set aside 100
percent for small business. A Request for quote will be issued
to satisfy this requirement. Offers are to be received at the
Operational Contracting Office 8110 Industrial Drive, Suite
200, USAF Academy, CO 80840-2315, no later than 3:00 P.M. mountain
daylight time on 14 May 1999. Interested parities may request
a Statement of Work defining the requirements or direct any
questions on this RFQ to Dana Kurtz, Contract Specialist, at
(719) 333-4986.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199T1017&LocID=479
LINKDESC:
notice
EMAILADD: kurtzd.lg@usafa.af.mil
EMAILDESC:
CITE: (D-127 SN328990)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: D--OPERATION AND MAINTENANCE OF THE ADMINISTRATIVE TELEPHONE
SYSTEM AT FORT BUCHANAN, PUERTO RICO
SOL DAAB32-99-R-0017
DUE 063099
POC Contract Specialist VINCENT A. SUAREZ, JR. (520)538-8241
(Site Code DAAB32)
DESC: The CECOM Acquisition Center, Southwest Operations Office,
located at Fort Huachuca, Arizona is providing this notification
to announce an upcoming solicitation(DAAB32-99-R-0017) for
the Operation and Maintenance of the Administrative Telephone
System at Fort Buchanan, Puerto Rico. The contract performance
period will consist of a base year and 4-one year options.
This acquisition will be totally electronic and HARD COPIES
OF DOCUMENTS WILL NOT BE PROVIDED. The solicitation can be
accessed via the CECOM, Fort Monmouth, webpage at http://acbop.monmouth.army.mil.
For assistance with the webpage call 1-888-414-2677. This acquisition
will be a 100% small business set-aside with SIC code 4813.
The date for the preproposal conference/site visit will be
announced when confirmed and will be held approximately one
week after the issuance of the solicitation. At this time it
is estimated that the solicitation will be issued o/a 31 May
1999. See Note 26.
EMAILADD: suarezv@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-127 SN329031)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: D--O&M OF ADMINISTRATIVE TELEPHONE SYSTEM AT FORT HAMILTON,
NEW YORK
SOL DAAB32-99-R-0009
DUE 063099
POC Contract Specialist A. Brian Brobson (520) 538-8200 (Site
Code DAAB32)
DESC: The CECOM Acquisition Center, Southwest Operations Office,
located at Fort Huachuca, Arizona is providing this notification
to announce an upcoming solicitation(DAAB32-99-R-0009) for
the Operation and Maintenance of the Administrative Telephone
System at Fort Hamilton, New York. The contract performance
period will consist of a base year and 4-one year options.
This acquisition will be totally electronic and HARD COPIES
OF DOCUMENTS WILL NOT BE PROVIDED. The solicitation can be
accessed via the CECOM, Fort Monmouth, webpage at http://acbop.monmouth.army.mil.
For assistance with the webpage call 1-888-414-2677. This acquisition
will be a 100% small business set-aside with SIC code 4813.
The date for the preproposal conference/site visit will be
announced when confirmed and will be held approximately one
week after the issuance of the solicitation. Currently we anticipate
release of this solicitation on or about June 1, 1999. See
Note 26.
EMAILADD: brobsonb@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-127 SN329125)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--RAPTURE JACKPOT PILING
SOL RFQ 06-99-77
DUE 062599
POC Miley Sutherland,Contracting Officer, 530-252-6621; for a
copy of the solicitation contact Margaret Forrest, 530-233-8756.
DESC: The Hat Creek Ranger District, Lassen National Forest,
intends to acquire services to perform jackpot piling. Desired
estimated start work date is 08-01-99. Contract time is 120
calendar days. Solicitatioin to be released on, or about, 05-24-99.
Basis for contract award is: Price, experience, past performance,
understanding of the requirement, and ability to follow instructions.
Price is of equal importance as the other factors combined.
Fax requests will be accepted at 530-233-8759. SIC 0851. Number
Note 1.
EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC:
CITE: (W-126 SN328721)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--PIONEER URBAN LOT FUELS REDUCTION LOCATED LAKE TAHOE
BASIN MANAGEMENT UNIT
SOL RFP-17-99-35
DUE 071299
POC Contracting Department, 530-478-6125 or FAX 530-478-6126
DESC: This contract requires all labor, equipment and services
necessary to construct defensible space, hazard tree removal,
and pest and disease management on 58 National Forest urban
lots in the Meyers area and Cold Creek area on the Lake Tahoe
Basin Management Unit. It includes falling, limbing, bucking,
and removal of merchantable and non-merchantable woody material
and brush; slash chipping and/or removal. The project is approximately
26 acres located on the Lake Tahoe Basin Management Unit. Anticipated
start work date is 08/02/99, contract time 365 days. Bonding
is required, 10% performance and payment bonds. There will
be a pre-bid meeting and tour on 06/23/99, 10:00 a.m. Meet
at the Lake Tahoe Basin Management Unit, 870 Emerald Bay Road,
Suite 1, So. Lake Tahoe, CA. Contact Brian Garrett, 530-573-2617.
This is set-aside for small business concerns. The location
is in three subdivisions which are easily accessed off of Pioneer
Trail in Eldorado County, near Meyers, CA. Treatment area 1,
take US 50 to Pioneer Trail to Mandan Street South. Area 2,
take US 50 to Pioneer Trail to Elks Club Drive North, and area
3, take US 50 to Pioneer Trail to Cold Creek Trail East.
CITE: (W-126 SN328745)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service-Europe, Attn:
DRMS-TPHB, POSTFACH 2027, 65010 Wiesbaden, Germany, APO AE
09096
SUBJECT: F--REMOVAL AND DISPOSAL OF HAZARDOUS WASTE FROM VARIOUS
LOCATIONS THROUGHOUT SOUTHWEST ASIA AND AFRICA
SOL SP4420-99-R-0007
POC Ms. Kellie Birch,Contracting Officer, DRMS-TPHB,0049-611-380-7243/Mr.Mark
Smith
DESC: Rfp SP4420-99-D-0007 Service contract for a variety of
services to include, inspecting,proper identification,packaging,loading,removal,transportation
storage (if permissable),and disposal/recycling of hazardous
wastes at various locations throughout southwest Asia and
Africa. Additional services include document preparation;waste
identification and packaging,waste sampling and chemical analysis;purchase
of containers/overpacks and spill cleanup if requested waste
must be disposed of in a country which is a signatory to basel
convention. SP4420-99-R-0007 will be issued on or about 4
jun 99. Approximate closing date is 13 Jul 99. This solicitation
will result in a requirements type contract with the possibility
of multiple awards. The contract will have an 18 month base
period and two 12-month option periods performance will be
requested by issuance of written delivery orders against the
basic contract qualifications;prospective contractors or
subcontractors must be able to meet environmental laws and
regulations, as well as any applicable regulations of the
country of which the waste originates.transits or is disposed
including any reguirements on waste manifesting and transfrontier
shipment notification. international and european union regulations
shall apply to the transboundary movement of wastes from one
country to another. The contractor shall comply with the May
1989 basel convention on the control of transboundary movements
of hazardous waste and their disposal. These standards apply
not only to the country in which the waste is generated and
disposed but also any transient countries through which the
waste is transported including the United States of America.
The final contract award decision will be based on a combination
of price and other factors described in the solicitation.See
numbered note(s)26*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-tp@drms.dla.mil
EMAILDESC:
CITE: (W-127 SN328934)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: F--SALE OF ICE DAMAGED TIMBER, FORT DRUM, NY ON JUNE
3, 1999
DUE 060399
POC David B. Parson (757) 441-7735
DESC: The U. S. Army Corps of Engineers, telephone (757) 441-7735,
is offering for sale timber located at Fort Drum, NY that was
damaged by the January 1999, Ice Storm. The timber is described
as follows: 105.1 MBF of eastern white and red pine; 113.2
MBF of oaks, aspen, cherry, hemlock, maple, ash and basswood;
and 2211 cords of northern hardwoods. Sealed Bids will be accepted
until 2:00 P.M. on June 3, 1999. For information or appointments
to inspect, call Mr. Paul Zang, telephone (315) 772-3170 or
(315) 771-2411. Packages can also be obtained by contacting
the Corps of Engineers at the telephone number above.
EMAILADD: David.B.Parson@usace.army.mil
EMAILDESC:
CITE: (W-127 SN329004)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--MECHANICAL SITE PREPARATION
SOL RFQ-99-21
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Mechanical Site Prep. of balsam fir stands killed by spruce
budworm on the Tofte and Gunflint Ranger Districts, Superior
National Forest, Cook County, MN. Base Item includes 295 acres
with an optional bid item of approx. 100 acres. Project to
begin about June 15, 1999. Completion date is September 30,
1999. See numbered note #1.
CITE: (W-127 SN329035)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--SLASHING
SOL R1-5-99-18
DUE 061199
POC Terri Ott, Contracting Officer, (208) 476-8299
DESC: Slashing on the Clearwater National Forest, Idaho and Clearwater
Counties, Idaho. One year contract with option to renew for
two additional one year periods. Estimated acres for 1999 from
40 to 200. See numbered note 1.
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-127 SN329155)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: J--REPAIR AND PAINT THREE J.I.CASE CONSTRUCTION EQUIPMENT
PIECES
SOL N62604-99-Q-4023
DUE 062899
POC Point of Contact - Bonnie Adams, 228-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for quotations to repair and paint two J. I. Case Wheel Loaders
and one Case Dozer on a full and open competitive basis from
qualified small business sources. The successful contractor
will be responsible for the pick-up and return of the dozer.
All repairs must be completed within 90 days after pick- up
of the equipment. Request for Proposals must be in writing
and the RFQ will be available for mailing on or about 28 May
1999. No telephone requests accepted, facsimile request accepted,
FAX No. 228-871-2691/3212/. All responsible sources may submit
an offer which shall be considered. This RFQ is set-aside for
small business repair shops only, SIC 7699 with less than 500
employees. See Note 1.
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-126 SN328736)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--PREVENTIVE MAINTENANCE AND ON -CALL SERVICE FOR DRINKING
WATER COOLERS LOCATED AT THE NAVAL AVIATION DEPOT, CHERRY POINT,
NC
SOL M00146-99-R-0013
DUE 062399
POC Freda Morton, Contract Specialist, 252-466-2022, or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, Cherry Point, NC has submitted
a requirement for the preventive maintenance and on-call service
for drinking water collers located at the Naval Aviation Depot,
NC. The period of performance will be for a base period starting
the effective date of award for one year period with provision
for four (4) option years. As of 1 January 1999 all contractors
must be registered in the Central Contractor Registration (CCR)
Database as a throughthe World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
include Cage Code and Dun & Bradstreet Number with request.
The proposed contract is 100% set-aside for small business
concerns Note 1 and 26.
CITE: (W-127 SN328888)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: J--CERTIFICATION OF 6 EACH C-23A SHERPA AIRCRAFT
SOL 8099-13
DUE 071299
POC Edie Stansbury, Contracting Officer; Phone 208-387-5768,
Fax 208-387-5780
DESC: Certification of 6 each C-23A Sherpa aircraft in accordance
with the Federal Aviation Regulations for standard airworthiness
on Type Certificate Data Sheet No. A41EU note 13. Services
will include alteration and certification of the aircraft and
its systems, including avionics. Vendor will be required to
provide services of a Designated Airworthiness Representative
(DAR) as well as a Designated Engineering Representative (DER).
Requests for this solicitation may be faxed to 208-387-5780.
Please include solicitation number and mailing address on your
request. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-127 SN328925)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: J--VISITOR CENTERPARKING LOT SECURITY GATES, LOWELL
NATIONAL HISTORICAL PARK
SOL 1443RQ400099017
POC Roselyn Sessoms (215) 597-0056
DESC: Contractor shall provide all labor, material, equipment
and supervision necessary to perform installation of security
gates and guard shelteras well as miscellaneous other site
work as per Government provided specifications. all responsible
sources may submit an offer which will be considered. All requests
for solicitations MUST BE IN WRITING. Telephone request will
not be honored. Faxed requests will be accepted. FAX NUMBER:
(215) 597-1085 Range: $25,000 - $100,000.
CITE: (W-127 SN328970)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--COMPARATOR, FLIGHT PATH
SOL F41608-99-R-23676
DUE 063099
POC The Point of Contact is Ronald Applewhite, LDKTE, Phone:
210-925-8975, FAX: 201-925-1059, E-MAIL: ron.applewhite@kelly.af.mil
DESC: Initiated to obtain a three year requirements contract
(1year basic and 2 one year options if exercised) for the essential
repair, calibration and functional test as necessary to restore
the following item to a serviceable condition IAW T.O. 5A29-5-13/14
and T.O. 5A29-5-12. Comparator, Flight Path NSN: 6340-01-055-7374
P/N: 622-2615-500 Applicable: C-141 BEQ: Basic year 20; First
option year 15; Second option year 10 Dimensions: approx 15.19"
long(including handle clearance)X 2.42" wide X 7.84" high Form/Fit/Function:
Provides flight crews with visual and synthesized voice warnings
of terrain proximity. Requires special test equipment not provided
by the government 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. 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
EMAILADD: ron.applewhite@kelly.af.mil
EMAILDESC:
CITE: (D-127 SN328982)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--HABITABILITY RENOVATIONS
SOL N00189-99-q-h021
DUE 061499
POC Valerie Moore (757)444-2691
DESC: Habitability renovations onboard USS DEYO to Co's at sea
cabin, staterooms, CPO lounge, and crew's mess and serving
line. F.O.B. destination, Norfolk, Va. For a copy of the solicitation,
please submit request to Fleet and Industrial Supply Center,
1968 Gilbert Street., Suite 600, Norfolk, Va 23511-3392, Attn:
Bid Clerk. Fax requests may be submitted to (757)443-1424,
Attn: Bid Clerk. This acquisition is 100% set aside for small
business.
CITE: (W-127 SN329016)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--TRAVELING WAVE TUBE
SOL F04606-99-R-42046
DUE 062899
POC For copy, contact the info office indicated., For additional
information contact Griswold.5rl/Pkl-1/[916]643-5126
DESC: Repair of Traveling Wave Tube for the AN/FPS-108 (Cobra
Dane) Radar. This is a three-year requirements-type contract.
NSN: 5960-01-011-6358ZK, Part Number L-4923. Item 0002 data,
1 lot The approximate issue/response date will be 27 MAY 1999.
Written procedure will be used for this solicitation. To: Litton
Systems Inc, Williamsport Pa 17701-3911. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: Griswold.Linda@email.Mcclellan.Af.Mil
EMAILDESC:
CITE: (I-127 SN329096)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--REGULAR OVERHAUL / DRYDOCKING
SOL N31979-99-R-1027
POC Ronald Quarles 757-417-4533 FAX NO. 757-417-4542
DESC: Drydocking/Regular Overhaul of USNS KANAWHA (T-AO 196).
Performance period On/abt 05 Nov 1999 through 04 Jan 2000.
CITE: (W-127 SN329128)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: J--ENGINEERING SUPPORT FOR TRANSMISSION SYSTEM RELAY
PROTECTION SCHEME.
SOL 84-DJ-99
DUE 051499
POC Dennis J. Jeffrey, (702) 295-2192; Ray Sunday (702) 295-4750Statement
Of Work: Provide engineering support of the NTS 138kV Transmission
System Relay Protection Scheme. This support will include consulting
services, actual engineering calculations and setting of relays,
and other related duties as required. Must be familiar with
Electrocon International's CAPE computer program for relay
setting calculations and database input. Provide the following
tasks specific to Schweitzer Engineering Laboratories (SEL)
protective relaying equipment:
DESC: Statement Of Work: Provide engineering support of the Nevada
Test Site (NTS) 138kV Transmission System Relay Protection
Scheme. This support will include consulting services, actual
engineering calculations and setting of relays, and other related
duties as required. Must be familiar with Electrocon International's
CAPE computer program for relay setting calculations and database
input. Provide the following tasks specific to Schweitzer Engineering
Laboratories (SEL) protective relaying equipment: 1. Preparation
of relay settings for all SEL solid state programmable relays
installed at the NTS on the power system. Settings will need
to be provided in hard copy format and also in SEL-5010 computerized
format for electronic down loading information into the relays.
2. Review new design drawings for SEL relays associated
with the NTS power system. Provide comments and recommendations.
3. Preparation of relay settings for the SEL-2020 relays
associated with the data acquisition and interface for the
NTS SCADA power monitoring and control system. In order
to perform the above engineering services, Bechtel Nevada (BN)
will provide the following data: 1. NTS 138 kV distance
relay coordination philosophy 2. NTS 138 kV power system
fault levels 3. Substation one line diagrams 4. Relay
control/power supply voltages, if required 5. Additional
system data as required Engineering support is required
but not limited to the following relays: Relay Type Number
Of Relays Relay Type Number Of Relays SEL-2020 12-16 SEL-501
6-8 SEL-321 13-15 SEL-551 12-14 SEL-351 22-24 SEL-587 7-9
SEL-387 6-8 SEL-RD 1-2 Classified Information Requirements:
Access to classified information is not required and no classified
information or materials will be generated. Travel: Some
travel to the NTS will be required. Personnel Requirements:
Subcontractor personnel should be experienced system protection
engineers with specific expertise in the setting of SEL relays
and other relay types. It is desirable that personnel be familiar
with CAPE computer software and have a general understanding
of the NTS Transmission system protection requirements.
Deliverables: Relay settings for SEL relays at the NTS as defined
in the Scope Of Work. Period Of Performance: April 1, 1999
through September 30, 2000
EMAILADD: jeffredj@nv.doe.gov; sundayrd@nv.doe.gov
EMAILDESC:
e-mail.
CITE: (W-127 SN328976)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB, FL, 32925-3002
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL T-5412-AMD-39
POC Lois Brockson, Contract Specialist, Phone 407-494-8354, Fax
407-494-5403, Email lois.brockson@pafb.af.mil - John Moore,
Contracting Officer, Phone 407-494-1668, Fax 407-494-5403,
Email john.moore@pafb.af.mil
DESC: The 45th Contracting Squadron intends to negotiate on a
sole source basis with the BOC Group, Murray Hill, NJ on behalf
of the Air Force Technical Applications Center (AFTAC), Materials
Directorate, for repairs to specialized gas analysis equipment
electronics. This sole source acquisition is justified under
10 U.S.C. 2304(c)(1), only one responsible source and no other
supplies or services will satisfy agency requirements. Evaluation
of the contractor's unique capability and acquisition history
concluded that the specialized effort required is available
from only one source. Contractor personnel require DOD security
clearances of at least the SECRET level and participation requires
both a facility and storage capability security clearance of
at least SECRET. A Nuclear Regulatory approved Radioactive
Materials License is required. The SIC for this acquisition
is 8734 and Small Business size standard is %5.0 million. No
solicitation documents exists at this time. The 45th Contracting
Squadron has determined that the BOC Group is the only source
capable of providing the necessary services. See numbered note
22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=T-5412-AMD-39&LocID=862
LINKDESC:
notice
EMAILADD: lois.brockson@pafb.af.mil
EMAILDESC:
CITE: (D-127 SN328897)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM TRAINING SPARES
SOL N0003099g0036NJ04
POC Linda Haggerty 413 494-6021
DESC: The contractor will provide FBM Training spare parts in
support of the Fire Control Mod 4/5 Strategic Systems Programs
Alteration (SPALT) introduction into the US and UK Training
Facilities. Note 22--This will be placed as a sole source order
under an existing Basic Ordering Agreement with General Dynamcis.
EMAILADD: lhaggerty@dcrb.dla.mil
EMAILDESC:
CITE: (W-127 SN328919)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES.
SOL NA
DUE 060499
POC Susan G. Hiser, Contracting Officer, telephone (423) 576-6367,
facsimile (423)576-9189, email hisersg@oro.doe.gov OR Judith
S. Wilson, Contract Specialist, telephone (423)576-0786, facsimile
(423)241-2549, email wilsonjs@oro.doe.gov
DESC: The United States Department of Energy (DOE) Office of
Nuclear Energy Science and Technology is interested in receiving
Expressions of Interest for operating the electromagnetic isotope
separation calutron facility located at the DOE Y-12 site in
Oak Ridge, Tennessee. The facility is currently managed under
a prime contract with Lockheed Martin Energy Research Corporation,
and has been placed in cold standby for lack of federal funding.
A more specific description of the calutron facility operation
and the information to be provided in response to this request
for Expressions of Interest can be found on http://www.oakridge.doe.gov/procurement/cur_sol.html.
The scope excludes functions associated with marketing, sales,
and distribution of stable isotopes in the current inventory,
and operation of the Isotope Research Materials Laboratory
which may be the subjects of future solicitations. Firms interested
in operating the calutrons are advised that they must receive
a favorable determination of foreign ownership, control, and
influence; obtain and maintain security clearances; abide by
all on-site regulations and site-wide labor agreements; and
bear the full cost of calutron operations, production, and
maintenance since there is no federal funding available.
LINKURL: http://www.oakridge.doe.gov/procurement/cur_sol.html
LINKDESC:
Procurement Homepage
EMAILADD: hisersg@oro.doe.gov OR wilsonjs@oro.doe.gov
EMAILDESC:
Contract Specialist
CITE: (W-127 SN329093)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT, U.S. FEDERAL
COURT, MCALESTER, OKLAHOMA
SOL USCS 99-5087
DUE 042699
POC Pamela Kelley, 202-502-1330
DESC: CORRECTION: Furnish all necessary labor, equipment, materials,
and expertise necessary to provide, install, and test complete
and fully operational sound reinforcement and video infrastructure
in one courtroom in the US Federal Court, McAlester, OK. The
audio/visual reinforcement systems include voice reinforcement,
assisted listening, recording, phone interface and a control
system. The courtroom technolgy includes items like evidence
presentation systems, infrastructure distribution, switching,
controls, and video conferencing. The work includes but is
not limited to supply/fabrication/testing and adjustment of
sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$25,000 and $100,000. Bid, payment and performance bonds are
required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about March 22, 1999. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD,
Suite G-400, Washington, DC 20544, or faxed to 202-502-1066.
THIS CORRECTION IS TO REFLECT TO ADD THE VIDEO REQUIREMENT.
CITE: (W-127 SN328890)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE / INSTALL SOUND REINFORCEMENT, U.S. FEDERAL
COURT, MCALESTER, OKLAHOMA
SOL USCS 99-5087
DUE 042699
POC Pamela Kelley, 202-502-1330
DESC: THIS CORRECTION IS TO DELETE THE PREVIOUS VIDEO REQUIREMENT.
Furnish all necessary labor, equipment, materials, and expertise
necessary to provide, install, and test the fully operational
sound reinforcement systems in one courtrooms in the US Federal
Court in McAlester, OK. The sound reinforcement systems include
sound reinforcement, assisted listening, recording, phone interface
and a control system. The work includes but is not limited
to supply/fabrication/testing and adjustment of sound reinforcement,
preparation of operations and maintenance manuals, user training,
warranty maintenance, and the repair and refinishing of all
surfaces damaged during the installation of the system components
and cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture's specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $25,000 and $100,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
March 22, 1999. All requests for the solicitation documents
must be in writing and mailed to the attention of Ms. Cynthia
D. Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington, DC 20544,
or faxed to 202-502-1066.
CITE: (W-127 SN329044)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: N--INSTALLATION OF THREE (3) ACCESS CONTROL SYSTEMS
IN PENNSYLVANIA
SOL 232098-99-A-0036
DUE 060199
POC D. Tokasz, 410-997-6214
DESC: The United States Postal Service is seeking proposals from
qualified contractors for demolition of existing access control
system and installation of new system at three (3) separate
locations: Lancaster Processing & Distribution Center, 1400
Harrisburg Pike, Lancaster, PA 17604-9992; Reading Processing
& Distribution Center, 2100 N. 13th Street, Reading PA 19612-9992;
and Southeastern Processing & Distribution Center, 1000 West
Valley Road, Southeastern, PA 19399-9992 (Devon PA). Please
call the Manager at each location for a site visit before visiting
the office. Total project completion must be accomplished within
the specified 150 days performance period. If any facility
will not be 100% complete by December 31, 1999, the contractor
shall provide security, at no cost to the U. S. Postal Service,
for the facility in question in the form of, but not limited
to, a third party door watchman company and a building security
plan that is acceptable to the Contracting Officer and the
U. S. Postal Service Inspection Service. A separate cost breakdown
sheet must be developed for each location. Cost is estimated
between $850,000 and $900,000 for all three locations. Award
will be based on proposal considered most advantageous to the
United States Postal Service. Additional information and technical
data are available from the this office after Tuesday, May
11, 1999 at a cost of $60.00 per set (non-refundable). Make
check or money order payable to the United States Postal Service,
referencing Solicitation #232098-99-A-0036 and send to U. S.
Postal Service, PO Box 701, Columbia MD 21045-0701 (physcial
address: 10500 Little Patuxent Parkway, Suite 200, Columbia
MD 21044-3505). PLEASE NOTE: OFFERS WILL NOT BE PUBLICLY OPENED.
The number of offers received, the identify of the offerors,
the amount of any offer, or relative standing of the offers
WILL NOT BE DISCLOSED TO ANYONE until after award of contract
is made. The U. S. Postal Service reserves the right to reject
any or all offers.
CITE: (W-127 SN329107)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of the Receiver, Receiver for Medical and Mental
Health Services, Central Detention Facility, 1901 D Street,
SE, Washington, DC 20003
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP #01-CDF99
DUE 063099
POC Carol T. Barrell, Consultant to the Receiver, Office (770)
447-6744 / Fax (770) 263-9596. Barrell & Associates, Inc.,
6126 Rockbridge School Rd., Suite A, Norcross, GA 30093
DESC: The Office of the Receiver, Central Detention Facility,
Washington, DC, intends to acquire the services of a qualified
firm to provide Comprehensive Medical and Mental Health Services
for the Central Detention Facility. A notice of pre-solicitation
for this project was posted January 15, 1999 with the Commerce
Business Daily. The Central Detention Facility is operating
under existing court orders in the case of Campbell v. McGruder.
The Receiver was appointed by U.S. District Court Judge William
B. Bryant in August 1995. The solicitation will be open to
any type of health care provider including, but not limited
to public and voluntary hospitals, HMOs, correctional health
care firms, community-based health care providers or medical
school programs. The Central Detention Facility, with an official
capacity of 1,674 pre-sentenced and sentenced inmates, provides
intake services for the District of Columbia Department of
Corrections. The selected Contractor will be required to provide
Medical and Mental Health Services for the Central Detention
Facility inmate population as well as selected services for
other inmates under the Care and Custody of the District of
Columbia Department of Corrections. The selected Contractor
will be responsible for the provision of all Central Detention
Facility on-site primary care and specialty services, off-site
outpatient services and for inpatient services as defined in
the RFP. Offerors will be expected to demonstrate their program
and commitment to quality improvement and continued system
/ operational development at the Central Detention Facility,
including the Medical Management Information System which now
incorporates an electronic medical record. After budget revisions,
the Central Detention Facility staff totals 124.2 FTEs and
has provided an average of 1,322 intakes per month. Over the
previous Fiscal Year the Central Detention Facility required
approximately 3,000 off-site specialty encounters and 1,755
medical inpatient days. CDF physicians are required to provide
attending physician management, including daily rounds and
discharge planning for all District of Columbia inmates admitted
to the DC General Hospital Locked-Ward Unit. The base period
of performance will begin on the date of the contract award
and continue for a one-year period. This revised solicitation
will include four additional one-year option periods which
may be exercised in accordance with the terms of the resulting
contract. These requirements will be solicited under the Receiver's
Request For Proposal (RFP) - #01-CDF99. The RFP revised issue
date is anticipated to be on or after May 19, 1999 , and the
revised response date for receipt of proposals is anticipated
to be on or after June 30, 1999. A pre-proposal conference
will not be held. A Facility Tour will be offered during early
June. It is the responsibility of each prospective offeror
to submit their request for solicitation. The Standard Industrial
Classification Code for this requirement is 8062. This solicitation
and it's requirements are not set-aside for any specific socio-economic
programs (e.g., small business, disadvantaged business, etc.).
All responsible sources meeting the qualification requirements
defined in the RFP, may submit a proposal which shall be considered
by the Receiver. Requests for solicitation should be mailed
to Carol T. Barrell, Consultant to the Receiver, at the Point
of Contact address above, faxed to (770) 263-9596, or e-mailed
to bai97@mindspring.com. DO NOT SEND REQUESTS TO THE RECEIVER.
It is the responsibility of each prospective offeror to verify
the receipt of their solicitation requests. All contacts and
questions must be directed to the above named Point of Contact
only.
EMAILADD: bai97@mindspirng.com
EMAILDESC:
CITE: (W-126 SN328757)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: Q--CLINICAL COUNSELOR SERVICES AT FAMILY SERVICE CENTER
SOL 99RCHA003
POC Ann Callender 850-452-9918
DESC: Provide on-site clinical counselor services for the Family
Advocacy Program at the Naval Air Station Whiting Field, Milton,
Florida. Counselor(s) must have Master's Degree in Marriage
and Family Therapy or Social Work or Psychology and have a
state license or certification. Period of performance shall
be the remainder of this FY99 with two option years. This is
100% small business set-aside. SIC is 8322 with size standard
$5 million. RFQ will be available 15 days from this publication.
Written requests may be made by Fax (850) 452-9627 or by U.S.
mail to the above address.
CITE: (W-127 SN329060)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Q--AIR FORCE CIVILIAN DRUG TESTING PROGRAM.
SOL F41622-99-Q0003
POC Mauricio Vazquez (210) 536-6237 or Mr. John King (210) 536-6576
DESC: The contract is to provide the following: the contractor
shall provide all labor, materials, equipment, except for government
furnished property, necessary to analyze the specimens collected.
The contractor shall perform at a minimum testing of urine
specimens for the presence of Amphetamines, Opiates, Phencyclidine
(PCP), Cocaine, and Marijuana (5 Drug Panel). The contract
will consist of one basic year plus four option years. The
estimated cost is between $250,000.00 to $500,000.00 We
estimate bids will be due by the close of business 30 June
99. However, this date is not officially set and the RFP will
not go out until the later part of the month of May.
LINKURL: None at this time
LINKDESC:
time)
EMAILADD: mauricio.vazquez@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-127 SN329094)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: Q--SUBSTANCE ABUSE TREATMENT SERVICES FOR FEDERAL DEFENDANTS
AND OFFENDERS
SOL 99-5111
POC Millie Raby (202) 502-1332
DESC: The Administrative Office of the United States Courts (AOUSC)
intends to procure treatment services for Federal defendants
and offenders using Blanket Purchase Agreements. Solicitations
for Blanket Purchase Agreements may be issued for Districts
in the following states: AL, FL, GA, IL, IN, IA, KS, KY, MI,
MN, MO, MS, NC, OH, SC, TN, WI, and Guam. Required services
may include urine collection, counseling, physical examinations,
outpatient and inpatient detoxification, medication, short
and long term residential placement, transportation and therapy.
Interested vendors must respond on time, and clearly show that
(1) they can provide services (2) such services will be provided
by certified, licensed professionals with experience in such
treatment and (3) prices of such treatment shall be as low
or lower than those charged the vendor's most favored customer
for comparable quantities under similar terms and conditions.
Interested treatment providers must contact the Chief Probation
or Pretrial Services Officer in their respective district within
30 days from the date of this announcement. Telephone numbers
for the Chief Probation and Pretrial Services Officers may
be obtained in the Federal Government section of your telephone
directory.
CITE: (W-127 SN329126)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--TRANSLATION SERVICES (WRITTEN)
SOL N00604-99-R-0013
DUE 051899
POC Amy Dahlin
DESC: 1. TRANSLATION SERVICES, FOR COMMANDER IN CHIEF, U.S. PACIFIC
FLEET (CINPACFLT). Solicitation N00604-99-R-0013 DUE 18 May
1999, 1:00 p.m. Hawaiian Standard Time (HST). Point of Contact:
Amy Dahlin, 808/473-7516, Contract Specialist; Robert S. Kay,
Contracting Officer. 2. See numbered note #1; all responsible
sources may submit a proposal. 3. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamline Procedures for Evaluation and
Solicitation for Commercial Items, as supplemented with additional
information included in this notice. 4. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
Number N00604-99-R-0013 applies and is issued as a Request
for Proposal. 5. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11 and Defense Acquisition Circular
91-13. 6. The standard industrial code is 7389 and the
business size standard is $5 million. 7. FAR 52.216-1 applies.
The Government contemplates award of a firm fixed price supply
contract resulting from this solicitation. 8. Contract
Line Iitem (CLIN) 0001: Quantity-1 Lot, Item description: Written
translation of EXTAC 1000 into six (6) languages: Mandarin
Chinese (mainland), Russian, Malay, Thai, Vietnamese, and Khmer
(Cambodian) including all text, charts, tables and figures.
Original document is approximately 251 pages (sample pages
available from POC stated herein). CLIN 0002: Quantity-1, Item
Description: Progress Report (Not Separately Priced). 9.
Please submit proposed prices for the translation of EXTAC
1000 into each of the six languages. Proposed pricing structure
is available in handout available from POC stated herein. In
the event unit price(s) and extended price(s) are ambiguous,
the Government shall use the indicated unit price(s) for evaluation
and award purposes. 10. STATEMENT OF WORK: (a) OBJECTIVE:
To ensure a standardized set of exercise and operating procedures
and techniques is available to Pacific region navies through
translation of Experimental Tactics (EXTAC) publications. (b)
SCOPE: This contract will require translation of one publication,
EXTAC 1000 (Maritime Maneuvering and Tactical Procedures) into
six Asian regional languages, and incorporate existing publication
figures and tables. Translation will be made into Thai, Mandarin
Chinese, Russian, Malay, Vietnamese, and Khmer (the language
of Cambodia). (c) DELIVERABLES: The deliverables to CINCPACFLT
are: (i) Electronic media copies if EXTAC 1000 (Maritime Maneuvering
and Tactical Procedures) translated into Thai, Mandarin Chinese,
Russian, Malay, Vietnamese, and Khmer, including translation
of all existing publication figures and tables. In addition,
the index will be arranged alphabetically in a manner appropriate
for the translated language. These translated copies will be
delivered on Zip drive disks in a Microsoft Word compatible
file format. (ii) One paper copy of each translated publication;
one copy each of EXTAC 1000 translated into Thai, Mandarin
Chinese, Russian, Malay, Vietnamese, and Khmer. (iii) Foreign
language fonts used in document production and code pages used
on operating system I necessary to view translation. (iv) A
monthly/mid-way written report on progress shall be given to
CINCPACFLT N5, Director for Plans and Policy. This report will
summarize progress in the translation effort, identify amount
of translation remaining to complete the effort, and give an
updated estimated completion date. Contract Data Requirements
List (CDRL) and Data Item Description (DID) sheets for the
deliverables are available from the POC stated herein. (d)
TIMELINE: The following timeline for specific deliverables
should assist the contractor in establishing their plan of
action. This timeline should not in any way constrain the contractor
from performing translation before the dates provided below.
(i) Delivery date (est.) to Contractor for Government materials
to be translated: 14 Jun 99. (ii) Contractor Progress reports
on translation effort: (est.) 21 July 99 (One month after delivery
of materials to be translated). (iii) Delivery date of all
final deliverable translated materials: (est.) 09 August 99
(Two months after delivery of materials to be translated).
(e) LEVEL OF EFFORT: The appropriate level of effort will be
required to ensure that this project is completed on or before
the assigned target date, with a high level of accuracy in
translation. (f) PRIVACY AND SECURITY: The materials to be
translated will be UNCLASSIFIED. No security clearance will
be required of contractor personnel. Work will take place at
the contractor's venue. (g) GOVERNMENT FURNISHED RESOURCES:
The government will provide electronic copies ( on Zip drive
disk with text in ASCII file format and figures/tables in GIF
file format) and paper copies of materials to be translated,
and Zip drive disks for delivery of the final product. The
contractor will provide the workplace and all other necessary
equipment and software. 11. Delivery is required within:
(a) Approximately one month after receipt of Government-Furnished
materials for the Progress Report and, (b) approximately two
months after receipt of Government-Furnished materials (approx.
09 August 1999). Final product to be delivered FOB Destination
to: Commander in Chief, U.S. Pacific Fleet, Code N513, Attn:
CDR M. Yarnoff, Pearl Harbor, HI 96860-7000. Acceptance shall
be made at destination. 12. Provisions with addendum. (A)
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to Paragraph (b)(10), Past performance-
Delete entire paragraph. Substitute "Past Performance will
not be evaluated but will be used as a factor in determining
responsibility. Offerors shall provide the names and numbers
of three (3) references that the company has provided same
or similar services. Three (3) references shall also be provided
for the individual translators in each language on work performed
in that language. (Reference sheets may be obtained from the
POC stated herein). Paragraph (h), Multiple awards - Delete
entire paragraph. Substitute "Single Award. The Government
plans to award a single contract resulting from this solicitation."
(B) The provision at FAR 52.212-2, Evaluation Commercial
Items applies. Addendum to Paragraph (a), The Government intends
to make a single award to the responsible contractor whose
proposal is in conformance with the specifications/statement
of work, in full compliance to all other requirements set forth
in the solicitation and the lowest cost or price. The Government
reserves the right to judge which proposals show the required
capability and the right to eliminate from further consideration
those proposals which are considered unacceptable and not capable
of being made acceptable without major rewrite or revision.
(C) The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items applies. Addendum to Paragraph (b), The following FAR
clauses are incorporated by reference: 52.219-8, Utilization
of Small Business Concerns; 52.219-14, Limitations of Subcontracting;
52.222-21, Prohibition on Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
(D) The provision at FAR 52.215-5, Facsimile Proposals applies.
Addendum to Paragraph (c), the fax number is (808) 473-5750
or (808) 473-3844. (E) The provision at DFARS 252.212-7001
applies. Addendum to Paragraph (b), The following DFARS clause
is incorporated by reference: 252.247-7024, Notification of
Transportation of Supplies by Sea. 13. Offerors are required
to complete and include a copy of the following provisions
with their proposals (copies may be obtained from the POC stated
herein): FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items; FAR 52.203-2, Certificate of Independent Price Determination;
DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items; and DFARS 252.247-7022, Representation of Extent of
Transportation by Sea. 14. In addition to the above, the
following FAR provisions and clauses apply: 52.202-1, Definitions;
52.203-3, Gratuities; 52.203-6, Restrictions of Subcontractor
Sales to the Government; 52.204-4, Printing/Copying Double-Sided
on Recycled Paper; 52.212-4, Contract Terms and Conditions
Commercial Items; 52.219-6, Notice of Total Small Business
Set-Aside; 52.232-11, Extras; 52.242-13, Bankruptcy; 52.242-15,
Stop-Work Order; 52.245-1, Property Records; 52.245-4, Government-Furnished
Property (Short Form); 52.246-15, Certificate of Conformance.
15. The following DFARS clauses and provisions apply: 252.204-7001,
Commercial and Government Entity (CAGE) Code Reporting; 252.204-7004,
Required Central Contract Registration; DFARS 252.247-7023,
Transportation of Supplies by Sea. 16. Proposals must be
received no later than 1:00 p.m. HST, 18 May 1999. Proposals
should be mailed to: Fleet and Industrial Supply Center, Regional
Contracting Department (ATTN: Amy Dahlin, Code 201A.AD), 1942
Gaffney Street, Suite 100, Pearl Harbor, Hawaii 96860-4549.
Facsimile proposals will be accepted at 808/473-5750 or 808/473-3844.
EMAILADD: amy_l_dahlin@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-126 SN328780)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: R--OMB CIRCULAR A-76 COST COMPARISON STUDY TO PROVIDE
EDUCATIONAL AND LIBRARY SERVICES AT FORT BRAGG, NORTH CAROLINA.
SOL DAKF40-99-R-0010
DUE 081699
POC Contract Specialist DALE BOYD 910-396-4362 X215 (Site Code
DAKF40)
DESC: The Installation Business Office - Contracting, Fort Bragg,
NC is soliciting proposals for an OMB Circular A-76 Cost Comparison
Study to provide educational and library services for the Community
Activities and Services Business Center (CASBC). Requirements
for Educational Services include providing all resources and
management necessary to perform educational services and programs
to the adult population of the Fort Bragg Community. Major
task areas include administration and reception; budget; facilities,
equipment and supply; automation and technology; education
programs; guidance and counseling; counseling support; and
marketing and briefings. Requirements for Library Services
include providing all resources and management necessary to
perform information resource services to the Fort Bragg Community,
including reference, inter-library loan, children's, microforms,
troop support and lending library. Major task areas include
administration, automation and technology, collection management,
technical services (ordering, cataloging, and processing),
reference and reader's advisory services, and library marketing
and instruction. The performance period includes a base year
and four one-year option periods. A separate phase-in period
will be required. The anticipated contract type is Firm-Fixed
Price. The solicitation is 100% Small Business Set-Aside and
will allow Multiple awards. Two Standard Industrial Classification
(SIC) Codes apply to the solicitation: Schools and Educational
Services - 8299; and Libraries - 8231. The size standard for
both SIC codes is $5 million. The FSC/Service Codes are R419
and R605. Proposal evaluation will be in accordance with the
procedures set forth in OMB Circular A-76 and Section M of
the Request for Proposals. In accordance with OMB Circular
A-76, the proposal deemed to represent the best value to the
government will be compared to the government's proposal to
perform said services. The solicitation will not result in
contract award if the Government performance is determined
to be more advantageous. The study will determine if it is
more economical to contract out the functions to a commercial
activity or retain the functions within the federal workforce.
This notice does not constitute a commitment by the Government.
The projected date of issuance of the solicitation is 15 Jul
99, with proposals due 16 Aug 99. The issue date and date for
receipt of proposals is estimated. Actual date and time for
receipt of proposals will be specified in the solicitation.
Requests for solicitation must be in writing and contain the
solicitation number and title. Facsimile requests will be accepted
at (910) 396-5603. See Numbered Notes 1 and 26.
EMAILADD: boydd@bragg.army.mil
EMAILDESC:
CITE: (A-127 SN328904)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--PROGRAM SUPPORT/TECHNICAL ASSISTANCE IN SUPPORT OF
FHEO PROGRAMS
SOL R-OPC-21447
POC Contact Belinda Fadlelmola, Contract Specialist, (202) 708-1585,
ext. 7150/Contracting Officer, Annette Hancock, (202) 708-1585,
ext. 7148
DESC: THIS PROCUREMENT ACTION IS AUTHORIZED EXCLUSIVELY AS A
SMALL BUSINESS SET ASIDE. The Department plans to procure contract
services for research, training, testing, database management,
handbook and report development and other technical assistance
for the Office of Fair Housing and Equal Opportunity. The Request
for Proposal release date will be on or about June 1, 1999.
Offerors may obtain a copy of the solicitation by submitting
a written request along with two (2) self-addressed labels
to the above address. No fax requests will be accepted. HUD
posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site as
indicated at the end of this notice. Potential offerors who
download copies of the solicitation from HUD's Home Page will
NOT automatically receive any amendments to the solicitation.
Offerors are advised to check frequently to see if HUD has
issued any amendments to the solicitation obtained. All amendments
will be posted on, and may be downloaded from HUD's Home Page
Contracting Opportunity site.
LINKURL: http://www.hud.gov/cts/ctsoprty/html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Belinda_J._Fadlelmola@hud.gov
EMAILDESC:
contract specialist via e-mail
CITE: (W-127 SN328910)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: R--LIBRARY AND INFORMATION CENTER SUPPORT SERVICES
SOL PR-NC-99-12477
POC Teresa A. Ward, Contract Specialist, (919) 541-2311/Dana
G. Lloyd, Contracting Officer, (919) 541-0532
DESC: This presolicitation notice which was issued on May 4,
1999 has been modified to delete the following language: SIC
No. 8231 applies; size standard is $5M in average annual receipts
over the last three years. This is to reiterate that the
solicitation will be issued as full and open competition.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
E-mail.
CITE: (W-127 SN328986)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FIELD REVIEW OF APPRAISALS
SOL R-PHI-00402
DUE 061099
POC Elisa Weise (215) 656-0674, ext. 3296
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Field Review of Appraisal services for the Washington,
DC field office, which includes parts of Maryland and Northern
Virginia; estimated quantity of 245 appraisals per month. These
services will be required on an as needed basis for 3 months,
with an option to extend services for one additional three
month period; the SIC code is 7389. The Request for Quotation
(RFQ) will be made available on or after May 25, 1999; all
interested parties should submit a written request for the
RFQ to the above address or a facsimile request to (215) 656-3453,
attn: Elisa Weise. Telephone requests will not be accepted.
See Numbered Notes #1. HUD posts all required notices of its
contracting opportunities on its Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-127 SN328988)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--TECHNICAL, ANALYTICAL & LOGISTICAL SUPPORT SERVICES
FOR ORREP
SOL AHCPR-99-0004
POC Sharon Williams, Contracting Officer, 301-594-7192; Fax 301-443-7523
DESC: THE PROPOSED CONTRACT IS SET ASIDE AS AN 8(A) COMPETITIVE
ACTION UNDER SIC CODE 8742 (SIZE STANDARD OF $5 MILLION). The
Agency for Health Care Policy and Research (AHCPR) of the U.S.
Department of Health and Human Services (DHHS) is soliciting
proposals for a contract to provide technical, analytic, and
logistical support services to the Office of Research Review,
Education, and Policy (ORREP) in furtherance of its mission
to oversee AHCPR's initial review processes and to facilitate
general ORREP communication and analytic responsibilities.
It is anticipated that a contract will be awarded for a base
period of four years, with one option period. Sources must
have an understanding of Public Health Service/AHCPR grant
and contract review regulations, the peer review process and
its implementation, and federal reimbursement policy. Sources
must also possess, or be able to obtain (in-house or through
subcontracting arrangements), the staff and resources needed
to expeditiously carry out the different types of activities
listed above. It is estimated that the solicitation will be
issued by the end of May 1999 and proposals will be due approximately
45 days thereafter. Requests for copies of the solicitation
must be submitted in writing only to the Contracting Officer,
Division of Contracts Management, Agency for Health Care Policy
and Research, 2101 East Jefferson Street, Suite 601, Rockville,
MD 20852. Faxed requests will be accepted. TELEPHONE REQUESTS
WILL NOT BE HONORED.
LINKURL: www.ahcpr.gov
LINKDESC:
Opportunities)
EMAILADD: swilliam@ahcpr.gov
EMAILDESC:
CITE: (W-127 SN328992)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--OPERATION OF THE NAVY ARRAY TECHNICAL SUPPORT CENTER
SOL N65236-99-R-0509
DUE 070299
POC Donna J. Murphy, Contract Negotiator (843) 974-5919; Joliene
L. Bowers, Contracting Officer
DESC: This notice is issued to revise the web page address link
noted in the initial synopsis published 26 Apr 99. The web
address for documents related to this procurement is: http://E-Commerce.spawar.navy.mil
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
Charleston
EMAILADD: murphydj@spawar.navy.mil
EMAILDESC:
CITE: (W-127 SN329023)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: R--LIBRARY ABSTRACTING
SOL DJJ#99-1
POC Douglas J. Joyner, Contracting Officer, (301) 504-1742
DESC: The USDA, Agricultural Research Service, National Agricultural
Library seeks a contractor to provide ASCII (DOS) text of abstracts,
also referred to as summaries, from paper copy. This is a 100%
small business set-aside. The SIC code is 8231. Interested
parties should submit a written request with four (4) self-addressed
mailing labels to the point of contact identified in this notice.
Written RFQs will be used. Telephonic requests will not be
honored. The estimated award date is July 1, 1999.
CITE: (W-127 SN329053)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: R--BUDGETING AND TRAINING SERVICES
SOL M67854-99-R-0090
DUE 052299
POC Contact John Martin, Contract Specialist, (703) 492-3329
DESC: The Marine Corps Systems Command intends to award a simplified
acquisition purchase order to The Lynn Group, P.O. Box 385,
New Freedom, PA 17349 to provide approximately 500 hours of
non-personal Budgeting Services and Training to the U.S. Marine
Corps Direct Reporting Program Manager - Advanced Amphibious
Assault (DRPM-AAA) organization. The Budgeting Services requirement
consists of reviewing and commenting on DRPM AAA budget exhibits,
with special attention to defensibility and probable impact
of the exhibits at the Navy Comptroller Office (NAVCOMPT),
the Office of the Secretary of Defense (OSD) and Congress.
The Training requirement consists of training DRPM AAA personnel
in budget preparation, Total Ownership Cost, Cost as an Independent
Variable, Earned Value Management Systems, and budgetary impact
statements. No Contractor travel is anticipated. The DRPM AAA
technical point of contact is Mr. Walt Kowal at (703) 492-3340.
The Contracts Office point of contact is Mr. John Martin at
(703) 492-3329. See Note 22.*****
CITE: (W-127 SN329090)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--TEMPORARY SUPPORT SERVICES: CLERICAL AND PROFESSIONAL
SOL FCXA-SG-990002-N
POC Brian Jamieson, Contracting Officer, Phone (703) 305-7310,
Fax (703) 305-5094, Email brian.jamieson@gsa.gov - Betty Lim,
Contract Specialist, Phone (703) 305-9852, Fax (703) 305-5094,
Email
DESC: The General Services Administration is expanding solicitation
number FCXA-SG-970002-N (now called FCXA-SG-990002-N) for Temporary
Support Services: Clerical and Professional, Indefinite Delivery,
Indefinite Quantity (IDIQ), SIC 7363, with a contract period
beginning on the date of award and last for 5 years, unless
canceled or terminated for services nationwide. An additional
two(2) new special item numbers (SIN's) have been added to
allow for a broader coverage of services under Multiple Award
Schedule 736 III. The first SIN 736-300 is for Temporary Light
Industrial Services which covers categories such as: Forklift
Operators, Inventory Specialists, Laborers, Shop Clerks, Stock
Clerks, Warehouse Specialists, Guards and Cafeteria Workers
and the second SIN 736-400 Worldwide Temporary Services will
offer worldwide coverage of all SIN's within the solicitation,
by allowing large business firms to provide services in areas
where two or more technically qualified small business firms
are unavailable. NOTE: SIN 736-100 Temporary Clerical and Administrative
Services, previously covers SIN's 736-001 through 736-012;
SIN 736-200 Temporary Professional Services, previously covers
SIN's 736-013 through 736-030, also a new category for Real
Estate is added to this SIN. SIN's 736-100, 736-200 and 736-300
are totally set-aside 100% for small businesses. SIN 736-400
is open to both large and small businesses. The refreshed solicitation
will be available on or about May 24, 1999. Copies of the solicitation
will be available via the internet at: http://www.eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXA-SG-990002-N&LocID=11
LINKDESC:
notice
EMAILADD: brian.jamieson@gsa.gov
EMAILDESC:
CITE: (D-127 SN329091)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: R--RETAINED EXECUTIVE SEARCH FIRM
SOL 1401-0001-99-R-020
DUE 052499
POC John Nyce, 202-208-3932
DESC: I. 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. II. This solicitation, 1401-0001-99-R-20, is
being issued as a request for proposals. III. This solicitation
document and incorporated provisions/clauses are those in effect
through Federal Acquisition Circular #97-10. IV. This solicitation
is UNRESTRICTED. All responsible sources may submit a proposal,
which will be considered. Applicable SIC 8742. V. The Contract
Line Item (CLIN) is: CLIN 0001: Services in accordance with
Statement of Work (SOW), 1 Lot Period of 60 days. VI. Description
of Requirement: The Department of Interior is interested in
contracting with a retained executive search firm to locate,
screen and recommend potential candidates to fill the position
of Special Trustee for American Indians. The position requires
nomination of the President of the United States and the confirmation
of the Senate. Potential candidates should possess unique knowledge,
skill, and experience in the management and investment of trust
funds, and the reform of financial management policies, procedures
and systems in large, complex organizations. Interested firms
should submit a capability statement not exceed five pages.
Based on a review of capability statements, selected offerors
will be scheduled to conduct oral presentations. Award will
be based on the firm's oral presentation of their proposed
action plan to accomplish the required search. VII. Date and
Place of services: Potential candidates shall be submitted
to the Deputy Assistant Secretary of Budget and Finance, Department
of Interior, Washington, D.C. no later than 60 days from contract
award. VIII. FAR 52.211-2, "Instructions to Offerors-commercial"
applies to this acquisition. IX. FAR 52.212-2 Evaluation-Commercial
Items applies to this acquisition. (a) 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. The following factors shall be used to evaluate
offers: 1. Technical (Demonstrated ability to successfully
locate and place senior financial managers within the public
and private sector), 2. Past Performance, 3. Price (The total
evaluated price). Technical and past performance when combined
are more important than price. (b) The Government will evaluate
offers for award purposes by calculating the total price to
the government. The Government will select a contractor who
offers the best value to the Government. (c) A written notice
of award or acceptance of an offer, will be 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. X. Offerors must include a completed
copy of FAR 52.212-3, "Offeror Representations and Certifications-Commercial
Items" with their offer. XI. FAR 52.212-4 Contract Terms and
Conditions-Commercial Items applies to this acquisition. The
following clause is included as addendum: CONTRACT TYPE. The
resulting contract will be a firm fixed price services type
contract. XII. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items applies
to this acquisition. FAR 52.215-5 paragraphs a, b(1), b(3),
b(11), b(12), b(14), b(15), b(20), c(1), c(2), d, and e apply.
FAR Clause 52.204-6, "Contractor Identification Number-Data
Universal Numbering System (DUNS) Number" applies to this acquisition.
XVI. DPAS Rating is does not apply to this acquisition. XV.
Interested firms should submit capability statements to Latetia
M. Henderson, 1849 C Street, N.W., Mailstop 1324, Washington,
D.C., not later than 2:00 PM local time on May 24, 1999. For
questions or concerns regarding this acquisition contact John
W. Nyce, 202 208-3932. Offeror MUST familiarize themselves
with the NEW regulations concerning Commercial Item acquisition
contained in FAR Part 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this synopsis solicitation.
EMAILADD: latetia_m_henderson@nbc.gov
EMAILDESC:
e-mail
CITE: (W-127 SN329142)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--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: R--NORTH PACIFIC ALBACORE PORT SAMPLING DATA COLLECTION.
SOL WASC9-1109
DUE 052199
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sole Source- -This publication serves as a notice of intent
to negotiate a sole source contract with the Pacific States
Marine Fisheries Commission (PSMFC). The purpose of contract
is to collect sampling data on the U.S. North Pacific Albacore
Fishery. PSMFC currently working in cooperation with the States
of California, Oregon, and Washington to distribute and collect
logbook data records from albacore fishermen. PSMFC will then
process and edit data prior to submitting to NMFS. Term of
contract will be for one year from date of award. This is
a simplified acquisition with an estimated value of less than
$50,000. Questions concerning this acquisition may be directed
to Melvin Fondue at 206-526-6043 or fax 206 526-6025
CITE: (W-126 SN328751)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--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: R--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE MAKAH TRIBE.
SOL WASC9-1099
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole source contract with
the Makah Tribe (the Tribe) for the National Marine Fisheries
Service (NMFS). Purpose is to contract with the Tribe to estimate
the encounter rates of sublegal chinook salmon in the Washington
Treaty troll fishery. The Congress appropriated funds to the
NMFS to carry out these tasks, which are to be complted by
state and tribal fishery managers. No other source capable
of providing this service. Questions concerning this procurement
may be directed to Randall Brown at (206) 526-6226 or fax
(206) 526-6025. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-126 SN328765)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--PREDICTIVE TECHNOLOGY TECHNICAL SUPPORT
SOL DAAE30-99-R-1004
DUE 052199
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: The US Army TACOM-ARDEC is seeking potential Historically
Black Colleges and Universities/Minority Institutions (HBCU/MIs)
who have the capability to provide technical support through
individual tasks as mandated by the Predictive Technology effort
to promote an innovative research and development program dealing
with the unique life cycle environments of US Army material.
The task requirements will include the development of new predictive
technology methodologies used to promote a viable operation
and support cost reduction program. The following technologies
are to be explored: advanced computers and software, sensors,
communication networking, environmental effects, signal processing,
artificial intelligence and neural nets, microelectronics,
nondestructive test technology, smart packaging, information
management, advanced inspection technologies. There will be
individual tasks defining the following areas of concentration:
materials science and reaction kinetics, predictive test plan
development, predictive test and surveillance instrumentation
design, development, and fabrication, predictive and environmental
testing, predictive modeling and simulation, environmental
modeling and characterization, computer aided process control
and quality assurance, stockpile life cycle and risk analysis
program, predictive technology data systems support, soil and
groundwater remediation technology, waste treatment and resource
recovery technology. The propossed contract is a Time and Matrials
type contract for five years. Interested HBCU/MIs are encouraged
to submit the following information specifying 1) experience
and past performance relating to the above areas of concentration
and 2) facilities (rented or leased): environmental chambers
employing accelerated aging capabilities including temperature
cycling, humidity, salt spray, and solar radiation; electronic
characterization equipment; electro-optics equipment; robotics
equipment, equipment to measure material property data including
mechanical, physical, thermal, and chemical properties; material
characterization equipment; non-destructive testing equipment
and parallel processing equpment. This information is to be
emailed to the contract specialist, Mrs. Magda Szymanski at
the following address: mszyman@pica.army.mil by May 21, 1999.
This is not a request for proposal. Respondents will not be
notified of the results of the evaluation of the information
submitted, but the HBCU/MIs that are fully qualified will be
considered when the RFP is issued. Prospective HBCU/MIs are
advised that the RFP will be released on or about June 1, 1999.
The RFP when released will be available at the following Internet
site: http://procnet.army.mil. Hard copies of the RFP will
not be sent to HBCU/MIs with Internet access. If Internet access
is not available, interested HBCU/MIs must submit written verification
stating Internet unavailabilitity so that a hard copy can be
provided. Note 5.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/050719990/050719990.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-127 SN328974)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--HOSPITAL OPERATION AND MAINTENANCE SERVICES
SOL N00140-99-R-2973
POC Point of Contact - Brian Excell, Contract Specialist, 215-697-9682,
J. O'Sullivan, Contracting Officer, 215-697-9680
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia is conducting market research to identify potential
firms to perform hospital operation and maintenance services
at the 3rd Medical Center, Elmendorf Air Force Base, Alaska.
The contractor will furnish all management, tools, equipment,
and labor necessary to operate, maintain, and repair the Medical
Treatment Facilities. The services include: providing an effective
quality control program; maintain operation and maintenance
records and equipment files; operate utility plants and systems;
provide environmental monitoring; perform unscheduled maintenance
and repair; perform emergency maintenance and repair; provide
grounds maintenance; and provide equipment and facilities preventive
maintenance program. If the Navy decides to issue a solicitation:
the proposed acquisition will have a period of performance
of 1 year with 4 one-year option periods; the anticipated start
date would be 1 October 1999; the proposed acquisition will
be firm fixed price with some cost-reimbursement provisions;
the requirement will be unrestricted, full and open competition;
and the resultant solicitation will require the submission
of cost/price and technical proposals. All interested sources
are encouraged to call Brian Excell at 215-697-9682. This announcement
does not constitute an Invitation for Bid, a Request for Proposal,
or commitment of any kind. There will be no reimbursement or
compensation provided for responding to this announcement.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-126 SN328722)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Little Rock AFB, Contracting Squadron, 642 Thomas Avenue, Bldg
642, Little Rock AFB, AR, 72099
SUBJECT: S--BASE-WIDE REFUSE COLLECTION AND MILITARY FAMILY HOUSING
RECYCLING SERVICES
SOL F03602-99-R0006
DUE 062899
POC Maritza Wine, Contracting Specialist, Phone 501-987-3846,
Fax 501-987-6624, Email maritza.wine@littlerock.af.mil - Brenda
Tate, Contracting Officer, Phone 501-987-8457, Fax 501-987-6624,
Email
DESC: The contractor shall provide all personnel, equipment,
tools, materials, vehicles, supervision, and other items and
services necessary to perform base-wide refuse collection and
Military Family Housing (MFH) recycling services at Little
Rock AFB. The contractor shall perform all operations required
to provide pickup, transportation, and disposal of base-wide
refuse collection service including, but not limited to, office
buildings, industrial areas, food service, child development
facilities, a medical treatment facility, recreation areas
and MFH recyclable services. This is a firm fixed price contract.
The performance period will be a base year with four (4) one
year option periods. This procurement is being issued on an
unrestricted basis. Contract award will be determined by using
the Air Force Basic Source Selection Procedures. This office
proposes to issue RFP F03602-99-R0006 on or about 28 May 1999.
Request for this solicitation must be submitted in writing.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-99-R0006&LocID=583
LINKDESC:
notice
EMAILADD: maritza.wine@littlerock.af.mil
EMAILDESC:
CITE: (D-126 SN328732)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--WINDOW CLEANING SERVICES
SOL RFP 600-126-99
DUE 052199
POC Fred Campbell, (562) 961-8064
DESC: The Jerry L. Pettis Memorial Veterans Medical Center, Loma
Linda, CA has a requirement to establish a contract for the
purpose of Cleaning Windows, Panels, Balconies and Bus Stops.
Base period is from July 1, 1999 through June 30, 2000 with
four one-year option periods through June 30, 2004. Solicitation
to be issued o/a May 25, 1999 with proposals due o/a June 11,
1999. All requests for the solicitation must be in writing
or in person to the Contracting Officer. Facsimile requests
may be sent to (562) 961-8067. The requester must include the
RFP No., requester's name, telephone and fax number. SIC #7349
Building Cleaning.
CITE: (W-127 SN328965)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--REAL ESTATE APPRAISAL SERVICES, FORT CHAFFEE MILITARY
RESERVATION, SEBASTAIN & CRAWFORD COUNTIES, ARKANSAS
SOL DACW03-99-T-0090
DUE 061199
POC Helen E. McCullough, Contract Specialist, (501) 324-5817
DESC: The United States Army, Corps of Engineers, Little Rock
District, has a requirement for real estate appraisal services
at the Fort Chaffee Military Reservation, Sebastian and Crawford
Counties, in Northwest Arkansas. The subject property contains
approximately 7,060 acres. The improvements within the subject
area include World War II type buildings and related structures
that are in various states of physical condition. The assignment
is to estimate the current fair market fee value of the property
in an "as is" condition and prepare an appraisal report. Issue
date for solicitation will be on or about 17 May 1999. Solicitations
will be available upon written request to the above address.
Offers are due on or about 11 June 1999, 4:30 p.m. local time.
This proposed procurement is 100% Small Business Set-Aside.
EMAILADD: helen.e.mccullough.swl02.usace.army.mil
EMAILDESC:
CITE: (W-127 SN329042)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CUSTODIAL SERVICES, RED RIVER ARMY DEPOT, TEXARKANA,
TEXAS
SOL DACA63-99-R-0005
DUE 080299
POC Sharon Hair, Contract Specialist, 817/978-3194
DESC: Contractor shall furnish all labor, supervision, equipment,
transportation, and supplies to perform Custodial Services,
Red River Army Depot, Texarkana, Texas. Solicitation will issue
on or about 01 June 1999 with bid opening on or about 02 August
1999. The terms of the contract will consist of a one-year
base period and four one-year renewal options. The solicitation
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Solicitations will not be provided in a paper
hard copy format. Notification of amendments shall be made
through either 3.5" diskette, CD-ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD-ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the Contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet at the
following address: http://ebs.swf.usace.army.mil. The SIC code
is 7349. This procurement is a 100% small business set aside.
All responsible sources may submit a bid which shall be considered
by the agency. See Note 1. Facsimile requests for solicitation
documents are acceptable (FAX# 817/978-4797, ATTN: Sharon Hair).
No express mail procedures will be utilized on initial mailing
of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: sharon.hair@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-127 SN329087)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--CONSOLIDATED FACILITIES MANAGEMENT SERVICES
SOL NAMA99N8P0018
POC Contract Specialist, Joyce Herbert, 301-713-6755x229
DESC: Pursuant to authority of 44 U.S.C. 2112(a) and Public Law
89-169, the NARA, intends to negotiate on a sole source basis
with the University of Michigan, for Consolidated Facilities
Management & Utilities at the Gerald R. Ford Presidential Library,
1000 Beal Avenue, Ann Arbor, MI 48109-2114. The Library is
located within the university grounds and the building is owned
by the University with perpetual use granted to the National
Archives to operate the facility as a Presidential archival
depository. Under the terms of the agreement of July 31, 1978,
the University is responsible for maintenance of the building.
The Library is a part of the University physical plant and
receives utilities and mechanical support from the University's
main distribution system. Period: of the contract will be o/a
7-1-99 through 6-30-00, with four (4) additional one (1) year
options. The government has determined that there is only one
responsible source. No soliciation is available and Telephone
calls will not be accepted*****
CITE: (W-127 SN329120)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT FORT LEWIS, WASHINGTON
DUE 061599
POC Kathryn D. Norgaard, Contracting Officer, (253) 967-2151,
ext. 201
DESC: PURPOSE: The Army seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". Fort Lewis is seeking interest
and information specifically for the potential privatization
of the Installation's solid waste disposal system (i.e. collection,
separation, transfer station, incineration and long haul of
the solid waste generated and steam boilers). OBJECTIVE: Should
privatization result, the ownership of Fort Lewis' solid waste
disposal system, as well as the operation and maintenance will
transfer to a utility provider for the term of the contract.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility owner's responsibility.
The Government intends to obtain service from the utility owner
unless required by law to obtain refuse collection from another
source. It is intended that the privatization will ultimately
reduce the Army's life-cycle costs for operating and maintaining
the solid waste disposal system. SYSTEM DESCRIPTION: The following
is provided only to give an approximation of the size, scope
and general description of the solid waste disposal system
at Fort Lewis. Any numbers may be used for estimating purposes
only. The solid waste disposal system at Fort Lewis is currently
owned by the Army, and is operated and maintained by a combination
of military and civilian government employees and a government
contractor. Fort Lewis collects and separates approximately
32,000 tons per year; transfers and disposes of 28,000 tons
of municipal solid waste (MSW) by land filling, incinerating
or long hauling. Fort Lewis' solid waste disposal system includes
the following: 792 non-housing refuse containers, 19 collection
vehicles, a source separation facility, a transfer station
(under construction), a landfill (soon to be closed), a classified
document incinerator, a 3 unit 120 ton per day "waste to energy"
(WTE) incinerator, and 3 boiler plant facilities. Since the
WTE incinerator does not currently meet the State's mandated
residual time (1 second at 1800 degrees Fahrenheit) and CO2
emission limitation (50 parts per million), Fort Lewis is disposing
of the MSW through land-filling or long-hauling. PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Army's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. REQUESTED
RESPONSE: Interested parties should provide a statement of
interest on company letterhead (not to exceed 20 pages in length).
The statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation, maintenance
and construction of similar solid waste disposal utility systems;
(2) financial capacity to purchase, expand and operate the
utility system; (3) statement detailing the understanding of
the obligation to serve in regards to continuous utility service;
(4) statement detailing the company's interest in owning, operating
and maintaining the waste to energy incinerator for refuse
disposal; (5) statement detailing the legal right to serve,
own, operate and maintain utility systems within the state
laws and an understanding of any applicable federal, state
and local utility laws, regulations or franchise requirements
affecting utilities in the state, and capability of complying
with such requirements; (6) statement detailing the understanding
of federal, state, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the State of Washington and
the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances should cost data for the existing systems
be provided at this time. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. A site
visit and the provision of additional data for interested parties
are scheduled for 26 May 1999 at 9:30 A.M. in Building 9504,
Logistics Center, Fort Lewis, Washington. Although participation
in the site visit is not required, it is greatly encouraged
since important information may be presented and provided during
the site visit. For more information regarding the site visit,
please contact Mr. Newell Flood at (253) 966-1678. It should
be noted that the RFIs for different utility systems may be
issued in the same time frame. A separate response to each
RFI is required. SIC Code: 4953, Refuse Systems, Size Standard:
$6 million. The point of contact is Ms. Kathy Norgaard, (253)967-2151,
ext. 201.
CITE: (W-127 SN329034)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--TERM CONTRACT FOR PRINTING AND MAILING OF NEWSLETTER
SOL Program 2530-S
DUE 052099
POC Download specifications and GPO bid form from GPO Website:
www.gpo.gov/procurement/chicago or fax request for specifications
to GPO Chicago front desk at 312.886.3163. For technical information,
call Pat Plunkett at 312.353.3916, ext. 12.
DESC: Year term contract for printing and mailing of quarterly
newsletter, Shift Colors, with approx. 580,000 copies avg.
20 pages, black ink on 50 lb. white offset, saddle-stitched,
8-3/8 x 10-3/4" trim size. Adobe PDF files will be transmitted
to contractor's FTP site. Mailing as self-mailers to approx.
575,000 domestic and in envelopes to approx. 3,000 foreign
destinations, all singles using contractor's permit. Contractor
will be reimbursed for cost of postage. Quality level 3. 20
workday schedule including proof cycle. Do not attempt to bid
without complete specifications.
CITE: (W-127 SN328893)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 C67-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 09-01-99 to 08-31-00.
Books, 5" x 8" up to 8-1/2" x 11", printing text and cover
in black ink, a color other than black, or black and a color
other than black, and various binding styles. Anticipating
50 orders per year for up to 2,000 copies of from 6 to 500
pages per order. Operations include film making, printing,
binding, packing, and distribution in 13 to 18 workdays. Copy
pickup in Silver Spring, MD. Quality Level III. Bid opening
anticipated during the month of July, 1999. Request bid invitation
by letter to the address above.
CITE: (W-127 SN328896)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 C334-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 09-01-99 to 08-31-00.
Books, 8-1/2" x 11", printing in black ink, and saddle stitch
or perfect bind. Anticipating approximately 13 orders per year
for approximately 10,000 copies of from 104 to 272 pages per
order. Operations include film making, printing, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality Level
III. Bid opening anticipated during the month of July, 1999.
Request bid invitation by letter to the address above.
CITE: (W-127 SN328899)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 B59-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
Books, 8-1/2 x 11", printing in one color and various binding
methods. Anticipating 6 to 25 orders per year for up to 600
copies of 24 to 700 pages per order. Operations include film
making, printing, binding, packing and delivery. Copy pickup
in Hyattsville, MD. Quality level III. Bid opening anticipated
during the month of August, 1999. Request bid invitation by
letter to the address above.
CITE: (W-127 SN328908)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 B516-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
Newsletters, 11 x 15" text, printing in black ink and saddle
wire stitch. Anticipating 1 order per month for 5,000 to 5,500
copies of 8 to 12 pages per order. Operations include printing,
binding, packing and delivery. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of August, 1999. Request bid invitation by letter
to the address above.
CITE: (W-127 SN328913)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--MICROFICHE
SOL Program B376-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 10-01-99 to 09-30-01.
Microfiche produced from furnished books and maps. Anticipating
up to 1 order per week for 1 to 10 publications. Operations
include inspection and preparing microfiche titles, stripping
headers onto microfiche, producing magnetic diskettes, duplicating,
collating, postage metering, generating mailing labels and
shipping lists, retrieving data from GPO's FTP internet site,
complaints fulfillment and distribution. Copy pickup in the
Washington, DC area. Bid opening anticipated during the month
of August, 1999. Request bid invitation by letter to the address
above.
CITE: (W-127 SN328915)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--PROGRAM 8718-S WATER MARKS
SOL Program 8718-S
DUE 060299
POC Mr. G. J. Finnegan, (504) 589-2538
DESC: Term contract for a quarterly newsletter for the Department
of Agriculture, National Resources Conservation Service. Term
of contract is Date of Award to July 30, 2000 with an option
for an additional year beginning August 1, 2002. THIS IS A
NEW CONTRACT, THEREFORE, THERE IS NO PRIOR PROCUREMENT HISTORY
AVAILABLE. GFM is color separated film being furnished f.o.b.
contractor's plant. Trim size is 8-1/2 x 11 inches, saddle
stitched. Delivery is f.o.b. destination to 6 different locations.
Schedule is complete production and delivery within 15 workdays
after receipt of GFM. Quality level 3 applies. Telephone requests
will not be honored. Bid request on firm's letterhead while
supplies last.
LINKURL: http://www.access.gpo.gov/procurement/neworleans/synopsis.shtml
LINKDESC:
http://www.access.gpo.gov/procurement/neworleans/synopsis.shtml
EMAILADD: gfinnegan@gpo.gov
EMAILDESC:
e-mail gfinnegan@gpo.gov
CITE: (W-127 SN328942)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 C372-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
Books, 6 x 9" to 8-1/2 x 11", print cover and text head-to-head
with various binding styles. Anticipating 3 to 20 orders per
year for approximately 1,000 to 3,500 copies of 20 to 400 pages
per order. Operations include electronic prepress, film making,
printing (including 4-color process on covers 1 and 4), binding,
perforating, packing, and delivery. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of August, 1999. Request bid invitation by letter to the address
above.
CITE: (W-127 SN328947)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: T--RE-ADVERTISEMENT FOR PRODUCTION OF THE
SOL 99HQQQ0150
DUE 051319
POC Diane Peters, FAX 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0150. Details may be obtained by contacting the Contracting
Officer for a copy of RFQ. The RFQ contains a description of
the services, quantity, delivery, and applicable clauses. All
vendors who can meet this requirement, and have a valid Dun
& Bradstreet Number (DUNS), and are located in the Urbana,
IL area, are invited to submit electronic quotes for this posted
RFQ. This is a re-advertised RFQ with the small business set
aside dissolved. THIS ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED
ACQUISITION THRESHOLD OF $100,000.00. SIC code for this acquisition
is 7812 Quotes are due at (4:30) (13 May 1999). The provisions
at 1452.212-1, Instructions to Offerors, and 1452.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition. Numbered note(s) 1 apply.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-127 SN328949)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--STATIONERY
SOL Program C772-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
Stationery (cards, program covers, envelopes, and proclamations),
various printing styles and trim sizes. Anticipating 1 to 15
orders per year for approximately 1,000 to 175,000 copies per
order. Operations include film making, foil stamping, embossing,
printing, binding, packing, and delivery. Copy pickup in Washington,
DC. Quality level II. Bid opening anticipated for the month
of August, 1999. Request bid invitation by letter to the address
above.
CITE: (W-127 SN328975)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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/PAMPHLETS
SOL Program C892-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
Books/Pamphlets, 8-1/2 x 11", printing cover and text head-to-head,
or as ordered, in black ink only, black plus one additional
color, or one or two ink colors other than black, with various
binding styles. Anticipating 120 orders per year for approximately
100 to 12,000 copies of 2 to 400 pages per order. Operations
include electronic prepress, film making, printing, binding,
packing, mailing, shipping, and distribution. Copy pickup in
Washington, DC. Quality level III. Bid opening anticipated
during the month of August, 1999. Request bid invitation by
letter to the address above.
CITE: (W-127 SN328980)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: T--FOREIGN LANGUAGE (MANDARIN) RADIO BROADCAST ANNOUNCER
AND WRITER
SOL B/VOA/F-99-03
DUE 060199
POC Contact Point/Administrative/Purchasing Officer: Technical
Point of Contact: Eugene A. Nojek, FAX: (202) 619-3765. Administrative/Purchase
Officer: Claudette Swann, FAX: (202) 619-1840
DESC: This public notice is also a written Request for Quotation
(RFQ) No. B/VOA/F-99-03 pursuant to procurement of the required
services described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold as
specified in FAR Subpart 2.101, Definitions, will not be considered
as responsive to this RFQ. The USIA, International Broadcasting
Bureau's, Voice of America (VOA), the Government's international
radio and television broadcast organization, broadcasts to
an international audience in English and 52 other languages.
The Chinese Branch of VOA has a requirement for an individual
or company to produce series of Chinese language commentaries
on life in the United States. The series, entitled "Writer's
Notebook," shall consist of commentaries in standard Chinese
Mandarin approximately five to seven minutes in length. Topics
shall reflect the author's reaction to the experience of living
in the U.S. and be written so as to enhance the foreign listener's
understanding of a specific aspect of American life and institutions.
Technical information submitted by the quoter in response
to this RFQ shall include one commentary as a sample and a
list of ten proposed topics for future commentaries. All topics
submitted by a prospective contractor must be approved in advance
by the East Asia & Pacific (EAP) Division. After initial approval
of topics, the contractor and the IBB/EAP Division will consult
on a general schedule for completion of individual commentaries.
The following technical criteria, depending on type of contract
services, will be used to evaluate prospective contractors:
1.) Experience as a creative writer with an established reputation
for literary writings or writing for the screen or stage. 2.)
A profound understanding of the Chinese social and cultural
environment and media tastes so as to create writings to appeal
to Chinese listeners. 3.) Familiarity with and a perceptive
understanding of U.S. social, cultural, political and economic
institutions and an ability to present these institutions to
Chinese listeners in a clear and evocative way that enhances
their understanding of American life. 4.) An ability to personally
voice commentaries in standard Chinese Putonghua. 5.) An ability
to produce commentaries according to a schedule agreed upon
in consultation with Chinese Branch managers. Individuals
or firms interested in furnishing the above-stated services
shall submit via either facsimile or mail, their responses
to this RFQ (i.e. Technical Capabilities/Experience and Price
quotation in U.S. dollars) to the USIA International Broadcasting
Bureau, Voice of America, East Asia & Pacific Division, B/VOA/F,
Room 2708, 330 Independence Ave., S.W., Washington, D.C. 20547,
Attn: Ms. Claudette Swann, FAX: 202-619-1840 by the close of
business (5 p.m. EST), Tuesday, June 1, 1999 and they shall
reference this RFQ No. B/VOA/F-99-03. Any questions (technical
or otherwise and the quoter's complete written response to
this RFQ shall be sent directly and only to the Administrative
Officer/Purchasing Agent for this procurement. Quoters will
be evaluated by the Government using the above-stated technical
and price criteria. Fee/rate requirements for scripts shall
also be submitted with the price quotation, but they are negotiable
based upon the individual's or the organization's experience,
background, and other qualifications as specified above. Per
FAR Subpart 19.502 (Setting Aside Acquisition), the Contracting
Officer has determined that this proposed work is appropriate
for an "unrestricted" procurement. All responsible sources
may submit a quotation which will be considered by the Government.
EMAILADD: cbdatche@VOA.GOV
EMAILDESC:
e-mail.
CITE: (W-127 SN329051)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: T--EXPERT PANELISTS
SOL B/VOA/F-99-01
DUE 060199
POC Contact Point/Administrative/Purchasing Officer: Technical
Point of Contact: Eugene A. Nojek, FAX: (202) 619-3765. Administrative/Purchasing
Officer: Claudette Swann, FAX: (202) 619-1840.
DESC: This public notice is also a written Request for Quotation
(RFQ) No. B/VOA/F-99-01 pursuant to procurement of the required
services described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold as
specified in FAR Subpart 2.101, Definitions, will not be considered
as responsive to this RFQ. The USIA, International Broadcasting
Bureau's, Voice of America (VOA), the Government's international
radio and television broadcast organization, broadcasts to
an international audience in English and 52 other languages.
The Chinese Branch of VOA has a requirement for an individual
or company to produce a series of broadcast programs discussing
events and issues related to China, Asia and the U.S. as they
affect developments in China and China's relations with the
world. Each program shall illuminate a specific political,
economic or social issue through critical discussion by panels
of two or more experts recognized as authorities in the field
or round table discussions among professionals such as journalists
involved in U.S.-China related fields. The personalities appearing
in the programs shall be drawn from government, academia, journalists,
business, NGO's and other fields. Each program shall, through
debate and discussion among participants, provide differing
perspectives that will enhance the understanding of listeners
in China of the issue under consideration as well as reflect
informed and responsible opinion regarding developments in
China. While working closely with VOA Chinese Branch managers,
the contractor shall be responsible for coordinating assignments
with expert panelists and for forming discussion groups or
roundtable appropriate for each topic. Each program shall
be approximately one hour in length and may be conducted in
either English or Mandarin Chinese. The contractor shall coordinate
each program with the VOA Chinese Branch studio recording schedules.
The contractor shall additionally, in coordination with the
VOA Chinese Branch managers, organize a one-day conference
at the Voice of America on a China-related issue to be determined
between the VOA Chinese Branch managers and the contractor.
The following technical criteria, depending on type of contract
services, will be used to evaluate prospective contractors:
1.) Extensive knowledge of China and its history, culture,
politics, economy and society. 2.) An understanding of U.S.
policies and demonstrated knowledge of key issues in the U.S.-China
relationship. 3.) Recognition as an informed observer in issues
in the U.S-China relationship and a reputation for balance
in expressing views on those issues. 4.) An ability to present
complex issues in the U.S.-China relationship in clear, logical
terms that will enhance understanding by listeners in China.
5.) An ability to attract as discussants leading personalities
whose expertise on issues in the U.S.-China relationship will
reflect informed opinion on and enhance listener understanding
of those issues. 6.) The administrative resources to organize
and oversee the funding of the series of panels and a China-related
conference. 7.) An ability to establish in consultation with
Chinese Branch managers a schedule for production of the series
and to maintain that schedule. Individuals or firms interested
in furnishing the above-stated services shall submit via either
facsimile or mail, their responses to this RFQ (i.e. Technical
Capabilities/Experience and Price quotation in U.S. dollars)
to the USIA International Broadcasting Bureau, Voice of America,
East Asia & Pacific Division, B/VOA/F, Room 2708, 330 Independence
Ave., S.W., Washington, D.C. 20547, Attn: Ms. Claudette Swann,
FAX 202-619-1840 by the close of business (5 p.m. EST), Tuesday,
June 1, 1999 and they shall reference this RFQ No. B/VOA/F-99-01.
Any questions (technical or otherwise and the quoter's complete
written response to this RFQ shall be sent directly and only
to the Administrative Officer/Purchasing Officer for this procurement.
Quoters will be evaluated by the Government using the above-stated
technical and price criteria. Fee/rate requirements for scripts
shall also be submitted with the Price quotation, but they
are negotiable based upon the individual's or the organization's
experience, background, and other qualifications as specified
above. Per FAR Subpart 19.502 (Setting Aside Acquisition),
the Contracting Officer has determined that this proposed work
is appropriate for an "unrestricted" procurement. All responsible
sources may submit a quotation which will be considered by
the Government.
EMAILADD: cbdatche@VOA.GOV
EMAILDESC:
e-mail.
CITE: (W-127 SN329055)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: T--ENGLISH MODERATOR
SOL B/VOA/F-99-02
DUE 060199
POC Contact Point/Administrative/Purchasing Officer: Technical
Point of Contact: Eugene A. Nojek, FAX: (202) 619-3765. Administrative/Purchase
Officer: Claudette Swann, FAX: (202) 619-1840
DESC: This public notice is also a written Request for Quotation
(RFQ) No. B/VOA/F-99-02 pursuant to procurement of the required
services described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold as
specified in FAR Subpart 2.101, Definitions, will not be considered
as responsive to this RFQ. The USIA, International Broadcasting
Bureau's, Voice of America (VOA), the Government's international
radio and television broadcast organization, broadcasts to
an international audience in English and 52 other languages.
The Chinese Branch of VOA has a requirement for an individual
or company to produce series of broadcast programs discussing
key issues in the U.S.-China relationship for broadcast in
Chinese. Each program shall illuminate a specific issue in
the relationship through critical discussion and debate involving
personalities recognized as authorities in the field. The personalities
shall be drawn from government, academia, journalists, business
and other fields such as religion and human rights. While working
closely with the VOA Chinese Branch managers, the contractor
shall also be responsible for coordinating assignments with
other expert panelists and for forming discussion groups appropriate
for each topic. Each program shall have a moderator and
two or more discussants. Under this format, the moderator shall
open the program with a summary of the issue to be discussed,
and then call on the discussants to make opening statements
outlining their positions on the issues. The moderator shall
then ask questions critical of the different positions espoused
to stimulate discussion. Each program shall be approximately
one hour in length and may be conducted in either English or
Mandarin Chinese. The contractor shall coordinate each program
with the VOA Chinese Branch studio recording schedules.
Proposals may include up to 24 programs. The following technical
criteria, depending on type of contract services, will be used
to evaluate prospective contractors: 1.) Extensive knowledge
of China and its history, culture, politics, economy and society.
2.) An understanding of U.S. policies and demonstrated knowledge
of key issues in the U.S.-China relationship. 3.) Recognition
in the intellectual communities of both the U.S. and China
as an informed observer on issues in the U.S.-China relationship
and a reputation for balance in expressing views on those issues.
4.) An ability to present complex issues in the U.S.-China
relationship in clear, logical terms that will enhance understanding
by listeners in China. 5.) An ability to attract as discussants
leading personalities whose expertise on issues in the U.S.-China
relationship will reflect informed opinion on and enhance listener
understanding of those issues. 6.) An ability to establish
in consultation with Chinese Branch managers a schedule for
production of the series and to maintain that schedule.
Individuals or firms interested in furnishing the above-stated
services shall submit via either facsimile or mail, their responses
to this RFQ (i.e. Technical Capabilities/Experience and Price
quotation in U.S. dollars) to the USIA International Broadcasting
Bureau, Voice of America, East Asia & Pacific Division, B/VOA/F,
Room 2708, 330 Independence Ave., S.W., Washington, D.C. 20547,
Attn: Ms. Claudette Swann, FAX: 202-619-1840 by the close of
business (5 p.m. EST), Tuesday, June 1, 1999 and they shall
reference this RFQ No. B/VOA/F-99-02. Any questions (technical
or otherwise and the quoter's complete written response to
this RFQ shall be sent directly and only to the Administrative
Officer/Purchasing Agent for this procurement. Quoters will
be evaluated by the Government using the above-stated technical
and price criteria. Fee/rate requirements for scripts shall
also be submitted with the price quotation, but they are negotiable
based upon the individual's or the organization's experience,
background, and other qualifications as specified above. Per
FAR Subpart 19.502 (Setting Aside Acquisition), the Contracting
Officer has determined that this proposed work is appropriate
for an "unrestricted" procurement. All responsible sources
may submit a quotation which will be considered by the Government.
EMAILADD: cbdatche@VOA.GOV
EMAILDESC:
e-mail.
CITE: (W-127 SN329069)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--MICROFOM PRODUCTS
SOL C763-S
POC James Grayson
DESC: Single award, term contract for the period 10-01-99 to
09-30-00. Microform products. Approximately 80 to 500 orders
per year. Approximately 40,000 pages per order (source documents).
Operations includes preparation, indexing, microfilming, duplicating,
collating, labeling, marking, and distribution. Copy pickup
in Washington, DC. Bid opening anticipated during the month
of September 1999. Request bid invitation by letter to the
address above.
CITE: (W-127 SN329121)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--BOOKLET
SOL C320-S
POC James Grayson
DESC: Single award, term contract for the period 10-01-99 to
09-30-00. Booklet, 216 x 279 mm (8-1/2 x 11"). Orders placed
bimonthly. Approximately 2,000 to 4,500 copies per order with
approx. 8 to 16 pages per order. Operations includes filmmaking,
printing, binding, packing and distribution. Copy pickup in
Washington, DC. Quality level III. Bid opening anticipated
during the month of September 1999. Request bid invitation
by letter to the address above
CITE: (W-127 SN329124)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--BOOKLET
SOL C141-S
POC James Grayson
DESC: Single award, term contract for the period 10-01-99 to
09-30-00. Booklet, 216 x 279 mm mm (8-1/2 x 11"). Approximately
5 orders per year. Approximately 7,000 to 12,000 copies per
order with approx. 24 to 32 pages per order. Operations includes
filmmaking, printing, binding, packing and distribution. Copy
pickup in Washington, DC. Quality level III. Bid opening anticipated
during the month of September 1999. Request bid invitation
by letter to the address above.
CITE: (W-127 SN329127)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ942156
DUE 052099
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. This solicitation is being issued under
RFQ #942156. This is a 100% set- aside for small business.
The SIC code is 8299 and the business size standard is $5,000,000.00.
This will be a firm-fixed-price contract with a base year plus
a four option years. The FBI requires one session of Occupational
Safety and Health Administration (OSHA) training for approximately
70 students. The training session shall require the 70 students
to be divided into two groups of 35 students each with one
qualified OSHA instructor per group, unless prior approval
is received from the FBI. The three day training session shall
begin on 8/30/99 and end on 9/1/99 from 8:00 a.m. to 4:00 p.m.
at the FBI Academy in Quantico, VA. The Instructor shall teach
the following topics and shall incorporate them into existing
FBI policies: a) Welcome and Course Orientation b)Introduction
to the Occupational Safety and Health (OSH) Act of 1970, section
19, "Federal Agency Safety Programs and Responsibilities",
Executive Order 12196, "OSH Programs for Federal Employees",
and 29 Code Federal Regulations (CFR) Part 1960; "Basic program
elements for Federal Employee OSH program"; c)Introduction
to 29 CFR part 1910 (i.e., OSH General Industry Standards);
d) OSHA Program Elements and Objectives; e) OSHA Duties and
Responsibilities of Supervisors and Collateral Duty Safety
and Health Officials (CDSHO); f) OSH & Environmental Audit
& Inspection Program; g) Establishment of Hazard and Abatement
Program; h)Occupational Injuries and Illness Record Keeping
and Reporting; i) OSHA Accident Investigation; j) Occupant
Emergency Program (i.e. GSA guidelines); k) OSH Council and
Committees Duties and Responsibilities; l) OSHA Training Requirements
for Federal Employees; m) Allegations of Reprisal for OSHA
Activities and; n)Evaluation of Federal OSHA Programs. The
Contractor shall: a)provide resumes and present documentation
that they have successfully completed an OSHA designed trainer
course for private sector personnel that has placed them in
the status of OSHA certified trainers. b) provide three (3)
recent references on previous contracts (commercial or government)
where the instructor and contractor have performed this type
of training with at least 2 years of documented experience
in instructing federal employees in the OSHA Act of 1970, section
19 c) provide each student with a certificate of completion
signed by a qualified OSHA instructor which states that: "
he/she has completed OSHA training in full compliance with
29 CFR Part 1960, Subpart H training; d) provide two qualified
OSHA instructors for each session; e) provide a two inch binder
with tabs, copies of the following for each student: 29 CFR
Part 1960 including Section 19 of the OSH Act of 1970 and EO
12196), written FBI OSH program elements that have been issued
(one copy will be supplied by the FBI to the contractor for
copying), other related materials to support the OSHA training
session objectives, and the latest edition of 29 CFR Part 1910;
f) provide course content and brochure that address the FBI
needs. The evaluation criteria shall be based on: 1) course
content or brochures that address the FBI needs as set forth
in the solicitation 2) price 3)resumes which include the documentation
and credentials of OSHA qualified instructors with a minimum
of two years documented training experience instructing Federal
employees in the specified curriculum. The resultant contract
will be funded through 6/15/99 contingent upon availability
of funds and/or a full appropriation, and shall be performed
only under the direction of the Contracting Officer. The following
clauses and provisions are incorporated by reference and apply
to this acquisition: FAR 52.212-1 Instructions of Offerors
Commercial Items (Aug 1998); FAR 52.212-2 Evaluation - Commercial
Items (Jan 1999); FAR 52.212-4 Contract Terms and Conditions
- Commercial items (Apr 1998). Each offeror shall include a
completed copy of the FAR 52.212-3 Offeror Representation and
Certifications - Commercial Items (May 1999). The full text
clauses can be obtained at Web Site (FAR) http://www.arnet.gov/.
DOJ clauses that are applicable: Contracting Officer's Technical
Representative (COTR) (Jan 1985) and Protests Filed Directly
with the Department of Justice (Jan 1998). The full text clauses
can be obtained at Web Site (JAR) http://www.usdoj.gov/. All
quotes shall be clearly marked with RFQ#942156 and shall be
submitted to Andrea K. Pearson, Contract Specialist, at the
address and phone number listed above no later than 4:30pm
EST, May 20, 1999. Quoters are hereby notified that if your
quote is not received by the date/time and at the location
specified in this announcement, it will be considered late.
Quotes can also be faxed to (202) 324-3767. Any questions or
clarifications please fax them in writing by May 12, 1999,
and any questions or clarifications received after this date
may not be considered. The award will be made to the responsive,
responsible quoter submitting the lowest priced, technically
acceptable quote, meeting all terms and conditions set forth
in the solicitation. *****
CITE: (W-126 SN328743)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--RESEARCH PARTICIPATION PROGRAM
SOL 223-99-1999
POC Paul Scarborough, Contracting Officer, (301) 827-7168
DESC: The Food and Drug Administration (FDA) has a requirement
for a Research Participation Program to provide practical training
experiences through temporary fellowship appointments for domestic
and foreign predoctoral and postdoctoral scientists, engineers,
and physicians. Such practical training experience shall be
derived through the conduct and support of intramural research/projects
or regulatory assessments performed on-site at the various
FDA Centers, and Office of Regulatory Affairs (ORA) offices
and laboratories located throughout the United States. Clerical
or administrative appointments are not accommodated by this
program. An award for a period of five years is anticipated.
RFP will be available on or about 5/25/99. Technical questions
shall be submitted to the Contracting Officer no later than
12 days after release of RFP. Written requests for the RFP
shall be sent to the above address, or faxed to (301) 827-7103.
CITE: (W-127 SN328943)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: U--AVIATION MAINTENANCE AND AVIONICS TECHNICIAN TRAINING
SOL DTCG23-99-R-PA775G
POC James Whitt, Contract Specialist, Phone 202-267-2518, Fax
202-267-4019, Email jwhitt@comdt.uscg.mil - Shirley Kyle, Contracting
Officer, Phone (202) 267-2514, Fax (202) 267-4019, Email
DESC: The U.S. Coast Guard has a requirement for entry-level
aviation maintenance technician (AMT) and avionics technician
(AVT) training instruction. The Contractor will be required
to develop a curricula and teach all aspects of AMT/AVT training
necessary to meet Coast Guard aviation performance qualifications.
The Contractor shall provide sufficient classroom/laboratory
space and all books, study guides, shop materials, tools and
instruments necessary to complete the training. The Contractor
shall also provide lodging and meals for all students during
each training class. The duration of each training class shall
be no more than twenty (20) weeks. The maximum size of each
class will be one-hundred fifty (150) students; the minimum
class size will be twenty (20) students. An Indefinite Delivery-Indefinite
Quantity (IDIQ) type contract with firm-fixed-price task orders
is anticipated. The period of performance consists of a base
year and four (4) option years. It is estimated that the Request
for Proposals (RFP) will be issued on or about 4 June 1999,
with proposals due 30 days after issuance of the RFP. To receive
a copy of the solicitation, interested firms must submit a
written request to the above address or FAX request to (202)
267-4025. Telephone requests will not be honored. The SIC Code
for this acquisition is 8249. See Numbered Note 26. Please
direct inquiries and requests for the solicitation to the point
of contact (POC) listed above. Reference solicitation number
DTCG23-99-R-PA775G. For Minority, Women-Owned and Disadvantaged
Businesses Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, please call the OSDBU at (800) 532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-99-R-PA775G&LocID=14
LINKDESC:
notice
EMAILADD: jwhitt@comdt.uscg.mil
EMAILDESC:
CITE: (D-127 SN329018)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--HOUSEHOLD GOODS PACKING AND CRATING ON OAHU, HAWAII,
SCHEDULE I, OUTBOUND SERVICES
SOL N00604-99-R-0018
POC Darrell Stewart, 201A.DS, Contract Specialist (808) 473-7536,
Robert Kay, Contracting Officer
DESC: 1. Solicitation N00604-99-R-0018 anticipated to be released
6 July 1999. Closing date and time for receipt of proposals
to be determined, approximately 30 days after release of solicitation.
Solicitation will be 100% set aside for Small Business concerns
only. It is anticipated that the solicitation will be released
via the internet vice by individual paper packages mailed out
to prospective contractors. Please periodically view the Fleet
and Industrial Supply Center's Web page at http://www.cic/pearl.fisc.navy.mil
for future information concerning this solicitation. 2. The
description of this procurement is Military household goods
packing, crating and local drayage on Oahu, Hawaii, Outbound
services; Contract base period commencing 1 Jan 2000 through
31 Dec 2000; includes a base period and four (4) twelve month
option periods. Total contract duration not to exceed five
(5) years. 3. The Government's maximum daily requirements is
70,000 lbs., and the Government's minimum acceptable daily
capability is 30,000 lbs. 4. Please fax your request for solicitation
N00604-99-R-0018 to (808) 473-5750 or (808) 473-3844 ATTN:
Darrell Stewart, Code 201A.DS. Include in your request a POC,
e-mail address, fax and phone number and a mailing address
as well as the solicitation number listed above. No telephone
requests for solicitation package will be accepted.
LINKURL: http://www.cic.pearl.fisc.navy.mil
LINKDESC:
address
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-127 SN329133)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Mobility Command, 22 CONS,
53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: W--LEASE OF VEHICLES
SOL F1461499T0238
DUE 051099
POC Catherine Gray, Contract Specialist, Phone (316) 652-3278,
Fax (316) 652-4538, Email gray.cathy@mcconnell.af.mil - John
Stokes, Contracting Officer, Phone (316) 652-4516, Fax (316)
652-4538, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation number is F14614-99T0238. This
solicitation incorporates provisions and clauses as those in
effect through Federal Acquisition Circular 97-10. The Standard
Industrial Code (SIC) is 7513, Truck Rental and Leasing, Without
Drivers, the size standard of which is $18.5 million in annual
receipts. This is a request for Four (4) vehicles to be leased
for base year plus three (3) 12-month option periods. Fixed
prices shall be submitted for the following line items: CLIN
0001, Quantity: 2 each, Contract Date through 30 Sep 99, Item
Description: 1999 12 Ton Pickup. The following features shall
be included: (1) 4.3L V6 Engine, (2) 4-speed Electronically-controlled
automatic transmission w/OD, (3) 8_ bed, (4) 6100# GVWR (2950
front/3750 rear), (5) Air Conditioning, (6) AM/FM Radio, (7)
Full-size Spare Tire w/steel wheel, Jack & Wheel Wrench, (8)
3-passenger bench seat split 40/20/40, (9) Medium Weight Trailer
Tow Ability (10) Vinyl Seats and Floors (11) Dark Color Paint.
Delivery shall be FOB Destination to McConnell AFB, KS 67221
on or before 1 June 1999. CLIN 0002, 12-month renewal option
period. CLIN 0003, 12-month renewal option period. CLIN 0004,
12-month renewal option period. CLIN 0005, Quantity: 2 each,
Contract Date through 30 Sep 99, Item Description: 1999 1-Ton
4 x 4 Utility Truck: The following features shall be included:
(1) 5.7L V8 Engine, (2) HD 4-speed Electronically-controlled
automatic transmission w/OD, (3) Heavy Duty auxiliary transmission
oil cooler, (4) 4-wheel drive, (5) 8600 GVWR (4250 front/ 6000
rear), (6) Full Size Spare Tire w/steel wheel, mechanical jack,
wheel wrench, (7) 2-passenger front seat, 3-passenger back
seat; (8) Air conditioning _ Front & Rear, (9) AM/FM Radio
(10) Heavy Duty Trailer Tow Ability, (11) Vinyl Seats and Floors
(12) Dark Color Paint. Delivery shall be FOB Destination to
McConnell AFB, KS 67221 on or before 1 June 1999. CLIN 0006,
12-month renewal option period. CLIN 0007, 12-month renewal
option period. CLIN 0008, 12-month renewal option period. The
contractor shall perform any required maintenance, emergency
repairs, and service at no additional cost to the government.
All vehicles shall be covered by 24-hour nationwide road service.
Lease shall permit Government to modify vehicles by adding
lights/mobile phones/radios/fax machines/antennas. The contractor
shall comply with relevant federal, state, and local statutes,
laws, ordinances, and regulations. The Federal Government is
self-insured and the leased vehicles require no additional
insurance. The leased vehicles are for the exclusive use of
the U.S. Government and therefore, exempt from state or local
taxes. The quoter shall provide the most favorable commercial
warranty the quoter provides to any customer leasing a new
vehicle. All FAR clauses and provision referenced below may
be reviewed and/or obtained from the General Services Administration_s
Federal Acquisition Regulation web site at Internet address
http://arnet.gov/far. The following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this solicitation and
are incorporated by reference: FAR 52.212-1, Instruction to
Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible quoter whose quote conforming
to the solicitation 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 description, price, and past performance. FAR 52.212-3,
Offerors Representation and Certification--Commercial Items.
Quotation shall be accompanied by a completed representations
and certifications. FAR Part 52.212-4, Contract Terms and Conditions-
Commercial Items, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items; the following clauses under paragraph (b) apply: (6)
52.222-26, (7) 52.222-35, (8) 52.222-36, and (9) 52.222-37.
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items _ the following clause under
paragraph (b) applies: DFARS 252.225-7001. 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; FAR 52.228-8, Liability and Insurance _
Leased Motor Vehicles, FAR 52.214-21, Descriptive Literature;
FAR 52.217-5, Evaluation of Options; FAR 52.217-9, Option to
Extend the Term of the Contract, FAR 232-33, Mandatory Information
for Electronic Funds Transfer Payment. DFARS 252.204-7004,
Required Central Contractor Registration. All responsible sources
may submit a quotation which shall be considered by the Agency.
Quotations in response to this solicitation shall be submitted
by 10 May 1999, 3:00 p.m. Central Standard Time, addressed
to ATTN: Catherine Gray, 22ND Contracting, 53147 Kansas Street,
McConnell AFB, KS 67221. Modification 1: The following answers
are hereby incorporated into subject solicitation as a result
of questions listed below as submitted by potential contractors:
a. Q: We note the absence of any mention of the mileage to
be placed on the vehicles to be procured. Does the Air Force
have a reasonable estimate of the mileage on a monthly or annual
basis? A. Anticipate 12,000 _ 15,000 miles or less per year.
b. Q: Can the Air Force state where these vehicles will be
operated _ local at McConnell AFB or throughout the USA? A.
Nationwide. c. Q. Will these vehicles be used in any _police
type_ function? A. The 4 x 4 1-ton vehicles are anticipated
to be used in police type functions. d. Q: Will any animals
be kept in the vehicles _ such as K-9 dogs? A: The 4 x 4 1-ton
vehicles will be utilized to transport K-9 dogs. e. Q: Exactly
how will the vehicles be utilized? A: The 4 x 4 1-ton vehicles
will be used mainly for patrols. The 12 Ton pickups will be
used as all-purpose vehicles. f. Q: Will any _special police
type package_ be needed on these vehicles? A: No additional
special police type packages are needed. However, gun racks
are also anticipated to be added to the 4 x 4 1-ton vehicles.
g. Q: Will these vehicles be operated off-road? A: Yes h. Q:
Can you please tell us if similar vehicles have been leased
recently by a competitor and if so, what was their rate? A:
McConnell AFB has not entered into any leases for similar vehicles.
j. Q: What other companies have requested a copy of the solicitation?
A. No Bidders Mailing List has been compiled. Requirement is
a combined synopsis/solicitation. A formal solicitation WILL
NOT BE ISSUED. Requirements are listed in the Notice and any
Amendments which follow. k. Q: Will the government accept a
vehicle with 6000 GVWR? A: Yes, 6000 GVWR is fine. Modification
2: The following information and answers are hereby incorporated
into subject solicitation as a result of questions listed below
as submitted by potential contractors: Q: Is the vehicle a
true pickup or a Suburban type vehicle? A: The requirement
is for a utility type vehicle _ not a pickup configuration.
Q: Is there an alternative web site for the FAR clauses? A:
http://farsite.hill.af.mil/. This requirement is being solicited
unrestricted for business size. Closing date has changed to
Monday, 17 May 99, 3:00 pm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1461499T0238&LocID=821
LINKDESC:
notice
EMAILADD: gray.cathy@mcconnell.af.mil
EMAILDESC:
CITE: (D-126 SN328730)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of State, Office of Acquisitions, A/LM/AQM,
Room L-600, PO Box 12248, Rosslyn Station, Arlington, VA 22219-8244
SUBJECT: Y--PRE-QUALIFICATION OF A/E FOR DESIGN OF NEW EMBASSY
OFFICE BUILDINGS (NOB) WORLDWIDE
SOL S-FBOAD99R0018
POC John M. Hite (703) 875-6278 or facsimile (703) 875-6292
DESC: The U.S. Department of State would like to announce that
the following architectural/engineering firms have been pre-qualified
to provide design services for New Embassy Office Building
(NOB) compounds worldwide as a result of SOL S-FBOAD-99-R-0018
which was published in the CBD on January 14, 1999: 1. Davis
Brody Bond 315 Hudson St. New York City, NY 10013 2. EYP
412 Broadway at Beaver PO Box 617 Albany, NY 12201-0617
3. Fentress Bradburn Architects 421 Broadway Denver,
CO 80203 4. Gwathmey, Siegel & Associates 475 Tenth Avenue
New York City, NY 10018 5. The Hiller Group 1700 Connecticut
Ave. NW, Suite 300 Washington, DC 20009 6. Integrus 10
South Cedar Spokane, WA 99204 7. Kallmann McKinnell & Wood
939 Boylston Street Boston, MA 02115 8. KCCT 1150 Seventeenth
Street NW, Suite 103 Washington, DC 20036 9. KCF-SHG Inc.
1825 Eye Street, NW, Suite 250 Washington, DC 20006 10.
Kevin Roche John Dinkeloo & Associates 20 Davis Street Hamden,
CT 06517 11. Kling Lindquist Philadelphia, PA 12. MBT
Architecture 185 Berry Street, Suite 5700 San Francisco,
CA 94107 13. Perry Dean Rogers & Partners 177 Milk St.,
Ste. 7 Boston, MA 02109 14. SOM 14 Wall Street New York
City, NY 10005 15. Spillis Candela & Partners, Inc. 800
Douglas Entrance Coral Gables, FL 33134 16. The Stubbins
Associates, Inc. 1033 Massachusetts Ave. Cambridge, MA 02138-5387
17. Tai Soo Kim Partners 285 Farmington Ave. Hartford,
CT 06105 18. URS Greiner Woodward Clyde 2020 K Street NW,
Suite 300 Washington, DC 20006 19 Yost Grube Hall 1211
SW 5th Avenue Suite 2700 Portland, Oregon 20. Zimmer Gunsal
Frasca Partnership 7920 Norfolk Avenue, Suite 600 Bethesda,
MD 20814 This pre-qualification is in effect until January
26, 2002.
LINKURL: http://www.statebuy.inter.net/home/htm
LINKDESC:
EMAILADD: NeillW@state.gov
EMAILDESC:
CITE: (W-126 SN328717)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING OF NAPA RIVER, NAPA COUNTY,
CALIFORNIA
SOL DACW07-99-B-0013
DUE 062199
POC Thomas E. Stallings, Contract Specialist, (415) 977-8518.
For Technical Information contact Christopher O. Shields ,
(415) 977-8570
DESC: This Procurement is Unrestricted. The work consists of
Maintenance Dredging from Station 166+48 to 537+00 of approximately
140,000 cubic yards of material to provide a project depth
of minus 14 feet MLLW, plus 0.5 foot allowable overdepth, and
disposing of all dredged material in the designated Government-furnished
upland disposal area. Requests for Plans, Specifications, and
Drawings, must be in writing to be be received Not Later Than
(NLT) 06/07/99. The cost of Solicitation Document: $16.00 per
set. Make check payable to: U.S. Army Corps of Engineers, and
mail to the addressed above. The estimated cost range of this
project is from: $1,000,000.00 to: $5,000,000.00. NOTE: (a)
The Standard Industrial Classification (SIC) Code for this
acquisition is 1629. The Small Business size Standard is $17.0
million. The number of employees or annual receipts indicates
the maximum allowed for a concern, including its affiliates,
to be considered small. (b) The small business concern must
perform at least 40 percent of the volume dredged with its
own equipment or equipment owned by another small dredging
concern. (c) Small Business Subcontracting Plan is required
if Contractor is a Large Business and the Contract is over
$1,000,000.00, and (d) "ATTENTION - ALL DOD CONTRACTORS, SEE
CLAUSE "252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998)". You may call1-888-CCR-2423 to obtain a Registration
Packet and then mail or fax the form direcely to the Central
Contractor Registration Assistance Center (CCRAC) or the Form
is available for registering via the Internet (http://ccr.edi.disa.mil).
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-126 SN328758)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--WEDGE 2
DUE 051799
POC Al Moore, (703) 693-7682
DESC: The Pentagon Renovation Program is encouraging all potential
qualified building construction contractors to learn as much
as possible about our future projects. Thus, as a follow-up
to Wedge 2 Industry Day which took place 12 Apr 99, the Wedge
2 IPT is conducting a construction site tour of Wedge 1 on
26 May 99 from 9:00 a.m. to 11:00 a.m. The first hour, 9:00
a.m. to 10:00 a.m., will be spent covering the following topics:
addressing some of the risks that were identified during Industry
Day; Changes to the Wedge 1 documents as a result of lessons
learned; Status of the design for Wedge 2; Current plans for
vacating Wedge 2; Samples of contract award fee plans. A tour
of Wedge 1 will follow from 10:00 a.m. to 11:00 a.m. Since
the Wedge 1 site will be very similar to the Wedge 2 project,
this tour will allow potential Wedge 2 construction contractors
the opportunity to see a similar project under renovation.
The Wedge 1 tour invitation is open to all qualified general
building construction contractors. Qualified construction
contractors are those who have completed major renovation
projects (one million square feet plus) in a range from $50M
to $200M. Firms should have experience working on phased construction
schedules and ability to work on all facets of building construction,
primarily interior core and shell construction, from demolition
to final tenant fit-out construction. Type of work includes
upgrading the building's complete interior architectural,
heating, ventilating, air-conditioning, plumbing, power, lighting,
fire protection, and telecommunication systems. Results of
the risk assessment conducted during the April Industry Day
exercise can be viewed on the Pentagon Renovation Website:
www.dtic.mil/pentagon_renovation. Please note that this is
not a request for proposals. Cost/technical proposals will
not be accepted during this time. The eventual competition
for this requirement will be open to all offerors. Those wishing
to attend the Wedge 1 construction site tour should contact
Mr. Al Moore at (703) 693-7682 or e-mail at Mooreaj@army.pentagon.mil
no later than 17 May 99.
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC:
CITE: (W-127 SN328840)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE ON AN UNCONTROLLED SITE, LEESVILLE,
LA 71446-9998 MAIN OFFICE
SOL 48298099A0104
DUE 070699
POC Tod Taylor, Real Estate Specialist 214/819-7243
DESC: Construction of a leased facility which will contain approximtely
8,280 net interior square feet within the preferred area: North
by Nolan Trace, South by Feritta Park Dr/Ferrita Blvd., East
by Sixth Stret and West by Abel AlLen Memorial Dr. (Sites inside
these boudaries and outside sites touching these boundaries
are desired. The successful offer or must own or control the
site. Plans and specifications ar available by contacting Century
Copi-Technics Inc., 4519 McKinney, Dallas, TX 75205-4213 at
214/521-1991, FAX 214/521-1788 OR E-MAIL 214 ccopil@airmail.net.
Contact Century Copi-Technics for cost prior to submitting
requests for Proosals packages.
CITE: (W-127 SN328921)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--MOLSTAD SITE, BANK STABLILIZATION, OAHE DAM - LAKE
OAHE, SOUTH DAKOTA
SOL DACW45-99-B-0036
DUE 061099
POC Contract Specialist: Jan Cook, 402/221-4118
DESC: On or about 10 May 1999, this office will issue Invitation
for Bids for the construction of Molstad Site, Bank Stabilization,
Oahe Dam - Lake Oahe, SD. Bids will be opened on or about 10
June 1999. THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS
PARTICIPATION. Contractors interested in inspecting the site
of the proposed work should contact the Eric Stasch or Carolyn
Kutz, Oahe Project, 28563 Powerhouse Road, Pierre, South Dakota
57501 Phone (605) 224-5862 ext. 3204/3206 Fax (605) 224-5945.
DO NOT submit requests for plans and specifications to the
site visit personnel listed above. See "Ordering" below. The
work will include the following: (Approx. quantities) Work
consists of supply and placement of approx. 2,510 SY of Geotextile
fabric and 4,100 tons of riprap for erosion protection of the
Molstad Village Archeological Site. Note: Access to the site
will require crossing approximately 3.5 miles of unimproved
roadway. The estimated construction cost of this project is
between $100,000 and $250,000. Contractor's Quality Control
will be a requirement in this contract. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work 90 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to jan.m.cook@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4118.
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) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-127 SN328931)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--AFLOAT TRAINING GROUP FACILITY (TWO-PHASED DESIGN/BUILD),
NAVAL STATION, MAYPORT, FL
SOL N62467-98-R-1078
DUE 062299
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk.
DESC: Phase I has concluded and offerors have been selected to
proceed to PHASE II for the subject RFP. The following PHASE
I offerors have authorized release of their names: (1)R. B
Gay Construction Co., Inc. (Gibraltar Design), P. O. Box 3995,
Jacksonville, FL 32206, POC: George L. Durrane at 904/354-8201;
(2)BKM Architects, Inc. (The Haskell Company), Ste. 3, 9141
Cypress Green Drive, Jacksonville, FL 32256, POC: Radhe S.
Mittal at 904/730-2561; and (3)L. C. Gaskins Construction Co.
(KBJ Architects, Inc.), 7016 Davis Creek Road, Jacksonville,
FL 32256-3026, POC:Larry C. Gaskins at 904/260-6000. Phase
II Plans and Specifications will be issued on or about 12 MAY
1999. Phase II Plans and Specifications are available for a
charge of $70.00 for each set. This Charge is Non-Refundable.
To obtain Phase II Specifications you may CHARGE your request
to Visa, Mastercard, or a Discover Credit Card or make company
check payable to: "Superintendent of Documents" and send to:
The Defense Automated Printing Service, Attn: Paula Brooks,
2825 Avenue "D", Charleston, SC 29405-1819. If problems arise
concerning your request, call Paula Brooks at 843/743-4040.
Technical Inquiries prior to Request for Proposals must be
submitted in writing 15 days before proposals are due to the
address listed above, or faxed to 843/820-5853, Attn: Barbara
Green, Code 0211BG. Ms. Green can be reached at 843/820-5906.
Ms. Green can be emailed at: greenbg@efdsouth.navfac.navy.mil.
For inquiries about the date of Phase II/Receipt of Proposals
due or the Number of Amendments issued, contact Shirley Shumer
at 843/820-5923.
CITE: (W-127 SN328978)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Y--CENTER RIDGE TRAIL BRIDGE INSTALLATION, CHUGACH NATIONAL
FOREST
SOL RFQ R10-99-11
DUE 060999
POC Contact Person, Marietta Wellman 907-586-8746; Contracting
Officer, Ron Klaudt 907-586-7902
DESC: The project involves the construction of bridge abutments
and the installation of a Government-furnished 95 foot modular
(bowstring) truss steel trail bridge on the Center Ridge trail,
located on the Chugach National Forest near Anchorage, Alaska.
The work also includes clearing and grubbing, excavation, embankment
placement and seeding associated with bridge mobilization and
construction. There is no associated trail construction in
this project. The Government-furnished bridge will be delivered
by others to the parking lot located in Turnagain Pass at Milepost
68.1 of the Seward Highway. The bridge installation site is
located approximately 750 feet off of the edge of the parking
lot. There is not an existing road or trail from the parking
lot to the bridge site. The estimated start work date is mid
to late June 1999. The contract time will be 60 calendar days.
Estimated price range for the project is between $25,000 and
$100,000. If you would like to receive a solicitation, you
may fax your requests to (907) 586-7090 or you may send your
request by mail or telephone. All responsible sources may submit
an quote which will be considered.
EMAILADD: mwellman/r10@fs.fed.us
EMAILDESC:
CITE: (W-127 SN328981)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--SLY CREEK AND STRAWBERRY BOAT LAUNCH FACILITIES
SOL RFP R5-11-99-75
DUE 081099
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: Sly Creek and Strawberry Boat Launch facilities located
on the Feather River Ranger District of the Plumas National
Forest. A base offer and optional offer are requested. The
base offer is for an extension of existing concrete ramp, the
optional alternative is for completion of a new ramp and other
options are cable or floatation docks. A technical and price
proposals must be provided on all the options and alternatives
for evaluation. Estimated contract time is 90 days, estimated
start work is September 15, 1999; the package will be available
around June 7, 1999. If you would like to receive a package
you may fax your request to (530) 283-4156.
CITE: (W-127 SN329011)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--SEDGE ISLANDS BREACH REPAIR, SEDGE ISLANDS, BARNEGAT
INLET, OCEAN COUNTY, NJ
SOL DACW61-99-B-0022
DUE 062499
POC Jennifer McGivern, Contract Specialist, 215 656-6773
DESC: Project consists of providing all labor, equipment and
material necessary to construct an approximately 2,500 foot
long dune in front of a breach which opened between the North
Channel of Barnegat Inlet and Little Bay, threatening significant
wildlife habitat. Construction of the dune includes subgrade
preparation, installation of geotextile skirt, deployment of
sand filled geotextile tubes (geotubes), backfilling around
the geotubes, and filling and grading to the design profile.
Sand used to fill the geotubes and for backfilling will come
from material generated by dredging the navigation channel.
The solicitation documents will be furnished on CD-ROM on or
about May 25, 1999. One copy of the plans and specifications
will be furnished on CD-ROM to each bidder at no charge. All
requests for a solicitation package should be in writing and
sent to the attention of Jennifer McGivern. Requests may also
be faxed to 215-656-6780 or 215-656-6798. All requests must
include a physical address, telephone number, fax number,
point of contact and business size. Additional copies will
be provided at a charge of $5.00 a CD, made payable to "USACE
Finance Center, Milington". Bidders are responsible for printing
paper copies of the solicitation. Bids will be opened on or
about June 24, 1999 at 2:00 pm. This procurement is unrestricted.
The Standard Industrial Classification Code is 1629 with a
size standard of $17.0 million. Liquidated damages will be
specified. Affirmative action to insure equal employment opportunity
is applicable to the resulting contract. All contractors must
be registered in the DoD's Central Contract Register before
award as required by DFARS 204.7300
CITE: (W-127 SN329013)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, PHS, Indian Health Service, Spokane District Office,
904 W. Riverside, Room 408, Spokane, WA 99201
SUBJECT: Y--WATER MAIN REPLACEMENT ON THE BURNS PAIUTE INDIAN
RESERVATION, NEAR BURNS, OREGON, PROJECT NO. PO 97-903
SOL 102-RFQ-99-0015
DUE 070199
POC Dawn M. Pullin, Contracting Officer, 509/353-3101
DESC: Work to be performed will consist of furnishing all labor,
materials, and equipment necessary to replace approximately
335 feet of 8-inch cast iron water main, and appurtenances.
Procedures to be used in awarding the contract will be request
for written quotes. The anticipated award date is July 8, 1999.
Project completion time is estimated at 45 days after receipt
of award. Estimated construction cost is between $25,000 and
$100,000.--The proposed contract listed herein is set-aside
for 51% Indian-owned, controlled, and operated firms under
the authority of the Buy-Indian Act. In accordance with the
Public Health Service Acquisition Regulation paragraph 308.503(e),
not more than fifty (50) percent of the work to be performed
under a prime contract shall be subcontracted to other than
Indian-owned firms. For this purpose, work to be performed
does not include the provisions of materials, supplies or equipment.--Award
is subject to the availability of funds.--A presolicitation
notice is being issued concurrently with this synopsis.--Quote
documents will be available at no charge on about June 1, 1999
at the HHS/IHS/Spokane District Office, address listed above.
No telephone requests for quote documents, please, only written
requests received directly from the requestor will be accepted.
(Fax# 509/353-2535)
CITE: (W-127 SN329066)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CONSTRUCTION DREDGING, SAN JUAN HARBOR DEEPENING
(PHASE 2), SAN JUAN, PUERTO RICO
SOL DACW17-99-B-0034
DUE 070999
POC Deidra W. Cox (904) 232-1215
DESC: This phase of the project will reshape and deepen the following
portions of San Juan Harbor (other portions of the channel
were modified during Phase I). The Army Terminal Channel will
be widened by 50 feet and deepened from a depth of 36 feet
to a depth of 40 feet. The Army Terminal turning Basin will
be deepened from a depth of 36 feet to a depth of 40 feet.
The Anegado Channel will be narrowed to create a constant channel
width of 800 feet and deepened from a depth of 36 feet to a
depth of 40 feet. The Bar Channel will be reconfigured and
deepened to consist of seven cuts with stepped depths as follows:
Cut-1A (56 feet); Cut-1B (51 feet); Cut-2 (51 feet); Cut-3
(49 feet); Cut-4(46 feet); Cut 5 (46 feet); and, cut-6 (40
feet). With the exception of Bar channel Cut-1A which will
not require any dredging, all of the above channels will be
dredged to their new project depths plus two additional feet
of required dredging plus two feet of allowable overdepth dredging.
Prior to dredging the Bar Channel, the removal of debris from
five (5) separate areas will be required. Excavation of rock
from the Bar Channel Cut-1B, Cut-2, and Cut-3 will require
drilling and blasting. These improvements will require the
dredging of approximately 4,058,000 cubic yards of material.
The dredged material will be placed in the approved ocean dredged
material disposal site (ODMDS) located approximately 4.5 miles
from the project site. Magnitude of construction is over $10,000,000.00.
Pre-Solicitation Notice will be issued on or about 05/10/99.
Invitation will be issued on or about 05/24/99 and open on
or about 07/09/99. This solicitation is unrestricted. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD ROM at no cost. Please include telephone and facsimile
number, tax identification number on response request. Request
for CD ROM may be made to: deidra.w.cox@saj.usace.army.mil.
You may respond by facsimile to: ATTN: KENNETH FAULK at (904)
232-2748. If your response is returned by delivery service,
the street address is 400 West Bay Street, Room 867, Jacksonville,
FL 32202. Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $13,500,000.00.
LINKURL: http://www.usace.army.mil
LINKDESC:
mailing list
EMAILADD: deidra.w.cox@usace.army.mil
EMAILDESC:
CITE: (W-127 SN329068)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A CONSOLIDATED RAIL
LOADING FACILITY, FORT POLK, LA
SOL DACA63-99-R-0011
DUE 070899
POC Denver Heath, Contract Specialist, 817/978-4418
DESC: Design and construct a consolidated rail loading facility
to include four railroad spurs with lead trackage, end ramps,
hardstand staging area and rail ramp approach, security systems
and an administration building. Supporting facilities include
utilities, exterior lighting, paving curbs and gutters, access
road storm drainage, information systems, site improvements
and a railroad bridge. Estimated Cost Range is between $5,000,000.00
and $10,000,000.00. The Solicitation is to be issued on or
about 24 May 1999. Proposals will be due on or about 08 July
1999. This solicitation is 100% set-aside for small business.
The Government intends to issue this solicitation through the
use of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
All responsible sources may submit a proposal which will be
considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: denver.s.heath@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-127 SN329076)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--CONSTRUCTION OF MAINTENANCE HANGAR
SOL DAHA22-99-B-0002
POC Contact Nancy Munroe at tele # 601-313-1618
DESC: This is a presolicitation notice for the construction of
a maintenance hangar for the Miss Air National Guard Combat
Readiness Training Center, Gulfport, Miss. The work includes
construction of a 46,000 sq ft building to provide aircraft
maintenance and administrative facilities to support composite
aircraft maintenance. The project consists of a single postion
hangar bay, AGE shops and aircraft maintenance offices and
shops. Associated site work includes an aircraft access ramp,
vehicular roads and parking areas and associated underground
utilities. Estimated construction range is $5,000,000 - $10,000,000.
The Standard Industrial Calssification (SIC) Code is 1542.
The applicable small business size standard including affiliates,
no more than $17 million average annual revenue for the previous
three years. Architect is Dunn & Associates, Gulfport, MS,
228-896-1859. Solicitation packets will not be available until
mid June. There will be a non-refundable deposit (amount not
yet determined)for bid documents. Bid date has not been established.
This is an unrestricted project.
LINKURL: http://132.105.5.189/
LINKDESC:
EMAILADD: munroena@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-127 SN329138)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--WALTER B. JONES CENTER FOR THE SOUNDS OFFICE AND
VISITOR CENTER
SOL 401819B002
DUE 071599
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: The Action originally dated 5/5/99, incorrectly stated
synopsis month and date in number 2. The correct date has been
noted above. (AC0506010-02)
CITE: (I-127 SN329147)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL-LOCAL PROTECTION, OUACHITA BASIN-OUACHITA
RIVER LEVEES, BASTROP TO MONROE, LEVEE ENLARGEMENT, ITEM 1
SOL DACW38-99-B-0052
DUE 071399
POC Glen E. Smith, Contract Specialist, 601-631-5350
DESC: The work consists of furnishing all plant, labor, materials
and equipment for constructing the levee enlargement, Item
1, in Ouachita Parish and Morehouse Parish, Louisiana. Principal
features of the work include mobilization and demobilization,
clearing and grubbing, semicompacted levee embankment, levee
station markers, sand-clay-gravel surfacing, crushed stone
surfacing, ramps, mowing and turfing, chain link fence, corrugated
metal pipe, storm water pollution prevention and environmental
protection. The value of the proposed work is between $1,000,000
and $5,000,000. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office WEB PAGE at
http://www.mvk.usace.army.mil/contract/ and on COMPACT DISC
AT NO CHARGE. Hardcopies will not be available. The CD-ROM
may be requested electronically by registering on our homepage
or mailing your request to VCCO AT 4155 CLAY STREET, VICKSBURG,
MS 39183-3435. Issue date on or about June 11, 1999. Bid Opening
Date on or about July 13, 1999. This procurement is 100% set-aside
for small businesses.
LINKURL: http://www.mvk.usace.army.mil
LINKDESC:
EMAILADD: glen.e.smith@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-127 SN329149)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Y--MILITARY HOUSING PRIVATIZATION PROJECT
SOL F08650-99-R-0108
POC Madhu Lefevre, Contracting Officer, Phone 407-494-9941, Fax
407-494-6193, Email madhu.lefevre@pafb.af.mil - Jolene Hale,
Contract Specialist, Phone 407-494-9946, Fax 407-494-6193,
Email
DESC: ANNOUNCEMENT OF ISSUANCE OF DRAFT SOLICITATION AND PRE-SOLICITATION
CONFERENCE FOR THE FAMILY HOUSING PRIVATIZATION PROJECT, PATRICK
AIR FORCE BASE, FLORIDA -- PURPOSE: The Air Force issued a
draft solicitation for the South Housing Privatization Project
on 7 May 99. The draft solicitation and related documents are
posted on the world wide web at: www.pafb.af.mil/contopp/index.htm.
A pre-solicitation conference will be held at Patrick AFB to
discuss and solicit feedback from industry on the draft solicitation.
The date of the conference is to be determined. Please check
the above web site for details. The Patrick housing goal is
to provide access to safe, quality, affordable housing, in
a community where military families will choose to live. The
project involves a real estate transaction with the successful
Offeror to enter into a limited liability business entity (Limited
Partnership (LP) or Limited Liability Company (LLC)). The successful
offeror will (i) plan, design, develop, demolish, construct,
renovate, replace, own, operate, maintain, and manage a 552-unit
rental development (South Housing Area and a small parcel within
North Housing Area) for Air Force personnel as provided herein
for a period of 50 years and (ii) develop portions of the South
Housing Area which are not required for Air Force use in a
manner which is compatible with the residential use of the
Air Force units, which supports, facilitates and expedites
provision of the Air Force units, and which provides an appropriate
financial return to the Air Force in exchange for its contribution
of equity and land to the enterprise. The Air Force will convey
292 acres of improved land and lease three (3) acres of unimproved
land to the Successful Offeror. The land to be conveyed is
known as _South Housing Area_. The land to be leased is within
the site known as _North Housing Area_. The land to be conveyed,
together with the real property improvements present on the
land, will be transferred to the Successful Offeror (SO) by
Quitclaim Deed. This includes, but is not limited to, 960 existing
MFH units. The Government will retain ownership of approximately
25 acres within the current boundaries of the _South Housing
Area_. The private party will own the land, improvements, and
housing units, and the military members will pay rent directly
to the private party. Patrick would like to satisfy this portion
of its military housing need through selected use of the wide
range of authorities provided in the Military Housing Privatization
Initiative included in the 1996 National Defense Authorization
Act, Public Law 104-106 (Title 10 USC, Sections 2871 - 2885)
instead of the traditional military construction program. See
http://www.acq.osd.mil/iai/hrso/legis.htm on the Internet.
.The project scope of 552 rental units in South Housing includes
348 new replacement units and 204 renovation units. Points
of contact are: Ms. Madhu LeFevre, Solicitation Officer, phone
(407)494-9941, fax (407)494-6193, E-Mail: madhu.lefevre@pafb.af.mil
or Ms. Jolene Hale, Contract Administrator, phone (407)494-9946,
fax (407)494-6193; E-mail: jolen.hale@pafb.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08650-99-R-0108&LocID=516
LINKDESC:
notice
EMAILADD: madhu.lefevre@pafb.af.mil
EMAILDESC:
CITE: (D-127 SN329115)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
SOL DAHA04-99-R-0006
POC Jason Schmitt (805) 594-6217 and Thomas Clarke (805) 594-6248
DESC: Best Value Construction Services Task Order Contract (TOC).
The USPFO for California is soliciting proposals for a multiple
award, multiple-year maintenance, repair and construction service
contract for the California Air and Army National Guard. Work
to be performed at the following National Guard County locations:
Butte, Sacramento, Solano, Alameda, Santa Clara, and Stanislaus.
Multiple awards will be made. Task orders will be issued to
TOC contractors based on the low competitive price, or a combination
of price and other factors (best value judgments) in accordance
with FAR 16.505. Task Orders may be issued for a period of
one (1) calendar year from date of contract award, with option
to extend contracts for four (4) additional years. Task orders
shall not exceed a cumulative amount of $20 million for the
life of the contract, and an individual task order shall not
exceed $3 million. Source selection procedures in accordance
with FAR Part 15.3 shall be utilized for the basic TOC. Significant
evaluation criteria for the basic contract in descending order
of importance are: (1) Project Management Ability with an emphasis
on Key Management Staff, Technical Support Staff, Quality Control
Plan, and Financial Capability; (2) Subcontracting Support
Capability with an emphasis on Subcontract Management Staff,
Identification of Key Subcontractors, and Purchasing System/Level
of Subcontracting; (3) Past performance; and (4) Price Proposal.
Interested General Construction Contractors may obtain a copy
of the Request for Proposal by written request or fax (805)
594-6348, reference RFP No. DAHA04-99-R-0006. Please state
on your request whether your firm is a Large, Small, or a Small
Disadvantaged Business and or Women Owned. The solicitation
is anticipated to be distributed on or about 4 June 1999. No
telephone requests will be accepted. All responsible sources
may submit a proposal which shall be considered. This procurement
is unrestricted.
EMAILADD: Jason.Schmitt@ca-arng.ngb.army.mil & Thomas.Clarke@ca-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-126 SN328723)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--REPAIR BY REPLACEMENT TAXIWAY LIGHTING SYSTEM, BUCKLEY
ANG BASE, AURORA, CO
SOL DAHA05-99-B-0004
DUE 062599
POC Charlene Woods, Contract Specialist, 303-677-9952, or David
Cole, Contracting Officer, 303-677-9945
DESC: THIS IS A SOLICITATION NOTICE. Contractor shall provide
all plant, labor, equipment, materials, and transportation
to Repair by Replacement Taxiway Lighting System, Buckley ANG
Base, Aurora, CO, Project No. CRWU 84-2422. Project shall consist
of construction to remove and replace existing Taxiway Lighting
System. There will be a base bid plus one bid additive which
may or may not be awarded depending on funds available. The
estimated bid opening date is 25 June 1999. The estimated construction
period is 270 calendar days with estimated construction completion
of 18 April 2000. Estimated cost of construction is betweeen
$500,000 and $1,000,000. It is anticipated that a firm-fixed
price contract will be awarded as a result of this solicitation.
Solicitations will be available approximately 26 May 1999.
The solicitation package will be limited to one set per bidder
and will be issued on a first-come, first-served basis. Requests
for bid documents shall be in writing and mailed to the above
address or faxed to 303-677-9977. All replies should indicate
the firm's size status (large, small, etc.) and whether bidding
as a prime or subcontractor. Telephone requests will not be
accepted. The potential bidder shall provide a street address
and not a Post Office box. Copies of the solicitation will
be distributed to various Plans Rooms throughout Colorado.
The approximate date for the site visit will be 9 June 1999
(the actual date will be included in the solicitation package).
Place of performance is Buckley ANG Base, Aurora, CO. Standard
Industrial Classification (SIC) Code for this acquisition is
1731 based on $7.0 million per year. Acquisition will be UNRESTRICTED;
however, small, small disadvantaged, woman-owned, and HUBZone
businesses are encouraged to apply. HUBZone evaluation preference
may apply. All responsible sources may submit a bid which shall
be considered by the agency.
LINKURL: http://www/abc/gov
LINKDESC:
EMAILADD: mniblett@cobkf.ang.af.mil
EMAILDESC:
CITE: (W-126 SN328726)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPAIRS AT FUEL FARM, NAS ATLANTA, MARIETTA, GA
SOL N62467-98-Q-3227
DUE 062399
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
DESC: The work includes providing all labor and materials to
perform site demolition work; new chain link fencing and eletric
cantilever gates; electrical items; new concrete slab and trench
drain; replacement of Building 450 fascia gutters, and downspouts;
and repainting of wood trip at Building 450, and incidental
related work, complete and ready for use. Completion time will
be 135 calendar days. Construction range between $25,000.00
- $100,000.00. RFQ will be available on or about May 20, 1999.
Fax requests to 770-919-6800. Include Federal Express Account
Number on fax for Priority Handling. This project is issued
pursuant to PL105-135, Small Business Competitiveness Demonstration
Program. (Unrestricted)*****
CITE: (W-126 SN328735)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Bldg. #1, 1st Floor,
U.S. Naval Base, Philadelphia, PA 19112-5098
SUBJECT: Z--POWER GENERATION LAB, BLDG. 77H, PHILADELPHIA NAVAL
BUSINESS CENTER, PHILA, PA
SOL N62472-99-B-2327
DUE 061599
POC Denise Terry, Contract Specialist, (215) 897-6492
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interestd
in obtaining plans and specification for this project must
mail in their request on company letterhead stating if you
are bidding as a prime contractor or subcontractor/supplier,
your complete address, telephone number and fax number along
with a Company Check, Cashier's check or Money Order in the
amount of $34.00 (PAYMENT IS NON-REFUNDABLE) to: DEFENSE AUTOMATED
PRINTING OFFICE, BUILDING 4/D, ATTN: MR. ROY BOWSER, 700 ROBBINS
AVE., PHILADELPHIA, PA 19111-5094. Each check must be made
payable to the U.S. TREASURY AND ANNOTATED with the applicable
solicitation number. Two (2) sets of plans and specifications
will be sent via First Class Mail upon availability to those
contractors who have tendered payment. If a contract number
is not annotated as required or your check is not made payable
to the U.S. TREASURY, your check will be returned unprocessed.
NO PERSONAL CHECKS OR CREDIT CARDS WILL BE ACCEPTED. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. If you would like information on the mailing
of the solicitation package via expedited courier service,
please contact: MR. ROY BOWSER AT (215) 697-6257. GENERAL DESCRIPTION:
The work includes the provision of all labor, materials and
equipment to provide a stand-alone one story structure consisting
of but not limited to: selective removals of interferences,
concrete patching along with furnishing and installing structural
steel, walls, doors, hardware, sound attenuation, HVAC equipment
and controls, lighting, conduit, wiring, electrical appurtenances,
fire protection system, cooling water, compressed air and incidental
related work. ESTIMATED COST RANGE: is between $100,000.00
and $250,000.00. The SIC CODE: IS 1541 and the Small Business
Size Standard of $17 Million are applicable to this contract.
The proposed contract (solicitation) will be issued as UNRESTRICTED.
For technical questions concerning the subject notice, please
fax to Mrs. Denise Terry at (215) 897-6932.*****
CITE: (W-126 SN328771)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REPLACE STEAM TRAPS
SOL IFB 69D-294-99
DUE 062399
POC Carolyn Thomas, Contracting Officer, (414)902-5417
DESC: Provide all labor, materials, equipment, and qualified
supervision to Replace Steam Traps in the hospital building
of the Great Lakes Healthcare System, West Side Division, 820
S. Damen Avenue, Chicago, IL Project No. 537-98-102. This project
will also replace the element and seat of all the thermostatic
radiator/fin tube traps in Buildings 11A and 11B. The work
includes logging and tagging each trap being replaced, or its
element and seat being changed, with stainless steel tag indicating
the installation date and location in accordance with the specifications
and drawings. Cost range is $250,000 to $500,000. SIC code
1799 applies to this acquisition. Project Manager is Gem Mindo
(312) 633-2173. Issue date is on or about May 19, 1999. Award
is subject to the availability of funds. There will be a non
refundable charge of $25.00 for the solicitation package. Make
check payable to the DEPARTMENT OF VETERANS AFFAIRS. You may
mail your written request to: GREAT LAKES ACQUISITION CENTER,
CONTRACT SERVICE CENTER, ATTN MARILYN SMITH, 5000 WEST NATIONAL
AVE., BUILDING 5, MILWAUKEE WI 53295-5000. Request for solicitation
must be submitted in writing. No telephone requests will be
accepted. ******
CITE: (W-127 SN328854)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--ASBESTOS REMOVAL AND DISPOSAL (REQUIREMENTS CONTRACT),
EGLIN AFB
SOL F08651-99-R-0057
DUE 051599
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: CORRECTION: Asbestos Removal and Disposal (Requirements
Contract), Eglin AFB FL. This notice was previously published
as full and open competition; however, this project has since
been set aside as a sole source 8(a) contract. All checks/money
orders will be returned to sources that responded to this advertisement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0057&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-127 SN328926)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--THOMPSON LAKE TRAIL PHASE II
SOL RFQ R1-11-99-22
DUE 061699
POC Elaine Hilliard (406) 587-6763
DESC: Trail rehabilitation project concentrating on construction
of drainage structures such as treated plank puncheon, turnpike
with woven geosynthetic fabric, ditching, corrugated polypipe
culvert installation, check dams, and rock waterbars. Project
begins 2.5 miles up tral #61 and requires intermittent work
for 3 miles. Gallatin NF, Livingston RD, Park County, MT. Est
start work 07/12/99. Contract Time 430 calendar days. Package
avail on or about 5/17/99. Price range between $25,000 and
$100,000. NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: ehilliar/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-127 SN328967)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--IDQ ASBESTOS REMOVAL, NAVAL AIR STATION, PATUXENT
RIVER, MARYLAND
SOL N62477-99-B-3025
DUE 062499
POC Cheryl Trossbach, Contract Specialist, 301-757-4925
DESC: THIS IS A RESTRICTED 8(A) SET-ASIDE PROCUREMENT. THIS PROCUREMENT
IS LIMITED ONLY TO THOSE PROGRAM PARTICIPANTS HAVING A BONA-FIDE
PLACE OF BUSINESS LOCATED WITHIN THE GEOGRAPHICAL BOUNDARIES
OF THE BALTIMORE DISTRICT OFFICE, RICHMOND DISTRICT OFFICE
OR WASHINGTON DISTRICT OFFICE. The general intention of this
contract is to provide and secure asbestos removal and non-asbestos
materials installation for interior and exterior work in various
locations, completed and ready for use. The work includes,
but is not limited to, all labor, supervision, transportation,
material, and equipment necessary to provide all site preparation,
monitoring, testing, removing and disposing of debris, and
other work to facilitate the removal of asbestos material from
interior and exterior materials, and incidental related work.
This is an Indefinite Quantity Contract with a minimum guarantee
of $100,000.00 for the Base Year and $100,000.00 for each Option
Year. There are two (2) Option Years. The price range is between
$1,000,000 and $5,000,000. The solicitation package will be
available on or about 24 May 1999. A site visit is not necessary
and one will not be scheduled. Bids shall be submitted in written
form. The bids are due at 2:00 PM on 24 June 1999. All interested
parties shall provide their name, address, point of contact,
telephone and facsimile numbers and submit their requests in
writing to the Defense Automated Printing Service (DAPS), Building
405, Suite 100, 22059 Arnold Circle, Naval Air Station, Patuxent
River, Maryland 20670, telephone number (301) 342-1745. All
requests should include the solicitation number and title.
All other inquiries not related to the reciept of the soliciation
shall be submitted via electronic mail to the following addresses:
trossbachcm@navair.navy.mil with copies to: thompsonba3@navair.navy.mil.
You may also contact these individuals via telephone: Cheryl
Trossbach at (301) 757-4925 or Barbara Thompson at (301) 757-4918.
The Standard Industrial Classification (SIC) Code for this
procurement is 1742. This procurement is RESTRICTED.
CITE: (W-127 SN328987)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--CASTING OF CANNON CARRIAGE PARTS
SOL 1443IB500099007
DUE 062599
POC Dianne Mitchell, (404)562-3163 ext. 575
DESC: Contractor is to furnish all labor, supervision, materials,
tools, equipment and incidentals necessary to reproduce designated
cannon carriage pieces. The National Park Service shall provide
all patterns for reproduction castings. The principal features
of the work include casting of various cannon carriages pieces,
such as axles, wheels and trace. Location: Chickamauga and
Chattanooga National Military Park, Fort Oglethorpe, Georgia.
Price Range: $250,000.00 - $500,000.00. Only written requests
will be accepted. Fax number is (404) 562-3256. Please reference
the solicitation #1443IB500099007.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-127 SN328995)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: Z--INSTALL SIDING ON BLDG. 507
SOL DAAA14-99-T-0174
DUE 062399
POC Frances Arbon, (435)833-3171
DESC: Install siding on Bldg. 507, Tooele Army Depot, Tooele,
UT. , in accordance with Technical Conditions, DOC #SF-25-6
dtd 3/17/99. Any request must be sent to Contracting Office,
P.O. Box 839, Tooele Army Depot, Tooele, UT 84074-5020. This
procurement is a 100% small business set-aside. Telephonic
or telegraphic requests will not be accepted. All responsible
sources may submit an offer which will be considered.
LINKURL: None
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-127 SN329003)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--BARRACKS BUILDING REHABILITATION AT USCG STATION,
PORT ARANSAS, TX
SOL DTCG82-99-B-3WCA23
POC Berta Gomez, (305) 278-6722
DESC: PRESOLICITATION NOTICE: Provide all labor, equipment, and
materials necessary for the rehabilitation of the Barracks
Building. The work includes repairing existing ceilings and
walls; replacing existing flooring and ceilings; repaint interior
spaces. Replacement of existing HVAC units and rerouting of
ductwork; replacing showers at the restrooms; replace existing
conduits and light fixtures to conform with the new HVAC, and
miscellaneous site concrete walkway and stair repairs. The
estimated price range is between $100,000.00 and $250,000.00.
The estimated bid opening date is July 1999. 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 large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. Only written requests received
directly from requester will be accepted. Requests can be faxed
to (305) 278-6722.
CITE: (W-127 SN329028)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--EARTHEN DAM RESTORATION
SOL N00-99-05
DUE 071599
POC Marlene Charlie, Contracting Officer, Phone Number (505)
863-8257
DESC: CORRECTION: This action originally publicized in the CBD
dated 04/23/99 hereby corrected to change the estimated price
range for Solicitation No. N00-99-05, Many Farms Dam Restoration.
The estimated price range for this project is more than $10,000,000.
(48 CFR FAR 36.204). All other information publicized in the
original synopsis is correct.
CITE: (W-127 SN329040)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MAINTENANCE DREDGING AT MILWAUKEE HARBOR, WISCONSIN
SOL DACW35-99-B-0028
DUE 071399
POC Marilyn Hill (313) 226-6431
DESC: Maintenance Dredging at Milwaukee Harbor, Wisconsin of
approximately 70,000 cubic yards. The solicitation will be
issued on a CD. There is no charge for the CD. Contractors
must be registered in the Central Contractor's Registration
Database to be eligible for an award. This is a 100% Small
Business Set Aside. The Standard Industrial Classification
Code is 1629, average annual receipts are $13.5 million. The
project is estimated between $500,000 to $1 million. Contractors
may request a copy of the CD via fax at (313) 226-2209 or mail
to the above address. Telephone requests will not be honored.
When requesting a CD, contractors shall provide their federal
tax identification number with their request.
CITE: (W-127 SN329043)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--PAINTING OF CANNON CARRIAGES
SOL 1443IB500099009
DUE 063099
POC Dianne Mitchell, (404)562-3163 extension 575
DESC: Contractor shall furnish all labor, supervision, materials,
tools, equipment and other incidentals necessary to strip,
prime and paint designated cannon carriages at Chickamauga
and Chattanooga National Military Park, Fort Oglethorpe, Georgia.
The cannon carriages shall be painted at the job site. Price
range: $25,000.00 - $100,000.00. All requests must be in writing.
The fax number is (404) 562-3256. Reference the solicitation
number 1443IB500099009.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-127 SN329045)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: Z--LEAD PAINT ABATEMENT
SOL 1443RQ432099004
DUE 061799
POC Carol F. Reigle, Contracting Oficer, 570-588-2424; FAX 570-588-2780
DESC: CORRECTION: The CBD notice originally publicized in the
CBD o/a 04/28/99 is changed from award of the solicitation
on a best value basis to award on price.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-127 SN329048)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--ROADWAY REHABILITATION AT THE PATUDXENT RESEARCH
REFUGE, LAUREL,MD
SOL 501819B014
POC Lee Bradley (413) 253-8248 -- FAX: (413) 253l-8450
DESC: The U. S. Fish and Wildlife Service invites bids on a contract
for Roadway Repairs of North Road at the Patuxent Research
National Wildlife Refuge, Laurel (Prince Georges County),Maryland.
The work will include all plant, labor, materials, and equipment
necessary for the removal and reconstruction of deficient areas
of the roadway; and milling existing pavement surfaces followed
by construction of a new pavement overlay. Estimated magnitude
of this project is between $500,000.00 and $1,000,000.00. The
SIC code for this acquisition is 1611; size standard is $17
million. This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any size business. All
responsible sources may submit a bid which shall be considered.
Issue date will be on/about June 15, 1999. All requests must
be submitted in writing to the address above or via fascimile
transmission at . TELEPHONIC REQUESTS WILL NOT BE ACCEPTED.
Any request for a solicitation package shall include the company
name, address, telephone number, name of company point of contact,
and shall be identified by the solicitation number and the
title shown above. Requestors must identify in their request
if their business size is large, small, or small-disadvantaged.*****
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-127 SN329058)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--CONSTRUCTION OF NEW WATER SUPPLY WELL AT THE NORTH
ATTLEBORO NATIONAL FISH HATCHERY, NORTH ATTLEBORO, MA.
SOL 501819B013
POC Lee Bradley (413) 253-8248 FAX: (413) 253-8450
DESC: The U. S. Fish and Wildlife Service invites bids on a contract
for Construction of a New Water Production Water Well at the
North Attleboro National Fish Hatchery, North Attleboro (Bristol
County), Massachusetts. The work will include all plant, labor,
materials, and equipment necessary for drilling 2-1/2" diameter
test wells to determine a location for the well from the Commonwealth
of Massachusetts DEP, drilling and casing the new well, well
development, conducting pumping test, laboratory water quality
analyses, and preparing preliminary and final reports. Estimated
magnitude of this project is between $25,000.00 and $100,000.00.
The SIC code for this acquisition is 1781; size standard is
$7 million. This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any size business. All
responsible sources may submit a bid which shall be considered.
Issue date will be on/about July 1, 1999. All requests must
be submitted in writing to the address above or via facsimile
transmission at (423) 253-8248 . TELEPHONIC REQUESTS WILL NOT
BE ACCEPTED. Any request for a solicitation package shall include
the company name, address, telephone number, name of company
point of contact, and shall be identified by the solicitation
number and the title shown above. Requestors must identify
in their request if their business size is large, small, or
small-disadvantaged.*****
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-127 SN329078)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--RENOVATION OF FIRST AND SECOND FLOORS AT THE SILVIO
MOLLO FEDERAL BUILDING
SOL GS-02P-99-PLC-0050
DUE 052599
POC Bernadette Archie 212-264-2818 / Anthony S. Militello 212-264-7355
DESC: Modification to extend the bid closing date to May 25,
1999 at 1:30pm.
CITE: (W-127 SN329111)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--HVAC IMPROVEMENTS, PHASE I
SOL IFB 521-038-99
DUE 062899
POC Teresa Posey (205) 933-4492
DESC: Furnish all labor, materials, equipment and supervision
necessary to perform work for project titled, "HVAC Improvements,
Phase I". Work includes, but is not limited to: Replacing ceiling-mounted
air handling units, installing new 125 psig, 20 HP air compressors
and associated equipment; cleaning HVAC duct (includes all
pre-heat or heat recovery coils and chilled water coils) in
various locations throughout the Medical Center. All ductwork
cleaning shall be performed by certified personnel in accordance
with EPA & National Air Duct Cleaners Associations Specifications.
The contract completion time will be specified in the solicitation
package. Cost range is $250,000.00 to $500,000.00. SIC code
is 1711. This procurement is subject to the availability of
funds. This is a total small business set aside procurement
(note #1 applies to this solicitation). Estimated solicitation
issue date is May 28, 1999. Estimated bid opening date is June
28, 1999. A pre-bid conference is tentatively scheduled for
June 9, 1999 at 10:30 am. All requests for a solicitation package
must be in writing to the address listed above or FAX request
to (205) 933-4489. NO TELEPHONE REQUEST FOR BID DOCUMENTS WILL
BE ACCEPTED.
CITE: (W-127 SN329117)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--TB VENTILATION CCU/MICU/SICU
SOL IFB 69D-242-99
DUE 062399
POC Willie Forrest, Contracting Officer, (414)902-5425
DESC: CBD-Notice(Submission NO. 327356 DATED MAY 4, 1999 9:44)
is amended to change the fee for soliciation package IFB 69D-242-99
from $50.00 to $25.00. This is a non refundable charge for
this package. Make check payable to the Department of Veterans
Affairs. You may mail your written request to: Great Lakes
Acquisition Center, Contract Service Center, Attn Marilyn Smith,
5000 West National Avenue, Building 5, Milwaukee WI 53295-0005*****
CITE: (W-127 SN329130)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--C-17 ALTER MAINTENANCE HANGARS 1 AND 2 MCCHORD AFB,
WA
SOL DACA67-99-B-0043
DUE 071499
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: The project includes: Modification to T-tail section of
hangar doors to accommodate C-17 aircraft. Rewiring of hangar
door operator electrical circuits to emergency generator. The
contractor to provide emergency generator. Conversion of the
existing animal protein fire protection system to water deluge
system. Repair of ceiling mounted draft curtains. Installation
of fall protection, reinforced concrete jacking pads, and utility
trenches. Selective changes to facility include electrical,
lighting, fire alarm, floor drainage and wash water systems
and seismic upgrades. Demolition includes asbestos removal.
Optional items include: Upgrading fire protection system to
AFFF, painting the hangar floor, and painting the CMU block
wall. AVAILABILITY: This Solicitation will be issued as an
Electronic Bid Set (EBS) on CD-Rom format only. EBS CD-ROM
disks with plans and specs available on or about 14 June 1999
at no charge per set. No individual sheets are available. EBS
CD-ROM disks will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB Number DACA67-99-B-0043 when ordering. Requests MUST
BE IN WRITING and be received before bid documents will be
mailed. Requests may be made: (1) by fax to (206) 764-6817,
(2) by e-mail to: plans-room-cenws-ct@usace.army.mil, or (3)
by completing the web request form for the solicitation listed
at http://www.nws.usace.army.mil/cntrct/sindex_no.htm an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. EBS
CD-ROMs may be picked up from the Plans Room Monday thru Friday
between the hours of 7:30 AM and 3:30 PM. Submit requests by
7 June 1999. Estimated dollar value is in the range of $5,000,000
to $10,000,000 and completion period is 365 days. Standard
Industrial Classification Code is 1541. Project is open to
both large and small business. *If you are a large business
and your bid or proposal will exceed $1,000,000 you will be
required to submit a subcontracting plan. *For the purposes
ofthis procurement a concern is considered a small business
if its average annual receipts are $17 million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: susan.k.sherrell@usace.army.mil
EMAILDESC:
CITE: (A-127 SN329153)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--SOURCES SOUGHT FOR OMB CIRCULAR A-76 COST COMPARISON
STUDY OF PUBLIC WORKS BUSINESS CENTER
SOL W34GM1-9071-0001
POC Contract Specialist Barbara Dawson (502) 798-7853 Contracting
Officer Trudy Colbert (502) 798-7566 (Site Code DAKF23)
DESC: The Directorate of Contracting, Garrison and Tenant Division,
Fort Campbell, KY is currently seeking potential small business
and small disadvantaged business sources for OMB Circular A-76
Cost Comparison Study. This notice does not constitute a committment
by the Government. The purpose of this notice is to determine
the interest and capability of small business and small disadvantaged
business concerns as to whether this acquisition should be
set-aside for either small businesses or small disadvantaged
businesses. To access the market research document, go to web
cite www.campbell-doc.army.mil and click on Contracting Opportunities.
You must respond to this notice as instructed at this web cite.
Responses to this notice and not to the referenced web cite
will not be accepted. Any resultant contract will have a performance
period which includes phase in and a base year with four option
periods. SIC is 8744 with small business size standard of $20.0
million. This is not a request for proposals and no solicitation
is available at this time. Due date for responses is 28 May
1999. This requirement is currently being performed by Government
personnel; therefore, there is no current contract information
available by request under Freedom of Information Act (FOIA).
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: dawsonb@.emh2.campbell.army.mil
EMAILDESC:
CITE: (A-126 SN328773)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--RECONSTRUCTION OF RAWAH AND WEST BRANCH TRAILHEADS
SOL RFQ CAZ-99-52
DUE 061699
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: Work consists of clearing, excavation, demolition, fabric
installation, borrow excavation, rock installation, signing
and other incidental items. Work to be performed on the Canyon
Lake Ranger District, Arapaho and Roosevelt National Forests,
near Poudre Canyon, Colorado. Solicitation packages will be
available on or about May 21, 1999. No phone requests will
be accepted. This project is open to large and small business
concerns.
CITE: (W-127 SN328956)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 10--FIREARMS
SOL RFP 101-03-99
DUE 061199
POC Brian E. Staples, Sr. 202-273-8770
DESC: The Department of Veterans Affairs (VA) is soliciting offers
for a firm fixed price, indefinite delivery, indefinite quantity
(IDIQ) contract to purchase firearms (handguns) for use by
VA Police Officers at selected VA facilities nationwide. The
VA has a need for the 9mm semiautomatic pistol. The pistol
shall have the following safety features as a minimum; (1)
double action only (DAO); (2) have a magazine disconnect type
safety be constructed of a durable material with a finish that
is highly resistant to corrosion. All contractors responding
should indicate whether they are a Small Business, Small Disadvantaged,
Veterans-Owned, or a Women-Owned Business. Any information
submitted in response to this notice should be sent to Mr.
Brian E. Staples, Sr., Contracting Officer (93A1), Department
of Veterans Affairs, 810 Vermont Avenue NW, Washington, DC
20420. Requests for the forthcoming solicitation should be
forwarded directly to the Contracting Officer via email address,
stabri@mail.va.gov or upon written request. Upon the VA releasing
the Request for Proposals, vendors are to submit their technical
proposal and price proposal on separate microdisk to the above
address or to VA's WEB page no later than 2:00PM on June 11,
1999
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: stabri@mail.va.gov
EMAILDESC:
CITE: (W-127 SN329080)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CONTROL, SONOBOUY RE
SOL SP0920-99-R-A108
DUE 061499
POC Contact: name-diane Jackson * see info below * PHONE-(614)6
92-7631 FAX number(614)692-6911 OR 6922
DESC: PR-NO: YPE99042000312 NSN 1287-00-287-5244, CAGE 07421
part No 672C8-000 CAGE 53787 part No 672C8-000 CAGE 98897 part
No 672641-107 No data to eval alt offers - see Sol clause h-2
10 -EA del to Mechanicsburg PA 17055 del by 13 Apr 00. 2nd
amendment. change RFP No to SPO92099RA108 change from SP092099QA321.
Qty increased. Req incremental qty breaks from 5 thru 24 EA.
*** RFP avail after 13 May 99 from DSCC-PBAA FAX (614)692-2262****
No Dwgs avail.
CITE: (I-126 SN328781)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: 12--INSTALL BACKFLOW PREVENTOR FOR FIRE SPRINKLER SYSTEM
SOL GS-03P-99-PSM-0100
DUE 061099
POC Jeffery Brockington: (215) - 381-3472
DESC: Contractor shall furnish all necessary labor, materials,
equipment, and supervision to install backflow preventor for
fire sprinkle system. All work will begin 0n August 1, 1999
and be completed between the hours of 7:00 A.M. and 5:00 P.M.
prior to September 1, 1999. A pre-bid inspection of the work
site will be held at 10:00 A.M.on Thursday, May 20, 1999 for
contractors prior to submitting bids on project. All bidders
will be expected to attend the pre-bid inspection. All bids
should be mailed to; General Services Administration,Post Office
Box 557,Camden, New Jersey 08101. Attn: Hughie Butler. All
bids must be received by 2:00 P.M. on June 10, 1999. The government
will not be responsible for requests or bids going to any other
office but the Camden Field Office. the government will not
be responsible for any information received from any other
agency other than the Commerce Business Daily. This procurement
is set-aside for small business.
CITE: (W-127 SN328993)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--M702 IGNITION CARTRIDGES
SOL DAAE30-99-R-0316
DUE 052899
POC D. Ann Tierney, Contract Specialist, 973-724-4526
DESC: The U.S. Army, TACOM-ARDEC is seeking sources who can respond
to a Request For Proposal (RFP) with experience and facilities
to provide M702 Ignition Cartridges in support of 60mm Mortar
Program requirements. The requirement is anticipated to consist
of a basic contract award for approximately 47,655 cartridges
with 100% option. Delivery is anticipated to be required 10-15
months from date of award. Experience must include but is not
limited to production and environmental engineering, test and
evaluation, product assurance, and program management with
similar ignition cartridges. Facilities must be capable of
handling explosive with a hazard classification of 1.3 unpacked
and 1.4G Class C packed. Interested firms should provide at
no cost to the government, descriptive literature to substantiate
the firms ability to meet all of the above requirements within
fifteen days of this publication by email to rchuchwa@pica.army.mil.
Information submitted should include as a minimum your organization
name/ address/point of contact identification, capabilities,
facilities, successful experience in producing the same or
similar ignition cartridges and whether company is a large
or small business. This is a sources sought notice for planning
purposes only and not intended for proposal purposes.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0316/99R0316.htm
LINKDESC:
EMAILADD: atierney@pica.army.mil
EMAILDESC:
CITE: (D-127 SN328922)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SEEKING SOURCES AND PRODUCTION CAPABILITY FOR AN
ELECTRONIC TIME FUZE FOR 60MM, 81MM AND 120MM AMMUNITION
SOL N/A
DUE 052899
POC Carol A. Klapal/Contracting Officer, Sheela Lopez/Contract
Specialist (973) 724-4825
DESC: The U.S. Government is seeking potential sources and production
capability information for an Electronic Time Fuze for Mortars.
This market survey is for informational purposes only, is at
no cost to the Government, does not constitute an RFP and is
not to be construed as a commitment by the Government. The
fuze must be compatible with 60mm, 81mm and 120mm ammunition.
The fuze must meet the following performance requirements:
function in both time and point detonating modes; have time
set capability from 3.0 to 99.9 seconds in 0.1 second increments;
meet safety requirements of Mil-Std-1316E; have both hand set,
without tools, and inductive set capability; meet Mil-Std-331
requirements; have the capability of being set at night without
external illumination; have unlimited set/reset capability
without performance or safety degradation; and have a functioning
reliability of 98% @ a 90% confidence level. Interested firms
with experience in manufacturing electromechanical time and
point detonating fuzes should provide, at no cost to the Government,
a summary of their firm s capabilities, both design and production
within fifteen (15) days of this publication, preferably by
electronic mail (email). Respondents to this notice will not
be notified as to the receipt or assessment of the information
provided. This requirement is open to all sources. Request
all responses be sent to the Army Fuze Management Office, ATTN:
AMSTA-AR-FZ/Richard Johnson, Picatinny Arsenal, NJ 07806-5000;
email: rjohnson@pica.army.mil. See numbered note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/050719991/050719991.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-127 SN329049)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--GIMBAL AND OPTICAL
SOL SP0920-99-Q-A343
DUE 060899
POC Buyer - Marvin Horton 614-692-7981
DESC: PR NO. FPE99125000456. NSN: 1420-01-269-9810. Approved
Sources: MPB Corp (40920) P/N 2003293, Lockheed Martin (09205)
P/N 2003293. Set-aside type: Unrestricted. 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 part for evaluation. Quantity:
23 ea to be delivered within 90 days after date of order. Dest:
Foreign Military Sales. Contracting Officer: Michael Lyons
(614) 692-8725.
LINKURL: http"//www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-127 SN328983)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--SKIN, LEADING EDGE LIP, INLET COWL
SOL SP0470-99-R-1586
DUE 062199
POC Larry Christian, BU810, 804-279-5581; Contracting Officer:
Patrick Finegan 804-279-6659
DESC: NSN 1560-00-195-6574, YPG99047000441, Skin, Leading Edge
Lip, Inlet Cowl. Lockheed Martin Corporation, CAGE 98897, P/N
4P22000-113A Revision "F". Critical Application Item. Configuration
Control Applies. Total Qty= 84 each. Line Item 0001 65 each;
Line Item 0002 19 each. Origin Inspection I/A/W QAP 007 Required.
FOB origin, Line item 0001 Parcel Post / Freight Shipping Addres:
SW3108, Transportation Officer, DSP New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17070-5001.
Line item 0002 - Parcel Post / Freight Address: FY2060, WR-ALC
LGS, DLA Stock Fund Meterial Bldg 376, 455 Byron, Robins AFB,
GA 31098-5990. Deliver within 260 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-4165,
ATTN: Larry Christian, BU810. Anticipated Award Date: July
20, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes #1, 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-126 SN328760)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--CARRIAGE ASSEMBLY
SOL sp0470-99-r-1712
DUE 062899
POC Larry Christian/BU810/804-279-5581; For a copy of the solicitation
send a fax to Cynthia Stinchcomb on fax# (804) 279-4165.
DESC: Purchase Request Number YPG98287000591 NSN: 1560-00-761-6260,
Carriage Assembly Lockheed Martin Corp., P/N 4J33829-101E,
Rev "G" 201 EACH; 100% Quantity Option Applies, Delivery 200
Days ARO for base quantity as well as option quantity. Numbered
note 26 apply 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.
The anticipated Award date is July 30, 1999.
EMAILADD: Lchristian@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-127 SN328894)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--TUBE ASSEMBLY, ENGINE, AIR BLEED
SOL SP047599QS716
DUE 070799
POC Buyer: Carolyn Wells/BD617/(P)804-279-5036/(F)804-279-6078.
Contracting Officer: Jackie Harris/ (P)804-279-6193
DESC: Drawing number: 32-50083 Rev R.Drawings, interim procurement
descriptions and deiviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery: 200 DARO. Issue
Date: 6/6/99 - Closing Date: 7/6/99.
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-127 SN328916)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--FITTING ASSEMBLY
SOL SP0475-99-R-2067
DUE 061499
POC Jennifer Wrenn BD618/804-279-5114 FAX 804-279-6078/ Barbara
Stansbury Contracting Officer 804-279-3416
DESC: NSN: 1560-00-429-0186, Indefinite Quantity Contract for
a base year of 20 ea and an estimated annual requirement of
22 each.Four one year option also applies with qty of 8 ea
per year and an estimated annual requirement of 10 ea per year.Origin
inspection required. Critical Application Item, EA6B Aircraft,
Unrestricted, Other than full & open competitive basis. Central
Contractors Registration (CCR) Required. Delivery 360 DARO
with FAT and 180 DARO without FAT. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated award date is 14 July
1999.
LINKURL: http//www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-127 SN329050)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: PANEL ASSY CEILING, NSN: 1560-01-115-3667
, 53 EA, P/N: 70500-02063-059CLOSING
SOL DAAH23-99-Q-0882
DUE 060799
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax
# (256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH23-99-Q-0882 , NOUN: Panel Assy Ceiling, NSN: 1560-01-115-3667
, CLOSING DATE: June 7,1999 SIC CODE: 3728 NUMBER OF EMPLOYEES:
500. ............. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
DOCUMENT, QUOTATIONS ARE BEING REQUESTED AND A FORMAL SOLICITATION
WILL NOT BE ISSUED....... Quotes may be faxed to the buyer
shown above at (256)955-8582., be sure to include Company name,
address, telephone number and solicitation number. The principle
medium which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 95 or Windows NT operating
environment and a CD Reader are required. This is a 100% Small
Business Set-Aside. Item 0001AA, 53 ea, P/N: 70500-02063-059,
applicable to the UH-60 Aircraft, Inspection and acceptance
at Origin Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination
with delivery to Texarkana, TX. ** Level of Preservation/Packing:
M/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-1C. MP/JI/a: 10, CD/JII: 1,
PM/JIII: 00 , WM/JIV: GB, CD/JV: NA, CT/JVI: B, UC/JVII: ED,
IC/JVII: 00, PK/JIX/a: F, SM/JX:00, OPI/JVIIIa: 0, QUP:001,
ICQ:000. Military Packing --Level B.Marking of shipments --Marking
of shipments: The Contractor shall mark all shipments under
this contract IAW the edition of MIL-STD-129N, "Standard Practice
for Military Marking Special Markings" in effect as of the
date of the solicitation ** All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. Procurement History: Award Date,
96 Nov 06, Quantity 51 ea., $530.95 ea., Contractor: Production
Products Mfg and Sales . 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.
Cite Request for Quotation (RFQ) Number in your response. 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 Incorporated by
Reference (Feb1998) and FAR 52.252-2, Clauses Incorporated
by Reference (Feb1998) -- 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. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting,
DFARS 255.204-7001 (December 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (August 1987).
9. Information required by FAR 52.211-5, Material Requirements
(October 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (May 1999). 11. FAR 52.222-22, Previous
Contracts and Compliance Reports (Feb 1999). 12. FAR 52.222-25,
Affirmative Action Compliance (April 1984). 13. DFARS 252.225-7000,
Buy American Act -- Balance of Payment Program Certificate.
(Dec 1991) 14. DFARS 252219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts) (April 1994). Quotes
may be submitted in contractor format. See Numbered Notes 1
and 26.
CITE: (W-127 SN329135)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--WHEEL HALF, AIRCRAFT.
SOL SP0470-99-R-1585
DUE 062199
POC Larry Christian, BU810, 804-279-5581; Contracting Officer
- Patrick Finegan, 804-279-6659
DESC: NSN 1630-01-412-8120, YPG99005001028, Wheel Half, Aircraft.
(Wheel Half-Inner). B F Goodrich Co., CAGE 97153, P/N 300-797.
Critical Application Item. Configuration Control Applies. Total
Qty= 47 each. Line Item 0001 23 each; Line Item 0002 24 each.
Origin Inspection I/A/W QAP 003 Required. FOB origin, Line
item 0001 - Parcel Post Address: SW0400, Defense Distribution
Depot Richmond, 8000 Jefferson Davis Highway, Richmond, VA
23297-5900. Freight Shipping Address: SW0400, Defense Distribution
Depot Richmond, Chippenham Parkway Rte 150 Entrance, Gate 13,
Richmond, VA 23297-5900. Line Item 0002 Parcel Post/Freight
Address: SW3215, Def Dist Depot Barsto, Central Receiving Whse
7, Barstow, CA 92311-5014. Deliver within 185 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-4165, ATTN: Larry Christian, BU810. Anticipated
Award Date: July 20, 1999. technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-126 SN328725)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks
AFB,TX 78235-5352
SUBJECT: 16--PROCUREMENT OF PROTOTYPE TEST SAMPLES, ENGINEERING
SERVICES, AND DATA IN RESPONSE TO AN IRVIN AEROSPACE, INC.
UNSOLICITED RESEARCH PROPOSAL
SOL F41624-99-R-1105
DUE 062299
POC The Point of Contact is Stephen S. Kelly, 311 HSW/YACL, Phone:
(210) 536-4538, FAX: (210) 536-4563, E-MAIL: stephen.kelly@hermes.brooks.af.mil
DESC: 311 HSW/YACL plans to issue a sole source Request for Quotation
(RFQ) to verify an Unsolicited Research Proposal (URP) submitted
by Irwin Aerospace, Inc., for the modification of the C-9 emergency
escape parachute. This modification provides safety enhancements
in the provision of steering and oscillation reduction. See
note 22 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 Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
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) 22,26
EMAILADD: stephen.kelly@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-126 SN328734)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--OVERHAUL/MODIFICATION OF COMBINING TRANSMISSION
IN SUPPORT OF THE CH-47 CHINOOK HELICOPTER
SOL DAAH23-99-R-0157
DUE 063099
POC Lillie J. Williams, Contract Specialist or Dorothy A. Anderson,
Contracting Officer, AMSAM-AC-AL-C, (256) 955-9206 or (256)
955-8878; Electronic Mail Address - williams-li@redstone.army.mil
or anderson-da@redstone.army.mil
DESC: 16 - Overhaul/Modification of the Combining Transmission,
applicable to the CH-47 Chinook Helicopter. The purpose of
this amended synopsis is to incorporate Input NSN/P/N: 1615-01-397-9921/145D5300-16
into Solicitation DAAH23-99-R-0157, to be Overhauled/Modified
to Output NSN/P/N: 1615-01-315-9365/145D5300-11. ATCOM Engineering
Directive (AED) T2486 Rev. A, is incorporated into the solicitation.
This synopsis extends the response date from 25 May 99 to 30
June 99.
CITE: (W-126 SN328741)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99QBD75
DUE 052899
POC Cynthia Sumner/BT964/JAPA/8042795990/fax6604
DESC: YPG99110000858, NSN 1670-00-988-3093, pocket, parachute
pack, note 26 applies, iaw SA-ALC dwg 61C4006, option to extend
terms of contract for 48 months, delivery is 90 DARO, note
1 applies.
CITE: (W-126 SN328746)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99QBD78
DUE 052899
POC Cynthia Sumner/BT964/JAPA/8042795990/fax6604
DESC: YPG99112000873, NSN 1670013822222, ripcord, parachute,
note 26 applies, iaw Para-Flite p/n 811507-OX, option to extend
terms of contract for 48 months, delivery is 90 DARO, unrestricted,
other than full and open comp (10 USC 2304(c)(1))(sole source)
FAR 6.302-1, intended source is Para-Flite.
CITE: (W-126 SN328748)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--OVERHAUL/MODIFICATION OF FORWARD TRANSMISSION IN
SUPPORT OF THE CH-47 CHINOOK HELICOPTER
SOL DAAH23-99-R-0040
DUE 070199
POC Lillie J. Williams, Contract Specialist or Dorothy A. Anderson,
Contracting Officer, AMSAM-AC-AL-C, (256) 955-9206 OR (256)
955-8878; Electronic Mail Address - williams-li@redstone.army.mil
or anderson-da@redstone.army.mil
DESC: 16 - Overhaul/Modification of the Forward Transmission,
to Output NSN/P/N: 1615-01-317-6447/145D1300-9, applicable
to the CH-47 Chinook Helicopter. This amended synopsis extends
the response date from 27 May 99 to 01 July 99. Previous information
transmitted remains the same.
CITE: (W-126 SN328752)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 SHOE KIT, HEAVY
SOL SP0460-99-R-0863
DUE 061099
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 Dolores L. O'brien 804-279-4567
DESC: PR-NO: YPG98342000392 NSN 1620-01-375-1503, skid shoe kit,
heavy Shwayder Co the CAGE 8V160 P/N 205-214-1023 53 -KT del
to New Cumberland PA 17070 del 90 DARO/duration of contract
period: FY 99 45 -KT del to Stockton CA 95296 del 90 DARO/duration
of contract period: FY 99 intended source: Shwayder Co. other
than full and open and unrestricted. note 26 applies. 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. Option to Inc qty
- 100%. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-127 SN328799)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00421-99-R-1463
DUE 051399
POC Kenneth Sherman, Air-2.3.2.2.4, (301) 757-5244
DESC: This is a Notice of Intent from the Naval Air Systems Command,
Patuxent River, MD to issue a Basic Ordering Agreement (BOA)
on an other than full and open competitive basis with Litton
Systems, Applied Technology Division, P.O. Box 7012, San Jose,
CA 95150-7012 for supplies and services to be provided for
the P-3 AN/ALR-66 radar warning/ESM system. Litton Systems
independently designed and developed the basic AN/ALR-66 system
and, as original equipment manufacturer, is the only contractor
familiar enough with this product to perform this effort. Responses
to this notice of intent to negotiate should be submitted no
later than thirty (30) days from the date of this synopsis
to Mr. Kenneth Sherman, Contract Specialist, at Contracts,
Code 2.3.2.2.4, Building 2272, Suite 155, 47123 Buse Road,
Patuxent River, MD 20670-1547. For information or questions
regarding this notice, please contact Mr. Kenneth Sherman at
301-757-5244. 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.
LINKURL: none
LINKDESC:
EMAILADD: shermankd@navair.navy.mil
EMAILDESC:
CITE: (W-127 SN328903)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RIGID CONNECTING LINK
SOL SP074099Q0439
DUE 060799
POC Tiffany Givens 614-692-2374, Fax 614-692-4645
DESC: The NSN number was wrong when this was sent to the CBD
on May 4 1999. I am now entering the correct number so disregard
the one that was previously sent. Here is the correct number.
NSN 4820-01-102-2465.
CITE: (W-127 SN328935)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--STATIC LINE, PERSONNEL
SOL DAAD15-99-R-0007
POC Debra A. Dobbins, Contract Specialist, (508) 233-6250
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for Static Lines, Personnel,
NSN: 1670-00-925-7843, P/N: 55D6481-20. The Government anticipates
that this acquisition, utilizing the best value concept, will
result in a one-year indefinite quantity type contract with
a minimum quantity of 32500 each and a maximum quantity of
65000 each. This will be restricted to the approved sources
on Qualified Products List (QPL) 6645. Other interested persons
may identify their interest and capability to respond to the
requirement or submit proposals, but will not be considered
for this procurement. The solicitation, Technical Data Package,
and other attachments will be posted on the Acquisition Center's
web site, located at http://www3.natick.army.mil/acquisition
on or about 30 May 99. Telephone calls will not be accepted.
Firms will not be reimbursed for any costs associated with
proposal preparation. The e-mail address for Debra A. Dobbins
is ddobbins@natick-notes02.army.mil, or datafax (508) 233-5286.
LINKURL: http://www3.natick-notes02.army.mil/acquisition
LINKDESC:
Package, the solicitation, and other attachments
EMAILADD: ddobbins@natick-notes02.army.mil
EMAILDESC:
CITE: (W-127 SN328951)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PACK, PERSONNEL PARACHUTE
SOL DAAD15-99-T-0016
POC Debra A. Dobbins, Contract Specialist, (508) 233-6250
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for Pack, Personnel
Parachute, NSN: 1670-00-086-7780, P/N: 62J4342, Quantity: 2000
each. The Government anticipates that this acquisition, utilizing
the best value concept, will result in a firm fixed price contract.
This will be restricted to the approved sources on Qualified
Products List (QPL) 6645. Other interested persons may identify
their interest and capability to respond to the requirement
or submit proposals, but will not be considered for this procurement.
The solicitation, Technical Data Package, and other attachments
will be posted on the Acquisition Center's web site located
at http://www3.natick.army.mil/acquisition on or about 30 May
99. Telephone calls will not be accepted. Firms will not be
reimbursed for any costs associated with proposal preparation.
The e-mail address for Debra A. Dobbins is ddobbins@natick-notes02.army.mil,
or datafax, (508) 233-5286.
LINKURL: http://www3.natick.army.mil/acquisition
LINKDESC:
Package, the solicitation, and other attachments
EMAILADD: ddobbins@natick-notes02.army.mil
EMAILDESC:
CITE: (W-127 SN328961)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--VALVE,CHECK
SOL sp074099x4105
DUE 062599
POC Cheryl Offenburger 614-692-4744
DESC: Valve,check.YPC99104001004,NSN 4820-00-181-9226,(00624)P/N
AE96311J,(79326)P/N CW118-11,(97499P/N 205-063-601-011,(97499)P/N
205-063-601-11.Deliver 20 each to Tracy Ca 95376-5000,Deliver
50 each to New Cumberland Pa 17070-5002.Deliver 150 days after
award.This is anIDPO with a 1 year basic and 1 year option.The
entire solicitation package must be filled in completely and
submitted in it's entirety to be considered for an award.Allresponsible
sources may submit an an offer/quote which shall be considered.This
solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,15
days after this notice is published in the CBD Requesta for
hard copies of this solicitation will not be accepted.The Small
Business size standard is 1000 employees.This acquisition is
for supplies for which the government does not possess complete,unrestrictive,technical
data;therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).Approved
sources are:Aeroquip Corp.Transdigm Inc,Bell Helicopter.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-127 SN329052)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE, PERSONNEL, TROOP BACK
SOL DAAD15-99-R-0018
POC Debra A. Dobbins, Contract Specialist, (508) 233-6250
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for Parachute, Personnel,
Troop Back, NSN: 1670-00-598-0751, P/N: 11-1-900-1, Quantity:
200 each. The Government anticipates that this acquisition,
utilizing the best value concept, will result in a firm fixed
price contract. This will be restricted to the approved sources
on Qualified Products List (QPL) 6645. Other interested persons
may identify their interest and capability to respond to the
requirement or submit proposals, but will not be considered
for this procurement. The solicitation, Technical Data Package,
and other attachments will be posted on the Acquisition Center's
web site, located at http://www3.natick.army.mil/acquisition
on or about 4 Jun 99. Telephone calls will not be accepted.
Firms will not be reimbursed for any costs associated with
proposal preparation. The e-mail address for Debra A. Dobbins
is ddobbins@natick-notes02.army.mil, or datafax (508)233-5286.
LINKURL: http://www3.natick.army.mil/acquisition
LINKDESC:
Package, the solicitation, and any other attachments
EMAILADD: ddobbins@natick-notes02.army.mil
EMAILDESC:
CITE: (W-127 SN329054)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KF 9
SOL F34601-99-Q-06238
DUE 062899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-972-1887 P/N: 914038, P/N 9672067-10,
Repair kit consists of a group of eight rings, seals, gaskets,
and packing used during depot overhaul of next higher assemblies.
Dim: Components packed in box approx 12 inches square. Material:
Various-rubber, plastic. NHA: NSN 1650009541429, 1650005355878,
1650005400162, 1650002041703, 1650005400164AZ. Motors, Hyrdraulic,
435ea. Applicable to: C130/C135/C141. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:31 Mar 2000 435 ea The approximate
issue/response date will be 28 MAY 1999. The anticipated award
date will be 30 Aug 1999. Written procedure will be used for
this solicitation. To: Kit Pack Co, Las Cruces Nm 88005-5866.
To: Kitco Inc, Springville Ut 84663-9000. To: Abscoa Industries
Inc, Ft Worth Tx 76180-6018. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/LADAA, Tinker
AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note (s) 1,
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: carmel.pinkerton@tinker.af.mil
EMAILDESC:
CITE: (I-127 SN329097)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD
SOL F34601-99-Q-06256
DUE 062899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-161-9773 P/N: 83B47308, P/N 83B47308-10,
Parts kit consisting of 44 items. Items are pins, washers,
screws, chain assy, reducer, nuts, plates, packing, insert,
covers, shims,seals, spring, bolts, wick, rings, gaskets and
bushing. NHA 1660005628335, P/N 206090M, Turbine 83ea. Applicable
to: C/Kc135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Oct 2000 83 ea The approximate issue/response date will be
28 MAY 1999. The anticipated award date will be 30 Aug 1999.
Written procedure will be used for this solicitation. To: Kitco
Inc, Springville Ut 84663-9000. To: Kit Pack Co, Las Cruces
Nm 88005-5866. To: Uniteck Industries Inc, Fort Worth Tx 76101-1852.
To: Kit Fab Inc, Oklahoma City Ok 73141-5214. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: carmel.pinkerton@tinker.af.mil
EMAILDESC:
CITE: (I-127 SN329098)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--MANIFOLD ASSY
SOL F34601-99-Q-12175
DUE 062899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-175-4048 P/N: 022-35174-1, Works
with the thermal control bypass assembly to provide bypass
circulation of hydraulic fluid in the aircraft utility hydraulic
system. This bypass function ensures warm fluid to flight surface
hydraulic systems. Dim 3.0" x 3.5" x 5.1" Mat steel. Manifold
has 2 ea fitting, rubber packings and filter. 28ea. Applicable
to: F15. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:29
Sep 2000 28 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 28 MAY 1999. The anticipated award date will be 30
Aug 1999. Written procedure will be used for this solicitation.
To: Moog Inc, East Aurora Ny 14052-0018. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: carmel.pinkerton@tinker.af.mil
EMAILDESC:
CITE: (I-127 SN329099)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SERVO VALVE
SOL F34601-99-R-12176
DUE 062899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-359-2177 P/N: 023-63122, Dim: Approx
3 inches tall by 5 inches long by 4 inches wide. Func: Controls
Flow of hydraulic fluid by electrical input. Matl: Aluminum,
steel and rubber Goods. 43ea. Applicable to: F15a/B/C/D. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:31 Aug 2000 43
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 28 MAY 1999.
Written procedure will be used for this solicitation. To: Moog
Inc, East Aurora Ny 14052-0018. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: carmel.pinkerton@tinker.af.mil
EMAILDESC:
CITE: (I-127 SN329102)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046099QCC08
DUE 062899
POC Carolyn Saunders/BE991/804-279-6169
DESC: Intended sources: Grimes Aerospace,Luminescent Systems
Inc. and Sikorsky Aircraft Corp. More than one source and
unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. This rfq will be
awarded as an indefinite delivery purchase order (IDPO). 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.
CITE: (W-127 SN329144)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046099QCC08
DUE 062899
POC Carolyn Saunders/BE991/804-279-6169
DESC: Intended sources: Grimes Aerospace,Luminescent Systems
Inc. and Sikorsky Aircraft Corp. More than one source and
unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. This rfq will be
awarded as an indefinite delivery purchase order (IDPO). 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.
CITE: (W-127 SN329145)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--SHIELD, HEAT, BRAKE
SOL SP047599QR840
DUE 061899
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 End Item Application B-1B Aircraft, PR
Number YPG99111000424, NSN 1630-01-223-5359, Shield, Heat Brake,
Aircraft Braking Systems Corp, Cage 0B9R9, P/N 5006487-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
1,800 each. Delivery schedule 80 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-127 SN329146)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Tennessee Air National Guard, Attn: 134th ARG/LGC, 240
Briscoe Drive, McGee-Tyson Base, TN 37777-6227
SUBJECT: 17--ENGINE WING STANDS AND DRY BAY STANDS
SOL DAHA4099BA001
DUE 052599
POC TSgt Gerald E. Tilson, 423-985-3341
DESC: The 134th Air Refueling Wing, MCGhee Tyson ANG Base, TN
is seeking sources to provide the following, ITEM 0001: TWO
(2) EACH ENGINE WING STANDS (1 LEFT AND 1 RIGHT) FOR USE WITH
KC-135E AIRCRAFT. WING STANDS ARE OF A MODULAR DESIGN WHICH
CAN BE ERECTED OR DISASSEMBLED WITH COMMONLY USED HAND WRENCHES.
THE STANDS MAY ALSO BE PARTIALLY ERECTED AND STILL OPERATE
EFFICIENTLY. THESE STANDS ARE CONSTRUCTED OF ALUMINUM WITH
THE EXCEPTION OF THE HARDWARE WHICH IS OF CADMIUM-PLATED STEEL
OR STAINLESS STEEL. THE WALKING SURFACES ARE OF ALUMINUM DECK
PLATE WITH A NON-SKID SURFACE. EACH WING STAND IS MOUNTED ON
SWIVEL CASTERS WITH WHEEL LOCKS, AND A HEIGHT ADJUSTMENT RANGE
OF 8 INCHES. RAILINGS ARE ASSEMBLED WITH BOLTED FITTINGS WHICH
PERMIT THE STANDS TO BE READILY DISASSEMBLED, PALLETIZED, AND
PREPARED FOR TRANSPORT. EACH WING STAND IS ALSO DESIGNED TO
BE SEPARATED INTO TWO (2) PLATFORM SECTIONS TO MAKE STOWAGE
MORE CONVENIENT WITHIN LIMITED HANGAR SPACE. APPROXIMATE SIZE:
720"L X 96"W. EACH STAND WILL BE EQUIPPED WITH A STATIC DISCHARGE
GROUNDING KIT. SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO
THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. FIRMS THAT RECOGNIZE AND CAN PROVIDE THE
REQUIRED SUPPLIES DESCRIBED ABOVE ARE ENCOURAGED TO IDENTIFY
THEMSELVES AND GIVE WRITTEN NOTIFICATION TO THE CONTRACTING
OFFICER. FIRMS BELIEVING THEY CAN PROVIDE THE REQUIRED SUPPLIES
MUST PROVIDE SUPPORTING EVIDENCE. ITEM 0002: TWO (2) EACH
DRY BAY STANDS (1 LEFT AND 1 RIGHT) FOR USE WITH KC-135E AIRCRAFT.
DRY BAY STANDS ARE OF A MODULAR DESIGN. CONSTRUCTED OF ALUMINUM
WITH THE EXCEPTION OF THE HARDWARE WHICH IS CADMIUM-PLATED
STEEL OR STAINLESS STEEL. THE WALKING SURFACES ARE OF ALUMINUM
DECK PLATE WITH A NON-SKID SURFACE. MOUNTED ON SWIVEL CASTERS
WITH INDIVIDUAL WHEEL LOCKS, AND A HEIGHT ADJUSTMENT RANGE
OF 8 INCHES. RAILINGS ARE ASSEMBLED WITH BOLTED FITTINGS WHICH
PERMIT THE STANDS TO BE READILY DISASSEMBLED, PALLETIZED, AND
PREPARED FOR TRANSPORT. APPROXIMATE SIZE: 243"LX48"WX97"H.
EACH STAND WILL BE EQUIPPED WITH A STATIC DISCHARGE GROUNDING
KIT. SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. FIRMS THAT RECOGNIZE AND CAN PROVIDE THE REQUIRED
SUPPLIES DESCRIBED ABOVE ARE ENCOURAGED TO IDENTIFY THEMSELVES
AND GIVE WRITTEN NOTIFICATION TO THE CONTRACTING OFFICER. FIRMS
BELIEVING THEY CAN PROVIDE THE REQUIRED SUPPLIES MUST PROVIDE
SUPPORTING EVIDENCE. INQUIRIES MAY BE ACCEPTED BY FAX AT (423)985-3335.
ATTENTION: TSGT GERALD E. TILSON SEE NOTE 26.
EMAILADD: gerald.tilson@tnknox.ang.af.mil
EMAILDESC:
CITE: (W-127 SN328905)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--REPOWER, UPGRADE AND REPAIR THE DREDGE POTTER
SOL DACW61-99-B-0019
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Acceptable proposals under this Two-Step procurement were
received by (1) Halter Marine, Incorporated, Gulfport, Mississippi,
(2) Bender Shipbuilding and Repair Company, Incorporated, Mobile,
Alabama and (3) Conrad Shipyard, Incorporated, Morgan City,
Louisiana
CITE: (W-126 SN328740)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SHIP AND MARINE EQUIPMENT TORQUE ASSIST ASSEMBLY
SOL spo760-99Q7214
DUE 052899
POC Linda B. King Phone 614-692-3998
DESC: See Notes 26. 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-127 SN328889)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--PROCURE THREE (3) AN/SPQ-9B LIGHTWEIGHT ANTENNA
ENGINEERING CHANGE KITS (ECKS), AND A SPQ-9B PROCESSOR WITH
STIMULATOR FOR AEGIS COMBAT SYSTEM ENGINEERING DEVELOPMENT
SITE (CSEDS) UNDER THE AN/SPQ-9B RADAR PROGRAM
SOL N00024-99-R-5221
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to modify
Contract N00024-94-C-5441 with Northrop Grumman Norden Systems,
Inc. (NGNS) of 65 Marcus Drive, Melville, NY 11747, to add
new scope work to the existing development, low-rate-initial-production
(LRIP) contract. This new scope work will be for the production
of three (3) AN/SPQ-9B Lightweight Antenna Engineering Change
Kits (ECKs) and a SPQ-9B Processor with Stimulator for the
AEGIS Combat System Engineering Development Site (CSEDS). Each
Lightweight Antenna Engineering Change Kit will consist of
a Slotted-Array Antenna, Pedestal Electronics Kit, Junction
Box, and those consumable installation materials required to
modify the below deck AN/SPQ-9B Radar equipment. The Stimulator
shall enhance the AN/SPQ-9B Processor's capability to function
as a stand-alone unit while integrating the radar system with
the AEGIS Combat System. NGNS is the original designer, developer,
and sole manufacturer of the AN/SPQ-9B Radar System. Therefore,
no other firm possesses the technical expertise required to
produce the said items. This new scope change modification
will be issued pursuant to 10 U.S.C. 2304(c)(1). "Only one
or a limited number of responsible sources and no other supplies
or services will satisfy agency requirements". See Numbered
Note(s): 22
CITE: (W-127 SN329061)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. 31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--REPAIR OF PROPELLERS AND PROPELLER BLADES
SOL DTCG40-99-B-60039
DUE 072699
POC Point of Contact - Contact Kathy Fields, Contract Specialistm
(410) 762-6473; Sandra McKay, Contracting Officer, (410) 762-6476
DESC: The Coast Guard has a requirement to repair the following
Propellers and Propeller Blades in accordance with Coast Guard
Specifications: 75' Bronze Propellers, 2010-01-377-2284 LH
Set - Est. Qty. 1 Each, 2010-01-377-2308 RH Set - Est. Qty
1 Each, 82' Bronze Propellers, 2010-01-235-8957 LH Set - Est.
Qty. 6 Each, 2010-01-006-4790 RH Set - Est. Qty. 6 Each, 110'
Bronze Propellers, 2010-01-222-2440 LH Set - Est. Qty. 12 Each,
2010-01-222-2441 RH Set - Est. Qty. 12 Each, 133' Bronze Propellers,
2010-01-272-2383 LH Set - Est. Qty. 1 Each, 2010-00-272-2382
RH Set - Est. Qty. 1 Each, 140' Bronze Propellers, 2010-01-078-8216,
Est. Qty. 1 Each, 157- Stainless Steel Propeller Blades, 2010-01-1325410
LH Set - Est. Qty. 1 Each, 2010-01-227-5165 RH Set - Est. Qty.
1 Each, 160' Bronze Propellers, 2010-01-036-7597 LH Set - Est.
Qty. 1 Each, 2010-01-037-7295 RH Set - Est. Qty. 1 Each, 180'
Bronze Propellers, 2010-00-385-7694 - Est. Qty. 3 Each, 180'
Stainless Steel Propellres, 2010-00-385-7693 - Est. Qty. 3
Each, 210' Bronze Propeller Blades, "A" Class, 2010-00-906-6010
LH Set - Est. Qty. 1 Each, 2010-00-906-6009 RH Set - Est. Qty.
1 Each, "B" Class, 2010-01-134-0378 LH Set - Est. Qty. 3 Each,
2010-01-134-7238 RH Set - Est. Qty. 3 Each, 270' Bronze Propeller
Blades, 2010-01-120-2871 LH Set - Est. Qty. 2 Each, 2010-01-119-3972
RH Set - Est. Qty. 2 Each, and 378' Bronze Propeller Blades,
2010-133-7612 LH Set - Est. Qty. 1 Each, 2010-01-139-1063 RH
Set - Est. Qty. 1 Each, 2010-12-193-4771 LHSet - Est. Qty.
2 Each, 2010-12-193-4772 RH Set - Est. Qty. 2 Each. The resulting
contract is to be a requirements type contract with a base
year and four option years. Welding repairs of propellers shall
meet the requirement of DOD-STD-2185(SH). Contractor must have
an Inspeciton System that meets the requirements of ANSI/ASQC-Q9003-1994.
Delivery shall be F.O.B. Destination to the U.S. Coast Guard
Engineering Logistics Center, 2401 Hawkins Point Road, Baltimore,
MD 21226. Delivery shall be made 30 days after Coast Guard
approval of required repairs on each Delivery Order. See Numbered
Notes 12 and 26. All responsible sources may submit an offer
which shall be considered by the agency. When calling be prepared
bo state your name, address and solicitation number. 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.
(AC0507013-02)
CITE: (I-127 SN329151)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-99-R-1213
DUE 062599
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.
buyer: Mark Kanuck/BO679/804-279-4948. K0: Kreylon Crewe/279-4935.
DESC: PR-NO: FPG97357000253 NSN 2840-01-032-5861, seal air, aircraft
critical item application for tf-39 aircraft engine, 100 %
option qty incl. insp and accep: origin, FOB: origin, QAP E03
applies. Delivery IN 120 ARO days. Part number Ed item. Item
prev. synopsized as SP0480-98-C-9753 on 2/6/98, which now is
SP0480-99-R-1213 and issue/closing dates are 5/26/99 and 6/25/99
respectively. Anticipated award date is 07/30/99.
CITE: (I-127 SN328794)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, FAN COMPONENT GENERAL ELECTRIC CO
SOL SP0480-99-Q-7938
DUE 062899
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.
buyer: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99088WRD144 NSN 2840-00-114-0261, support, fan
component mfr: General Electric Co CAGE 07482 P/N 1338M99G02
Rev F specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock.
Duration of contract period for 60 months. Option to ext term
of contract for 48 months. Non-commercial: note 26 applies.
First article test required. Qualifying activity: Defense Distribution
depot San Antonio 280 dove street, Kelly AFB TX 782416432 marked
for SA-ALC/tielq 508 shop lane Bldg 320. Unrestricted. ABVM
applies. More than one source. Intended sources: General Electric
Co CAGE 07482, tech plastics Inc CAGE 51755, International
Polymer Corp CAGE 6R666, Parkway products Inc CAGE 68922. Solicitati
on is for an indefinite deliver purchase order with four optional
one year periods or the aggregate amount of $100,000 is reached,
whichever comes first. The estimat Ed annual quantity is 480
each with A guaranteed minimum quantity of 240 each. Issue
date is 5/27/99 and closing date is 6/28/99. Solicitation will
be made in writing. Anticipated award date is 08/02/99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-127 SN328796)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, FAN FRAME, UPPER RIGHT GENERAL ELECTRIC CO
G E ACFT ENGINES (07482)
SOL SP0480-99-R-1208
DUE 062899
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.
buyer: Mark Kanuck/BO679/804-279-4948. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: FPG98037000607 NSN 2840-00-113-4079, liner, fan
frame, upper R item previously synopsized and solicited under
SP0480-98 -q-s063 on 2/27/98, which is as follows: SP0480-99-R-
1208. Critical item application for tf-39 aircraft engine,
sole source to GE CAGE 07482. 100% option qty included, 120
dlvy. FOB: origin, I & A: origin. IAW anticipate award will
be made Via dlvy order against BOA F34601-97-G-0002. General
Electric CAGE 07482 P/N 9673M 09G24. Issue/closing dates are
5/28/99 and 6/28/99 resp ectively. Anticipated award date is
07/30/99. 150 -EA del to New Cumberland PA 17070 del 120 days.
150 -EA del to Tracy CA 95376 del 120 days. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-127 SN328797)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL
SOL SP0740-99-Q-A110
DUE 062599
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: FPC99112000542 NSN 2815-01-139-6732, CAGE 61080
part No Z790-207 CAGE 61080 part No Z790-207-1 engine, Diesel.
HATZ Mfg corp P/N Z790-207-1 12 -EA del to New Cumberland PA
17070 del 30 days after award 6 -EA del to French Camp CA 95231
del 30 days after award this solicitation will be available
on the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. the small business
size standard is 1000 employees.specifications, plans or drawings
are not available.while price may be A significant factor in
the evaluation of offers, the final award decision will be
based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-127 SN328837)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS TRIP ASSEMBLY. CRITICAL
APPLICATION ITEM
SOL spo76099Q7225
DUE 052899
POC Linda B. King Phone 614-692-3998
DESC: Trip Assembly, See Notes 26 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-127 SN328875)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--RING ASSEMBLY, ACTUATOR
SOL SP0480-99-Q-T864
DUE 061499
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-039-6670, NPG99111000476, P/N 37E502131G005
REV "U", source(s) GENERAL ELECTRIC CO (cage 99207) and acceptable
source UNION MACHINE (cage 51992). See note 26. CRITICAL APPLICATION
ITEM. CONFIGURATION CONTROL APPLIES. FIRST ARTICLE TESTING
REQUIRED. UNRESTRICTED. ABVM applies. Effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-127 SN328923)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--ROTOR SPOOL, COMPRESSOR
SOL SP0480-99-Q-T885
DUE 061499
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-00-757-2996, NPG99111000428, P/N 6003T84P02, source
GENERAL ELECTRIC CO AIRCRAFT ENGINE BUSINESS GROUP (cage 99207),
see note 22. See note 26. CRITICAL APPLICATION ITEM. UNRESTRICTED.
ABVM applies. Effective June 1, 1998, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-127 SN328933)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and 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: 28--ENGINES (TRAINING SYSTEMS)
SOL N00244-99-T-0478
DUE 051499
POC Melissa Graves @ 619-532-2568; Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-99-T-0478 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10 and Defense Federal
Acquisition Regulations Supplement 1998 Edition including updates
through 2/15/99. The standard industrial code is 5013 and the
business size standard is 500 employees. The agency need
is for 6.5L Turbo Diesel Training Systems. Quotes will be
accepted on a "Brand Name or Equal" basis. The following brand
name products are known to be acceptable: 1) Megatech Line
Item 0001: 2 Each Training Systems to include: 1994 General
Motors 6.5L Turbo Diesel Engine with Injectors and Stanadyne
Electronic Fuel Pump System and full Gm on-board Diagnostic
stand mounted ready to operate; Competency based courseware;
Audio visual presenations; Instructor guides; and Fault insertion
Simulation (please fax request for specs); Line Item 0002:
1 Each Training System to include: 1994 General Motors 6.5L
Turbo Diesel W/Dyno. (to include all of the same material as
above) All items are to be delivered to: Naval Construction
Training Center, Port Hueneme, Ca. Acceptance shall be made
at destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 219-1, Small
Business Program Representations; FAR 52.219-6, Notice of Total
Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. (option
1) To be determined technically acceptable, the offeror must
furnish product literature that demonstrates the products offered
meet all requirements stated in the above purchase descriptions
for Line Items 0001 through 0004. (option 2) To be determined
technically acceptable, the offeror must In addition, NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors -- Contractor Evaluation System,
Red/Yellow/Green Program applies. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH
THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation
and Certifications-Commercial Items. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 051499,
and will be accepted via fax (619-532-2347) or via e-mail (melissa_l_graves@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: melissa_l_graves@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-127 SN328991)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SP0480-99-Q-Y295
DUE 061499
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-459-8044, YPG99109000595, P/N 1807M63P01, source
GENERAL ELECTRIC CO (cage 07482), total qty 475. See note 26.
CRITICAL APPLICATION ITEM. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item.
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: rheimber@dscr.dla.mil
EMAILDESC:
CITE: (W-127 SN329006)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-99-Q-Y157
DUE 052099
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, BL378,
804-279-3339
DESC: SP0480-99-Q-Y157, FPG99063000748, NSN 2840-01-100-2257,
P/N 6040T04G03, REV "M" this is a MODIFICATION to a previous
advertisement - Qty has been increased from 54 pieces to 90
pieces. POC: fax (804-279-3123)
CITE: (W-127 SN329008)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3 BEARING SEAL ASSY
SOL F41608-99-Q-45263
DUE 071599
POC The Point of Contact is Sharon Vaca, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496, E-MAIL: sharon.vaca@kelly.af.mil
DESC: THE GOVERNMENT INTENDS TO PURCHASE 155 EACH NO. 3 BEARING
SEAL ASSY, nsn: 2840-00-570-0752pt,p/n: 4036994, APPLICABLE
TO THE F100/200, ENGINE. THIS ITEM REQUIRES ENGINEERING SOURCE
APPROVAL BY THE DESIGN CONTROL ACTIVITY. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,23
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-127 SN329077)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 28--ENGINE DIESEL, 2 CYLINDER, LIQUID, NSN: 2815-01-350-2205
DUE 052899
POC Norman Jarrett, (732) 427-3296
DESC: This Market Survey is modified as follows: This is a Market
Survey to locate additional sources to manufacture Diesel Engine,
NSN: 2815-01-350-2205. The proposed acquisition is for seventy
seven (77) Diesel Engines. This item is source controlled and
is manufactured in accordance with specifications in source
controlled drawing 88-21030. Therefore, competition will be
restricted to approved manufacturers. The Army does not possess
the necessary hardware and documentation to enable another
contractor to provide the necessary service. The one company
known by the Government that can provide, diesel engines is
Onan Corp., sub of Cummins Engine, Inc. of Minneapolis, MN
55432-3397. However, all responsible sources may submit a proposal
which will be considered by the agency. For additional information,
please contact Mr. Norman Jarrett at telephone number (732)
427-3296, e-mail address jarrett@mail1.monmouth.army.mil. The
deadline for response to this notice is May 28, 1999.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jarrett@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-127 SN329085)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--AIRSEAL, 1ST STG TURBINE
SOL F34601-99-Q-49646
DUE 062899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-167-9522RV P/N: 800223, Seal, Air,
Turb, 1 stg app. 30 ID by 31.2 OD by 1.4 in. with two knife
edge seals on ID and 38 anti rotating lugs on OD. 42ea. Applicable
to: Tf33p103. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Aug 2000 42 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 28 MAY 1999. The anticipated award date will be 30
Aug 1999. Written procedure will be used for this solicitation.
To: Gros-Ite Industries, Farmington Ct 06032-3114. To: Flanagan
Bros Inc, Glastonbury Ct 06033-3077. To: Dover Tool Company,
Bridgeport Ct 06605-2220. To: Purdy Corp The, Manchester Ct
06045-1898. To: Demusz Mfg Co Inc, East Hartford Ct 06108-1131.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/LADAA, Tinker
AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note (s) 1,
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: dean.sparkman@tinker.af.mil
EMAILDESC:
CITE: (I-127 SN329100)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, FWD INNER
SOL F34601-99-R-49621
DUE 062899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-226-9004PR P/N: 1285M67G03, Seal,
Fwd Inner. Appl F110 eng used on F16 C/C acft. Seal has 3 steps
from the top 1.00-1.02 in, 1.37-1.35 in, 1.77-1.75 in. Directs
air thru turbine blades. Seals off air from bleeding around
tip of turbine blades. Dim meas approx 2.79-2.75 in L and 1.895
in w. Circumference meas approx 15.54-15.52 in. Mat consists
of B50TF15 (inco 715) 26EA. Applicable to: F110 Engine. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:30 Mar 2001 26
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 28 MAY 1999.
Written procedure will be used for this solicitation. To: Twigg
Corp, Martinsville In 46151-2549. To: Ferrotherm Co, Cleveland
Oh 44125-1117. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/LADAA, Tinker
AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note (s) 1,
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: chris.mcmillan@tinker.af.mil
EMAILDESC:
CITE: (I-127 SN329104)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE
SOL F34601-99-R-49634
DUE 062899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-6490RV P/N: 598458, P/N 672345
Holds stationary vanes which direct airflow. 48.51 dia to 50.638
dia on other end, 15.785 inches in length. Material is AMS-5613.
Appl to TF-33/P102 Engine KC-135_Aircraft. 6ea. Applicable
to: Tf33/P102 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Aug 2000 6 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 28 MAY 1999. Written procedure will be used for
this solicitation. To: United Technologies Corp, East Hartford
Ct 06118-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: dean.sparkman@tinker.af.mil
EMAILDESC:
CITE: (I-127 SN329105)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 28--ENGINE DIESEL, 4 CYLINDER, LIQUID COOLED, NSN: 2815-01-350-2206
DUE 052899
POC Norman Jarrett, (732) 427-3296
DESC: This is a Market Survey to locate additional sources to
manufacture Diesel Engine, NSN: 2815-01-350-2206. The proposed
acquisition is for twenty nine (29) Diesel Engines. This item
is source controlled and is manufactured in accordance with
specifications in source controlled drawing 88-21040. Therefore,
competition will be restricted to approved manufacturers. The
Army does not possess the necessary hardware and documentation
to enable another contractor to provide the necessary service.
The one company known by the Government that can provide Diesel
Engines is Onan Corp., Sub of Cummins Engine, Inc., Minneapolis,
MN 55432-3397. However, all responsible sources may submit
a proposal which shall be considered by the agency. For additional
information please contact Mr. Norman Jarrett, (732) 427-3296.
The deadline for this response is May 28, 1999.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jarrett@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-127 SN329075)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--CONTROL, ENGINE, CONSTANT SPEED
SOL SP0740-99-R-3224
DUE 062599
POC Susan Humphrey, AECB, 614-692-3668
DESC: NSN 2990-01-098-1784, Control, Engine, Constant Speed,
Solid State, 12-36 volts DC input. Woodward Governor (31361)
P/N 8270-765 or 9905-131 or 9907-014, Total qty of 151 ea with
61 ea to be delivered to New Cumberland, PA, 76 ea to be delivered
to Stockton, CA, and 14 ea to be delivered to Cherry Point,
NC within 90 days after date of award. Award is anticipated
in 08/99. Solicitation is an RFP. Copies of the RFP are not
available until 15 days after CBD publication. Copies will
then be available at the above address or by faxing 614-692-2262.
Specifications, plans or drawings are not availabe because
this acquisition is for supplies for which the Government does
not possess complet, unrestrictive, technical data; therefore
the Government intends to solicit and contract iwth only approved
sources under the authority of 10 U.S.C 2304(c)(1). Approved
source is Woodward Governor Co, CAGE 31361. Proposed procurement
contains a 100% option for increased quantities. All responsible
sources my submit a proposal which shall be considered. While
price may be a significant factor inthe evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note 26.
EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC:
CITE: (W-127 SN328914)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR LH
SOL F34601-99-R-49620
DUE 062899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2915-01-310-2883PR P/N: 1465M16G04, Spraybar
is a tube assembly with holes that spray fuel into mixer during
augmentor operation. Length 10.65 in appox 1/2" tubing. Mat'l
B50TF31/ B50TF178 868ea. Applicable to: F110-129. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:31 Jan 2001 868 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 28 MAY 1999. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. To: Parker Hannifin
Corporation, Andover Oh 44003-1120. To: Delavan Inc, West Des
Moines Ia 50265-3708. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: chris.mcmillian@tinker.af.mil
EMAILDESC:
CITE: (I-127 SN329103)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, HELICAL IN GENERAL ELECTRIC AIRCRAFT ENGINE
SOL SP0740-99-R-3212
DUE 062599
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: FPC99095001658 NSN 3020-01-140-4419, CAGE 05326
part No 162C9362G04 gear, helical. General Electric Co., aviation
component service center, P/N 162C9362G04. 287 -EA del to French
Camp CA 95231 del 155 days after date of award see note 26
copies of this solicitation are available at the office address
above or by faxing 614-692-2262 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 the proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government the total shall not
exceed 1 year this is an unrestricted acquisition with A 10%
preference for SDB concerns 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 General Electric
Co (05326)while price may be A significant factor in the evaluation
of offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-127 SN328836)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIG
SOL SP0740-99-Q-A135
DUE 061199
POC Contact: namerosa Poole PHONE614-692-3640 FAX NUMBER6 14-692-3734
DESC: PR-NO: YPC99103000346 NSN 3040-00-709-3659, CAGE 76823
part No 2-13812-1 rod, push pull.dobbins metal products P/N
2-1381- 2-1 7 -EA del to Richmond VA 23297 del 120 days after
date of award see note 26 this solicitation will be available
on the internet at http: //WWW.DSCCCOLS.COM/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-127 SN328885)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--MECHANICAL POWER TRANSMISSION EQUIPMENT PISTON,
LINEAR ACTUATING CYLINDER
SOL spo760-99Q7235
DUE 052899
POC Linda B. King Phone 614-692-3998
DESC: See Notes 26. 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-127 SN328887)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CLUTCH, ASSEMBLY, NSN: 3010-01-330-4855, P/N: 114DS214-8
SOL DAAH23-99-R-0158
DUE 061499
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: AMENDMENT TO SYNOPSIS ISSUED ON February 19, 1999: Solicitation
is changed from a Indefinite Delivery Indefinite Quantity to
a basic request of 56 each and a 100% option exercisable within
365 days.
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-127 SN328941)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--BUSHING
SOL SP044199QX781
DUE 052499
POC Juline Tenorio, 804-279-6181/Mimi Kirkland, 804-279-5702
DESC: NSN 3120-00-887-8138, PN 55C22145 REV G (San Antonio Air
Logistics Center, cage 98750.), Tech Data package availability:
DSCR does currently have an approved technical data package
available for this NSN. Please submit Request to DSCR-VABA
Via Mail, fax, or phone. Mailing address: Defense Supply Center
Richmond, ATTN: DSCR_VABA, Richmond, VA 23297-5615; fax number:
(804) 279-4946, Phone Number: (804) 279-3356. Critical Application
Item. Origin inspection required. FOB is Origin; QTY 500, EA.
IDPO contract with base year plus 4 option years. Minimum per
order quantity is 350 EA and Maximum per order quantity is
640 Ea. A written solicitation will be issued. Anticipated
award date is July 23, 1999, See note (s): 1, 26. All responsible
sources may submit a quotation which shall be considered by
the agency. 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 Contracting Office
will accept requests for solicitations through facsimile. Fax
number: (804) 279-6303, attention: Juline Tenorio, DSCR-JFPC.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-126 SN328714)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--CUP, TAPERED ROLLER BEARING
SOL SP044199QX782
DUE 052499
POC Juline Tenorio, 804-279-6181/Mimi Kirkland, 804-279-5702
DESC: NSN 3110-00-186-1114, P/N l102810, Fully competitive in
accordance with a military/Federal specifications/standards
and/or voluntary industry standards. Critical application Item.
Origin inspection required. FOB is Origin; QTY 645, EA. IDPO
contract with base year plus 4 option years. Minimum per order
quantity is 535 EA and Maximum per order quantity is 975 Ea.
A written solicitation will be issued. Anticipated award date
is July 23, 1999, See note: 26. All responsible sources may
submit a quotation which shall be considered by the agency.
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 Contracting Office will
accept requests for solicitations through facsimile. Fax number:
(804) 279-6303, attention: Juline Tenorio, DSCR-JFPC.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-126 SN328718)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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, SLEEVE
SOL SP0441-99-Q-DE53
DUE 061699
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Irene Jordan (804)279-4517, FAX (804)279-6379, Contracting
Officer: Carolyn D. Altizer.
DESC: NSN 3120-00-540-7523, FPG99077000428, Bearing, Sleeve,
The Boeing Co. (81205), P/N 6-65746-1, REV E. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
Inspection. Configuration Control/item approval by design control
activity applies. Configuration Control: Furnished item must
conform totally to the cited requirements/OEM drawing revision
as may be cited in item description. Critical application item.
Sic code: 3728. Note 26 applies. Unrestricted. ABVM applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Line item 000100-37 ea. - New
Cumberland, PA. Line item 000200-30 ea. - Tracy, CA. Line item
000300-157 ea. - Hill AFB, UT. Delivery within 206 days ARO
F.O.B.: Destination and I/A: Origin. Central Contractor Registration
(CCR) is required.
CITE: (W-126 SN328727)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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, AIRFRAME, ANTIFRICTION, HEAVY DUTY
SOL SP0441-99-Q-LB27
DUE 053199
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99120000509, 3110-00-023-6669, Bearing,Ball, Airframe,
Antifriction, Heavy Duty, Origin inspection required. This
NSN has qualified products lists(QPL) requirements. Qualification
must be in accordance with the cited military/federal specifications/standards.
See Section L, clause 52.211-2 for ordering such data. Note:
the source for this item must be certified and QPL approved
at the time of contract award. Critical application item. P/N
MS27640-4. Stock buy for a total of 3,725 each with 1469 each
going to New Cumberland,PA and 2256 each going to Tracy, CA.
CITE: (W-127 SN328852)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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
SOL SP044199R2110
DUE 070999
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R2110, YPG98225000379, 3110001655922, Bearing,
Ball, Duplex. Manufacturer: MRC Bearings. Part # Y80PWID5B
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to inc qty 100%. Delivery Schedule 120 ARO
days. Unrestricted. Automated best value model: The final contract
award decision bay be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open Comp (10 U.S.C. 2304(c)
(1)) (sole souce) FAR 6.302-1. Critical application 100% option.
Solicitation will be made in writing.
CITE: (W-127 SN329020)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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
SOL SP044199R2109
DUE 070599
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/BZ002/804-279-3761/Contracting
Officer
DESC: SP044199R2109, YPG99102000252, 3130004052486, Bearing Unit,
Roller. Drawing Approval required. Manufacturer: Allison Engine
Co. Part # 6865538 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option to inc qty 100%. Delivery
Schedule 60 ARO days. Unrestricted. Automated Best Value Model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. other than full and open comp.Intended
source: Allison Engine, Rolls Royce. 100% option; configuration
control item; qty line 1 9ea. Solicitation will be made in
writing.
CITE: (W-127 SN329026)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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/SYNOPSIS
SOL SP044199QU898
DUE 062499
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QU898, YPG99089000839, 3110009364586, Bearing,
Roller, Airframe. Manufacturer: Rexnord Corp. Part # DAT125-146A-501
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery Schedule 140 ARO days. 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. 3110-00-936-4586,
Airframe roller Bearing; FOB destination w/inspeciton and acceptance
at origin required. Line 1 qty 50ea for DEF DIST DEPOT San
Joaquin, Tracy, CA; Line 2 qty 40 for Naval Supply Ctr, Jacksonville
Fl Delivery 140 days ARO. Solicitation will be made in writing.
CITE: (W-127 SN329030)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--ROBOT BLASTING SYSTEM
SOL N00189-99-R-0040
DUE 070199
POC Bill Shearer (757) 443-1387 Fax (757) 443-1442/1424
DESC: The Government intends to award a firm fixed price contract
to Maritime Consulting International, 3003 N.E. 149th Street,
Portland, OR 97230-4533 for the acquisition of one (01) each
EN-VAC Robot Blasting System Model # SU-0752, inclusive of:
(1) 0ne Auto Tension Control Panel; (2) Three Auto Tension
Winches; (3) Two Self-lock Restraint Devices; (4) One Small
Radius Robot, BMA-303. Also to be included is 80 hours of on-site
training. System is to be delivered FOB Destination Portsmouth,
VA. Delivery is required 20 weeks after receipt of order. The
SIC is 3569. Submit written requests for solicitation N00189-99-R-0040
via facsimile to (757) 443-1442/1424, Attention: Bid Clerk.
If mailing a request, address to Fleet & Industrial Supply
Center Norfolk, Acquisition Department, Attn: Bid Clerk, 1968
Gilbert Street Ste 600, Norfolk, VA 23511-3392. CBD Note 22
is applicable.
CITE: (W-127 SN328849)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 36--BLAST CLEANING ROOM
SOL DACW68-99-B-0017
DUE 062999
POC Cherie Douglas, Contract Specialist, telephone 509-527-7219,
Technical POC Lori Corbett, 541-922-2281. Firms may request
solicitation package via fax, 509-527-7802, or register directly
via the internet (web address shown toward the end of the synopsis).
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for a blast cleaning room. Minimum
dimensions will be 15'wide by 12'high by 15'deep. It will contain
an air swept duct recovery system and have construction of
12 gauge steel. The booth shall be capable of handling various
sizes and type of blast media. Requirement includes on-site
training. Delivery will be F.O.B. Procurement is 100 percent
set-aside for small business concerns. Size standard for small
business concerns under Standard Industrial Classification
Code 3569 is the average employment, based on the number of
persons employed on a full-time/part-time, temporary, or other
basis during each of the pay periods of the preceding 12 months,
shall not exceed 500 employees. All responsible sources may
submit an offer, which will be considered by this agency. Any
contract awarded as a result of this advertisement will be
firm-fixed price. (see Note 1)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-126 SN328716)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 36--PARTS FOR A TM3100 SWEEPSTER
SOL F65501-99-Q0119
DUE 051499
POC Linda Hunter, Contract Administrator, Phone 907-552-5448,
Fax 907-552-3908, Email hunterl@elmendorf.af.mil - Thomas Smith,
NCOIC, Simplified Acquisition Flight, Phone 907-552-4242, Fax
907-552-3908, Email
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The closing date is May 14, 1999 at 4:00 PM,
Alaska Standard Time. Award wil be made on/or about May 17,
1999. ELMENDORF AFB, ALASKA has a requirement to purchase the
following parts for a TM3100 Sweepster: 001. 1 EA, Frame Assembly,
PN: F148; 002. 1 EA, Hyd Control Valve, PN: 03-3500; 003. 4
EA, Nuts, PN: 12-0526; 004. 2 EA, Caster Forks, PN: 12-0396;
005. 2 EA, Caster Wheel Assembly, PN: 12-5474 (12-4875); 006.
1 EA, Half Coupling, PN: 12-0524; 007. 2 EA, Bearing Flange,
PN: 08-0137; 008. 2 EA, Axle Shafts, PN: 07-4198; 009. 1 EA,
Lift Cylinder, PN: 03-2607; 010. 1 EA, Hyd Cyl-Deflector, PN:
03-2606-A/A; 011. 1 EA, Swing Cylinder, PN: 03-2609-A/A; 012.
1 EA, Pressure Cylinder, PN: 07-3347; 013. 1 EA, Gear Box,
PN: 12-3962; 014. 1 EA, Vent, PN: 05-0764. FOB is Destination.
If an equal is offered specifications shall be faxed to the
POC listed below. If no specifications are received your offer
will be considered as non-responsive. Submit prices on all
of the line items, award will be based on all items ONLY. Vendor
must be able to accept the Visa Card for payment ONLY. This
solicitation is a RESTRICTED acquisitiion. The following provisions
apply: 52.212-1, Instructions to Offerors, Commercial Items
and any addenda; 52.212-3, Advising Offerors to Terms and Conditions-Commercial
Items; 52.219-1, Small Business Program Representations; 52.222-22,
Previous Contracts and Compliance Reports; 52.222-25, Affirmative
Action Compliance; and 252.225-7000, Buy American Act - Balance
of Payment Program Certificate. Additional information will
be provided upon written request via e-mail or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q0119&LocID=641
LINKDESC:
notice
EMAILADD: hunterl@elmendorf.af.mil
EMAILDESC:
CITE: (D-126 SN328770)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: 38--RAINY MESA DEVELOPEMENT, CRUSHING AND STOCKPILING
SOL R3-99-02
DUE 062299
POC Contracting Officer, Maria Anna Fajardo, (505) 388-8340,
Diana Terrell, (505) 388-8344, or Hank Pavlakovich (505) 388-8379
DESC: The U.S.D.A. Forest Service, Region 3, Gila National Forest,
Grant county, New Mexico is soliciting for bids for Rainy Mesa
Crushing and Stockpiling Project. Project includes developement
of site, crushing and stockpiling the quoted cubic yards of
aggregate from the Rainy Mesa Pit as per AASHTO 147-65. Rainy
mesa is located on the Reserve District of the Gila National
Forest. Approximately 17 miles Southwest of the village of
Reserve, N.M. just off FDR 141. Contract time is estimated
at 60 calender days. Plans and Specifications will be available
on or before May 22, 1999.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-127 SN328999)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 39--ARCHIVAL BOXES
SOL S-LC99036
POC Michel E. Baytop, Contracts Specialist, (202) 707-0446
DESC: The Library of Congress has a requirement for design and
fabrication and timely delivery of lidded boxes manufactured
of Buffered Alkaline Kraft corrugated B-Flute board which will
hold approximately 17 inches of upright books for long term
storage. Solicitations will be available on or about May 24,
1999. REQUESTS FOR THE SOLICITATION MUST BE IN WRITING. (may
be faxed to (202) 7078611) REFERENCE: S-LC99036. POC: Michel
E. Baytop, Contracting Officer, (202) 707-0446.
CITE: (W-127 SN328845)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 40--AIR OPERATED CHAIN HOIST
SOL N00189-99-T-H103
DUE 052499
POC D. Roseboro, 757-445-2691 EXT. 15 FAX: 757-445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-T-H103 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items: (2) each Air Operated Chain Hoist, 5
metric ton capacity, 15 ft lift capacity, lift speed 2.7 FPM,
with plain trolley for operation on a 12 x 5 x 31.8 # standard
I beam, four lever control pendant with 15 foot drop. The distance
from the bottom of the beam to the hook lift point to be 9.5";Vendor
to provide commercial off-the-shelf manuals and associated
supplemental data in accordance with DI-TMSS-80527A Commercial
(COTS) manual; DI-TMSS-80526 Supplemental Data for COTS; Provisioning
Technical Documentation IAW NAVSEA 4786/4786A; Mfg: Ingersoll-Rand;
FOB Point: Destination to Norfolk, VA 23511. Delivery should
be 30 days or sooner. Offers other than FOB Destination shall
be ineligible for the award. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9). The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act-Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause- (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number"means the 9-digit number assigned
by Dun and Bradstreet information Services to identify unique
business entities. (3) "Data Universal Numbering System+4 (Duns
+4) number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB May 24, 1999. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-T-H013 Notes 1 and
22 apply.
CITE: (W-127 SN329112)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 41--OUTDOOR FREEZER
SOL SB3100-9083-9086
DUE 063099
POC Connie Febus, Contract Specialist, 717-770-5410 or fax -
717-770-5689
DESC: This is a modification to Submission No. 322295, dtd April
20, 1999 at 14:46. Request for an Outdoor Freezer to be shipped
and installed at Hill AFB, UT, 84056. Due to many questions
concerning this item - the closing date has been extended until
3:00 P.M. (EST) on June 30, 1999. Any company interested in
quoting on this item and have questions with the description;
fax (717-770-5689) your questions or concerns to the Contract
Specialist listed above. The questions will be answered by
a Technical individual from this field and returned to all
sources who is interested in submitting a offer. You have until
3:00 P.M.(EST) June 11, 1999 to submit your questions. At that
time they will be answered and faxed back to all interested
parties. All quotes must be received in this office by 3:00
P.M. (EST) on June 30, 1999 to be considered.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-127 SN329025)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BOWL, INLET FILTER
SOL SP0740-99-Q-A114
DUE 062599
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99116000768 NSN 4320-01-205-8344, CAGE 62983
part No 393438 CAGE 62983 part No 693184 bowl, inlet filter.vickers
Inc (CAGE: 62983) part number: 693184. Pall Aeropower Corp
(CAGE: 18350) part number: AC9723BP7. 26 -EA del to Mechanicsburg
PA 17055 del 30 days after award 49 -EA del to Tracy CA 95376
del 30 days after award this solicitation will be available
on the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice 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 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-127 SN328886)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 43--PUMPS MOUNTED ON TRAILERS - SOCORRO FIELD DIVISION,
NEW MEXICO
SOL 99-SQ-40-0130
DUE 052499
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Two (2) diesel engine powered and frame trailer mounted
pumps. Pumps shall be 16 inch Crisafulli Model D0F16 or equal
with delivery capacity of 7,500 gallons per minute at 15 foot
head. Trailer shall be 21 feet long, A36 carbon steel frame
construction, single axle with heavy duty drive shaft supported
by minimum 5 each sealed anti friction ball bearings with
remote grease lines extended to the front of the pump. Trailer
shall be equipped with tow ring hitch and dual jack stands.
Diesel engine shall be air cooled, Deutz model F6L913 or equal.
Engine shall be mated to the pump by industrial duty pump adapter
and speed reduction belt box. Engine shall be 107 horse power.
Compatible instrument panel shall be furnished for mounting
engine functions. Engine shall have emergency shut down system.
Ignition battery of adequate amperage shall be provided and
all moving parts on engine as well as on pump shall be properly
guarded. Fuel tank of adequate capacity for 10 hours continuous
operation is required. Delivery will be to the Socorro Field
Division, Socorro, New Mexico. This will be awarded using simplified
acquisition procedures. Small Business Set-Aside. Copies of
this solicitation may be obtained at http://ideasec.usgs.gov
or by calling Karen Johnson (801)524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-126 SN328772)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--HIGH PRESSURE HYDRAULIC HOSE FITTING ASSEMBLY COMPONENTS
SOL N00244-99-T-0550
DUE 052199
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Parker Hannifin
Corp. Hose Division under authority of FAR 6.302-1. This procurement
is unrestricted; all responsible sources may submit an offer.
This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. Solicitation number/RFQ N00244-99-T-0550
applies; due to the number of items involved, the RFQ will
be posted on the Navy Electronic Commerce Online (NECO) web
site at http://www.neco.navy.mil. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Federal
Acquisition Regulations Supplement 1998 Edition. The standard
industrial code is 3492 and the business size standard is 500
employees. This requirement is for a fixed priced contract
for extreme high-pressure hydraulic hose and related no-skive
hoses, fittings, and adapters. There are 222 line items involved,
various quantities. All items are to be delivered to: Naval
Construction Battalion Center, Bldg 381, Port Hueneme, CA 93043.
Mark for: Marco Grajales. Inspection/Acceptance shall be made
at destination. All pertinent provisions/clauses will be included
in the electronic RFQ posted on the Navy Electronic Commerce
Online (NECO) web site at http://www.neco.navy.mil. The
government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price only. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Quotes
must be received no later than 3:00 PM, local time, 5/21/99,
and will be accepted via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-126 SN328759)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE. ALUMINUM ALLOY MATERIAL. ANODIZED
FINISH. 45 DEG. FLOW ANGLE. 3/4 IN.
SOL SP0740-99-X-4090
DUE 062599
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC99076000230 NSN 4730-00-618-7382, CAGE 81349
part No M83798/2-12 elbow, tube to hose. Aluminum, anodized
finish. 45 deg. flow angle. 3/4 IN. O.D. tube size. (female
threaded swivel nut to hose fitting END socket). I/A/W MIL-F-83798,
P/N M83798/2-12. Qpl-item. 156 -EA del to New Cumberland PA
17070 del 100 days after date of award see note 26 this solicitation
is for an indefinite delivery purchase order(idpo)not to exceed
one year or $100,000 whichever occurs first unknown quantities
and delivery locations to be delivered within 60 days after
the date of order this solicitation will be available on the
internet at http: //WWW.DSCCCOLS.COM/rfq/15 days after this
notice is published in the CBD requests for hard copies of
this solicitation will not be accepted written requests for
drawings are to be submitted to Defense Supply Center Columbus
ATTN: DSCC-VTCD PO Box 3990 Columbus OH 432165000; 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 all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-127 SN328838)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC, 27/32 IN. MIN ID, BULK LG.
SOL SP0740-99-X-4087
DUE 062599
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC99102001791 NSN 4720-01-048-5467, CAGE R1120
part No AE701-16 CAGE 00624 part No AE701-16 CAGE 98441 part
No 176-16 "hose nonmetallic, 27/32 IN. min. i.d., bulk length.per
Aeroquip P/N AE701-16. 948 -Ft del to Mechanicsburg PA 17055
del 74 days after date of award see note 26 this solicitation
is for an indefinite delivery purchase order(idpo)not to exceed
one year or $100,000 whichever occurs first unknown quantities
and delivery locations to be delivered within 74 days after
the date of order copies of this solicitation are available
at the address above or by faxing 614-692-2262 this solicitation
is not available until 15 days after published in the CBD specifications
plans or drawings are not available 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 Aeroquip
corp(00624)and Parker-Hannifin corp(98441)while price may be
A significant factor in the evaluation of offers the final
award decision will be based upon A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-127 SN328884)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--REDUCER FITTING
SOL SP074099X4102
DUE 062199
POC For Information Only, Point of Contact - Bruce Rose, Phone:
614-692-3818 Fax: 614-692-2675
DESC: NSN: 4730-00-484-2184. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000.00,
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of the order.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 26. This solicitation will be available
on the Internet at http://www.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. 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. 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-127 SN329119)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS - BEAR RIVER MIGRATORY
BIRD REFUGE, BRIGHAM CITY, UTAH.
SOL 99-SQ-40-00132
DUE 052599
POC Contact Melynda Roberts, Contracting Officer, (801) 524-3727
DESC: This is an attempt to sole source to Colorado Precast Concrete
Inc. Furnish labor, materials and equipment required to accomplish
the design, fabrication, loading, hauling, unloading, and stockpiling
of precast reinforced concrete box culvert water control structures.
All structures must be identical to other structures already
installed by the Fish and Wildlife Service at the Bear River
Migratory Bird Refuge, Brigham City, Utah. Call Melynda Roberts
(801) 524-3727 to obtain a copy of the above referenced requirements.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: mroberts@uc.usbr.gov
EMAILDESC:
CITE: (W-126 SN328739)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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, CHECK APPLICATION IS ON THE BRAKE CONTROL
OF THE
SOL SP0740-99-Q-A116
DUE 062599
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99116000878 NSN 4820-01-298-4475, CAGE 0B9R9
part No 9534011-1 CAGE 25500 part No 9534011-1 valve, check
73242 Goodyear P/N 9534011-1 25500 Loral P/N 9534011-1 the
only source left is Aircraft Braking Systems P/N 9534011-1
133 -EA del to Tracy CA 95376 del 30 days after award this
solicitation will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
specifications, plans or drawings are not available. 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-127 SN328839)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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, GLOBE
SOL SP0760-99-Q-7623
DUE 062599
POC Point of Contact: Becky Poling; Phone: 614-692-1310; Fax:
614-692-4387
DESC: Valve, Globe. 3.0 inch, steel body. NSN 4820-01-232-2402
(P/N 41-312-MOD AND D2164; P/N A2551 ITEM 15 AND 810-2177141;
P/N D2164 AND 810-2177141). ypc99098000535. Quantity 1 to be
delivered to USS Essex in 60 days after date of award. A written
solicitation will be available. All responsible sources may
submit an offer/quote which shall be considered. 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. 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: Hunt Valve Co., Inc. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-127 SN328848)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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, REGULATING, TEMPERATURE
SOL SP0760-99-Q-7617
DUE 062599
POC Point of Contact: Becky Poling; Phone: 614-692-1310; Fax:
614-692-4387
DESC: Valve, Regulating, Temperature. 2 in. flgd. conn. NSN 4820-01-023-7757.
YPC99076000844. Quantity 10 to be delivered to Fleet Industrial
Supply Center, Norfolk, VA in 95 days after date of award.
A written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. 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. 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-127 SN328855)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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, 24 VDC
SOL SP074099R3226
DUE 070199
POC Susan Humphrey, AECB, 614-692-3668
DESC: NSN4810-01-349-7231, Valve, Solenoid, 24 VDC 207 PSI Maximum
Operating Pressure 300 PSI, HR Textron (96124) P/N 520100-2,
Total qty of 28 ea, with 23 ea to be delivered to Tracy, CA
and 5 ea to be delivered to Norfolk, VA within 90 days after
date of award. Solicitation is an RFP with anticipated award
in 10/99.This solicitation is not available until 15 days after
CBD publication. Copies of the RFP will be available at the
above address or by faxing 614-692-2262. Proposed procurement
contains a 100% option for increased quantities. Specifications,
plans or drawings are unavailable. This acquisition is for
supplies for which the Government does not possess complet,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved source is HR Textron,
CAGE 96124. All responsible sources may submit a proposal which
shall be considered. While price may be a significan factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See Note 26.
EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC:
CITE: (W-127 SN328969)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 48--FABRICATE BUTTERFLY VALVES
SOL DACW59-99-B-0006
DUE 062999
POC Cynthia J. Papuga, 412-395-7477
DESC: The Corps of Engineers, Pittsburgh District, is interested
in procuring an Indefinite-Delivery Requirements Type Contract
for Fabricating Butterfly Valves. The work consists of fabricating
various sizes of butterfly valves for navigation projects within
the Pittsburgh District. The valves will be constructed of
carbon steel plates, bars, sheets, and structural shapes, as
well as stainless steel plates and bars. The valves range in
size from 8'-0"X10'-0" to 13'-0"X14'-0", and are of welded
and bolted construction. The valves will be painted after fabrication.
The contract will be an indefinite delivery requirements type
contract for a period of one base year and two option years.
Place of delivery is the Pittsburgh Engineer Warehouse and
Repair Shop, Neville Island, Pennsylvania. Requests for specifications
must be submitted in writing to the contract specialist at
the above address or fax to 412-644-5109. Release of the solicitation
is anticipated for May 28, 1999. Receipt of proposals will
be 30 days from the date of issuance of solicitation. This
procurement is 100% set aside for small business.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-127 SN329007)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 WITH RETAINER
SOL SP054099QN921
DUE 052499
POC KO NAME: Jim Dulin, LAA01, 215-697-4527, BUYER: Sue McFarland,
LAB23, 215-697-9363
DESC: PR-NO: YPi99126001002 NSN 5330-01-128-8226, 100 -ea del
to Tinker Afb Ok 73145-9013 del by 27 Dec 99. Primary Qty:
100. Delivery Schedule: 90 aro. 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: Jpi Transportation Products In P/N B-109118 Rexnord
5-1446-1. 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 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-127 SN328846)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--SELF-LOCKING, HEXAGO
SOL SP054099QN760
DUE 052499
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Same
DESC: PR-NO: YPI99124001554 NSN 5310-00-949-4056, P/N R118P004D
9,350 -ea del to Charry Point Nc 28533-5001 del by 20 May 99.
Specs: Source Control G.E Co (99207) P/N R118P004D Approved
Source: SPS Tech (56878). Primary Qty: 9350. Delivery Schedule:
180 days. Offers will be evaluated with a 10% preference for
small disadvantaged business cocnerns. 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 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-127 SN328847)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--SELF-LOCKING, EXTEND
SOL SP054099QN932
DUE 051799
POC KO NAME: Betty Diamond, JAB31, 215-697-3200, BUYER: Same
DESC: PR-NO: YPi99124001546 NSN 5310-00-458-2846, 6,100 -ea del
to Hill Afb Ut 84056 del by 26 Oct 99. Specs: Sps P/N LH8743T7.
Primary Qty: 6100. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 105 days. Offers will be evaluated with
a 10% preference for small disadvantaged business cocnerns.
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
or visit our website: www.disc.dla.mil (procurement gateway).
CITE: (W-127 SN328850)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qka82
DUE 061199
POC kathy tormodsen/ax605/804-279-1599/fax 804-279-6303
DESC: nsn:5342-00-826-8809, pr #ypg99070000861, coupling, clamp,
grooved, qty-700 ea, manufacturer: Aeroquip Corp, cage 00624,
p/n 53531-300, National Utilities Co/NUCO, cage 94581, p/n
U4307S300, Clampco Products Inc, cage 54646, p/n 99818-0384--Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
To Inc Qty, %: 100, Delivery Schedule: 80 DARO, 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.
Intended Source(s): Aeroquip Corp, cage 00624, National Utilities
Co/NUCO, cage 94581, Clampco Products Inc, cage 54646. Set-Aside
Type: Total Small Business (SB) Set-Aside (See Note 1). Additional
Remarks: This solicitation contains provisions for up to an
additional 100% quantity option. Solicitation will be made:
In Writing.
CITE: (W-127 SN328891)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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
SOL SP054099QN879
DUE 052699
POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99120001195 NSN 5330-00-869-9477, to reflect
"0" MBS 2-10-94. 200 -ea del to Tracy Ca 95376 del by 02 Dec
99. 250 -ea del to New Cumberland Pa 17070 del by 02 Dec 99.
Specs: Aircraft Breaking Systems P/N 5006162. Incremental Bidding:
Primary Qty: 450. 1ST Alt Qty: 650. 2ND Alt Qty: 850. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 150 days ado.
Numbered note 26 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 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-127 SN328892)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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, E-TYPE, TURBINE STA
SOL SP054099QN875
DUE 052699
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPi99120001198 NSN 5330-01-156-1091, 450 -ea del
to Tracy Ca 95376 del by 19 Jul 99. Specs: General Electric
Acft P/N 4056T05P02. Primary Qty: 450. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 80 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Numbered note 26 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: Pressure Science Inc (15284). Drawings are not required.
To obtaina copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-127 SN328895)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qka82
DUE 061199
POC kathy tormodsen/ax605/804-279-1599/fax 804-279-6303
DESC: nsn:5342-00-826-8809, pr #ypg99070000861, coupling, clamp,
grooved, qty-700 ea, manufacturer: Aeroquip Corp, cage 00624,
p/n 53531-300, National Utilities Co/NUCO, cage 94581, p/n
U4307S300, Clampco Products Inc, cage 54646, p/n 99818-0384--Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
To Inc Qty, %: 100. Delivery Schedule: 80 DARO. 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.
Intended Source(s): Aeroquip Corp, cage 00624, Natioal Utilities
Co/NUCO, cage 94581, Clampco Products Inc., cage 54646. Set-Aside
Type: Total Small Business (SB) Set-Aside (See Note 1). Additional
Remarks: This solicitation contains provisions for up to an
additional 100% quantity option. Solicitation will be made:
In Writing.
CITE: (W-127 SN328900)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 SP054099QN930
DUE 060399
POC KO NAME: Barbara Hinton, LDC31, 215-697-3294, BUYER: A. McNicholas,
LDC24, 215-697-3294
DESC: PR-NO: YPI99096000585 NSN 5330-01-306-4191, @Aluminum alloy
5083 or @Aluminum alloy 5086 case @Rubber butadiene-acrylonitrile
class nbr sealing element @Steel corrosion resisting spring
@Seal width 0.500 inches nominal @Accommodated shaft diameter
2.125 inches nominal 110 -ea del to Tracy Ca 95376 del by 04
Jun 99. 110 -ea del to Albany Ga 31704-1128 del by 04 Jun 99.
Specs: John Crane-Houdailee Inc P/N 212-312-16-03EH51. Primary
Qty: 220. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 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 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-127 SN328907)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 SP054099QN880
DUE 052499
POC KO NAME: B. J. Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: RPI99119001211 NSN 5330-01-076-4254, 45 -ea del
to New Cumberland Pa 17070 del by 27 Jun 99. Incremental Bidding:
Primary Qty; 450. 1ST Alt Qty: 600. 2ND Alt Qty: 750. Delivery
Schedule: 100 days after date of order. 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 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-127 SN328948)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE
SOL 1PI-R-1319-99
DUE 052899
POC Darlene Robinson, Contracting Officer (202)305-7314 Fax No.
202-305-7363
DESC: This Solicitation No. 1PI-R-1319-99 is solicited as a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6 of the Federal Acquisition
Regulation (FAR), as supplemented with additional information
included in this notice. This announcement constitutes the
solicitation; a written solicitation will not be issued. This
is a full and open competitive Request for Proposal, negotiated-requirement
type of solicitation, to award a contract to provide brand
name or equal drawer slides to F.O.B destination FCI Marianna,
FL. Offerors are advised that the Government intends to evaluate
proposals and award on a multiple award basis. Therefore, the
initial proposal should contain the offerors best terms from
a cost or price and other factors specified in this solicitation.
The Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.
The time for receipt of proposals is 2:00 PM (Eastern Standard
Time), on May 28, 1999. Vendors may submit a signed and dated
Federal Express, mailed, facsimile or hand carried proposal
to UNICOR, Federal Prison Industries, Inc., (FPI), Material
Management Branch, 400 First Street, NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. All proposal must reference
the solicitation number and due date for receipt of proposals.
In addition to this, each proposal must contained the name,
address, telephone number of offeror, technical description
of item offered, any discount terms that are offered and the
remittance address (if different from current mailing address).
Offeror must hold unit prices firm in its offer for 60 calendar
days from date specified for receipt. If offer is not submitted
on a SF1449, submit on company letterhead with a statement
specifying the extent of agreement with all terms, conditions,
and provision included in the solicitation. All offers that
fail to furnish required representations and certification
or information and/or reject terms and conditions of the solicitation
may be excluded from consideration. The Standard Industrial
Classification Code is 3429 and the small business size standard
is 500. Line item number, description, quantity and unit of
issue of item being solicited is as follows: Item #0001, FULL-EXT
16"L, 100LB,ZP, ALFIT-DRAWER-SLIDE,BALL BEARING,406MM,UNICOR
STOCK NO.:DRS0133 QUANTITY:10,000 EACH. ITEM #0002,20"L, FULL-EXT,100LB,ZP,
STEEL- BALL BEARING DRAWER-SLIDE, SELBY#D-3010/20" 508MM, UNICOR
STOCK NO.:DRS0124, QUANTITY:10,000 EACH. Item #0003, 18"L,
FULL EXT, 100LB, ZP, ALFIT DRAWER-SLIDE, 475MM, UNICOR STOCK
NO.:DRS0129, QUANTITY: 10,000 EACH. This solicitation document,incorporates
clauses and provisions that are in effect through the Federal
Acquisition Circular No. 97-03 and Federal Acquisition Regulation
as follows: Clauses 52.212-1 Instructions to Offerors--Commercial
Items,52.212-2 Evaluation--Commercial Items, 52.212-3 Offeror
Representatives and Certifications Commercial Items, 52.212-4
Contract Terms and Conditions, 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Commercial
Items, 52.216-18 Ordering: Such delivery orders shall be issued
by all authorized at FCI Marianna, Fl excluding the Contracting
Officer Technical Representative (COTR). Period of Performance
is date of award through seven months thereafter. Delivery
Acceptance is 30 days after receipt of each delivery order.,
Delivery Hours: 8:00 AM through 3:00 PM, Monday through Friday
notwithstanding emergencies and Federal Holidays., 52.211-16
Variation in Quantity:+/- 2% applied to each delivery order.,
52.216-19 Order Limitation: The delivery Order Limitations
are (a) Minimum Order: Government requires supplies or services
cover by this contract in an amount of 250 pairs and (b) Maximum
Order: Contractor is not obligated to honor orders which exceed
the maximum amount of 10,000 pairs. 52.216-21 Requirements:
The contractor shall not be required to make any deliveries
under this contract after 30 days beyond contract expiration.
52.213-2 Invoices: Invoices shall be submitted to the Business
Manger at FCI Marianna, 3625 FCI Road, Marianna, FL 32446 ;
Telephone No. 850-526-2313., 52.232-18 Availability of Funds,
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment, 52.232-34 Optional Information for Electronic Funds
Transfer Payment.52.219-23 Notice of Price Evaluation Adjustment
for Small Disadvantage Business, 52.227-1Authorization and
Consent, 52.227-2 Notice and Assistance Regarding Patent and
Copyright Infringement, 52.227-3 Patent Indemnity, 52.232-18
Availability of Funds, 52.233-1 Disputes, 52.242-13 Bankruptcy,
52.232-23 Assignment of Claims,52.243-1 Changes, 52.249-1 Termination
for Convenience of the Government, 52.249-8 Default, 52.253-1
Computer Generated Forms, 52.223-11 Ozone Depleting Substances,
52.244-6 Subcontracts for Commerical Items and Commercial Components.52.219-21
Small Business Representation For Catergories. 52.219-22 Small
Business Business Status, 2852.210-70 Brand Name or Equal.
52-233-2 Service of Protest. JAR 2852.270-70 Inspection and
acceptance of supplies and/or shall performed by COTR: Mr.Dennis
Hayes(850)526-2313., 52.215-5 Facsimile Proposal. Proposal
may be facsimile at Fax #(202)305-7363 or(202)305-7365. Clause
52.204-6 Contractor Identification Number-- Data Universal
Numbering System (DUNS) Number: Offeror must specify (DUNS)
number. Packaging and Marking: All shipments should be label
citing vendor name, delivery order number, contract number,
weight, quantity, item and description. Shipment should be
in accordance with commercial practice and adequate to insure
acceptance by common carrier and safe arrival at destination.
A written notice of award or acceptance of a offer mailed or
acceptance otherwise furnished to the successful offeror within
the time for acceptance specified in the solicitation, shall
result in a binding contract without further action by either
party. Before a offer expiration time, the Government may accept
a offer or part of a offer after its receipt unless a written
notice of withdrawal is received before award. Documents and
forms cited in this solicitation may be obtained from General
Services Administration's Internet web page (http://www.arnet.gov./far/).
For information regarding this solicitation contact the
Contracting Officer (Mrs. Darlene Robinson) at telephone number
(202)305-7314.
CITE: (W-127 SN329017)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qka86
DUE 060799
POC sharon quinter/ax403/804-457-745-7918/fax 804-745-7955
DESC: nsn:5342-01-437-2676, pr #ypg99119000768, coupling, clamp,
grooved, qty-100 ea, manufacturer: Grimes Aerospace Co., cage
5T400, p/n 580-0016-1568--Specifications, plns or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 181
DARO. 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.
Only One Source (See Note 22). Intended Source(S): Grimes Aerospace
Co., cage 5T400. Additional Remarks: Please fax in solicitation
requests to fax number 804-745-7955. Solicitation will be made:
In Writing.
CITE: (W-127 SN329039)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qka79
DUE 061499
POC kathy Tormodsen/ax605/804-279-1599/804-279-4510
DESC: nsn:5342-00-664-4473, pr #ypg99096000611, mount, resilient,
qty-325 ea. Qualifying Activity: Naval Sea Systems Command,
Sea 03R42, 2531 Jefferson Davis Highway, Arlington, VA 22242-5160.
QPL - FAR 52.209-1 OR 52.209-2 (See Note 23). Delivery Schedule:
100 DARO. 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.
Set-Aside Type: Total Small Business (SB) Set-Aside (See Note
1). Solicitation Will Be Made: In Writing.
CITE: (W-127 SN329073)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 56--REFENCING OF BALL FIELDS
SOL N61414-99-Q-7301
DUE 052499
POC Ms. Revonda Durham, Ph: (757)462-8932, Fax: (757)462-4110
DESC: This is a combined synopsis/Request for Quotation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only Request for Quotation.
The Request for Quotation incorporates provisions and clauses
in effect through Federal Acqusition Circular 90-37. This is
a small business set-aside. All responsible sources may submit
a bid or quotation. Award will be made to the lowest bidder
and may be awarded in part or whole. ITEM 0001 - LABOR and
MATERIALS to REFENCE VARIOUS BALL FIELD (APPROX. 3,225 LINEAR
FT) ON-SITE INSPECTION WILL BE REQUIRED. FOR ADDITIONAL INFORMATION
CONTACT POC LISTED ABOVE IN THIS NOTICE. LOCATION: NAVAL AMPHIBIOUS
BASE LITTLE CREEK, NORFOLK, VA. FACSIMILE RESPONSES ARE PREFERRED
AT (757)462-4110. INCLUDE YOUR TAX ID #, CAGE CODE AND DUNS
# WITH YOUR QUOTE. CLOSING DATE OF QUOTE IS MAY 24, 1999, 3:30
P.M. EASTERN STANDARD TIME. The following Provisions and Clauses
apply to this Solicitation and are incorporated by reference:
FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT
1995) FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (AUG 1996) FAR 52.212.5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS (AUG 1996)
FAR 52.219-1 SMALL BUSINESS CONCERN REPRESENTATION (APR 1984)
FAR 52.233-3 PROTEST AFTER AWARD (AUG 1996) FAR 52.203-6
RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JULY
1995) ALT 1 (OCT 1995) FAR 52.203-10 PRICE OR FEE ADJUSTMENT
FOR ILLEGAL OR IMPROPER ACTIVITY (SEP 1990) FAR 52.204-3 TAXPAYER
IDENTIFICATION (MAR 1994) FAR 52.232-8 DISCOUNTS FOR PROMPT
PAYMENT (APR 1989) FAR 52.232-25 PROMPT PAYMENT (MAR 1994)
FAR 52.211-5 NEW MATERIAL (MAY 1995) FAR 52.219-8 UTILIZATION
OF SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS
CONCERNS (OCT 1995) FAR 52.222-26 EQUAL OPPORTUNITY (APR 1984)
FAR 52.222-35 AFFIRMATIVE ACTION OF SPECIAL DISABLED AND VIETNAM
ERA VETERANS (APR 1984) FAR 52.222-36 AFFIRMATIVE ACTION FOR
HANDICAPPED WORKERS (APR 1984) FAR 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA
(JAN 1988) FAR 52.225-3 BUY AMERICAN ACT--SUPPLIES (JAN 1994)
DFARS 252.232.-25 BRAND NAME OR EQUAL (DEC 1991) SEE NOTE
1.****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: rdurham@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-127 SN328962)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 56--ELASTOMERIC FOAM INSULATION AND JACKETED FIBROUS
GLASS INSULATION
SOL N00181-99-Q-0076
POC Debby Spain (757) 396-8364
DESC: Flexible, hologen free, closed cell, elastomeric foam insulation
and fibrous glass insulation to MIL-I-22344D with a foil vapor
barrier conforming to ASTM C1136 & II. Package will consist
of various thickness, shapes and sizes. This solicitation
will be awarded as an Indefinite-Delivery Requirements type
contract under FAR 13.5 - Test Program for Certain Commercial
Items. Solicitation will include a base ordering period of
one (1) year with four (4) - one (1) year options. Option quantities
will be the same as those set forth for the base year ordering
period. All options will be evaluated with the base period.
Delivery shall be FOB: Destination to Norfolk Naval Shipyard,
Receiving Officer - Bldg. 276, Portsmouth, VA 23709-5000. Closing
date for receipt of offers will be specified in the solicitation
package when issued. Requests for solicitation packages will
be accepted via mail and E-mail only. Written requests shall
be addressed to: Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Code 532.3B/Debby Spain, Bldg. 1500,
2nd floor, Portsmouth, VA 23709-5000. E-Mail address is: dspain@sy.nnsy.navy.mil.
Phone and/or fax requests are not acceptable and will not be
honored.
LINKURL: na
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-127 SN329057)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--TEKTRONIX VM700T W/SPECIFIC OPTIONS
SOL RFQ900396
DUE 052599
POC Mabel L. Comfort, CONTRACT SPECIALIST, 202-324-8803
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations document (FAR) subpart 12.6, as supplemented
with additional information contained in this notice. This
announcement constitutes the only solicitation; quotes are
being requested and a written solicitation will not be issued.
This solicitation is issued as a Request for Quotation (RFQ)#
900396. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. This solicitation is under the Simplified
Acquisition Procedures (SAP) for Small business-Small Purchase
Set-Aside. The Standard Industrial Classification Code for
this acquisition is 8734, size standard $5 million. The Federal
Bureau of Investigation (FBI) intends to purchase the following
items: 1 each of the VM700T Tektronix, 1 each of the option
1 S (Serial) Tektronix, 1 each of the Option 11 (PAL) Tektronix,
1 each of the Option (NTSC) Tektronix, and 1 each of the Option
40 Audio Tektronix. This equipment must be compatible and interchangable
with the VM700A(Upgrade Unit) that the FBI currently owned.
Delivery of the items shall be F.O.B. Destination, on or before
July 2, 1999 to FBI, Quantico, Virginia 22135. The following
clauses and provisions are incorporated by reference and apply
to this acquisition. FAR provision 52.212-1 Instructions to
Offers-Commercial Items (August 1998); FAR 52.212-4 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (October 1998); Each offeror shall
include a completed copy the FAR provision 52-212-3 Offeror
Representations and Certification Commercial Items (October
1998). All responsible sources may submit a quote which shall
be considered. All quotes shall be submitted to the address
listed above no later than 4:30PM, EST, May 24, 1999, quotes
clearly marked with RFQ# 900396. The evaluation criteria for
this solicitation will consist of price and past performance.
Bidders are hereby notified that if quote is not received by
the date/time and at the location specified in this announcement,
quote will be considered late in accordance with the FAR. Award
to be made within one (1) week after closing date.
CITE: (W-127 SN328842)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Emergency Management Agency, Weather Satellite,
P.O. Box 129, State Route 601, Berryville, VA 22611
SUBJECT: 58--PURCHASE OF HIGH FREQUENCY (HF) ANTENNAS & ASSOCIATED
PERIPHERAL EQUIPMENT
SOL EMV-1999-RQ-0034
DUE 052599
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
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. EMV-1999-RQ-0034, issued as a Request for Quotation
(RFQ) is for the purchase of High Frequency (HF) antennas and
associated peripheral equipment as identified below. The solicitation
document and incorporated provisions and clauses are those
in effect thru Federal Acquisition Circular 97-11. This procurement
is issued on an unrestricted basis, SIC Code is 3669/small
business size standard is 750. It is anticipated a single award
will result in the issuance of a firm-fixed price simplified
acquisition order (i.e., an all-or-none award). This determination
is made based on the reason that although the antennas and
associated equipment will not require installation/integration
prior to shipment by the Contractor, all items must be compatible
as far as size and fit and must be shipped together with the
antennas at one time. The Gov't will inspect and accept all
items at the Denton, TX Mobile Emergency Response Support (MERS)
Detachment and then ship each "antenna group" (i.e., one antenna
and associated equipment) to each of the other four MERS Detachments.
The first FEMA-wide Y2K test is scheduled for 7/19/99 and each
MERS Detachment has to install, integrate and make operational
the HF antenna for this test. The MERS pretest is scheduled
for the week of 5 Jul. Items are required to be delivered,
FOB Destination, to FEMA, Denton, TX 76201. Delivery time to
be annotated by the offeror, however, the Gov't desires expeditious
delivery in order to make the necessary preparations for the
MERS pretest of 5 Jul. ITEM No. 1. Antenna, LFH Fanlite, C&S
Antennas, Inc., Sterling, VA Part Number (P/N) LFH-230/1, or
approved equal, QTY of 5 EA. ITEM No. 2. Carrymast - 50', C&S
Antennas, Inc. P/N CTM15, or approved equal, QTY of 3 EA. ITEM
No. 3. Halyard - 15m, C&S Antennas, Inc. P/N 31340, or approved
equal, QTY of 5 EA. ITEM No. 4. Heavy Duty Transit Bag for
the CTM15 Carrymast (ref Item No. 2), C&S Antennas, Inc. P/N
33424, or approved equal, QTY of 3 EA. ITEM No. 5. HN-F to
N-M Connectors, Pastermack Enterprises P/N PE-9125, or approved
equal, QTY of 10 EA. ITEM No. 6. Cold Shrink, Andrew Electronics
P/N 241474-5, or approved equal, QTY of 5 EA. ITEM No. 7. Modem,
HAL P/N DSP-41, or approved equal, QTY of 5 EA. ITEM No. 8.
Cable, Wire (1/4"), Commercial Grade Stainless Steel, West
Marine P/N 479790, or approved equal, QTY of 4 EA of 83' Lengths
X 5 for a total of 1,660' and 4 EA of 80' Lengths X 5 for a
total of 1,600' = Grand Total of Feet Required of 3,260. ITEM
No. 9. Stainless Steel Wire Roof Clamps, West Marine P/N 272104,
or approved equal, QTY of 160 EA (32 per antenna). ITEM No.
10. Stainless Thimbles, West Marine P/N 126813, or approved
equal, QTY of 40 EA (8 per antenna). Offerors shall submit
descriptive literature if offering an "or equal" product. The
literature must be sufficient enough to allow the Gov't to
evaluate the product to make a determination of product compatibility
with the antennas and associated equipment. Evaluation: The
Gov't will make award to the responsible offeror whose offer
conforming to the stated requirements will be most advantageous
to the Gov't, price and other factors (i.e., ability to provide
all items and ability to deliver expeditiously). Technical
is of greater importance when compared to price, therefore,
the Gov't will utilize Best Value procedures according to FAR
Subpart 13.106 in making an award. Failure of an offeror to
submit descriptive literature for a proposed "or equal" product
will result in that product being rejected from further consideration.
Further, descriptive literature which fails to show that the
proposed product complies with the requirements stated above
will result in the rejection of that product. Offerors are
to include a completed copy of FAR provision 52.212-3 "Offeror
Representations and Certifications--Commercial Items" w/their
response. The following FAR clauses also apply: 52.212-4 "Contract
Terms and Conditions--Commercial Items," 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items," " 52.222-26 "Equal Opportunity,"
52.222-35 "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era," 52.222-36 "Affirmative Action for Handicapped
Workers," 52.222-37 "Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era," and 52.225-3 "Buy American
Act--Supplies." Due date for receipt of responses to this RFQ
is 05/25/1999, COB (4:30 PM, EST) to FEMA, MWEAC, 19844 Blue
Ridge Mountain Rd., Bluemont, VA 20135, ATTN: Mrs. Sandi Nixon,
Bldg. 413. RFI's regarding this RFQ are to be addressed to
Mrs. Nixon at PHONE 540/542-2303, FAX 540/542-2632. Technical
and/or administrative questions must be received by Mrs. Nixon
NLT 5 business days following the publication dte of this notice
and may be fax'd to the number shown above or sent via electronic
mail to sandi.nixon@ fema.gov. Amendments to this RFQ will
be published in the same manner as the initial synopsis/solicitation.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-127 SN328997)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--DUAL FREQUENCY TELEMETRY TRANSMITTER
SOL N68936-99-R-0130
DUE 053199
POC Erin Strand, Contract Specialist, (760) 939-7309
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA,intends to procure the design, manufacture, and test of
an airborne dual Radio Frequency (RF) transmitter on an other
than full and open competition basis from Aydin Telemetry,
Newtown, PA. The requirement has a nominal 10,000-ohm modulation
input load and operates at a 4-watt maximum into a nominal
50-ohm output load on a specified frequency within the Ultra-High
Frequency (UHF) telemetry band(2200 to 2290 MHz). The transmitter
produces a Frequency-Modulated (FM) carrier when modulated
with a 200 to 500 kilobit-per-second (kb/s) Non-Return-to-Zero-Level
(NRZ-L) digital signal that may include an amplitude-modulated
event marker. The environmental requirements are considered
severe, as it is mounted in the boattail section of the Patriot
missile system. The overall requirements will be stated in
the Statement of Work (SOW) and drawing package. This contract
is anticipated to be Firm-Fixed-Price, Indefinite-Delivery,
Indefinite-Quantity for a period of performance of 3 years.
The minimum order is 110 units and the maximum order is 330
units. Respondents, other than the above, should submit, at
a minimum, their qualifications and any other information considered
pertinent to the requirement to the contract specialist within
45 days after CBD publication of synopsis. The solicitation
will be issued on or about 31 May 99 and will be available
through the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Some portions of the RFQ/RFP are not available electronically.
It is the offer's responsibility to contact the Government
Representative cited in the RFQ/RFP (and listed below) in order
to obtain paper copies of those portions of the RFQ/RFP that
are unavailable electronically. All responsible sources will
be considered by the agency. See Numbered Note(s): 22 and 26.
See Note(s): 26.
CITE: (I-127 SN329089)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Mobility Command, 22 CONS,
53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 58--INSTALLATION OF INTERCOM SYSTEM
SOL F1461499T0223
DUE 051899
POC Charles Dean, Contract Specialist, Phone 3166524533, Fax
3166524507, Email deanc@mcconnell.af.mil - Michael Pierce,
Contracting Officer, Phone (316) 652-4525, Fax (316) 652-4507,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation F14614-99-T0223, is being
issued as an Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
is a 100% small business set-aside. The Standard Industrial
Classification Code is 3669, with a small business being one
with 500 or fewer employees. There are nine (9) contract line
items (CLIN). No partial proposals will be accepted. The contractor
shall provide all equipment, materials, and labor for the design
and installation of a 72 Zone/Speaker Intercom System for Building
850, MCConnell AFB, KS. This work is to include the design
and installation of 72 speakers with grilles, pulling 75 plenum
rated cable pairs from the control location to designated offices,
setting switch boxes in walls with conduit stubs to the ceiling
level, installing both timed or latching audio switches with
wall plates in walls, and wiring and custom programming of
the basic system. CLIN 001: 1 ea, talkback intercom system
equipped to operate 72 zones/speakers with duplex vox capability.
Unit also includes handsfree talkback, riot mode, group call,
all call, individual call, background music input, emergency
override door control relays, time clock, and PC programming
capability; Enterprise Communications P/N V2924 or equal; CLIN
002: 2 ea, Expansion cards to expand unit to 72 zone/speakers
capability; Enterprise Communications P/N V2925 or equal; CLIN
003: 1 ea, Option Card, allows custom programming and feather
design via any IBM PC; Enterprise Communications P/N V2926
or equal; CLIN 004: 31 ea, Electrical switch box installations
with conduit stubs to the ceiling level; CLIN 005: 72 ea, 200'
plenum rated cable pulls from the mechanic room to designated
office locations; CLIN 006: 72 ea, ceiling speakers w/grilles;
Enterprise Communications P/N V-1420 or equal; CLIN 007: 24
ea, wall audio switches w/plates; Enterprise Communications
P/N EST-1 or equal; CLIN 008: 7 ea, Timed SPST wall audio switches;
Enterprise Communications P/N TS-1 or equal; and CLIN 009:
Installation of the intercom control system w/expansion cards,
mount to wall in mechanical room and install punch blocks,
install ceiling speakers w/grilles at designated locations,
install wall switches at designated locations, punch down all
cable pulls, terminate speaker wiring, terminate connections
to wall switches, custom program system, set levels and ops,
check all locations, accessable with base telephone network
(NORTEL Meridian SL-1, Option 8C). Enterprise Communications
P/N V-2924 or equal. The provision at FAR 52.212-1, _Instruction
of Offerors-Commercial Items applies to this acquisition. The
Government intends to evaluate offers and award a contract
without discussions. Therefore, qualified contractors should
submit a quotation with their best possible price. Provisions
at FAR 52.212-2, _Evaluation-Commercial Items_, apply to this
order. The following factors shall be used to evaluate offers:
(1) technical capability of the items offered to meet the Government
requirement; (2) price; and (3) past performance. Offerors
shall include a complete copy of the provisions at FAR 52.212-3,
_Offeror Representations and Certifications-Commercial Items_
with quote. To obtain a copy of the Representations and Certifications,
go to "WWW.EPS.GOV"; next screen access "USAF"; next screen
access "Air Mobility Command"; next screen access "MCConnell".
Provisions at FAR 52.212-4, _Contract Terms and Conditions-Commercial
Items, and Far 52.232-33, _Mandatory Information for Electronic
Funds Transfer Payment_ shall apply to this order. Provisions
at FAR 52.212-5, _Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items_ shall
apply to this requisition. The following provisions apply to
this solicitation: DFARS 252.204-7004, _Required Central Contract
Registration_; DFARS 252.212-7000, _Offeror Representations
and Certifications-Commercial Items; and DFARS 252.225-7000,
_Buy American Act Balance of Payments Program Certificate_.
Other clauses that will apply to this order are FAR 52.219-8,
_Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26, _Equal Opportunity_; 52.222-35,
_Affirmation Action for Disabled Veterans and Veterans of the
Vietnam Era_; 52.222-36, _Affirmative Action for Workers with
Disabilities_ 52.222-41, _Service Contract Act of 1965_; as
amended 52.222-44, _Fair Labor Standards Act and Service Contract
Act Price Adjustment_; DFARS 252.232-7009, _Payment by Electronic
Funds Transfer_; DFARS 252.5212-7001, _Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items_. Warranties for
the purchases and installation shall be that as it is in the
commercial industry. The Department of Labor Wage Determine
94-2216, Revision No. 08, dated 11/25/98 will apply. The Defense
Priority Rating to this procurement will be _DO C9_. Quotes
will be submitted in writing to 22 Contracting/LCG, Attn: SSgt
Dean at the address listed above. Quotes must be received no
later than 4:30 PM Central Standard Time on Friday, 30 Apr
99. On 16 Apr 99, fax letters of intent to attend the site
visit on 22 Apr 99 at 9:00 AM to 316-652-4507, Attn: SSgt Dean.
Floor plan drawings of the building floor plan for possible
speaker locations will provided via facsimile by contacting
SSgt Dean. Performance period for this project is 60 calendar
days after contract award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1461499T0223&LocID=821
LINKDESC:
notice
EMAILADD: deanc@mcconnell.af.mil
EMAILDESC:
CITE: (D-127 SN329118)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 59--TRANSFORMER, DISTRIBUTION PAD MOUNTED
SOL N62395-99-Q-4048
DUE 052299
POC Isabel R. Lazatin Tel: (671) 339-2203 Fax: (671) 339-5045/6139
DESC: 1 ea. - Transformer, Distribution Pad-Mounted Type. 500
KVA- Three Phase, 60 Hertz, 4,160 Delta Primary Volts, - 480WYE/277
Secondary Volts. 1 ea Transformer, Distribution Pad Mounted
Type, 1,000KVA - Three Phase, 60 Hertz, 4160 Delta Primary
Volts - 480WYE/277 Secondary Volts. MFG: Westinghouse o Elect>
Corp. or Equal Full Description and Drawings Will Be Available
on (RFQ) Request For Quotation. Delivery to DDRW San Joaquin
Site Lathrop, Ca. 95531-5340. Please provide Company Name,
Address & RFQ Number. This Solication is 100% Set-Aside For
Small Business, Small Disadvantage, and Women Owned.
CITE: (W-126 SN328778)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--URC-2-- UHF/VHF TRANSCEIVER, UPA-50 POWER AMPLIFIER
& UVU-200 UHF/VHF ANTENNA
SOL N00421-99-Q-1117
DUE 052199
POC Josephine Scully, Contract Specialist, (301) 862-8117
DESC: Solicitation Number N00421-99-Q-1117 is issued as a request
for quote (RFQ). This action is not set aside for small businesses.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Motorola for the part numbers listed
below, under the authority of FAR Part 6.302-1 The contract
line item numbers and description are: **CLIN 0001Quantity
(3) URC-200, UHF/VHF Transceiver, Part Number 01P36744M001,
**CLIN 0002 Quantity (3) UPA-50 Power Amplifier, Part Number
01-P34364E001, **CLIN 0003 Quantity (3) UVU-200 UHF/VHF Antenna,
Part Number 85-P35990M001. Award is expected to be 24 May 1999.
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 by 21 May 1999 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.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Josephine
Scully, Code 254121, Telephone (301) 862-8117, FAX (301) 862-8670
or via e-mail: ScullyJA@navair.navy.mil.
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-127 SN328972)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-E470
DUE 061199
POC Jeff Walker, 614-692-7414; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN 5998-01-375-9072, YPE 99096000371, YPE99098000420,
and YPE99120000428, Circuit Card Assembly, Quantum Digital
Corp (0ZGJ6) p/n 0951D10001. Incremental pricing for quantities
1-20, 21-30, 31-40 and 41-50 is requested. Delivery or quantity
of 9 to direct ships and 10 each to Def Dist Depot Mechanicsburg,
PA witin 60 days ADO. A complete data package is not available
at DSCC for evaluation of alternate offers, all alternate offerors
must submit a complete data package with quote for evaluation.
See Note 26. This solicitation will be available 15 days after
the synopsis is published in the CBD on the DSCC we-site "http://www.dscc.dla.mil/rfq".
CITE: (W-127 SN329059)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: 59--PROVIDE TELEPHONE CABLE AND BUILDING ENTRANCE TERMINALS
FOR FORT BRAGG, NC
SOL DAKF40-99-R-0008
DUE 052899
POC Contract Specialist GLORIA CARR (910) 396-4362 X232 (Site
Code DAKF40)
DESC: 17. The US Army, Fort Bragg, North Carolina has a requirement
to Purchase assorted sizes and lengths of Telephone Cable and
Building Entrance Terminals. 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. All bids must reference the
Request for Proposal (RFP) number DAKF40-99-R-0008. It is the
Contractor's responsibility to be familiar with all applicable
clauses and provisions. The Standard Industrial Code (SIC)
is 3357. Size Standard is 1000 employees. The Period of Performance
is 1 January 2000 through 31 December 2000, to include one
(1), one-year option period. Proposals for the fixed price
requirements contract shall include pricing for the base year
and one (1) one-year option period. SCHEDULE: ALL QUANTITIES
ARE ESTIMATED. BASE YEAR: 1 January 2000 through 31 December
2000 for Contract Line Item Numbers 0001 - 0016; CLIN 0001:
Cable, Telephone 2400 copper pairs, 24 awg, 5,000 feet; CLIN
0002: Cable, Telephone 1800 copper pairs, 24 awg, 5,000 feet;
CLIN 0003: Cable Telephone 1200 copper pairs, 24 awg, 4,000
feet; CLIN 0004: Cable, Telephone 900 copper pairs, 24 awg,
2, 000 feet; CLIN 0005: Cable, Telephone 600 copper pairs,
24 awg, 10,000 feet; CLIN 0006: Cable, Telephone 400 copper
pairs awg, 5,000 feet; CLIN 0007: Cable, Telephone 300 copper
pairs, 24 awg, 3,000 feet; CLIN 0008: Cable, Telephone 200
copper pairs, 24 awg, 10,000 feet; CLIN 0009: Cable, Telephone
100 copper pairs, 24 awg, 10,000 feet; CLIN 0010: Cable, Telephone
100 copper pairs, 22 awg, 10,000 feet; CLIN 0011: Cable, Telephone
50 copper pairs, 24 awg, 10,000 feet; CLIN 0012: Cable, Telephone
50 copper pairs, 22 awg, 5,000 feet; CLIN 0013: Cable, Telephone
25 copper pairs, 22 awg, 10,000 feet; CLIN 0014: Cable, Telephone
12 copper pairs, 22 awg, 5,000 feet; CLIN 0015: Cable, Telephone
6 copper pairs, 22 awg, 5,000 feet; CLIN 0016: Terminal, Building
Entrance, Type-190, 100 pair count, 40 each; FIRST OPTION YEAR:
1 January 2001 - 31 December 2001 (CLINs 1001 - 1016). (Same
Descriptions and Quantities as CLINs 0001 - 0016). TELEPHONE
CABLE SPECIFICATION: All Telephone Cable shall consist of the
following properties: individually plastic insulated with color
corded identification per standard Bellcore practices: non-
toxic jel-filled; with a 0.5 millimeter overall copper shield
with plastic jacket on the outside of the shield; outer plastic
jacket must not contain any metal elements and be consistent
thickness and shall contain length markings identified in feet
at intervals of 2 feet, must contain a professionally installed
pulling eye. Cable will be used for outdoor direct burial applications
and installation into 4 and 6 inch PVC ductbank. Cable must
not exceed 3.87 inches in overall diameter. Cable reels that
exceed 4 feet in height should be delivered on a flat bed truck.
Cable will be ordered in specified lengths and spooled onto
wood or metal reels. Cable reels shall not exceed 6.5 feet
in height (reel diameter). Cable must meet all REA PE- 39 specifications.
Cable must not contain any spare pairs. All pairs must be tested
and certified as good working pairs from the manufacturer.
Test certification documentation shall accompany every cable
reel. BUILDING ENTRANCE TERMINAL SPECIFICATIONS: Item must
be brand name or equal to AT&T part number 190A1-100 (Comcode
102995099). Product offered must consist of Type 190, 100 pair
count, cable terminal with two each 30-foot 100-pair, 24 awg.
Cable tails, non-jellied filled. DELIVERY/ ACCEPTANCE AND FOB
POINT: Delivery or performance shall be made only as authorized
by delivery orders issued by the Installation Business Office-Contracting.
Delivery shall be FOB Destination to Information Technology
Business Center (ITBC), Building Number 1- 1548, Fort Bragg,
North Carolina 28307-5000 not later than 30 days after receipt
or notification of delivery order. METHOD OF PAYMENT: International
Merchant Purchase Authorization Card (IMPAC) Visa. The Government
will use the credit card to pay for orders. PROVISIONS AND
CLAUSES INCORPORATED BY REFERENCE: The following Federal Acquisition
Regulation (FAR) provisions are applicable to the acquisition:
52.212-1, Instructions to Offers- Commercial Items with paragraph
"c" changed to 60 calendar days: 52.212-2, Evaluation Commercial
Items, with the following evaluation factors inserted in paragraph
"a" of the provision: Award will be made on the basis of the
lowest priced technically acceptable offer from the responsible
offeror. Past Performance will be utilized to make a determination
of contractor responsibility; and 52.212-3, Offeror Representations
and Certifications-Commercial Items and Defense Federal Acquisition
Supplement (DFARS) 252.212.7000, Offeror Representations and
Certifications-Commercial Items are applicable to this requirement
and offerors shall include a completed copy of the Representations
and Certifications with their bid. The following FAR Clauses
are applicable to this acquisition: 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.203-3, Gratuities; 52.211-16,
Variation in Quantity (Paragraph (b) shall state: "5 percent
increase or decrease shall apply to each CLIN on each delivery
order"); 52.211-17, Delivery of Excess Quantities; 52-216-18,
Ordering (Paragraph (a) shall state: "Such orders may be issued
from 1 January 2000 through 31 December 2000 for CLINs 0001
- 0016. If the Government elects to exercise the first option
year of the contract, delivery orders may be issued for the
contract periods as stated in the Schedule); 52.216-19, Order
Limitations (Paragraph (a) shall state: "$300.00", Paragraph
(b) shall state: (1) "25 percent of the total of the CLIN",
(2) "$10,000", or (3) "10" Paragraph (d) shall state: "5");
52.216-21, Requirements (Paragraph (f) shall state: "1 March
2001". If the Government elects to exercise the option year
of the contract, the Contractor shall not be required to make
any deliveries after 30 December 2001. Descriptive Literature
is required to evaluate technical acceptability of products
offered. Failure to submit descriptive literature or failure
of descriptive literature to show that products conforms to
the requirement of this solicitation will require rejection
of offer; 52.217-9, Option To Extend The Term Of The Contract
(Paragraph (a) shall state: "30 days of contract expiration
date" and paragraph (c) shall state: "two (2) year"; 52.232-19,
Availability of Funds (Shall state: "Funds are not presently
available for performance under this contract beyond 30 Sep
99."); 52.232-17, Interest; 52.233-2. Service of Protest (Paragraph
(a) shall state: "Marcus S. Overbay, IBO-Contracting, Bldg.
1-1333, Corner of Macomb and Armistead Streets, Ft. Bragg,
NC 28307-5000"); 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
with the following clauses being applicable to the solicitation:
52.203-6 Alt I, 52.219-8, 52.222-26, 52.222-35, 52.222-36 and
52.222-37, 52.225-3. Additionally, DFARS 252.204-7004, Required
Central Contractor Registration; DFARS 252.225-7000, Buy American
Act-Balance of Payments Program Certificate; 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Applicable to Defense Acquisition of Commercial Items, with
the clauses 252.225-7001, 252.243-7002 and 252.247-7024 applicable.
OFFERS ARE DUE: Offers shall be received at the Installation
Business Office-Contracting, ATTN: Gloria Carr, Drawer 70120,
Bldg. 1-1333, Room 107, Corner of Macomb and Armistead Streets,
Fort Bragg, North Carolina, 28307-5000, not later than 3:00
p.m. ET, 28 May 99. Offerors shall submit offers that include
(1) original letter signed by an individual authorized to bind
the organization, with a schedule of offered supplies to include
unit price and total amount for each CLIN, and a grand total
for all CLINs (CLINS 0001 through 1016), (2) completed Representations
and Certifications, (3) Descriptive Literature and (4) acknowledgement
of any amendments that may be issued. Any amendments that may
be issued will be published in the CBD the same as this combined
synopsis/solicitation. The full text of a solicitation provision
may be accessed electronically at these addresses: http://www.arnet.gov/far
or http://farsite.hill.af.mil or http://www.dtic.mil/dfars
Points of contact for this requirement are Ms. Gloria Carr,
Contract Specialist or Mr. Marcus S. Overbay, Contracting Officer,
(910) 396-4362, Extensions, 232 and 226 respectively.
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (A-127 SN329086)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--CONTROL BOX, GENERATOR
SOL SP0430-99QMZ30
DUE 062399
POC Ernest Hood/ZZ886/Fax 804 279-5201/KO Vanessa Ward/ 804 279-3492
DESC: NSN 6110-00-092-5116, Control Box, Generator. Mfg., Dynamics
Corp. Of America, Cage 93742, Part # 69-590-2. Unrestricted
procurement: Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Quantity 6 each. 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-126 SN328724)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--CHASSIS
SOL SP0430-99QMZ23
DUE 062399
POC Ernest Hood/ ZZ886/ Fax 804 279-5201/ KO Vanessa Ward/ 804
279-3492
DESC: NSN 6115-01-256-2839, CHASSIS, MFG., SMITHS/LELAND ELECTROSYSTEMS,
CAGE 07639, P/N 294E248G3. Unrestricted Procurement. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Incremental
quantities are 98, 120 & 140. 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-126 SN328738)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--CABLE ASSEMBLY
SOL SP0451-99-Q-JA59
DUE 061199
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: FPG99096000772 NSN 6150-01-408-0815, cable Assembly,
Lockheed Martin Corp, CAGE 81755, P/N 601825-02. 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 Mechanicsburg PA 17055 del by 145 days ARO. 18
-EA del to Tracy CA 95376 del by 145 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-127 SN328798)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 61--ELECTRICAL TRANSFORMERS FOR THE NAVY PUBLIC WORKS
CENTER, NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-99-Q-5869
DUE 061899
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Holland, 757-444-6979
DESC: Electrical, Transformer, Pad-Mounted, 150 KVA, 3ph, min.
oiled filled, 65 deg - 1 ea; Transformer, Pad-Mounted, 300
KVA, 3 ph, min. oil filled 65 deg. - 2 ea; FOB is Norfolk,
Virginia. Written quotes are required. FAX or E-Mail quotes
will not be accepted.You may FAX a request for solicitations.
Anticipated award date is 24 June 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. Written quotes shall be mailed to: Navy
Public Works Center, 9742 Maryland Avenue, Norfolk, Virginia
23511-3095, Attn: Beatryce Jones The small business Set Aside
clause 19:502-2 has been dissolved and the solicitation is
being solicited on an unrestricted basis. No quotes will be
accepted after closing date of June 18, 1999.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-127 SN328954)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 61--ELECTRIC REGULATOR FOR THE NAVY PUBLIC WORKS CENTER,
NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-99-Q-5870
DUE 062599
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Holland, 757-444-6979
DESC: Regulator, single-phase step voltage, Cooper,3 ea. FOB
is Norfolk, Virginia. Written quotes are required. Facsimile
or E-mail quotes will not be accepted. You may FAX your request
for solicitations. FAX# (757) 445-4218. All responsible sources
may submit an offer that will be considered. Anticipated award
date is 30 June 99. All inquires should be directed to Beatryce
Jones (757) 44-3424. FOB is Norfolk, Virginia. Written quotes
shall be mailed to: Navy Public Works Center, 9742 Maryland
Avenue, Norfolk, Virginia 23511-3095, Attn: Beatryce Jones.
The small business Set Aside clause 19:502-2 has been dissolved
and the solicitation is being solicited on an unrestricted
basis. No quotes will be accepted after closing date of June
25, 1999.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-127 SN329037)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, MOTOR
SOL SP04099r1770
DUE 052099
POC Dorothy Forbes/ZZ882/804-279-3850,Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a cancellation of the RFP number:
SP043099R1770.
CITE: (W-127 SN329074)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--COVER, ELECTRICAL GENERATOR
SOL SP043099QMZZ21
DUE 062799
POC Hood, Ernest/ZZ886/804-279-3668,Vanessa Ward/804-279-3492,Contracting
Officer
DESC: DESC: Solicitation for NSN: 6115-01-281-4919, P/N: FPG99059000854,
Cover, Electrical Generator: manufacture, Sundstrand Aerospace,
Sundstrand Corp., cage: 99167, P/N 968C499-1. Specification,
plans or drawing cannot be furnished by the Govt. Incremental
QTY: Primary 100, 1ST ALT: 250, 2ND ALT: 375, 3ND ALT: 475.
Delivery is 30 DARO. Automated best value model. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-127 SN329148)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--LENS, LIGHT
SOL SP056099QE933
DUE 060799
POC KO NAME: William L. Dent, WAF02, 215-697-3229, BUYER: Sunny
O'Neal, WAF13, 215-697-3625
DESC: PR-NO: YPI99102000457 NSN 6220-01-385-5660, 4 -ea del to
Jacksonville Nc 28545 del by 18 Apr 99. 46 -ea del to New Cumberland
Pa 1070 del by 02 May 99. Primary Qty: 50. Delivery Schedule:
60. 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 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-127 SN328851)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: 62--LAMP, TYPE III REFLECTOR
SOL 1443RQ400099015
POC Roselyn Sessoms (215) 597-0056
DESC: Boulevard Luminaine with 150 HPS type III reflector with
replica gas burner. Quantity 42 each. Specifications and drawing
are available. All responsible sources may submit a quotation
which will be considered. Requests for soliciation MUST BE
IN WRITING. Telephone requests will not be honored. Faxed requests
will be accepted. FAX NUMBER (215) 597-1085.
CITE: (W-127 SN328936)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-Q-5102
POC James Davis/BG532/804-279-3780; fax 804/279-6095/Contracting
Officer/D. Arrington/804-279-4416
DESC: PR YPG98260000669; NSN 6340-01-317-1209; Sensing Element,
Fire Detector System, Whittaker Corp. p/n 3800-02-1150/340/225-6.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Total quantity of 48 ea ship to San
Diego CA. Inspection and acceptance is destination. Close on
5/12/99. For copies of the RFQ solicitation contact the Contract
Specialist, James Davis/BG532/804-279-3780, Fax 804-279-6095;
KO: D. Arrington/804-279-4416. MODIFICATION ISSUED TO CHANGE
QTY FROM 22 EACH TO 48 EACH.
CITE: (W-127 SN329033)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 63--MOBILE, PORTABLE, SURVEILLANCE PLATFORMS
SOL TIRNO-99-Q-00151
DUE 052799
POC Contract Specialist, Janice Spady, 202-283-1162
DESC: The Internal Revenue Service (IRS) intends to issue a purchase
order on a sole source basis to Innovative Surveillance Technology,
Coral Springs, FL. The background of this project: Treasury
Inspector General For Tax Administration (TIGTA) Office of
Investigations-Technical and Forensic Division Technical Services
requires the Acquisition of portable, video, and communication
equipment. Tne equipment consist of two (2) mobile surveillance
platform camper top modules with single equipment and electric
heat: Model 1st Seeker I. These platforms must be fully self
contained so that our special agents can conduct a surveillance
investigation on a 24 hour around the clock basis. The platforms
should be transferable from one full size bed pickup truck
to another in a matter of minutes. The interior must accommodate
a large work counter for a lap top computer and also include
an equipment cabinet to house all surveillance electronics.
An equipment cabinet is also incorporated to house all surveillance
equipment. All electrical wiring must be encased in flexible
steel conduits to include all video, audio, and antenna runs.
The electrical system needs to be controlled from an easy to
operate panel which includes digital volt and AMP meters, 24
hour military clock, 12VDC cigarette power outlets and sixteen
switchable fused circuits for system protection. We also require
four concealed electronic microphones installed at each corner
of the module for the special agent's safety. Equipment storage
will be located under a split bench seat. Audio/video/Communications
equipment will be provided by the contractor to be included
in the platform at time of delivery. Once awarded, delivery
will take place within 30 days after receipt of award. This
acquisition is set-aside for small business concern. The Standard
Industrial Classification is 7382, size standard is $9.0 mil.
All responsible sources who can provide the above requirements
shall request copy of Request of Quotations (RFQ), number TIRNO-99-Q-00151
no later than 15 days from the published date of this announcement
and all questions must be submitted in writing and received
by facsimile (202)283-1511 or by mail no later than 15 days
from the published date. If no affirmative responses are received,
award will be to Innovative Surveillance Technology.
CITE: (W-127 SN329154)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--COMPUTER, OPTIWORKER 20-USER
SOL 1PI-Q-0111-99
DUE 052699
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: WEB: Click here to download a copy of the quote, www.unicor.gov/procurement/
procurement/metals. E-Mail: lstone@central.unicor.gov. UNICOR,
Federal Prison Industries, Inc., intends to enter into a Firm-Fixed
Price sole source requirement with CC Systems, 13401 Walsingham
Road, Largo, Florida 24644 for purchasing an Optiworker 20-User
computer. This system must be able to effectively run with
the existing equipment which is used in the prescription selection
and preparation process. The "Optiworker 20" should include
the following: (1) Operation System, SCO Unix (20 User) Version
5.0.4, Foxpro Runtime, Microsoft, quantity one (1) each, (2)
Bar Coding,, Quick Scan Laser Scanners, American Micro, quantity
20 each, with Bar Code labels for 2000 permanent trays, quantity
is one (1) each, (3) Gerber Server Innovations, quantity is
One (1) each, (4) CC Systems, Optiworker Business Management
Software including Pricing, Billing,Month-End Statement, Tray
Tracking, Inventory Control and Sales Analysis, quantity is
One (1), (5) Installation with Five (5) days On-Site Installation
and Training, and (6) Interface with SAP/ERPS. The computer
system must be compatible with the following equipment: (1)
Coburn 130 Generator, (2) Coburn 2130 Generator, (3) Coburn
SL2 Generator, (4) Optronics Vista I Generator (and all future
Gerber Coburn Generators and Edging Equipment), (5) LOB V-50
generator, (6) Gerber Step One Blocker, and (7) Gerber Step
Two Finish Blocker. The system must have sufficient user capability
to allow the UNICOR Optic Lab. to process prescriptions from
the initial order entry to accounts receivable for a large
lab (up to 1,000 trays daily). The system can also tracks trays
throughout the Rx processing and includes General Accounting
Software such as: (1) Pricing, (2) Billing, (3) Month-End Statements,
(4) Inventory Control and (5) Sales Analysis. Contractor is
requested to have system in place and operational by the beginning
of our Year 2000 (October 1, 1999). This system must be installed
by the offeror in the Optic Lab. of FCI Butner, N.C., just
prior to the beginning of the 2000 Fiscal Year. Sufficient
training in all areas of operation must be provided by the
contractor to the UNICOR Staff and support personnel at the
time of installation in order to avoid down-time, support from
the offeror. This service must be available during normal hours
of operation of FCC Butner, N.C. (0730-1600 daily except week-ends
and Federal holidays). Contractor is requested to submit warranty
provisions, etc. with quote. Delivery and Performance will
be FOB Destination to UNICOR, Federal Prison Industries, Inc.,
FCI Butner, Old Highway 75, Butner, N.C. 27509-1000 This notice
is not a request for quotations. Interested offerors may submit
a quotation, which will be considered by this agency, however,
a determination by the Government not to quote this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. This quotation can be downloaded
a copy of the quotation (Quote), www.unicor.gov/procurement/metals.
E-Mail: lstone@central.unicor.gov. Provisions FAR 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
The following are addenda to FAR Clause 52.212-1: Paragraph
(c) Period of acceptance of offers; the offeror agrees to hold
their prices of their quote firm for 30 calendar days from
the date specified for receipt of quotes. Provision FAR 52.212-2,
Evaluation-Commercial Items, price shall be evaluated by multiplying
each offeror's proposed unit price by the each line item, taking
into consideration any applicable Buy American differentials.
Evaluation factors are (1) Y2K Compliance, (2) Ability of system
to run with the existing operation and equipment, (3) Ability
of the system to maintain all raw materials on inventory (UPC
Barcode System), (4) Price, (5) Ability of the system to interface
with the UNICOR Computor System (SYMIX or ERP). Discounts for
early payment, if offered, will not be considered in the evaluation
of award. Each reference must contain the name, address and
telephone number of the company or government agency for which
a contract was performed as well as a contact person and contract
number if applicable. Vendors must include a completed copy
of FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items with their offer. Any quotes 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. The following clauses apply to this solicitation:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
applies and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
and FAR Provision 52.214-31, Facsimile quotes are acceptable.
Send to the attention of Louise Stoneberger, Contracting Officer
at (202) 305-7363/-7365. Vendors may submit quotes to UNICOR,
Federal Prison Industries, Inc, ATTN: Bid Custodian, Material
Management Branch, 400 First Street N.W., 7th Floor, Washington,
D.C. 20534. Quotes may be submitted on the Standard Form 1449
or on your company letterhead. The due date and time of receipt
of offerors is 2:00 p.m., Eastern Standard Time, May 26, 1999.
All quotes must reference the quotation number 1PI-Q-0111-99
and the due date for receipt of quotes, name, address and telephone
number and discount terms that is offered and discount terms.
If quote is not submitted on a Standard Form 1449, you must
include a statement specifying the extent of agreement with
all terms and conditions of this quotation. NO TELEPHONE REQUEST
OR QUOTE WILL BE ACCEPTED. All responsible sources may submit
a quote which shall be considered. Clause 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment, applies
to this acquisition. Due to electronic payment procedures,
all vendors must supply your ACH Number and TIN Number with
your quote. FAX questions are welcome at 202-305-7363/-7365.
Contact Louise Stoneberger at 202-305-7322 for information
regarding this solicitation.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: lstone@central.unicor.gov
EMAILDESC:
CITE: (W-127 SN328928)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--PLIT TOP RUBBER STOPPERS
SOL 7-M-APHIS-00
DUE 070299
POC Patricia Harris at 612/370-2128
DESC: 65--The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, intends to
acquire Split Top Rubber Stoppers. Estimated quantity is 2,000
M (m=thousand) for the Base Year with option to renew 4 (four)
additional years for an estimated amount of 1,000 M. Contract
is required to submit a first article sample 45 days after
award of contract. This a fixed price, definite quantity type
contract. FOB Destination. This is a 100% small business set-aside
procurement. Solicitation to be released on or about July 1,
1999. For a copy of the solicitation, submit written or FAXED
request stating name, address, telephone number and solicitation
number. FAX requests to Contracting Section' at Area Code (612)
370-2106. Telephone requests will not be accepted. All responsible
sources may submit an offer which will be considered . A with
priority given to firms on our established bidders list. Firms
which do not receive a copy of this solicitation will receive
a Solicitation Mailing List Application, Standard Form 129.
Upon receipt of a completed application, we will add your name
to our bidders list for consideration for a 1-year period after
date of submission. A copy of the solicitation will be available
in this office for review.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-127 SN329022)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--BRACHYTHERAPY AND CALIBRATED RADIOACTIVE SEEDS
SOL RFP: 261-0217-99
DUE 061899
POC Maria Graciano,email addres: maria.graciano@med.va.gov; phone
415-750-2066
DESC: This amendment to solicitation number 261-0217-99, submission
no. 327505, dated May 4, 1999 hereby incorporates the following
additional information: this solicitation is for Brachytherapy
and calibrated radioactive seeds. If you are interested in
competing for a contract, you can find and print the solicitation
package from the Internet. The Web site is as follows: http://www.sf.med.va.gov/cca.
This internet site will log you on to the VA Consolidated Contracting
Activity, click "contracting opportunities" then click "commodities"
then click on the solicitation number (261-0217-99). The solicitation
package should be available at the above internet site by 6/18/99.
No solicitation packages will be mailed, you can only access
it from the Internet. This is a firm fixed price procurement
and is an unrestricted procurement.
LINKURL: http://www.sf.med.va.gov/cca
LINKDESC:
then click RFP 261-0217-99
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-127 SN329072)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--BRUCELLOSIS CARD TEST KITS AND AMPULES OF ANTIGEN
SOL 002-M-APHIS-00
POC Patricia Y. Harris at 612/370-2128
DESC: R -- Sources sought for Brucellosis Card Test Kits. This
is a Market Survey to locate potential sources to supply the
United States Department of Agriculture (USDA), Veterinary
Services (VS), Brucellosis Eradication Program with test kits
and ampules of antigen. The Government anticipates a need for
Brucellosis Card Test Kits 1 LOT (10,000=lot) and Antigen (6
per pack) 9,810 each. The test kits must be specifically designed
that a diagnostic test can be made with only a minimal amount
of blood from each animal, and the result of the test available
at the completion of the incubation period (4 minutes). For
conservation of storage space and ease of handling, overall
dimensions of the kits should be approximately seven by four
inches. The outer shipping carton shall contain no more than
20 kits. Bid/Offers are not being solicited at this time. A
formal solicitation will be issued at a later date. Interested
firms may contact Patricia Harris, Contract Specialist at Area
Code (612) 370-2128 for additional information.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-126 SN328755)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--NMR SPECTROMETER UPGRADE
SOL RFQ16-82HW-99
DUE 052799
POC Contact Point Fax to Marja Kline (970)229-5531
DESC: Y2K upgrade of a Nuclear Magnetic Resonance (NMR) spectrometer
console is required at the USDA,ARS, Biosciences Research Laboratory,
Fargo, ND. The work consists of replacing the existing Bruker
Instruments, Inc. AM400 WB console with a new Y2K compliant
high performance digital NMR spectrometer console. New item(s)
must be compatible with existing spectrometer. This procurement
is being conducted using commercial items procedures. 100%
set-aside for small business. Send fax requests for a copy
of the solicitation. Richard A. Jansen
CITE: (W-126 SN328742)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 66--HIGH-FIELD, MULTI-NUCLEAR MAGNETIC RESONANCE (NMR)
SPECTROMETER
SOL 1999Q9764
POC Darien DiCamillo, Contract Specialists, Phone(202) 433-2051
DESC: Desc: FISC NORFOLK DET WASHDC intends to issue a request
for quotation (RFQ) for a HIGH-FIELD, MULTI-NUCLEAR MAGNETIC
RESONANCE (NMR) SPECTROMETER. The RFQ shall include the following:
de-installation of existing spectrometer; delivery, installation,
and maintenance of the new spectrometer; warranty; training,
operating software and manuals. Offers shall only be accepted
from prospective offerors that allow government mandatory site
visit for demonstration of spectrometer capabilities. Any interested
parties shall respond immediately after publication of this
synopsis in order to arrange for the mandatory site visit.
Specifications for the new spectrometer are as follows: a.
The completely new, high-field (400 MHz), multi-nuclear spectrometer
must be capable of observing a wide-range of NMR active nuclei,
including but not limited to 1H, 2H, 13C, 15N, 19F and 31P.
The entire spectrometer system must be a state-of-the-art,
currently commercially available instrument. It must be supplied
by a vendor of national and international reputation and recognition,
having been in the NMR spectrometer development, manufacture,
and service business. The spectrometer must be supplied as
a liquid-analysis system, capable of future modifications and
enhancements (in hardware and software) to allow for the analysis
of solid samples, while retaining the primary capability of
liquid sample analysis. b. The spectrometer must be able to
perform multiple tasks including, but not limited to, routine
data analyses, homonuclear decoupling experiments, Broad Band
(BB) decoupling experiments, and variable temperature (VT)
studies. In addition to the types of tasks which the spectrometer
can perform, it must also be multi-tasking in its operation,
capable of simultaneous data acquisition with data analysis
and/or data transfer. The basic operating software should be
supplied as a pre-loaded package on the spectrometer, yet the
software should be flexible enough to allow for the system
operator to program the instrument for a customized experiment.
c. The spectrometer must be able to execute two-dimensional
analytical studies including but not limited to COSY, NOSY,
ROSEY, HETCOR, COLOC, HMQC, and HMBC. The pulse-sequencing
programs for these two-dimensional analytical studies should
be pre-packaged within the system software provided with the
spectrometer at the time of delivery. The software, however,
should be designed in such a manner as to allow the spectrometer
operator to modify the parameters of the pulse-sequence programs
for specialized experiments and to write new pulse-sequence
programs. Sufficient computer program storage space must be
available on the purchased spectrometer to allow for the addition
of new or modified operating programs and pulse-sequence programs
as they are supplied by the system manufacturer or developed
by the customer. The spectrometer should have sufficient computer
capability and flexibility to allow for the addition of three-dimensional
analysis programs as they become available from the manufacturer,
commercial vendors or other NMR users. d. The instrument must
be evaluated as "user-friendly" (as defined by the customer),
with easy-to-use icon and drop-down menu type software (e.g.,
Windows -driven). The automated software should be sufficiently
clear in its construct to allow for the routine use of the
spectrometer by undergraduate students, while sufficiently
sophisticated in design to support the analytical needs of
research faculty. e. The NMR spectrometer must operate as a
stand-alone instrument, with the system design sufficiently
modern and versatile to allow for an easy network connection
via ethernet and using 10Base-T connectors. All hardware and
software components should be of such a design as to allow
for easy upgrade and maintenance. A-2. The instrument must
have the following features as a minimum. 1. It must be a 400
MHz frequency instrument with an internal deuterium lock. 2.
It must have a superconducting cryomagnet operating at 9.4
Tesla. 3. It must have a 52 mm or a 54 mm bore size magnet.
4. It must include a shielded Oxford dewar magnet or a shielded
SPECTRASPIN dewar magnet, with a minimum hold time of 180 days
for liquid helium. The minimum hold time must be 9 days for
liquid nitrogen. The field drift of the magnet system must
not exceed 8 Hertz per hour. 5. As a minimum, the installed
magnet system must be equipped with 9 cryoshims and 17 room
temperature shims. 6. The instrument, as delivered, must include
the required shim systems necessary to perform high quality
inverse detection experiments. 7. The magnet system shall be
stabilized with an anti-vibration platform, legs or posts system.
(Anti-vibration tires are not acceptable.) The anti-vibration
system supplied as part of the spectrometer must be properly
positioned when the magnet is initially installed in the designated
location at the U.S. Naval Academy. 8. The dewar-magnet system
must have an internal metering system for monitoring the level
of the liquid helium and liquid nitrogen cryogens, and the
recorded measurement must be displayed as a digital readout
or via a metered indicator at the instrument console. (An externally
introduced probe is not acceptable.) 9. The instrument must
have a microprocessor controlled variable temperature unit
operating at 110 volts. The VT microprocessor unit must contain
state-of-the-art technology, with a minimal operating range
of -150 oC to +180 oC. The VT system must have a minimal degree
of accuracy of 0.1 oC, as calibrated via computer-controlled
programs. 10. The instrument must be supplied with the appropriate
external cryogen dewar system, gas feed lines and gas inlets
required for the operation of the variable temperature unit
in low and high temperature conditions. 11. The instrument
must be equipped with a quadrature phase detection system.
12. A homo-/heteronuclear, computer-controlled 1H decoupler
must be supplied as part of the instrument. 13. The instrument
must be supplied with two 5 mm spinners. Both spinners are
to be made of either a ceramic or composite material. 14. The
manufacturer must supply all process controllers necessary
for controlling the spectrometer, for generating the pulse
sequences, and for pulse decoupling programs, etc. 15. Each
probe supplied must be of state-of-the-art design technology.
Each probe must be new and must be of such a design as to allow
for easy and rapid extraction and insertion of the probe within
the magnet. The majority of the set-up and measurement by the
probe must be controlled by the instrument computer system.
The instrument must be supplied with the following probes:
Broad Band Observe with Z - gradient with 1H Decouple, 1H/15N
- 31P, 5 mm, VT capable, with the following specifications:
S/N: 1H 200:1 (.1% ethylbenzene); 13C 130:1 ASTM, Resolution:
0.25 Hz, 90 pulse: < 15 msec; Inverse Broad Band, 1H/15N -
31P, 5 mm, VT capable, with the following specifications: S/N:
1H 400:1 (.1% ethylbenzene); 13C 130:1 ASTM, Resolution: 0.25
Hz, 90 pulse: < 15 msec; 19F Observe/ 1H Decouple, 5 mm, VT
capable, with the following specifications: S/N: 1H 300:1 (1%
ethylbenzene); 19F 200:1 (1% F-113), Resolution: 0.25 Hz, 90
pulse 1H: < 30 msec. 16. As a minimum, the instrument must
be supplied with the following computer, monitor, printer,
and software system. Computer : The host workstation supplied
with the instrument must be a Silicon Graphics O2 workstation
utilizing the 64-bit R5000 processor (or better), operating
at 180 MHz (or higher). It must be equipped with 64MB (or greater)
memory, a 9 GB (or larger) system (hard) disk, a 32X CD-ROM
drive, a ZIP drive, and 10Base-T/100Base-TX ethernet networking
hardware. Other standard items (keyboard, mouse, cables, etc.)
must be included. monitor: The workstation monitor must be
a color monitor, with 17" (or larger) screen and 1280 x 1024
(or better) resolution. Cables must be supplied. printer: The
system must include a HP LaserJet Postscript printer/plotter
(or equivalent). The printer must be HP6X or newer. Cables
must be included. workstation software: The system must include
the UNIX operating software for the host workstation, IRIX
6.x or newer. It must be a commercially available version of
the software, not a "beta" test version. It must also include
any appropriate software to support TCP/IP and Windows networking,
and any required software to support interchange of ZIP disks
between Windows and UNIX platforms. 17. The instrument must
be supplied with all required chassis, cabinets, cables, connectors,
cryogen transfer lines, etc., as required to make the system
operational. 18. The manufacturer must provide, at no additional
cost and for as long as necessary, any requisite power supply
necessary to activate the system and to bring the magnet to
field on initial installation. 19. For on-site operation of
the spectrometer: The manufacturer must supply two copies of
each data and file transfer program, as developed by the manufacturer
and required for the spectrometer system to operate. These
copies should be supplied in electronic format, as an appropriate
removable medium, and supporting documentation for the use
of each of these programs should be provided in printed format.
20. To allow for post-acquisition processing and manipulation
of the NMR data at remote sites away from the spectrometer:
The NMR system vendor must supply two copies of the manufacturer's
developed or recommended spectra analysis programs for PC-based
systems. These copies should be supplied in electronic format,
as an appropriate removable medium, and supporting documentation
for the use of each of these programs should be provided in
printed format. The Government intends to acquire a commercial
item using FAR Part 12 and Simplified Acquisition Procedures
FAR Part 13.5. Oral communications are not acceptable in response
to this notice. All responsible sources may submit a request
for an RFQ. The Government intends to award a firm-fixed price
contract to the responsible offeror conforming to the items
listed herein and in the RFQ considered to be most advantageous
to the Government. Additional specs will be forwarded with
RFQ. Award will be on an all-or-non basis with respect to the
requested supplies and services.
CITE: (W-126 SN328762)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, LIQUID QUANTITY
SOL SP0440-99-Q-Z175
DUE 062899
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804/279-4157. FAX your request to (804)279-60 14,
ATTN: AY701.
DESC: PR-NO: YPG99063001610 NSN 6680-01-367-0768, indicator,
liquid qty, solicitation SP0440-99-Q-R175 quantities has been
increased. Issue date 27 May 99, closing date 28 Jun 99.
CITE: (I-127 SN328795)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--TACHOMETER, MECHANICAL
SOL SP0440-99-Q-Z394
DUE 062899
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804/279-4157. FAX your request to (804)279-60 14,
ATTN: AY701.
DESC: PR-NO: YPG99104000616 NSN 6680-01-319-2354, tachometer,
mechanical IAW Dwg NR TACOM Dwg 12258931 Rev F DTD 86 Oct 03.
CICA: see AID, No addl data. 175 -EA del to Tracy CA 95376
del by 90 days. 100 -EA del to Mechanicsburg PA 17055 del by
90 days. Small business set-aside. See note 23. Critical application
item. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. Option to extend
term of contract 60 months. Duration of contract period base
year and four option years. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-127 SN328813)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--VERSATILE AIR POLLUTION SAMPLERS
SOL RFQ-RT-99-00143
DUE 052299
POC Starry M. Jones, Contract Administrator, (919)541-2897 or
Julio Lopez, Contracting Officer, (919)541-4474
DESC: The Environmental Protection Agency intends to negotiate
on a sole source basis with University Research Glassware (URG),
116 S. Merritt Mill Road, Chapel Hill, NC 27516, for two Versatile
Air Pollution Samplers which include the following sampling
system, necessary change out parts and consumables: Outdoor
Air Sampling Pump, Quiet Indoor Air Sampling Pump, 2 stage,
#30 2.5mm @ 10 LPM Aluminum Cyclone, #30, 10 mm @ 15 LPM aluminum
cyclone, Mass Flow accumulator, VAPS body, 2 jets, 4 delrin
plugs, 4 seal rings, insulated sampling box to hold one VAPS
system, computerized sampling pump, dual channel, 3 flow, 110
volt, VAPS inlet, 32 LPM, teflon coated, downtube for VAPS
inlet, connects to body, #47 Filter pack, Teflon w/female adapter,
single stage, #47 Teflon filter pack, #47 Filter pack, 1 stage,
VAPS PUF sampler 80 mm x 32 mm, PUF adapter, Teflon #30 cap
with male pipe thread and o-ring groove, #30 Annular Denuder,
3 channel, stainless steel, 150 mm and #30 Annular Denuder,
3 channel, stainless steel, 242 mm. EPA currently has a total
of three (3) URG Versatile Air Pollution Samplers (VAPs). Two
additional identical units are needed to meet project requirements.
The units must be identical so that comparable data is collected
throughout the study effort using the same technology and methodology
in order to utilize a single comprehensive standard operating
procedures to meet QA specifications. Parts between samplers
used in this study must be identical so that interchangeability
is insured in the event of equipment malfunction. The Environmental
Protection Agency anticipates an award of a fixed price purchase
order using Simplified Acquisition Procedures. This procurement
is a small business set-aside. Interested parties who believe
they can provide the required items must submit along with
prices, item descriptions with detail information to show that
the items offered are fully compatible and interchangeable
with the existing URG equipment within fifteen (15) days of
the date of this announcement to the Attention of Starry M.
Jones, U. S. Environmental Protection Agency, Contracts Management
Division, MD-33, 79 T. W. Alexander Drive, Research Triangle
Park, NC 27711. The intent of this synopsis is to determine
if any source(s) exist and, therefore, no RFQ is available.
Consequently, any response(s) failing to provide the aforementioned
data but instead choosing to merely submit a routine letter
requesting of a copy of the RFQ will be ignored. No telephone
or faxed request will be honored.
EMAILADD: jones.starry@epa.gov
EMAILDESC:
e-mail
CITE: (W-127 SN328906)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--BATTERY DISCHARGE TEST SET
SOL 99SQ810352
DUE 052199
POC Marty Quinlan by fax (303)445-6345
DESC: The Bureau of Reclamation has a requirement for a Torkel
Model 720 battery load unit with case and leads, two TXL external
load boxes with cases and leads, and an IOtech 64-channel portable
data recorder battery monitoring system with modules and software.
The battery discharge test set is comprised of the following
4 items: 1) Torkel Model 720 battery load unit, complete with
shipping case and leads; 2) TXL external load unit, complete
with shipping case and leads; 3) Chart Scan/1400 with four
CSN 14LV/T modules and CIM Scan 75 software (battery monitoring
software); and 4) Battery cell harness comprised of 61 test
leads with Mueller No. 27 clips, insulating boot on one end
and bare conductor on the other end, fifteen-foot, 18 gauge
test leads, set of 61 leads. The system must be able to be
shipped and be portable; per load unit - less than 50 pounds;
per load unit including shipping case weight - less than 80
pounds; less than 24 inches by 24 inches by 24 inches per load
unit; Load Current - constant current regulation; continuous
current rating of 150 A at 125VDC; thermal and overload protection;
Monitoring System - measure 60 cell battery set, include wire
harness to cells, be capable of controlling (stop and start)
load unit, and provide per cell voltage data. Request For Quotations
(RFQ) No. 99SQ810352 can be accessed only from our site address
http://ideasec.usgs.gov. The SIC Code and small business size
standard for this procurement are 3825 and 500 employees, respectively.
All qualified responsible small business sources may submit
a quotation which shall be considered by the agency. Quotations
for the items described in the RFQ may be submitted electronically
but Section K must be printed out and faxed or Standard Form
18 and Section K can be printed and faxed to the identified
point of contact in the RFQ by 4:30 p.m. MDT on May 21, 1999.
Notice: No written solicitations will be issued.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: mquinlan@do.usbr.gov
EMAILDESC:
CITE: (W-127 SN328989)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--DIGITAL FREQUENCY DEMODULATOR
SOL N68335-99-R-0161
DUE 051799
POC Brian Johnson, Contract Specialist, (732)323-5373, Barbara
Petrzilka, Contracting Officer, (732)323-2067
DESC: The small business set-aside for the above referenced combined
synopsis/solicitation has been dissolved. An award will be
made based on full and open competition.
EMAILADD: johnsobj@lakehurst.navy.mil
EMAILDESC:
e-mail
CITE: (W-127 SN329024)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 sp044099r1898
DUE 062899
POC karren harris/ax601/804-279-4510/fax 804-279-6303
DESC: Correction to SOLICITATION NO: SP044099QL570, PR NUMBER:
YPG98338001883, NSN: 6680-01-140-4177, NOMENCLATURE: INDICATOR,
LIQUID QUANTIT, QTY (43 EA), MANUFACTURER/PART NUMBER: Parker
Hannafin, Corp, Parker-Bertea Aerospace Group Hq, cage 92003,
p/n 2760555-107--Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option To Incl Qty, %: 100. Delivery
Schedule: 244 DARO. 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. Only One Source (See Note 22).
Intended Source(S): Parker Hannafin Corp, Parker-Bertea Aerospace,
Cage 92003.
CITE: (W-127 SN329027)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 66--HIGH POWER SIMULATOR, MFG. DOBLE FOR THE NAVY PUBLIC
WORKS CENTER, NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-99-Q-5871
DUE 061199
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Holland, 757-444-6979
DESC: Doble, High Power convertible power simulator - 2 ea and
accessories. See note numbered 22.***** FOB is Norfolk, Virginia.
Written quotes are required. Written quotes are required. Facsimile
and E-mail quotes will not be accepted. You may FAX request
for solicitation to #(757) 445-4218. All responsible sources
may submit an offer that will be considered. Anticipated award
date is 16 June 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-127 SN329092)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--VERTICAL DISPLAY UNIT
SOL F34601-99-R-0058
DUE 062599
POC For copy, Kelli Hancock/Lidic/[405]739-3455, For additional
information contact Kelli Hancock/Lidic/[405]739-3455
DESC: Item 0001 NSN 6610-01-307-6362 P/N: 4014805-923, DISPLAYS
VERTICAL SITUATION DATA ONA CATHODE RAY TUBE. MATERIAL: IRONALUMINUM,
GLASS, COPPER, ETC. DIMENSIONS: 8.29 IN WIDE X 8.64 IN HIGH
X 14.38 IN LO NG. APPL: B01B 15EA. Applicable to: B-1b. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery:30 DEC 1999 15
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0002 The approximate issue/response date will be 26 MAY 1999.
Written procedure will be used for this solicitation. To: Honeywell
Inc, Albuquerque Nm 87113 2227. 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. 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.
LINKURL: http://www.tinker-contracting.com/pkbizops/lidi/lidihtm
LINKDESC:
page.
EMAILADD: KELLY.HANCOCK@TINKER.AF.MIL
EMAILDESC:
CITE: (I-127 SN329101)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 66--CARBON DETERMINATOR
SOL N00015990026
DUE 051799
POC Imy Niemiec, 301-669-4042
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the 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 document and incorporated clauses
are those in effect through Federal Acquisition Circular 90-37.
The Office of Naval Intelligence has a requirement to procure:
a carbon determinator with two stage regulator; CF-10 purification
unit (oxygen), 115 volts, 60Hz, single phase; inert gas regulator;
C-400AC automatic direct reading carbon determinator. Complete
package includes: C-400 carbon determinator with integral electronic
balance and automatic weight compensation 115/230 volts; 60Hz;
single phase. Data transmit VIA RS-232 included. HF-400A induction
furnace; 230 volt; 60Hz; single phase. Printer kit, vacuum
cleaner kit, autocleaner/dust removal kit with auxiliary and
"start-up" supplies, installation and training. Accelerator
5 LBS, iron chip accelerator, 2lb bottle; anhydrone, 1lb bottle;
catalyst per bottle; 20-30 mesh, 500gr; combustion crucible,
1000 per box. Quick disconnect tube; "O" rings; cellulose 1lb;
balston filter; glass tube (cellulose); glass tube (measure
flow reagent); o-ring reagent tube bottom; catalyst tube; combustion
tube; silicone tubing (dust ejection);10 micron filter. The
FAR provisions at 52.212.1, Instructions to Offerors-Commercial
Items; and 52.212-2, Evaluation-Commercial Items apply. Also,
include a completed copy of the provision at 52.212-3, Offeror
Representation and Certifications-Commercial Items. Additionally,
the FAR clauses 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
pertain to this acquisition. Offers may be telefaxed to 301-669-5905
to the attention of Imy Niemiec prior to close-of-business
17 May 1999.
CITE: (W-127 SN329106)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 sp044099qw365
DUE 061799
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number: ypg99075000540, nsn 6615011985140, nomenclature:
accelerometer, elect, qty 8. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). MANUFACTURER: ALLIED-SIGNAL AVIONICS, PART NUMBER:
979-0055-002 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 277 days ARO. Unrestricted:
ABVM: The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. ONLY ONE SOURCE (NOTE
22). INTENDED SOURCE(S): ALLIED-SIGNAL AVIONICS (97896). ADDITIONAL
REMARKS: PURCHASE ORDER WITH 100% OPTION. SOLICITATION BETWEEN
$25,000-100,000. SOLICITATION WILL BE MADE: IN WRITING: FOR
MORE INFORMATION CONTACT; SANDRA JACKSON/AZ653/804-279-4682/FAX
804-279-6303/CONTRACTING OFFICER/NANCY STEPHENSON/804-279-4141.
CITE: (W-127 SN329108)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 67--PROJECTOR
SOL F11623-99-T0805
DUE 052199
POC Steven Sills, Contract Specialist, Phone 618-256-9279, Fax
618-256-5237, Email steven.sills@scott.af.mil - YJ Still, Contract
Specialist, Phone 618-256-9280, Fax 618-256-5237, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F11623-99-T805 is being
issued as an request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-11. This
is a 100% small business set-aside. The standard industrial
classification (SIC)code is 5731, the small business size standard
is $6.5 Mil. This RFQ is for a Hughes-JVC Digital Graphics
Projector, Model G1000, QTY of two (2). The delivery address
is HQ AMC/TACC/XORB, 402 SCOTT DR, UNIT 2K1, SCOTT AFB IL 62225-5303.
FOB Destination. FAR PART 52.212-1 is incorporated by reference.
FAR PART 52.212-2 evaluation criteria is (i)Offeror's submission
of signed RFQ constitutes technical capability to comply with
miminum requirement. (ii) Price. Include a completed copy of
FAR Part 52.212-3 with RFQ. FAR PART 52.212-4 is incorporated
by reference. FAR PART 52.212-5 and applicable FAR clauses
are cited. FAR Clause 252.212-7001 and FAR Clause 252.204-7004
are applicable and included with the solicitation. Response
date is 21 May, 1999, 12:00pm. Late quotations will not be
accepted. Telephone quotes will not be accepted. Facsimile
quotes will be accepted. Standard Commercial Warranty applies
to this acquisition. See numbered notes 1. For information
regarding this solicitation, contact TSgt Sills, Scott AFB,
IL, (618)256-9279. Alternate is YJ Still, (618)256-9280.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T0805&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-126 SN328737)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 67--PROJECTOR
SOL F11623-99-T0805
DUE 052199
POC Steven Sills, Contract Specialist, Phone 618-256-9279, Fax
618-256-5237, Email steven.sills@scott.af.mil - YJ Still, Contract
Specialist, Phone 618-256-9280, Fax 618-256-5237, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F11623-99-T805 is being
issued as an request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-11. This
is a 100% small business set-aside. The standard industrial
classification (SIC)code is 5731, the small business size standard
is $6.5 Mil. This RFQ is for a Hughes-JVC Digital Graphics
Projector, Model G1000, QTY of two (2). The delivery address
is HQ AMC/TACC/XORB, 402 SCOTT DR, UNIT 2K1, SCOTT AFB IL 62225-5303.
FOB Destination. FAR PART 52.212-1 is incorporated by reference.
FAR PART 52.212-2 evaluation criteria is (i)Offeror's submission
of signed RFQ constitutes technical capability to comply with
miminum requirement. (ii) Price. Include a completed copy of
FAR Part 52.212-3 with RFQ. FAR PART 52.212-4 is incorporated
by reference. FAR PART 52.212-5 and applicable FAR clauses
are cited. FAR Clause 252.212-7001 and FAR Clause 252.204-7004
are applicable and included with the solicitation. Response
date is 21 May, 1999, 12:00pm, Central Time. Late quotations
will not be accepted. Telephone quotes will not be accepted.
Facsimile quotes will be accepted. Standard Commercial Warranty
applies to this acquisition. See numbered notes 1. For information
regarding this solicitation, contact TSgt Sills, Scott AFB,
IL, (618)256-9279. Alternate is YJ Still, (618)256-9280.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T0805&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-126 SN328750)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 67--IMAGE INTENSIFIER TUBES
SOL N00015990024
DUE 051799
POC Imy Niemiec, 301-669-4042
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the 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 document and incorporated clauses
are those in effect through Federal Acquisition Circular 90-37.
The Office of Naval Intelligence has a requirement to procure:
image intensifier tubes with the following specifications:
photoresponse options ranging from 1000-1800 uA/Im; resolution
in the 45-64 Ip/mm range; signal-to-noise ratio options ranging
from 16.2-21; sensitive to the Near IR range; automatic gain
control; extended operational life (10,000 hrs.) The FAR provisions
at 52.212.1, Instructions to Offerors-Commercial Items; and
52.212-2, Evaluation-Commercial Items apply. Also, include
a completed copy of the provision at 52.212-3, Offeror Representation
and Certifications-Commercial Items. Additionally, the FAR
clauses 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
pertain to this acquisition. Offers may be telefaxed to 301-669-5905
to the attention of Imy Niemiec prior to close-of-business
17 May 1999.
CITE: (W-127 SN328912)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 68--CHEMICALS, BIOLOGICAL CONTROL AGENTS
SOL A00-1255
DUE 052199
POC Ed Schuh (605) 867-1303 or Ken Locke (605) 226-7426
DESC: The Bureau of Indian Affairs requires the purchase of biological
control agents. The agency has determined the presence of Leafy
Spurge, Canada thistle, Field bindweed, Russian knapweed, Hoary
cress, Musk thistle and Diffuse knapweed on the Pine Ridge
Reservation. The total infestation of these weeds is estimated
to be 60,000 to 70,000 acres. Approximately 2,000 acres can
be treatedvwith oesticides annually. The purchase of these
biological control agents will provide for a measure of control
in environmentally sensitive areas. FOB Destination deliveries
to BIA-Pine Ridge Agency, Branch of Land Operations, P.O. Box
1203, Pine Ridge, SD 57770. Request for Quotation (SF-18) will
be available upon requested. Quotations are to be furnish to
the issuing office on or before close of business 05-21-99.
This is being advertised under the Open Market Authority.*****
CITE: (W-127 SN328977)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 68--PESTICIDES TO BE USED FOR THE NOXIOUS WEED CONTROL
PROGRAM
SOL A00-1256
DUE 052199
POC Ed Schuh (605) 867-1303 or Ken Locke (605) 226-7426
DESC: The Bureau of Indian Affairs requires the purchase of Pesticides.
F.O.B. Destination to BIA-Pine Ridge Agency, Branch of Land
Operations, P.O. Box 1302, Pine Ridge, 57770. Request for quotation
(SF-18) will be available upon request at Fax No. (605) 226-7627.
Quotations are to be furnish to the issuing office on or before
close of business 05-21-99. This is being advertised under
Open Market Authority.*****
CITE: (W-127 SN329065)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 69--PORTABLE, LIGHTWEIGHT GRAPHIC DISPLAY SYSTEM
SOL N00600-99-Q-2005
DUE 052599
POC Contract Specialist Jamey Halke 202/433-3893 or the Contracting
Officer, Glenn Harden 202/433-5997
DESC: (1) 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. (2) The solicitation number is N00600-99-Q-2005.
This solicitation is issued as a request for quotation (RFQ).
(3) The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11 and Defense Acquisition Circular 91-13. (4) The standard
classification code is 7319, and the small business sized standard
is $5 million dollars. See Note 1. (5) SCHEDULE. A list of
the Contract Line Item Numbers (CLINs) are: CLIN 0001: Portable
display units (see specifications below), 250 each; CLIN 0002:
Graphic Display Panels - Enlisted (see specifications below),
187 pairs; CLIN 0003: Graphic Display Panels - Medical (see
specifications below), 31 pairs; CLIN 0004: Graphic Display
Panels - Officers (see specifications below), 32 pairs. (6)
SPECIFICATIONS. Specifications for each CLIN are as follows:
CLIN 0001: A portable, small packed size (52" long and 10"
diameter maximum) lightweight (20 pounds or less in total weight),
durable, easy to carry, graphic display system with a vinyl
display panel of approximately seven feet by four feet. The
display system must be capable of displaying two graphics on
the same panel that can be turned around to view the other
side, see CLINS 0002, 0003 and 0004. The units must consist
of stainless steel or other similar durable connectors, telescoping
upright supports that retract automatically. The display unit
must include downstop locks that allow the telescoping uprights
to be adjusted to keep the graphic panel taunt and wrinkle
free regardless of its length or other factors. The unit must
have support feet large enough to stabilize the unit it an
indoor environment and allow it to be free-standing. Components
of the display unit must be durable and easily transportable,
with a minimum number of individual parts, which should be
easy to assemble. The display units should allow for changes
in the visual images without the use of tools. Normally assembly
should be accomplished in approximately one minute. Components
must be interchangeable with other components of the same display
system, in order to combine units into larger displays as necessary,
without tools, and to allow for immediate parts recovery in
case of misplacement. Display units should be provided with
individual protective carrying cases with integrated table
drapes with Navy monochrome graphics reading "Navy, Let the
Journey Begin". CLIN 0002: Vinyl graphic display panels of
approximately seven feet by four feet. The display system must
provide two graphics on the same panel that can be turned around
to view the other side. The Navy will provide graphic files
for printing of the display panels. The graphics will be provided
on disk (CD-ROM, ZIP, JAZZ) in an appropriate electronic file
format (EPS, JPEG, etc.). CLIN 0003: Vinyl graphic display
panels of approximately seven feet by four feet. The display
system must provide two graphics on the same panel that can
be turned around to view the other side. The Navy will provide
graphic files for printing of the display panels. The graphics
will be provided on disk in an appropriate electronic file
format. CLIN 0004: Vinyl graphic display panels of approximately
seven feet by four feet. The display system must provide two
graphics on the same panel that can be turned around to view
the other side. The Navy will provide graphic files for printing
of the display panels. The graphics will be provided on disk
in an appropriate electronic file format. (7) DELIVERY is to
be made FOB Destination within 42 days after receipt of order
to Quotes should include shipping costs to 32 locations across
the United States - 8 units (sets of display stand and graphics)
to each of 31 locations and 2 units to one location. Specific
delivery addresses will be provided in the award document,
but deliveries will be required at locations in Atlanta, Boston,
Buffalo, Chicago, Columbus, Ohio, Dallas Texas, Denver, Detroit,
Houston, Indianapolis, Jacksonville FL, Kansas City, MO, Los
Angles, Miami, Minneapolis, Montgomery AL, Nashville, New Orleans,
East Meadow NY, Omaha NE, Philadelphia, Phoenix, Pittsburgh,
Portland, Raleigh NC, Richmond VA, San Antonio, San Diego,
San Francisco, Seattle, St. Louis and Norfolk. (8) INSTRUCTIONS.
FAR 52.212-1 is incorporated by reference and applies to this
acquisition. In addition to the information requested therein,
offerors shall provide 1) By the solicitation due date, a sample
of the graphic display unit and graphic panel for customer
review and 2) a brief description of follow-on support such
as availability and timeliness for obtaining replacement parts,
time necessary for preparing replacement graphic panels, and
warranty on parts. Follow-on support should include website
address for on-line parts ordering and graphics evaluation
along with password for access if necessary. The sample graphic
display unit and description of follow-on support will be shipped
directly to Fleet and Industrial Supply Center, Norfolk, Washington
Detachment, 1014 N Street, Bldg. 200, 4th Floor, Washington
Navy Yard, Washington, DC 20374-2004. Please provide instructions
and postage for the return of the samples, if return is desired.
(9) EVALUATION. FAR 52.212-2 is incorporated by reference and
applies to this acquisition. The following factors will be
used to evaluate quotes: technical capability of the item offered
to meet the requirement and price. Technical capability evaluation
will include all of the above factors as well as overall quality
of the display unit, quality of the printing on and the graphic
panels themselves, and service and warranty provided by the
supplier. (10) CERTIFICATIONS. Quoters shall include a completed
copy of all the certifications in FAR 52.212-3 and DFARS 252.212-7000
with its quote. (11) FAR 52.212-4 is incorporated by reference
and applies to this solicitation and resulting contract. (12)
FAR 52.212-5 is incorporated by reference and applies to this
solicitation and resulting contract. Only FAR 52.212-5 paragraphs
(a), (b)(3), (b)(6), (b)(7), (b)(8), (b)(9) and (e) apply.
DFARS 252.212-7001 incorporates by reference the following
DFARS clauses: 252.225-7001, 252.225-7012, 252.247-7047. (13)
Additional Contract Terms and Conditions and Solicitation Provisions:
The following clauses or provisions are incorporated by reference:
52.204-6 Data Universal Numbering System (DUNS) Number, 252.204-7004
Required Central Contractor Registration, 252.232-7009 Payment
by Electronic Funds Transfer (CCR). (14) DPAS rating is n/a.
(15) 100% Small Business Set-aside: Note 1. (16) Quotes and
samples are due 25 May 1999 at 1600 local time at the FISC
Norfolk Detachment Washington, 1014 N Street SE, Washington
Navy Yard Bldg 200 4th floor, Washington DC 20374-5014. (17)
For more information about this solicitation, contact Mr. Jamey
Halke at (202) 433-2893, fax (202) 433-5414 or via email at
Jamey_Halke@fmso.navy.mil. Any questions regarding this solicitation
should be faxed to the above-named person by close of business
14 May 1999. Interested persons may view or download the full
text all clauses and provisions referenced herein from http://farsite.hill.af.mil/.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: Jamey_Halke@fmso.navy.mil
EMAILDESC:
CITE: (W-127 SN328930)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
and Contracts Br., APO AA, FL 34011-2300
SUBJECT: 69--TRAINING COURSES: INTERNATIONAL CONVENTIONS (SOLAS);
SOL PAA-16647-PGP
DUE 052899
POC Carmen A. Cano, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Damage Control and Port State Control. Quantity: Three
sessions. Request for Quotation (RFQ) issue dated May 11, 1999.
Reply due date May 28, 1999. When requesting RFQ form, state
name, address, and request for quotation number. Request will
be accepted by facsimile at 011-507-272-7661 or 011-507-272-1512,
or e-mail: ccano@pancanal.com. All responsible sources may
submit an offer which, if timely received, shall be considered
by the Commission.
CITE: (D-127 SN329129)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--SOFTWARE
SOL TIRNO-99-Q-00152
DUE 051399
POC Romaine A. Wilkins (202) 283-1264
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is TIRNO-99-Q-00152,
issued as a request for quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. (iv)
The Internal Revenue Service intends to negotiate on a sole
source basis with NetFUSION, 352 Hungerford Drive, Rockville,
MD to acquire additional copies of Athene/UNIX Performance
and Capability Management System which includes control center,
sentinel, explorer, analyst, planner, and forty-six (46) Athene
Acquires Agents to work with the existing Athene software.
The Athene/UNIX is a comprehensive performance management product
that covers the entire spectrum of data collection, data warehousing,
performance alerting, performance analysis, modeling, capacity
planning, and detail long term statitstical analysis including
trending and cross system analysis. The standard industrial
classification code (SIC) is 7372, and the small business size
standard for that SIC is $18 million. (iv) The provision at
FAR 52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. (v) DPAS and related rating is
not applicable to this acquisition. (vi) Offer(s) due to the
Contracting Officer at the address shown at item 7 above by
12 noon on May 13, 1999. (vii) Romaine Wilkins, Contract Specialist,
may be contacted at (202) 283-1264 for information regarding
the solicitation.
EMAILADD: romaine.wilkins@ccmail.irs.gov
EMAILDESC:
CITE: (W-126 SN328720)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL M6739999Q0033
DUE 052899
POC John montoya, Contract Specialist (760) 830-5118/Contracting
Officer Cheryl L. Whitmore/TeleFax (760) 830-6353.
DESC: This is a brand name only 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 written
solicitation will not be issued. Solicitation Number M67399-99-Q-0033
is issued as a Request for Quotation(RFQ). The provisions and
clauses in the RFQ are those in effect through Federal Acquisition
Circular (FAC) 97-11 The proposed solicitation listed here
is unrestricted. The Standard Industrial Classification Code
for this requirement is 3571 ELECTRONIC COMPUTERS (1,000 emp.)
This requirement is for a fixed price contract for line item(s)
(Product Number = P/N). CLIN 0001 P/N CISCO2611/Dual Ethernet
Modular Router W/Cisco IOS IP software (25 ea), CLIN 0002 P/N
SF26AP-11.38T/ Cisco 2600 series IOS Enterprise plus (25 ea),
CLIN 0003 P/N WIC-2T/2-port serial WAN interface card for Cisco
2600 (25 ea), CLIN 0004 P/N WIC-1T/1-port serial WAN interface
card (8 ea), CLIN 0005 P/N MEM2600-8U16FS/8 to 16 MB (25 ea),
CLIN 0006 P/N MEM2600-24D/24 MB DRAM factory default for the
Cisco 2600 Series-(25 ea), CLIN 0007 P/N CON-SNT 26XX/Cisco26XX
SMARTnet Maintenance (25 ea), CLIN 0008 P/N MISC/Upgrade of
9 IGS Routers to 9-2611 Routers (1 ea) Note: Government requires
a trade in allowance for Upgrade. CLIN 0009 P/N NP-6E/6 Ethernet
ports 10 Base-T NP Module (4 ea), CLIN 0010 P/N NP-4T/4 Serial
Ports NP Module (5 ea), CLIN 0011 P/N MEM-4000M-16F=/16MB Flash
Field Upgrade for Cisco 4000M (1 ea), CLIN 0012 P/N CON-SNT
4000/Cisco 4000 SMARTnet Maintenance (5 ea), CLIN 0013 P/N
MISC/ Upgrade of 4 NP-IRV to 4 NP-4T and 5 NP-2T to 1 4T and
4 6E (1 ea). The delivery point will be FOB destination, at
the Marine Corps Air Ground Combat Center, Twentynine Palms,
Ca. The following provisions and clauses shall apply: Provision
FAR 52.252-1 Solicitation Provisions Incorporated by Reference
with the same force and effect as if they were given in full
text. Also, the full text of a clause may be accessed electronically
at this/these address(es): http://farsite.hill.af.mil. FAR
52.212-1 Instructions to Offerors-Commercial Items applies
to this acquisition. Offerors are required to complete and
include a copy of the provisions FAR 52.212-3 Offer Representations
and Certification-Commercial Items with their proposals. FAR
Clause 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this acquisition. FAR Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items applies with the following applicable clauses from paragraph
(b). FAR 52.203-6 Restrictions on Subcontractors Sales to the
Government, with Alternate 1, FAR 52.219-8 Utilization of Small,
Small Disadvantage and Women-Owned Small Business Concerns,
FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222.36 Affirmative Actions for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era and FAR 52.225-3 Buy American Act-Supplies.
FAR 52.232-1 Payments. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, 252.225-7001
Buy American Act and Balance of Payment Program, DFAR 252.204-7001
Commercial and Government Entity (CAGE) Code, DFAR 252.204-7004
Required Central Contractor Registration, DFAR 252.232-7009
Payments by Electronic Funds Transfer, Local Clauses that apply:
Invoices must be supported by a copy of the delivery ticket
signed by the Government Representative in charge of item being
delivered. PAYMENT OPTION; At the Government's option, payment
may be made utilizing the Government Purchase Credit Card.
Upon request, the Contracting Officer will make their full
text available. The Government intends to make a single award
to the responsible offeror who has the ability to meet the
delivery schedule; which is significantly greater than cost,
and more advantageous to the Government considering best value,
past performance, and price-related factors. Interested parties
may submit bid proposals by Mail, or fax copy. Offers must
be received no later than 4:00 PM PST, on 28 May 1999, to Contract
Specialist John Montoya, (760) 830-5118, Fax: X6353, Email:
montoyaj@29palms.usmc.mil. Quotations sent by U.S. Post Office
or Federal Express should be mailed to Marine Corps Regional
Contracting Office (NW Region), Attn: John Montoya, Bldg 1525,
P.O. Box X24, MCAGCC, Twentynine Palms, Ca 92278-0124
EMAILADD: montoyajm@29palms.usmc.mil
EMAILDESC:
CITE: (W-126 SN328761)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce, National Technical Information
Service, Office of Administration, 5285 Port Royal Road, Room
203f, Springfield, VA 22161
SUBJECT: 70--COLDFUSION S/W 4.0.1 ENTERPRISE FOR WINDOWS, UPGRD
AND MAINTENANCE
SOL TANS920006
DUE 052799
POC Nina A. Marshall, Contracting Officer (703) 605-6690
DESC: This is a combination synopsis/Request for Quotation (RFQ)
for the Department of Commerce, National Technical Information
Service (NTIS) 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 RFQ document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
This requirement is for the purchase of additional copies of
currently installed ColdFusion Software, upgrade software for
currently installed copies, and annual support for all copies.
The requirement is as follows: LINE ITEM 001: ColdFusion Server
4.0.1 Enterprise for Windows P/N CF40ENT-NT-US, Quantity 8
EA; LINE ITEM 002: Upgrade from CF App. Server Professional
to CF Server Enterprise Windows 4.0.1 P/N UPG-PRO40-ENT40,
Quantity 3 EA; LINE ITEM 003: One Year Subscription-ColdFusion
Server (Enterprise Windows) P/N SUB-ENTNT-40, Quantity 11 EA.
Delivery shall be made within 5 days from date of award. Items
shall be shipped F.O.B. Destination to: U.S. Department of
Commerce, NTIS, Attn: Mr. Hans Keil, 5285 Port Royal Road,
Springfield, VA. 22161. This RFQ is reserved for small business.
Applicable SIC Code is 7372. All responsible sources may submit
a quote, which shall be considered by the agency. Responses
to this notice shall be provided in writing by the closing
date specified above and must contain separate unit pricing
for each item required. All responses to this notice shall
make reference to: Request for Quotation TANS90006. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition. See above for applicable SIC Code.
Offerors shall include a completed copy of the provisions at
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items, with their offer. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items and Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items with the following clauses checked,
(11) 52.222-21, Prohibition of Segregated Facilities, (12)
52.222-26, Equal Opportunity, (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era, (14)
52.222-36, Affirmative Action for Workers with Disabilities,
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era, (16) 52.225-3, Buy American Act-Supplies,
and (23) 52.232-34, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration, apply to this acquisition.
Standard commercial warranty is required with each item. Offers
must be received by 1:00pm, May 27, 1999. The point of contact
in this office is Nina A. Marshall, (703) 605-6690.
EMAILADD: nmarshall@ntis.fedworld.gov
EMAILDESC:
e-mail
CITE: (W-127 SN328984)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 70--ETHERNET SWITCH
SOL IFB521-037-99(WG)
DUE 052599
POC Wanda Goolsby, (205) 554-2837
DESC: The DVAMC, Birmingham, Alabama, intends to purchase general-purpose
information technology equipment. This procurement is for the
following items: 1) Part #ES2810 10/100 Ethernet switch, ATM
Cascadable; 2) Stack Matrix Module for the ES2810 10/100 Ethernet
Switch; 3) ATM Oc-3 Uplink Multimode for ES2810 10/100 Ethernet
Switch; and 4) Stack Interface Module for ES2810 10/100 Ethernet
Switch. All equipment shall be FOB destination. All items shall
be Year 2000 compliant OR non-compliant items must be upgraded
at no additional cost to by Year 2000 compliant by 31 DEC 99.
Requests for bid packages must be in writing to Wanda Goolsby
(90C), DVAMC, 3701 Loop Road East, Tuscaloosa, AL 35404 or
faxed to (205) 554-2894. Issue date O/A May 26, 1999. Response
date is O/A June 25, 1999.
CITE: (W-127 SN329015)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 71--FIRE STATION FURNITURE
SOL F41652-99-T0192
DUE 051899
POC Barbara Giddens, Chief, Simplified Acquisition Flight, Phone
(915) 696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
- Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email
DESC: The purpose of this amendment is as follows: Add quantity
of 23 ea. on line items 0006 and 0007. All else remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-T0192&LocID=1003
LINKDESC:
notice
EMAILADD: barbara.giddens@dyess.af.mil
EMAILDESC:
CITE: (D-127 SN328998)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: United States Air Force, Air Combat Command, 355 CONS,
3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 72--BASE LINEN SERVICE
SOL F02601-99-R0011
DUE 052199
POC Jake Willams, Contract Specialist, Phone 520-228-5448, Fax
520-228-5462, Email eric.williams@dm.af.mil - Michael Carlson,
Contract Specialist, Phone 520-228-4179, Fax 520-228-5462,
Email
DESC: Synopsis of Procurement 355th Contracting Squadron/LGCV,
3180 S. Craycroft Rd., Davis-Monthan AFB, AZ 85707-3522 The
contractor shall furnish all plant, labor, parts, materials,
equipment and transportation necessary to comply with the requirements
of the Performance Work Statement (PWS). Work is descried as
laundering and dry cleaning linens in a manner that will ensure
linens are cleaned in accordance with commercial standards.
Procurement will be set aside for small business.. The Service
Contract Act of 1965 applies to this acquisition. Anticipated
performance period is 1 Oct 99 _ 30 Sep 00, plus four (4) option
years. Access to restricted areas will be required. Anticipated
issue date for the request for proposal is 6 May 99. Anticipated
receipt date for proposals is 21 May 99. Please contact SrA
Williams at (520)228-5448, or Lt Cervantez at (520)228-5447
with any
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-99-R0011&LocID=882
LINKDESC:
notice
EMAILADD: eric.williams@dm.af.mil
EMAILDESC:
CITE: (D-126 SN328774)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL N46246-9070-0619
DUE 051799
POC Arlene D. Wright (757) 417-4532 Fax (757) 417-4542
DESC: Miscellaneous galley parts for USNS Comfort(T-AH 20)consisting
of coffee banner, tablecloth, table napkins,reusable tray &
etc. The delivery date is May 31, 1999
CITE: (W-127 SN329110)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--INSTUCTIONAL MATERIALS AND SERVICES FOR DODEA HEALTH
CURRICULUM GRADES PRE-KINDERGARTEN- GRADE 12
SOL MDA414-99-R-0004
DUE 073099
POC Contract Specialist Camille Melton (804-327-0542), Contracting
Officer Jan H. Matthews (804-327-0540)
DESC: Provide instructional materials for a comprehensive health
education program covering Pre-kindergarten through Grade 12.
Solicitation MDA414-99-R-0004 due 07/30/99. Publishers will
be required to submit student textbooks or equivalents, teacher's
editions of the student text, teacher's resource packages/materials,
student workbooks or equivalents, assessment materials, parent
involvement books if available, manipulative materials if available,
and technological and multi-media materials if available. The
publisher shall also provide related professional development
training and support services as requested prior to the full
implementation of the adopted materials in the classroom. Publishers
shall submit program materials for grades Pre-kindergarten
through grade 12 for review and evaluation. There may be as
many as twelve awards or as few as three as a result of this
solicitation. All materials required shall adhere to the
following standards: Textbook or equivalent materials for each
grade level of each program shall be consistent with the DoDDS
Pre-kindergarten through grade 12 Health Standards (available
at DoDEA's web site, http://www.odedodea.edu). All materials
within each program shall include collaborative and cooperative
learning techniques and developmentally appropriate activities.
All teacher's materials shall include recommended activities
for varying ability levels. The offeror shall provide their
latest materials available to school systems in the United
States as stated in their most current catalog or price list.
All materials shall be free of racial, color, national origin,
age, disabling conditions, sexual, religious, and ethnic bias
and shall present a balanced coverage of multi-cultural contributions,
where appropriate. Software supplied, if any must be compatible
with MAC 8.0, Windows NT or Windows 95, Microsoft Office ,
Lotus cc:Mail, Microsoft Exchange, Lotus Notes and Novel Network
versions 4.1 which are approved DoDEA Standard software packages.
Contractors shall not submit any health instructional materials
for review to schools, teachers, health coordinators or other
employees of the Department of Defense Education Activity during
the solicitation phase of this acquisition. The proposed contract(s)
will be a Requirements Type Contract with a base period of
eighteen months with four option years. All responsible sources
may submit a proposal, which shall be considered by the agency.
The solicitation is expected to be issued approximately 25
Jun 99. The solicitation will contain specific details concerning
submission of proposals. Solicitations may be requested from
Camille Melton via telephone at 804-327-0542, via facsimile
at 804-327-0672/0673 or via E-Mail: camille_melton@odedodea.edu.
the Contracting Officer for this acquisition is Jan H. Matthews
telephone 804-327-0540. See numbered note 12.
CITE: (W-127 SN329113)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO, AA 34011-2300
SUBJECT: 80--PRO-SEAL DEGREASER, SEALER, CAULKING, ETC.
SOL PAP-19866-LJP
DUE 052899
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Quantity: Various. Delivery 30 days FOB 1930 Japonica Street,
New Orleans, LA or 60 days CIF/FOB Balboa, Republic of Panama,
after receipt of notice of award. Request for Quotation (RFQ)
issue date May 7, 1999, reply due date May 28, 1999. When soliciting
RFQ form, state RFQ number, your company name, address, telephone
and fax numbers. Request will be accepted by fax at 011-507-272-7661/1512
or email: nalee@pancanal.com. All responsible sources may submit
a quotation, which, if timely received, shall be considered
by the Commission.*****
CITE: (D-127 SN328963)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 83--PROCUREMENT OF UNIAXIAL AND BIAXIAL GEOGRID
SOL DACW61-99-B-0024
DUE 062299
POC Mr. Ernest Savoy (215) 656-6913
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation NO. DACW61-99-B-0024 applies. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-8.
This is an unrestricted procurement. The Government intend
to procure 15,200 square yards of Uniaxial Geogrid; 24,500
square yards of Biaxial Geogrid; and a contractor's representative
to perform quality assurance on the installation/construction
site for a period of four (4) days. The contractor will be
required to furnish all plant, labor, materials, equipment,
supplies, and accessories required to perform the as stated
in the statement of work. The geogrid is intended for use as
a reinforcement for an earthen embankment (composed primarily
of silt) at the Wilmington Harbor South Disposal Area in Wilmington,
Delaware. Delivery is to be completed within thirty (30) calendar
days from the date of an award. The following clauses are applicable:
52.212-1, Instructions to Offerors--Commercial; contractors
are required to complete and forward clause 52.212-3, Offeror
Representations and Certifications-Commercial Items, wit their
offer; clause 52.212-4, Contract Terms and Conditions-Commercial
items; and clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items applies
to this acquistion. Contractors must be registered in the Contractor
Central Register (CCR) to quality for an award. Evaluation
factors for award will include submittal of reports by the
contractor and his quality assurance procedures and performance.
The geogrid is intended for use as reinforcement for an earthen
embankment (composed primarily of silt) at the Wilmington Harbor
South Disposal Area in Wilmington, DE. As seen in Figure 1,
a biaxial geogrid, with a coverage of 200 feet by 1100 feet,
shall be placed at the interface of the foundation and the
embankment. Followed by a 2-foot lift of compacted fill, a
uniaxial geogrid with a coverage of 124 feet by 1100 feet shall
be placed and the rest of the embankment will be constructed.
REFERENCES - The publications listed below form a part of the
specification to the extent referenced. The publications are
referred to in the text by basic designation only. AMERICAN
SOCIETY FOR TESTING AND MATERIALS (ASTM) - ASTM D 4595 Tensile
Properties of Geotextiles by the Wide-Width Strip Method -
ASTM D 4873 Identification, Storage, and Handling of Geosynthetic
Rolls - GEOSYNTHETICS RESEARCH INSTITUTE (GRI) - GRI GG1 Geogrid
Rib Tensile Strength - GRI GG2 Geogrid Junction Strength. Measurements
shall be made of the total surface area covered by geogrid
in square yards. Geogrid delivered and accepted will be paid
for at the contract unit price in the bidding schedule. The
following shall be submitted as specified: 1 Reports -Geogrid
- Manufacturer's certified raw and roll material test reports.
The Manufacturer shall certify the quality of the rolls of
geosynthetic reinforcement. As a minimum, the Manufacturer
shall provide quality control certificates for each batch of
resin and each shift's production. These quality control certificates
shall be signed by an officer of the Manufacturer, such as
the production manager. Test results not meeting the requirements
in Tables 1 and 2 will result in rejection of the applicable
rolls. Certified test reports shall be provided seven (7) days
prior to delivery to the site. The quality control certificate
shall include: Roll numbers and identification - Sampling
procedures - Results of quality control tests, including a
description of test methods used. Sampling and Testing - Manufacturer's
quality control (QC) manual. Samples - One properly identified
24 by 24 inch minimum size sample of both the biaxial and uniaxial
geogrid. DELIVERY AND HANDLING - The Manufacturer shall check
the geogrid upon delivery to assure that the proper material
has been received. The geogrid material shall be delivered
to the site in a dry and undamaged condition. The guidelines
presented in ASTM D 4873 shall be followed. The Manufacturer
is responsible for the condition of the geogrid until it is
delivered onsite. Once it is delivered, unloaded, inspected
and accepted by the Government, the Manufacturer or its supplier
is no longer liable for its condition. Inspection - A quality
assurance (QA) representative shall be present during delivery
and unloading of the geogrid to inspect for damage. Labeling
- Rolls shall be labeled with the manufacturer's name, product
identification, lot numbers, roll number, roll dimensions,
and date manufactured. If the geogrid has a primary strength
direction, it shall also be identified. Damage and Repairs
- Rolls of geogrid that are damaged during delivery, storage
or handling will be rejected. No repairs will be allowed on
damaged geogrid. Handling - Rolls of geogrid shall not be dragged,
lifted by one end, or dropped to the ground. No hooks, tongs,
or other sharp instruments shall be used for handling geogrids.
Rolls shall be lifted by use of cables or chains in contact
with the geogrid. PRODUCTS - GEOGRID - The Manufacturer shall
be responsible for providing geogrid reinforcement materials
and any associated components that meet all of the requirements
of this specification. The geogrid shall be a geosynthetic
manufactured for reinforcement applications, consisting of
a regular network of integrally connected polymer tensile elements
with apertures of sufficient size to allow strike-through (mechanical
interlock) of the surrounding soil. The geogrid shall have
tensile strength elements and shall be constructed of either
polyethylene, polypropylene or high-tenacity polyester with
the following properties, shown in Tables 1 and 2. TABLE 1
BIAXIAL GEOGRID PROPERTIES Property Requirement Test Designation
Wide-Width Strip 1,500 lb/ft (min.) ASTM D 4595 Tensile
Strength (at ultimate strain) Node Junction Strength 1,000
lb MD (min.) GRI GG2 1,000 lb CD (min.) Rib Tensile Strength
1,100 lb MD (min.) GRI GG1 1,100 lb CD (min.) TABLE 2 UNIAXIAL
GEOGRID PROPERTIES Property Requirement Test Designation
Wide-Width Strip 4,000 lb/ft (min.) ASTM D 4595 Tensile
Strength (at ultimate strain) Node Junction Strength 4,000
lb (min.) GRI GG2 Rib Tensile Strength 4,400 lb (min.) GRI
GG1 MD Machine Direction CD Cross Machine Direction
INSTALLATION - The Manufacturer shall supply the Contractor
with instructions on how to handle and install the geogrid
reinforcement. Instructions shall include, but is not limited
to, how to prepare the foundation soil prior to placement;
how to temporarily secure in-place; how to connect or splice
the geogrid to provide continuity; directions on the amount
of overlap required; and provide directions on how to backfill
over the geogrid so that wrinkles in and/or movement of the
geogrid is held to an absolute minimum. OVERSIGHT - A qualified
and experienced representative of the geogrid manufacturer
or its supplier shall be on site, for a minimum of two days
at the start of the installation, to assist the field personnel
and the Project Engineer in the proper construction and installation
techniques. Thereafter, the representative shall be available
on an as needed basis, as requested by the Philadelphia District's
Geotechnical Section, during the construction of the remainder
of the project. MEASUREMENT AND PAYMENT - GENERAL - All measurements
for payment shall be made by or in the presence of the Contracting
Officer. The Manufacturer shall preserve all rolls in good
condition until final measurement and until the records and
samples have been examined and accepted. Payment will be made
only for those rolls of geogrid which have been delivered undamaged
and with the proper submittals listed in Section 1.3 SUBMITTALS.
Payment will not be made for any roll of geogrid for which
satisfactory records (and samples), as determined by the Contracting
Officer, are not furnished or for materials that have been
delivered damaged. BIAXIAL GEOGRID - Measurement - Measurement
of geogrid reinforcement is on a square yard basis and shall
be computed on the total area of geogrid shown on the drawing
and aforementioned in this specification. This total area is
to include then area of geogrids used in overlaps recommended
by the Manufacturer. Payment - Payment will be made for the
area covered by the biaxial geogrid at the contract unit price
for Item No. 1, "Biaxial Geogrid". UNIAXIAL GEOGIRD - Measurement
- Measurement of geogrid reinforcement is on a square yard
basis and shall be computed on the total area of geogrid mentioned
in this specification. It is assumed that no overlaps are required
for the installation of the uniaxial geogrid. Payment - Payment
will be made for the area covered by the uniaxial geogrid at
the contract unit price for Item No. 2, "Uniaxial Geogrid".
QA OVERSIGHT - Measurement - Measurement for QA oversight is
based on the number of days that a qualified representative
of the manufacturer or its supplier is onsite to assist the
Contractor and Engineer in the proper construction/installation
techniques. For estimation purposes, assume a total of four
(4) days of QA oversight two (2) days after the geogrid has
been delivered to the site, and two (2) additional days during
the period of construction, both at the request of the Philadelphia
District's Geotechnical Section. The point of contact with
the Geotechnical Section is Mr. Michael Carnivale, III at (215)656-6667.
Payment - Payment will be made for the number of days the
representative is onsite at the contract unit price for Item
No. 3, "QA Oversight". THIS IS AN UNRESTRICTED PROCUREMENT.
CITE: (W-127 SN328996)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 84--SHIRTS, CADET-LONG & SHORT SLEEVES
SOL F0561199R0505
DUE 070199
POC Sophie Sims, Contracting Specialist, Phone (719) 333-3979,
Fax (719) 333-4404, Email simssc.lg@usafa.af.mil - Russell
Jordan, Contracting Officer, Phone (719) 333-6224, Fax (719)
333-4404, Email
DESC: Shirts are intended for wear by the men and women cadets
at the United States Air Force Academy. Shirts shall be manufactured
from polyester/cotton material (65/35, USAF Blue Shade 1550.
The contractor shall furnish all material. Each shirt shall
be manufactured in accordance with Purchase Descriptions AESC
84-1B, AESC 83-8A, and MIL-S-87225A (USAF), to include Amendments
and Letters of Exceptions. The appropriate Purchase Descriptions,
Amendments and Letters of Exceptions will be provided with
the solicitation. The resultant contractor shall be certified
for each applicable garment, at the time of proposal submittal,
by the Department of the Air Force, Human Systems Center (AFMC),
Air Force Clothing Division, 2255 Monahan Way, Attn: HSC/YAG,
Wright Patterson AFB, 45433-7009. Interested contractors not
certified may obtain information for certification approval
from HSC, Ms Gina Rice (937) 255-6073. Only proposals with
current certification numbers for each garment will be accepted.
The proposed contract will be a firm fixed price requirements
contract with a basic period from the date of award through
a (not more than) 12-month basic contract period, plus 4 one-year
options. Estimated yearly quantities (to include fill-in orders)
are: Men's Long Sleeve - 3300 ea; Women's Long Sleeve - 648
ea; Men's Short Sleeve - 5502 ea; Women's Short Sleeve - 402
ea. Each woman's shirt shall include a neck-tab. Bar Code 39
labels shall be required. Exact quantities and sizes will be
provided after contract award by issuance of a delivery order.
First articles for men's and women style (long and short sleeve
shirt) shall be required within 30 days after contract award,
if item has not been furnished by the successful offeror within
the previous 5 years. All deliveries shall be FOB Destination,
USAF Academy CO not later than 30 Apr of each delivery year
for the short sleeve shirts. Request for Proposal F0561199R0505
will be available on or about 1 Jun 99. RFP closing will be
on or about 1 Jul 99. NO TELEPHONE REQUESTS. Only written requests
received directly from the requester are acceptable. FAX requests
may be made to (719) 333-4404, Attn: Sophie C. Sims. The Standard
Industrial Classification Number is 2321 and the small business
size standard is 500 employees. REQUESTERS MUST STATE THEIR
BUSINESS SIZE ON EACH REQUEST. Women-Owned (W/O) and Small
Disadvantaged Businesses (SDB) are encouraged to submit offers.
The proposed contract listed here is UNRESTRICTED. See Numbered
Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199R0505&LocID=479
LINKDESC:
notice
EMAILADD: simssc.lg@usafa.af.mil
EMAILDESC:
CITE: (D-126 SN328753)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 84--BODY ARMOR
SOL N46450-99-T-0014
DUE 052199
POC Contact Sarah Wrighton, Purchasing Agent, 912-673-2001, X9276,
Facsimile Machine Number 912-673-2191/2659.
DESC: SWFLANT, Naval Submarine Base, Kings Bay, GA requires the
following body armor as manufactured by American Body Armor:
250 each body armor, Xtreme Armor System Series, Level II "Special
Type" with 8" X 10" trauma plate permanently sewn in, color:
camo, size: 25 small, 125 medium, and 100 large, part # 11-XTST-FS-CD
(DN 2268) Requests for solicitation must be in writing and
cite the RFP/RFQ number. Requests via facsimile machine will
be honored.
CITE: (I-127 SN328958)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--HARDWARE KIT, HELMET FLYERS
SOL SP0100-99-Q-4155
DUE 052899
POC DSCP-COES, BUYER: Gail Bush/(215)737-8094 FAX: (215)737-3172
DESC: This is a sole source acquisition to Gentex Corporation
for 108 Hardware Kit, Helmet Flyers. Military Specfications
are not available, procurement will be made utilizing Gentex
Corporation part numbers. P/N 89A7762-2. Destination is Susquehanna,
PA. Best Delivery. All materials are contractor furnished.
Include Note(S) 9,22,26.
EMAILADD: paa4003@dscp.dla.mil
EMAILDESC:
CITE: (W-127 SN328985)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 84--FORCE PROTECTION EQUIPMENT
SOL F62321-99-QS317
DUE 052199
POC Patrick Novak, Contract Apprentice, Phone 634-5805, Fax 634-4795/6,
Email patrick.novak@kadena.af.mil - Alex Adame, Contract Specialist,
Phone 634-, Fax 634-4795/96, Email alejandro.abame@kadena.af.mil
DESC: Unable to upload solicitation. Please e-mail, patrick.novak@kadena.af.mil,
or fax your requests to 011-81-611-734-4795.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS317&LocID=642
LINKDESC:
notice
EMAILADD: patrick.novak@kadena.af.mil
EMAILDESC:
CITE: (D-127 SN328815)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 87--SCOTT'S PROTURF FERTILIZER PLUS DICOT WEED CONTROL
III
SOL 7FXMC-8720-M8
DUE 051799
POC Susan Clark, Procurement Agent, Phone 817-978-8650, Fax 817-978-4366,
Email susan.clark@gsa.gov
DESC: Scott's Proturf Fertilizer plus Dicot weed control III,
Granular, P/N 8624 only, no substitutes. Fertilizer analysis
32-4-3, all of the nitrogen derived from Urea and Methylene
Ureas of which a minimum of 1/3 in water insoluble from Methlene
Ureas, can be applied by either rotary or drop-type spreaders,
herbicide active ingredients; 1.22% MCPP, 1.22% 2, 4-D and
.081% Dicamba. 31.1 # bag. 1 order for 2,904 bags to Stockton
CA 95203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXMC-8720-M8&LocID=3
LINKDESC:
notice
EMAILADD: susan.clark@gsa.gov
EMAILDESC:
CITE: (D-127 SN329109)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 87--LESCO CHIPS MULCH, HYDRO BLANKET
SOL 7FXMP-8720-M8-2
DUE 051799
POC Susan Clark, Procurement Agent, Phone 817-978-8650, Fax 817-978-4366,
Email susan.clark@gsa.gov
DESC: Lesco chips, mulch, hydro blanket, P/N 2163339250 only,
no substitutes. Contents by weight: 90% Re-fiber 5% terra-mulch
tacking agent III. Water holding cap, min 1.2 gal/1 lb average.
all ingredients are non-toxic, safe for the enviroment and
are bio and photo degradable. For use as erosion control, slope
protection and re-vegetation, 40 lb per bag. 1 order for 942
bags to Burlington, NJ 08016
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXMP-8720-M8-2&LocID=3
LINKDESC:
notice
EMAILADD: susan.clark@gsa.gov
EMAILDESC:
CITE: (D-127 SN329114)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies--Potential Sources Sought
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--EMBRYONATED AND FERTILE CHICKEN EGGS AND 1-DAY OLD
CHICKS
SOL 49-M-APHIS-99
POC Patricia Y. Harris (612) 370-2128
DESC: R -- Sources sought for Embryonated and Fertile Chicken
Eggs (5, 6, 8, 9 and 10 Day) and 1-Day Old Chicks. This is
a Market Survey to locate potential sources to supply the United
States Department of Agriculture (USDA), Veterinary Services
(VS), Ames, Iowa with chicken eggs and chicks. Currently the
Government does not have an estimate of quantities needed,
however, the last requirment issued was for 416 dozen five-day
embryonated chicken eggs, 936 dozen six-day embryonated chicken
eggs, 6240 dozen eight-day embryonated chicken eggs, 7020 dozen
nine-day embryonated chicken eggs, 1040 dozen ten-day embryonated
chicken eggs, 72 dozen fertile chicken eggs and 3276 dozen
1-day old chickens. Bid/Offers are not being solicited at
this time. A formal solicitation will be issued at a later
date. Interested firms may contact Patricia Harris, Contract
Specialist at Area Code (612) 370-2128 for additional information.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-127 SN328964)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--SECURITY PARCHMENT PAPER
SOL RFQ-54-001
DUE 051499
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for Security Safety Parchment Paper,
BEP Stock Number 1SP00407. The Request for Quotation (RFQ)
number is RFQ-54-001. The total quantity is 500,000 sheets
of 100% rag watermarked (Department of Justice Seal and the
letters _USA_) deed gray security safety parchment paper, 25
x 21 inches, grain to run long way. The simplified acquisition
procedures set forth in FAR Parts 12 and 13 shall be used.
This is a combined synopsis/solicitation. This notice constitutes
the only solicitation; a written request for quotation will
not be issued. Delivery shall be made within thirty (30) days
after receipt of purchase order. Delivery terms are F.O.B Destination
to the BEP Loading Dock at _D_ Street, Between 13th and 14th
Sts., S.W. Washington, D.C. The resulting purchase order shall
be firm fixed price. The basis for award shall be price and
delivery. Sample sheets are available for review. Requests
for a sample sheet should be e-mailed to Lorraine.wilson@bep.treas.gov.
All interested parties are requested to submit a written quotation
which will be considered by the agency. Quotations may be made
on a SF 1449 or on company letterhead. Quotations shall include
the RFQ number, the proposed unit price, the proposed extended
price, any prompt payment discount terms, company name, point
of contact, address, phone number, fax number, tax identification
number, DUNS number, and size status (i.e., small business,
disadvantaged business or woman owned business). Quotations
are due 3:00 p.m., May 14, 1999. Quotations may be mailed to
the Bureau of Engraving and Printing (BEP) Office of Procurement
(Attn: Lorraine Wilson), 14th and C Sts, S.W., Washington,
D.C. 20228-0001 or faxed to Lorraine Wilson at (202) 874-2200.
If you have any further questions, please contact Lorraine
Wilson on (202) 874-3141 or e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-54-001&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-127 SN328898)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--RADIAL LOCK RIVETS
SOL N00244-99-T-0558
DUE 042199
POC POC Brittney Terry, Phone 619-532-2663; Fax 619-532-1088
DESC: IMPORTANT NOTICE: DFARS 252.204-7004, "Required Central
Contractor Registration", applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Part 13
and the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-99-T-0558 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11 and Defense Acquisition Circular
91-13. The Standard Industrial Code is 3452 and the business
size standard is 500 employees. This requirement is for a fixed
price contract for line items as follows: ITEM 0001 is for
one hundred (100) each Radial Lock Rivets. MFG: Monogram Aerospace
Fasteners, part number MRL3210-12-500 (or equivalent). ITEM
0002 is for one hundred (100) each Radial Lock Rivets. MFG:
Monogram Aerospace Fasteners, part number MRL3210-12-800 (or
equivalent). ITEM 0003 is for one hundred (100) each Radial
Lock Rivets. MFG: Monogram Aerospace Fasteners, part number
MRL3210-7-600 (or equivalent). If an equal substitute is quoted,
specification sheets will need to be submitted. Bid is all
or none. All items are to be delivered to Naval Aviation Depot
San Diego, CA 92135. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1, paragraph (b) (5):
offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 219-1 Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, Material Requirements. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disables Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payments Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The Government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the Government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at http://www.arnet.gov./far
or http://www.deskbook.osd.mil; Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
at http:// www.dtic.mil/dfars. Parties responding to this solicitation
may submit their quote with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: Company's complete mailing
and remittance address, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product(s),
the Company's CAGE Code, Dun and Bradstreet Number and Taxpayer
Identification Number. In addition, literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, on 04/21/99, and will be accepted
via fax (619-532-1088) or via e-mail (brittney_m_terry@sd.fisc.navy.mil)
ONLY. DO NOT MAIL. See numbered notes 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: brittney_m_terry@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-126 SN328756)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: 99--SITE LICENSE WITH OPTION ITEMS FOR WILDCAD.
SOL RFP-R5-13-99-10
DUE 060799
POC Nancy L. Ruggeri, Contracting Officer, (559) 784-1500 ext
1240
DESC: The Forest Service proposes to procure on a sole source
basis a site license, installation, database set-up, orientation,
and training for "WILDCAD" from Bighorn Information Systems.
The following options will be included in this contract: Technical
and on-line support for 4 additional years, Upgrade/Enhancements
to Site License for up to 4 years, an automated resource ordering
interface, windows CAD and GPS interface utilizing regional
APRS program, incorporate GIS mapping layers, generate runcards
from existing master, WINCAD interface, report writing, installation
of cross-street directories, ability to have other ECC's retrieve
CAD database, interface CAD with ALDS, interface CAD with Arcview,
interface CAD with 911, develop local phone directory, automate
5100-226 form, incorporate relative form to the type of incident,
interface CAD and CLETS, incorporate EERA, facility, meal agreements,
and interface real-time software with CAD. This acquisition
is subject to RTA approval and is subject to the availability
of funds. Installation, database set-up, orientation, and training
of site license to occur within 30 days after award of the
contract. Options for technical/on-line support and upgrade/enhancements
will be exercised 1 year after date of contract and 1 year
thereafter exercise of each option. Other option items will
be exercised within 1 year after contract award. Sole source
solicitation will be issued on or about May 20, 1999 and close
on or about June 3, 1999. "See numbered note 22".
CITE: (W-127 SN329046)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: 99--ON-SITE DRUG TESTING LABORATORIES - SUPPLIES AND
EQUIPMENT
SOL 99-5112
POC Millie Raby (202) 502-1332
DESC: The Administrative Office of the United States Courts (AOUSC)
will be soliciting for proposals to provide equipment, immunoassay
reagents, controls, calibrators, and a data management system
for the purpose of operating onsite drug testing laboratories.
The AOUSC intends to award one contract to provide immunoassay
reagents and other testing supplies. The contractor will provide
the necessary equipment for each individual Probation/Pretrial
Services Office which currently leases its equipment, who is
approved by the AOUSC to upgrade existing equipment. Reagents
will be needed for the six most common substances of abuse
by defendants/offenders in the United States Probation and
Pretrials Services System: cannabinoids, cocaine, opiates,
phencyclidine, amphetamines, and benzodiazepines. The yearly
estimated number of tests for this solicitation is $390,000.
This will be a five (5) year contract with one (1) base year
and four (4) one (1) year option periods. Requests for copies
of the solicitation document must be submitted in writing within
15 days from the date of this synopsis to the attention of
Helen Scriber, Contracts Division, Suite G-400, Administrative
Office of the United States Courts, Washington, DC 20544.
CITE: (W-127 SN329116)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--RADAR TRAILER/SPEED MONITOR
SOL 7FXG-9905-M8
DUE 051799
POC Susan Clark, Procurement Agent, Phone 817-978-8650, Fax 817-978-4366,
Email susan.clark@gsa.gov
DESC: Smart Radar Trailer, Speed Monitoring System, Kustom Signals,
Inc. P/N RADAR-TR or equal, w/18" LED Display; KPH true dopplar
radar; 100 MHZ; Gunn-Effect Diode; 15mWtyp; 50mWmax; Low noise
Schottky Barrier storage cover w/o solar panel; custom striping
(Military Police); axle lock and tamper alarm. 1 order for
3 ea to New Cumberland, Pa 17070-5001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-9905-M8&LocID=3
LINKDESC:
notice
EMAILADD: susan.clark@gsa.gov
EMAILDESC:
CITE: (D-127 SN329134)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF PORTABLE MICROWAVE SYSTEM FOREMEASUREMENT
OF FATIGUE CRACKS
POC Point of Contact - William H. Moore, Contract Specialist,
(617) 494-2627
CNT 98-C-00088
AMT $696470
LINE N/A
DTD 050699
TO Raymond & Lae Engineering, Inc., 208 Commerce Street, Fort
Collins, CO 80524
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-127 SN328953)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
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 A/E PLANNING SERVICES
TO SUPPORT NATIONAL PARK SERVICE PROJECTS THROUGHOUT THE UNITED
STATES
POC POINT OF CONTACT-EDWARD L. TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443CX200099011
AMT $25,000
DTD 050699
TO Moore Iacafano Goltsman, Inc. 800 Hearst Avenue, Berkeley,
California 94710. This award is for one of several contracts
that will be awarded subsequent to Solicitation Number 1443-CX-2000-99-003.
The $25,000 award amount is the minimum guaranteed contract
amount.
CITE: (D-126 SN328747)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E ENVIRONMENTAL
SERVICES, USCG CEU PROVIDENCE
POC Susan Hetrick, Contracting Officer, (401)736-1767
CNT DTCGG1-99-D-3RX001
AMT $5,000 Minimum
DTD 050399
TO EA Engineering, Science and Technology, 175 Middlesex Turnpike,
Bedford, MA 01730 and Pennoni Associates Inc., 82 South St.,
Hopkinton, MA 01748
CITE: (W-127 SN329005)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--AEROMEDICAL SERVICES CLINIC, EDWARDS AFB, CA
POC Contracting Officer Judith E. Grant (Site Code DACA05)
CNT DACA05-97-C-0001
AMT $263,552
DTD 110496
TO COLEMAN/CASKEY ARCHITECTS INC, 100 PACIFICA SUITE 300, IRVINE,
CA 92618
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: smartinez.spk.usace.army.mil
EMAILDESC:
CITE: (A-127 SN329010)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--D-LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT OL
EF AFRCRCS AIR RECRUITING OFFICE IN BLUE SPRINGS, MISSOURI
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@mailgate.eiw38.af.mil
- John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email
CNT F34608-98-H-5013-0010
AMT *nil*
DTD 042699
TO Southwestern Bell Telephone Company, 1010 Pine Street, Room
12-E-85, St Louis, MO 63101-2070
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-98-H-5013-0010&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-127 SN329143)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: F--PREPLACED REMEDIAL ACTION CONTRACT - UNRESTRICTED
COMPETITION - SOUTH PACIFIC DIVISION BOUNDARIES
POC Contracting Officer RONALD J. MILLER (Site Code DACA05)
CNT DACA05-99-D-0012
AMT $10,000,000
LINE 0001
DTD 043099
TO MONTGOMERY WATSON AMERICAS INC, 777 CAMPUS COMMONS SUITE 250,
SACRAMENTO, CA 95825
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-127 SN329009)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, SEED TREE REMOVAL, MCB, CAMP LEJEUNE,
NC
POC Fran Oakes (910) 451-2582
CNT N62470-99-S-4112
AMT $146,390.61
DTD 050699
TO The Timber Harvester, P. O. Box 12102, New Bern, NC 28560
CITE: (W-127 SN329047)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Contact Point: Mr. Keith Bloomensaat, Contracting Officer,
DRMS-TPMA, (616) 961-7124, FAX (616) 961-4417
CNT CONTRACT SP4400-99-D-0015/SOLICITATION SP4400-99-R-0002
AMT $418,510.00
LINE N/A
DTD 060699
TO Pacific Treatment Environmental Services, Inc., 1452 N. Johnson
Avenue, El Cajon, CA 92020
LINKURL: http://drms.dla.mil
LINKDESC:
EMAILADD: kbloomensaat@mail.drms.dla.mil
EMAILDESC:
CITE: (W-127 SN329056)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 27, MCB, CAMP LEJEUNE, NC
POC Fran Oakes (910) 451-2582
CNT N62470-99-S-4108
AMT $441,081.76
DTD 050699
TO The Timber Harvester, P. O. Box 12102, New Bern, NC 28560
CITE: (W-127 SN329067)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
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--DRY DOCK REPAIRS TO THE CGC SHACKLE (WYTL-65609)
POC Mr. Daniel J. Dyer, Contract Specialist, (757) 628-4648
CNT DTCG80-99-C-3FC851
AMT $133,213.00
DTD 050699
TO Samples Shipyard, 120 Commercial St., Boothbay Harbor, ME
04538
EMAILADD: djdyer@mlca.uscg.mil
EMAILDESC:
CITE: (W-126 SN328744)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, AMSSB-ACW (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: J--MAINTENANCE AND REPAIR OF AUTOMOTIVE EQUIPMENT AND
AIRCRAFT REFUELING.
POC Contract Specialist James E. Parnhamas (505) 678-5536 (Site
Code DAAD07)
CNT DAAD07-99-C-0116
AMT $29,736
LINE 0001 through 0005.
DTD 050699
TO G & M SERVICES, P O BOX 1116, HOLLOMAN AFB, NM 88330
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
CITE: (A-126 SN328764)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (04S), VA Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: Q--UROLOGY SERVICES
POC Ed Stalheim
CNT V437P-1265
AMT $249,142
LINE N/A
DTD 042699
TO CompHealth, 4021 S. 700E., Salt Lake City, UT 84107
CITE: (I-127 SN328957)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--PARK ADMINISTRATIVE HISTORY, PHASE II
POC SARAH LANGSTON 415-561-4797; CO- CAROL A. AXLEY 415-561-4793
CNT C814099A111
AMT $39,900.00
DTD 050699
TO Hal K. Rothman & Associates, 2137 Wilbanks Circle, Henderson,
NV 89012-2711
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-126 SN328776)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: R--EMPLOYEE CUSTOMER SATISFACTION EDUCATION LEVEL ASSESSMENT
POC Craig Earles, Contracting Officer, (317) 554-0240
CNT V583P-3195
AMT $54,600.00
DTD 043099
TO P & I Communications, 43300 Oakbrook Court, Canton, MI 48187
CITE: (W-127 SN328909)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0104J
AMT $2750000
LINE 874-1, 874-2, 874-3
DTD 051599
TO Cubic Applications, Inc., 4550 Third Avenue SE, Suite B, Lacey,
WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0104J&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-127 SN328971)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0103J
AMT $9000000
LINE 874-1,874-2,874-3,874-4,874-5
DTD 051599
TO VSE Corporation, 2550 Huntington Ave, Alexandria, VA 22303-1499
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0103J&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-127 SN328973)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
COMMUNICATION-ELECTRONICS PLATFORMS
POC J. Larry Mattingly, Contract Specialist, (301) 862-8119 ;
Lois M. Cooksey, Contracting Officer, (301) 862-8690
CNT N00421-99-C-1550
AMT $63,619,273.13 (inclusive of all options)
LINE 0001-0024
DTD 050699
TO Marconi Systems Technologies Inc., 1601 Research Boulevard,
Rockville, MD 20850-3173
EMAILADD: MattinglyJL@navair.navy.mil
EMAILDESC:
CITE: (W-127 SN329062)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, AMSSB-ACW (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: S--ELECTRICAL POWER SERVICE
POC Contract Specialist James E. Parnham (505) 678-5536 (Site
Code DAAD07)
CNT DAAD07-99-C-0115
AMT $46,893,352
LINE line Item 0100 through 1004
DTD 042699
TO EL PASO ELECTRIC COMPANY, 123 WEST MILLS, EL PASO, TX 79901
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
CITE: (A-126 SN328763)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - THAYNE WY - MAIN POST OFFICE
- 83127-9998
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
CNT 072976-99-A-0081
AMT $50,784.00
LINE n/a
DTD 050599
TO Rusty West, HC 61, Box 1840, Dewey AZ 86327-1840, (520) 632-1338
CITE: (W-127 SN329123)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 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--DSGN & CONSTR OF REPLACE FAMILY HOUSING, AREA 4,
REDSTONE ARSENAL, AL (MADISON COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-99-C-0033 (DACA01-99-R-0001)
AMT $12,543,048.00
LINE 1-6
DTD 043099
TO American Renovation & Construction Company, 3645 Camino Del
Rio South, San Diego CA 92108-4004 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-126 SN328715)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--TURBINE CAVITATION REPAIR, SAM RAYBURN POWER PLANT
SAM RAYBURN LAKE, JASPER, TEXAS
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
CNT DACW63-99-C-0016
AMT $360,000.00
LINE LINE ITEM 0001 THROUGH 0006
DTD 050699
TO Weld Mart, Inc, 1023 Pineville Road, Chattanooga, Tennessee
37405
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
CITE: (W-126 SN328749)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bemidji Area Indian Health Service, 522 Minnesota Ave.
NW, Federal Building, Bemidji, Minnesota 56601-3060
SUBJECT: Y--PURCHASE AND INSTALL A STANDBY GENERATOR AND TRANSFER
SWITCH AT THE COMMUNITY PUMP HOUSE LOCATED IN PESHAWBESTOWN,
ON THE GRAND TRAVERSE INDIAN RESERVATION, LEELANAU COUNTY,
MICHIGAN.
POC Karolyn Solland, Contracting Officer 218/759-3392
CNT 239-99-B-0002
AMT $30,278.00
DTD 043099
TO Bob Mitchell Associates, Inc., 11717 Unicorn Road, Tampa,
FL 33637
EMAILADD: ksolland@smtp.ihs.gov
EMAILDESC:
CITE: (W-127 SN328937)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LITTLE SAHARA RECREATION AREA CHIP SEAL
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990028
AMT $243,277.92
LINE N/A
DTD 042099
TO Consolidated Paving & Concrete Inc., PO Box 12716, Ogden,
UT 84412
CITE: (W-127 SN328940)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
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--WAREHOUSE MODIFICATION, MCCLELLAN-KERR STORAGE FACILITY,
NORTH LITTLE ROCK, PULASKI COUNTY, ARKANSAS
POC Naomi Hayden, Contract Specialist, 501-324-5165; Virginia
Moore, Contracting Officer, 501-324-5721
CNT DACW03-99-C-0016
AMT $188,000
DTD 052299
TO Advanced Construction Systems, Inc., 24212 I-30, Alexander,
Arkansas 72002 or P. O. Box 901, Bryant, Arkansas 72089
LINKURL: None
LINKDESC:
EMAILADD: naomi.hayden@swl01.usace.army.mil
EMAILDESC:
CITE: (W-127 SN329070)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (18) 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Y--DEMOLISH BUILDINGS 56 AND 58 AND CONSTRUCT NEW CONNECTOR,
VAMC, LYONS, NJ
POC Howard H. Wen, (202) 565-4277/Contracting Officer, Amelia
E. McLellan, (202) 565-7001.
CNT Project No. 604AA2086C, Contract No. V101AC0166
AMT $2,892,345.00
DTD 042999
TO Austral Construction, Inc., 512 Brook Avenue, River Vale,
NJ 07675
CITE: (M-127 SN329083)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--FORT WAYNE, INDIANA, WEST FLOOD CONTROL PROJECT
POC VERNARD L. MOORE (313)226-6433
CNT DACW35-99-C-0016
AMT $8,317,000.00
DTD 050699
TO Kiewit Western Company, 2200 Poing Boulevard, Elgin, Illinois
60123
CITE: (W-127 SN329095)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
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, JEFFERSON COUNTY, ARKANSAS
POC Naomi Hayden, Contract Specialist, 501-324-5165; Virginia
Moore, Contracting Officer, 501-324-5721
CNT DACA03-99-C-0015
AMT $3,348,665
DTD 042899
TO Lasker, Inc., 412 Sturgis Road, Conway, Arkansas 72032
LINKURL: None
LINKDESC:
EMAILADD: naomi.hayden@swl01.usace.army.mil
EMAILDESC:
CITE: (W-127 SN329156)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
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--MITER GATE MACHINERY AND BASE AND GEARBOX REPAIR,
LOCK AND DAM NO. 22, MISSISSIPPI RIVER, RALLS COUNTY, MISSOURI
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
CNT DACW25-99-C-0020/DACW25-99-B-0008
AMT $727,500.00
DTD 050699
TO BCI Construction & Engineering, LTD, 45 Empire Drive, Suite
"B", Belleville, IL 62220(ESB)
CITE: (W-127 SN328966)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--CONSTRUCT FUEL FARM AT STATION TILLAMOOK, GARIBALDI,
OR
POC Contracting Officer, ALMER ADAMS or Program Assistant (510)
535-7242
CNT DTCG88-99-C-623041
AMT $139,500.00
LINE B.1
DTD 050699
TO Interpacific Industrial Constructors, Inc., 20906 Gold Run
Drive, Diamond Bar, CA 91765
CITE: (W-127 SN329019)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--MAINTENANCE DREDGING, DUNKIRK HARBOR, DUNKIRK, CHAUTAUQUA
COUNTY, NY
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0015 (DACW49-99-R-0007)
AMT $218,557.39 for Schedule "A"
LINE N/A
DTD 050699
TO SBA/TNT Dredging (SD), 4196 Thornapple River Drive, Grand
Rapids, MI 49512 (AC0507013-01)
CITE: (I-127 SN329150)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--MAINTENANCE DREDGING, MAUMEE BAY, TOLEDO, LUCAS COUNTY,
OH AND ROUGE RIVER, RIVER ROUGE, WAYNE COUNTY, MI
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0004 (DACW49-99-B-0010)
AMT $837,500.00 for Maumee Bay portion only under Schedule "C"
LINE N/A
DTD 050699
TO SBA/Lake Michigan Contractors, Inc. (SD), 265 Kollen Park
Drive, Holland, MI 49423 (AC0507013-03)
CITE: (I-127 SN329152)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--ROD ASSEMBLY, DRIVING SPRING.
SOL 99TJ07-92-P-0700
CNT SP0750-99-M-H730
AMT $30,946.80
LINE 0001 THROUGH 0003
DTD 050799
TO FN MFG Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-127 SN328833)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--EXTENSION ASSEMBLY.
SOL SP0750-98-R-1716
CNT SP0750-99-C-2578
AMT $484,993.50
LINE 0001 THROUGH 0004
DTD 050799
TO DE technologies Inc 3620 horizon Dr King of Prussia PA 19406-2647
CITE: (I-127 SN328876)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 13--AIRCRAFT CARTRIDGES (FSC 1377) IN SUPPORT OF THE
HU25 FALCON AIRCRAFT
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100368
AMT $34,605.00
DTD 050799
TO GB Hydraulics, 460 Glen Cove Avenue, Sea Cliff, L.I. NY 11579-2129
CITE: (W-127 SN328968)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M2A1 METAL BOX
POC Contract Specialist: Patrick Lootens, Procuring Contracting
Officer: Joseph R. Wells.
CNT DAAA0999C0035
AMT $2,590,119.95
LINE N/A
DTD 050799
TO Brockway Standard Incorporated, 8607 Roberts Drive, Suite
250, Atlanta, GA 30350
CITE: (W-127 SN329131)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--STUD ASSEMBLY
SOL SP0770-98-Q-MS81
CNT SP0740-99-M-QV91
AMT $26,025.30
LINE 0001
DTD 050699
TO Unirex Inc 9310 E 37th St N Wichita KS 67226-2014
CITE: (I-127 SN328883)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
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--ACTUATOR--RE:F4160899Q23664
POC MEZA / 210-925-0190
CNT F4160899D00320002
AMT $61,615.00
LINE 0001
DTD 042999
TO BOEING 2401 E WARDLOW RD LONG BEACH CA 90807
EMAILADD: BRIDGET.MEZA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-126 SN328767)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DIFFUSER AIR, AIRCRAFT HEATING & VENTIL
CNT SP0920-99-M-3583
AMT $25,150.00
LINE 0001
DTD 050699
TO MRA Systems Inc 103 Chesapeake Park Plz Baltimore MD 21220
CITE: (I-127 SN328783)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--BRACKET, DROOP STOP
SOL SP0460-99-Q-1097
CNT SP0460-99-M-3780
AMT $34,046.40
LINE 0001 THROUGH 0002
DTD 050699
TO Millennium Mfg corp 600 Guy Paine Rd Allied Industrial Pk
MACON GA 31206
CITE: (I-127 SN328792)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--TUBE ASSY, NOSE STRU
SOL SP0475-99-X-S663
CNT SP0475-99-M-PA26
AMT $25,896.00
LINE 0001 THROUGH 0002
DTD 050699
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-127 SN328803)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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, INDICATOR
SOL SP0470-99-X-R085
CNT SP0470-99-M-Q769
AMT $56,000.00
LINE 0001
DTD 050699
TO Aero Electronics Inc 3914 Willow lake Blvd Memphis TN 38118-7040
CITE: (I-127 SN328806)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--BELL CRANK
SOL SP0470-98-X-T082
CNT N00383-96-G-006A-TY72
AMT $25,410.00
LINE 0001
DTD 050699
TO Lockheed Martin Aeroparts Inc Sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-127 SN328808)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--CAP ASSEMBLY, ACTUATOR.
SOL SP0740-99-Q-9929
CNT SP0740-99-M-3667
AMT $31,920.00
LINE 0001 THROUGH 0002
DTD 050599
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-127 SN328816)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--CYLINDER
SOL SP0740-99-Q-9930
CNT SP0740-99-M-3668
AMT $48,828.00
LINE 0001 THROUGH 0002
DTD 050599
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-127 SN328817)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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, HYDRAULIC MOTOR-PUMP.
SOL SP0740-99-Q-6874
CNT F34601-98-G-0001-UB9P
AMT $32,568.69
LINE 0001AA THROUGH 0002AC
DTD 050699
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-127 SN328858)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--BARREL, RESERVOIR ASSEMBLY.
SOL SP0740-99-Q-7355
CNT N00383-96-G-005D-U396
AMT $32,181.76
LINE 0001 THROUGH 0003
DTD 050799
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-127 SN328860)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--WIRE AND HOLDER ASSEMBLY (VALVE, SERVOCYLINDER).
CNT SP0700-99-G-0004-0012
AMT $70,506.54
LINE 0001
DTD 050599
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-127 SN328861)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--CYLINDER BLOCK, HYDRAULIC
SOL SP0740-99-Q-9891
CNT SP0740-99-M-NK58
AMT $49,778.40
LINE 0001 THROUGH 0003
DTD 040799
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-127 SN328868)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--PARTS KIT, MAIN STRUT. END ITEM
SOL SP0770-98-Q-MY33
CNT F34601-98-G-0007-UB70
AMT $50,605.00
LINE 0001
DTD 050799
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-127 SN328871)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--TUBE ASSEMBLY,METAL
POC Darla Renee Wood, 614-692-4617, Contracting Offficer, DSCC-ADAB
CNT SP0-740-99-D-5602
AMT $74,634.56
LINE all
DTD 050799
TO Titeflex Corporation, 603 Hendee Street, P.O.Box 90054, Springfield,
MA 01139
CITE: (W-127 SN329021)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--YON-311, SSP 165-99, ROH
POC Clarice Turner, (757)396-5041, Ext. 420
CNT 9138
AMT $296,152.00
LINE 0001, 0002, 0003
DTD 050799
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th St., Norfolk,
VA 23508
CITE: (W-127 SN329141)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--HARDWARE SUBMARINE ANTENNA PARTS
POC Linda Stiemke, Contract Specialist, (215)897-1355
CNT N65540-99-M-0499
AMT $62453.00
DTD 050699
TO Scandia Manufacturing Co., Inc., 480 Brunswick St, Baltimore,
MD, 21223
CITE: (W-127 SN328959)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 24--PURCHASE OF MULTIPURPOSE TRACTOR WITH ROTARY ATTACHEMENT
POC Christopher Murphy, (413) 253-8235
CNT 501819C017
AMT $164,415.75
LINE 1 and 2
DTD 050799
TO Lyons Equipment Company, P.O. Box 107, Little Valley, NY 14755
CITE: (W-127 SN328950)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--FRAME, WINDOW, VEHICULAR.
CNT SP0750-99-M-2504
AMT $36,408.96
LINE 0001
DTD 050799
TO O Gara-Hess and Eisenhardt Armoring Co 9113 Le Saint Rd Fairfield
OH 45014
CITE: (I-127 SN328822)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--INSTALLATION AND EQUIPMENT KIT.(60 OR 100 AMP
SOL 99TM10-62-P-0700
CNT SP0750-99-M-2505
AMT $25,152.60
LINE 0001 THROUGH 0002
DTD 050799
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-127 SN328823)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--GUARD ASSEMBLY, FRONT END. (GRILLE, METAL).
CNT SP0750-99-M-4766
AMT $61,950.50
LINE 0001 THROUGH 0002
DTD 050799
TO Infinity Technology Inc 1500 Perimeter Pky Suite 330 Huntsville
AL 35806
CITE: (I-127 SN328830)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--FRAME ASSEMBLY, WINDSHIELD. ON M939 SERIES
CNT SP0750-99-M-0857
AMT $98,280.00
LINE 0001 THROUGH 0002
DTD 050799
TO Marvin Land Systems Inc 12637 Beatrice St P.O.Box 66999 Los
Angeles CA 90066-0999
CITE: (I-127 SN328832)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--SPINDLE, WHEEL DRIVING
SOL SP0750-99-Q-2986
CNT SP0750-99-M-B173
AMT $29,725.00
LINE 0001
DTD 050799
TO Stanley Machining and Tool Corp 425 maple Ave Carpentersville
IL 60110
CITE: (I-127 SN328872)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--COMPRESSOR, RECIPROCATING.
SOL 99TG90-02-P-0700
CNT SP0750-99-M-B162
AMT $43,817.00
LINE 0001
DTD 050699
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-127 SN328874)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--SEAL AIRCRAFT, AIRCRAFT GAS TURBINE ENGINE
CNT SP0480-99-D-0417
AMT $51,200.00
LINE 0001 THROUGH 0004
DTD 050499
TO Danville metal stamping 20 Oakwood Ave Danville IL 61832
CITE: (I-127 SN328793)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--BLADE, TURBINE ROTOR
CNT F34601-98-G-0011-TY96
AMT $95,550.00
LINE 0001 THROUGH 0002
DTD 050599
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-127 SN328800)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--VANE ASSEMBLY, EXHAUST DIFFUSER
SOL SP0480-99-Q-6967
CNT SP0480-99-M-8651
AMT $71,880.00
LINE 0001
DTD 050699
TO Accudyne corp 1415 Foundation Park Blvd SE Palm Bay FL 32909-2104
CITE: (I-127 SN328804)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE (DIESEL), EXTERNAL AUXILIARY POWER.
SOL SP0750-99-Q-3538
CNT SP0750-99-M-K927
AMT $54,287.38
LINE 0001
DTD 050799
TO Walker Power Systems 1301 E Jackson P.O.Box 20644 Phoenix
AZ 85036
CITE: (I-127 SN328834)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--13TH STAGE COMPRESSOR BLADE--RE:F41608-99-R-43313
POC David M. Deleranko / (210) 925-6385 / SA-ALC/LPKAH
CNT F34601-98-G-0005-SACN
AMT $120,766.52
LINE 0001
DTD 050799
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Product Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-127 SN328932)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--11TH STAGE COMPRESSOR BLADE, NSN:2840-01-366-5592PT,
P/N: 4081611-02--RE:F41608-99-R-43310
POC David M. Deleranko / (210) 925-6385 / SA-ALC/LPKAH
CNT F34601-98-G-0005-SACP
AMT $198,679.90
LINE 0001
DTD 050799
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-127 SN328979)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--MANIFOLD, FUEL
SOL SP0480-99-Q-7254
CNT SP0480-99-M-9579
AMT $30,336.25
LINE 0001
DTD 050699
TO Crane Resistoflex Co 2575 W 5TH St Jacksonville FL 32254
CITE: (I-127 SN328805)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--FILTER ELEMENT, INTAKE AIR CLEANER.
CNT SP0750-99-C-2795
AMT $126,205.56
LINE 0001 THROUGH 0002
DTD 040799
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-127 SN328821)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--FILTER, FLUID. ON DAWN PACER.
SOL SP0760-99-Q-6612
CNT SP0760-99-M-Q846
AMT $35,620.00
LINE 0001 THROUGH 0002
DTD 040799
TO Webers White Trucks Inc 1331 Half St SE Washington DC 20003-3510
CITE: (I-127 SN328825)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
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--REGULATOR, ENGINE GENERATOR
POC For information only, Point of Contact -- Lt. Tim Wade, Contract
Specialist, (614) 692-1343.
CNT SP0750-99-D-7439
AMT $3,065,939.50
DTD 050799
TO Niehoff C E and Co. Inc.; 2021 Lee St. Evanston, IL 60202-1557
CITE: (W-127 SN329137)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--GEARSHAFT, SPUR
SOL 99TL32-12-P-0700
CNT SP0740-99-M-3844
AMT $31,773.00
LINE 0001 THROUGH 0002
DTD 050799
TO Aero Gear Inc an independently owned and operated business
1050 Day Hill Rd Windsor CT 06095
CITE: (I-127 SN328818)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--WEIGHT, COUNTERBALANCE (COUNTERWEIGHT-
CNT SP0740-99-M-9897
AMT $26,450.00
LINE 0001 THROUGH 0003
DTD 050599
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-127 SN328820)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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, WORM WHEEL. CRES. GEAR "A" AND "B" DATA:
SOL SP0750-99-Q-3893
CNT SP0750-99-M-H725
AMT $41,600.00
LINE 0001
DTD 050799
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-127 SN328827)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--CALIPER ASSEMBLY, (TERMOSTAT W/CAPILARY TUBE)
SOL 99T660-22-P-0700
CNT SP0760-99-M-C211
AMT $67,035.00
LINE 0001
DTD 050799
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-127 SN328835)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--GEARCASE-MOTOR
CNT SP0740-99-C-1369
AMT $244,755.00
LINE 0001
DTD 050799
TO Pacific Scientific Co Electro Kinetics Div 402 E Gutierrez
St Santa Barbara CA 93101-1709
CITE: (I-127 SN328863)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--SWASHPLATE, CONTROLLABLE
SOL SP0740-99-Q-7999
CNT SP0740-99-M-NK54
AMT $31,427.76
LINE 0001
DTD 050699
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-127 SN328867)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--CONNECTING LINK, RIGID. ALUMINUM ALLOY, ANODIZED
CNT SP0740-99-M-1273
AMT $46,700.96
LINE 0001 THROUGH 0002
DTD 050599
TO S F M Co Inc 7508 W County Rd 116 P.O.Box 5504 Midland TX
79704-5504
CITE: (I-127 SN328869)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 SET, SPUR, MATCHED.
SOL SP0740-99-Q-5793
CNT SP0740-99-M-PQ13
AMT $72,800.00
LINE 0001 THROUGH 0002
DTD 050799
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-127 SN328873)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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-V757
CNT F34601-98-G-0009-TY18
AMT $72,870.00
LINE 0001 THROUGH 0002
DTD 050699
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-127 SN328801)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--BUSHING, SLEEVE
SOL SP0441-99-Q-U449
CNT SP0441-99-M-DD84
AMT $27,835.75
LINE 0001 THROUGH 0003
DTD 050699
TO Mack plastics corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-127 SN328809)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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, SELF-ALIGNING
SOL SP0441-99-Q-U271
CNT SP0441-99-M-DD80
AMT $33,477.32
LINE 0001
DTD 050699
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-127 SN328810)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 SP0441-99-Q-V693
CNT SP0441-99-M-LB61
AMT $36,483.75
LINE 0001 THROUGH 0002
DTD 050699
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-127 SN328811)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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, SLEEVE
SOL SP0441-99-Q-V982
CNT SP0441-99-M-LB39
AMT $31,050.00
LINE 0001 THROUGH 0002
DTD 050699
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-127 SN328812)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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, RECIPROCATING.
CNT SP0760-99-M-B307
AMT $99,330.00
LINE 0001
DTD 050699
TO Keco industries Inc 7375 industrial road/boone cnty Florence
KY 41042
CITE: (I-127 SN328824)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 SP0740-99-Q-6463
CNT SP0740-99-M-KU52
AMT $37,800.00
LINE 0001
DTD 050799
TO Howden Fluid Systems Inc 72 Santa Felicia Dr Goleta CA 93117-2893
CITE: (I-127 SN328828)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--DIFFUSER, PUMP.
SOL SP0760-99-Q-6183
CNT SP0760-99-M-K190
AMT $25,274.55
LINE 0001
DTD 050799
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-127 SN328829)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--VALVE, SERVO
SOL SP0740-99-Q-9105
CNT F09603-98-G-0014-UB71
AMT $98,020.00
LINE 0001AA THROUGH 0001AE
DTD 050599
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-127 SN328857)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--FILTER, FLUID.
SOL SP0760-99-Q-4823
CNT SP0760-99-M-K184
AMT $85,430.67
LINE 0001 THROUGH 0005
DTD 050799
TO Ese Inc DBA E S Components Co.. P.O. Box 20565 Dayton, OH
45420-0565
CITE: (I-127 SN328870)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--VACUUM PUMP, ROTARY
SOL 99TM69-02-P-0700
CNT SP0760-99-M-Q821
AMT $55,896.00
LINE 0001
DTD 050799
TO Cld handling systems, Inc 7522 reliance street Worthington,
OH 43085
CITE: (I-127 SN328877)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--CONE, COMPRESSOR.
CNT SP0760-99-M-K224
AMT $71,512.00
LINE 0001
DTD 050799
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-127 SN328878)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-5565
CNT SP0760-99-M-K183
AMT $36,328.62
LINE 0001
DTD 050799
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-127 SN328881)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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.
SOL SP0740-99-Q-8427
CNT SP0740-99-M-7050
AMT $33,550.00
LINE 0001 THROUGH 0002
DTD 050599
TO Specialized metals 12292 Wiles Rd Pompano Beach FL 33076
CITE: (I-127 SN328819)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--COUPLING HALF, QUICK DISCONNECT. MIL SPEC
SOL SP0740-98-Q-2791
CNT SP0740-99-M-JJ13
AMT $70,750.00
LINE 0001
DTD 050799
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-127 SN328864)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--COUPLING ASSEMBLY, FUEL.
SOL SP0750-99-Q-4110
CNT SP0750-99-W-6262
AMT $42,864.00
LINE 0001 THROUGH 0002
DTD 050699
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-127 SN328882)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--NIPPLE, TUBE
CNT SP074099D5802
AMT $100,000.00
LINE All
DTD 051299
TO Wesco Aircraft Hdwe Corp., 27727 Ave Scott, Valencia CA 91355-1219
CITE: (W-127 SN328946)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE--RE:F4160898Q16288
POC WILLIAMS / 210-925-1360
CNT N0038396G005DSA1B
AMT $62,160.00
LINE 0001
DTD 042999
TO PARKER-HANNIFIN 16666 VON KARMAN AVE IRVINE CA 92606
EMAILADD: GLENDELL.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-126 SN328768)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE--RE:F4160899Q23582
POC MARTINEZ / 210-925-8975
CNT F4160899M1067
AMT $76,252.18
LINE 0001
DTD 050399
TO TEXAS AEROSPACE 3550 MAPLE ST ABILENE TX 79602
EMAILADD: MARY.MARTINEZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-126 SN328769)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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. THIS IS THE
CNT SP0760-99-M-R683
AMT $31,375.08
LINE 0001 THROUGH 0002
DTD 050799
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-127 SN328826)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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, CROSSFEED, FUEL.
CNT N00383-96-G-005D-U33M
AMT $132,267.08
LINE 0001 THROUGH 0007
DTD 050799
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-127 SN328831)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-99-Q-7341
CNT N00383-96-G-005D-U33T
AMT $75,176.88
LINE 0001
DTD 050799
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-127 SN328859)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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, CHECK
SOL SP0740-99-Q-8920
CNT SP0700-99-G-0004-0019
AMT $33,880.00
LINE 0001
DTD 050699
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-127 SN328862)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--RETAINER, VALVE
SOL 98TGE9-42-P-0700
CNT SP0740-99-M-MB43
AMT $64,614.34
LINE 0001
DTD 050499
TO Triman Industries Inc 420 Commerce Lane Suite 8 West Berlin
NJ 08091-9278
CITE: (I-127 SN328865)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--RETAINER, VALVE
SOL 99T854-42-P-0700
CNT SP0740-99-M-MB65
AMT $64,614.34
LINE 0001
DTD 050799
TO Triman Industries Inc 420 Commerce Lane Suite 8 West Berlin
NJ 08091-9278
CITE: (I-127 SN328866)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--PILOT VALVE ASSEMBLY.
SOL SP0760-99-Q-6278
CNT SP0760-99-M-C162
AMT $25,200.00
LINE 0001
DTD 050799
TO Militair aviation Inc 1404 Wall Rd Suite 100 wake forest NC
27587
CITE: (I-127 SN328879)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--HOUSING, VALVE, SPECIAL.
SOL SP0740-99-Q-8982
CNT F09603-96-G-0009-UB9A
AMT $96,774.75
LINE 0001 THROUGH 0002
DTD 050799
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-127 SN328880)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, STOP-CHECK
CNT SP074099D5964
AMT $98,448.00
LINE All
DTD 051199
TO TAT Industries ltd, Bnei Ayish Industrial Zone, PO Box 80,
Gedera 70750 Israel
CITE: (W-127 SN329032)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST ADAPTER KIT--RE:F41608-99-Q-13419
POC IRMA J. ADAMS (210) 925-4348
CNT F41608-99-M-0565
AMT $38,000.00
LINE 0001
DTD 041699
TO NAV-AIDS USA INC 9835 CLEAR-VUE COURT MOKENA IL 60448
EMAILADD: irma.adams@kelly.af.mil
EMAILDESC:
CITE: (D-127 SN329139)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 53--SANDBLAST ABRASIVE
POC Amy Dahlin, (808) 473-7516
CNT N00604-99-D-0012
AMT $77,562.50
LINE 0001
DTD 050599
TO United Western Supply, 5245 E. Marginal Way S., Seattle, WA
98134
EMAILADD: amy_l_dahlin@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-126 SN328777)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--ENCODER-DECODER
SOL SP0920-98-Q-A436
CNT F09603-98-G-0003-UB2B
AMT $130,032.87
LINE 0001
DTD 050599
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-127 SN328789)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 58--SCANNER
POC Connie Febus, Contract Specialist, 717-770-5410 or fax 717-770-5689
CNT SP3100-99-P-0725
AMT $41,934.00
DTD 050499
TO Accu-Sort Systems Inc., 511 School House Road, Telford, PA
17055-0789
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-127 SN328939)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 59--ELECTRONIC DISPLAY SIGN (MARQUEE) FOR FOOTBALL STADIUM
POC Marlene Kleckner, Contract Specialist, Phone (719) 333-4531,
Fax (719) 333-4404, Email klecknermm.lg@usafa.af.mil - Jeffrey
Bruce, Chief, Cadet Support Element, Phone (719)333-3907, Fax
(719)333-4404, Email
CNT F0561199CM503
AMT $226608
LINE 0001
DTD 050599
TO Daktronics, Inc. 331 Thirty-Second Avenue Brookings, SD 57006
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0561199CM503&LocID=479
LINKDESC:
notice
EMAILADD: klecknermm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-126 SN328779)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB
SOL 99T118-72-P-0900
CNT SP0960-99-M-5051
AMT $50,113.70
LINE 0001
DTD 050599
TO Raytheon Co DBA Raytheon Systems Co 1050 N hostmark St poulsbo
WA 98370-7538
CITE: (I-127 SN328782)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--FILTER ASSEMBLY, ELE
SOL SP0905-99-Q-2101
CNT SP0905-99-M-3803
AMT $77,729.55
LINE 0001 THROUGH 0002
DTD 050699
TO EDO Corp EDO Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-127 SN328784)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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 OPTOELECTRONIC
CNT SP0960-99-M-5160
AMT $36,099.84
LINE 0001
DTD 050599
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-127 SN328785)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-1825
CNT SP0960-99-M-5176
AMT $86,070.52
LINE 0001
DTD 050599
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-127 SN328786)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--SYNCHRO, CONTROL TRA
CNT SP0920-99-M-3604
AMT $28,750.00
LINE 0001
DTD 050599
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-127 SN328787)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--WAVEGUIDE ASSEMBLY
CNT SP0920-99-M-3518
AMT $25,555.00
LINE 7001
DTD 050599
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-127 SN328788)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--FILTER, BAND PASS
SOL SP0905-99-Q-1536
CNT SP0905-99-M-3821
AMT $62,616.00
LINE 0001
DTD 050699
TO L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd
Folsom CA 95630-4706
CITE: (I-127 SN328791)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
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--CW-1147/WLR-9 SONAR DOMES, BASEPLATES AND ASSOCIATED
HARDWARE
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
CNT N66604-99-C-2680 (Sol. #982609)
AMT $227,182.
LINE 0001-0003AA
DTD 042899
TO Antenna Associates, Inc., 21 Burke Drive, Brockton, MA 02401-5504
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-127 SN328901)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
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--CW-1147/WLR-9 SONAR DOMES, BASEPLATES AND ASSOCIATED
HARDWARE
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
CNT N66604-99-C-2680 (Sol. #982609)
AMT $227,182.
LINE 0001-0003AA
DTD 042899
TO Antenna Associates, Inc., 21 Burke Drive, Brockton, MA 02401-5504
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-127 SN328902)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B PHARMACEUTICALS
POC Karen Law, Contracting Officer, (708) 786-4950
CNT V797P-5382X
AMT $87500.
DTD 051599
TO Ligand Pharmaceuticals, Inc., 10275 Science Center Dr., San
Diego, CA 92121
CITE: (W-126 SN328729)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--PRESSURE INDICATOR--RE:F416089923628
POC APPLEWHITE / 210-925-8975
CNT F4160899M0920
AMT $62,314.36
LINE 0001
DTD 042999
TO ROGERSON AIRCRAFT 2201 ALTON PKW IRVINE CA 92606
EMAILADD: RON.APPLEWHITE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-126 SN328766)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--WATTMETER
SOL SP0920-99-Q-A269
CNT SP0920-99-M-3557
AMT $28,768.00
LINE 0001 THROUGH 0002
DTD 050599
TO Talley communications Co Inc 23125 bernhardt St Hayward CA
94545
CITE: (I-127 SN328790)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--TRANSMITTER, PRESSURE
SOL SP0440-99-Q-W149
CNT SP0440-99-M-X506
AMT $40,697.50
LINE 0001
DTD 050699
TO Eaton Corp 15 Durant Ave Bethel CT 06801
CITE: (I-127 SN328802)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--PROBE, EDDY CURRENT
SOL SP0440-99-Q-W055
CNT SP0440-99-M-X479
AMT $66,496.56
LINE 0001
DTD 050699
TO Veda Inc 2001 N Beauregard St Suite 1200 Alexandria VA 22311-1732
CITE: (I-127 SN328807)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 69--VARIOUS ELEMENTARY SCHOOL ITEMS (LAKESHORE LEARNING
MATERIALS)
POC Alexander C. Stuart, Contract Specialist, 804-327-0681
CNT MDA414-99-M-0003
AMT $122,696.10
DTD 050699
TO Lakeshore Learning Materials,2695 E. Domingues, Carson CA
90749
CITE: (W-127 SN329122)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 80--TRAINING AIRCRAFT PAINTING
POC Edgar Ruffin, Contract Officer, Phone (210)671-1764, Fax
(210)671-5064, Email edgar.ruffin@lackland.af.mil
CNT F41636-99-M8042
AMT $22876.56
LINE 1-2
DTD 050799
TO Awarded to: Rohmann Services Inc., 2349 W.W. White Road, San
Antonio, TX 78222, Ron Boone Ph(210)359-1707
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99-M8042&LocID=466
LINKDESC:
notice
EMAILADD: edgar.ruffin@lackland.af.mil
EMAILDESC:
CITE: (D-127 SN329063)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 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--CLOTH-COTTON/POLY - FAB0015 & FAB2800
POC Lula M. Thornton, Contracting Officer - 202-305-7335 FAX:
202-305-7363
CNT 1PI-C-4077-99
AMT $400,500.00 (base)
LINE 1 & 2
DTD 050699
TO HLC Industries, 4 East Montgomger Ave., Bala Cynwyd, PA 19004
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-127 SN329038)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--TRAY PACK COCOA AND CREAM
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ189/
AMT $234954.81
DTD 050699
TO Pocono produce Co., Inc. PO Box 669 Stroudsburg PA 18360 (S)
CITE: (I-127 SN328814)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--AIR DEFENSE SYSTEMS INTEGRATOR
POC Amy Dahlin, (808) 473-7516
CNT N00604-99-C-0013
AMT $202,031.00
LINE 0001
DTD 050399
TO Advanced Programming Concepts, Inc., 7004 Bee Caves Road,
Austin, TX 78746
EMAILADD: amy_l_dahlin@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-126 SN328775)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR MATTHEWS, LA 70375-9998 - MAIN OFFICE.
POC Tod Taylor, 214/819-7243
CNT 482980-99-A-0043
AMT $51,805
DTD 050799
TO John S. McDaniel, 1524 Wafer Rd., Haughton, LA 71037-8845
318/949-4538
CITE: (W-127 SN329132)
[Commerce Business Daily: Posted in CBDNet on May 6, 1999]
[Printed Issue Date: May 11, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: DESIGN NORTH PEPCO SUBSTATION, NIH CAMPUS, BETHESDA,
MARYLAND
DESC: It is the intent of the National Institutes of Health to
award a sole source contract to PEPCO to provide structural,
mechanical, and electrical engineering design services for
the preparation of construction documents for the North PEPCO
substation. The A/E contractor shall provide a design to include
plans, specifications, cost estimates, and calculations necessary
for a construction contract to building the NIH, North sub-station.
The design shall be prepared in accordance with PEPCO standard
distribution substation design and the applicable provisions
of the NIH architectural and engineering design policy guidelines.
The final design shall meet all NIH design guidelines, NFPA,
BOCA, UBC, ANSI State of Maryland and Montgomery County building
code requirements. The contractor may also be asked to provide
CQM/Post Design Services as an option to the Government. SEE
NOTE 22.
CITE: (W-126 SN328754)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: WEDGE 2
DESC: The Pentagon Renovation Program is encouraging all potential
qualified building construction contractors to learn as much
as possible about our future projects. Thus, as a follow-up
to Wedge 2 Industry Day which took place 12 Apr 99, the Wedge
2 IPT is conducting a construction site tour of Wedge 1 on
26 May 99 from 9:00 a.m. to 11:00 a.m. The first hour, 9:00
a.m. to 10:00 a.m., will be spent covering the following topics:
addressing some of the risks that were identified during Industry
Day; Changes to the Wedge 1 documents as a result of lessons
learned; Status of the design for Wedge 2; Current plans for
vacating Wedge 2; Samples of contract award fee plans. A tour
of Wedge 1 will follow from 10:00 a.m. to 11:00 a.m. Since
the Wedge 1 site will be very similar to the Wedge 2 project,
this tour will allow potential Wedge 2 construction contractors
the opportunity to see a similar project under renovation.
The Wedge 1 tour invitation is open to all qualified general
building construction contractors. Qualified construction contractors
are those who have completed major renovation projects (one
million square feet plus) in a range from $50M to $200M. Firms
should have experience working on phased construction schedules
and ability to work on all facets of building construction,
primarily interior core and shell construction, from demolition
to final tenant fit-out construction. Type of work includes
upgrading the building's complete interior architectural, heating,
ventilating, air-conditioning, plumbing, power, lighting, fire
protection, and telecommunication systems. Results of the risk
assessment conducted during the April Industry Day exercise
can be viewed on the Pentagon Renovation Website: www.dtic.mil/pentagon_renovation.
Please note that this is not a request for proposals. Cost/technical
proposals will not be accepted during this time. The eventual
competition for this requirement will be open to all offerors.
Those wishing to attend the Wedge 1 construction site tour
should contact Mr. Al Moore at (703) 693-7682 or e-mail at
Mooreaj@army.pentagon.mil no later than 17 May 99.
EMAILADD: mmoreaj@army.pentagon.mil
EMAILDESC:
CITE: (W-127 SN328841)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR NETWORK FOR FASTNERS AND INDUSTRIAL
HARDWARE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-3649,
FAX (215)-697-6653, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-697-6667 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.
CITE: (W-127 SN328843)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Notice of Foodservice Equipment
National Purchasing Agreements Program Category: Special
Notices Date Published: April 21, 1999 Contact: Defense
Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 Synopsis: Notice of Foodservice Equipment
National Purchasing Agreement Program Special Notice Subject:
Notice of Foodservice Equipment National Purchasing Agreement
Program MODIFICATION: This notice announces DISC's intention
to incorporate into the National Purchasing Agreement the following
changes: Paperless Ordering Placement System (POPS) and Best
Value Analysis for review and approval of NPA/POPS delivery.
Note: Inclusion of Paperless Ordering Placement System (POPS)
& Best Value Analysis into the National Purchase Agreement
is in addition to and separate from the NPA's original mission
of providing our customers an electronic ordering system (Electronic
Ordering Entry-EOE) and associated electronic catalog of products.
Using Best Value Analysis as an evaluation technique, DISC
will load into POPS the complete or partial price list of an
Offeror who after analysis has the best combination of pricing,
past performance and quality performance per product line.
A copy of the Foodservice Equipment National Purchasing Agreement
can be found on our World Wide Web page @ Http:// www.disc.dla.mil
or obtained through DISC-V. If you are interested in participating
in this program or if you have any questions concerning this
modification please contact Ms. C. Skrocki at (215) 697-6774
(E-Mail: cskrocki@disc.dla.mil). Note to all suppliers, this
notice and any subsequent agreement in no way commits the Government
to place orders with a particular supplier. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide.
CITE: (W-127 SN328844)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTERNET RESOURCES FOR GOVERNMENT CONTRACTING
DESC: Enterpreneurship Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, VA. Wednesday May 26, 1999, 6:30 pm-9:30 pm.
A hands-on course covering some of the sites useful for
government contractor personnel involved in market research
and opportunity identification in the Federal arena. Each participant
will receive a disk containing bookmarks (Netscape compatible)
listed by the PTAP as useful Internet sites for contractor
use. Class size will be limited by number of PC's available
for the session. This course will be taught by Jim Regan, Director
of PTAP. To register, please E-mail to: ptap@gmu.edu or
FAX (703) 352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
registration
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-127 SN328918)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: HOW TO COMPLETE A MANAGEMENT ORGANIZATIONAL
AND BUSINESS IMPROVEMENT SERVICES (MOBIS) SCHEDULE
DESC: Enterpreneurship Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, VA. Thursday May 27, 1999, 9:00am-1:00pm.
This course is designed to assist the student in completing
the MOBIS solicitation in preparation for submission of a proposal
to the GSA. Examine the procedures for admission, evaluation
requirements for contract award, and how to maintain the contract
once it has been awarded. This seminar is presented by Mary
Rogers from Mary A. Rogers Consulting. The cost for this training
class will be $125. To register, please E-mail to: ptap@gmu.edu
or FAX (703) 352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
registration
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-127 SN328920)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: CONTRACTING WITH THE GSA
DESC: Enterpreneurship Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, VA. Thursday May 13, 1999, 6:30 pm-9:30 pm.
This seminar presents information companies need to understand
GSA services, processes and procedures as they pursue business
with the organization. Presented by Yolanda King, GSA Office
of Enterprise Development.. To register, please E-mail to:
ptap@gmu.edu or FAX (703) 352-8195 or call (703) 277-7700.
For on-line registration, please visit the Home Page of Procurement
Technical Assistance Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
registration
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-127 SN328924)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: GSA CONTRACTING, A-Z AWARD, POST-AWARD, TRAINING,
SALES AND MARKETING
DESC: Enterpreneurship Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, VA. Wednesday May 19, 1999, 6:30 pm-9:30pm.
This seminar is geared toward all size IT solutions and
service companies. An important objective of this seminar is
to advance your understanding in such critical areas as: -
Award of a GSA Schedule Contract - Post-award to include:
types contract modifications, GSA Advantage!, Industrial Funding
Fee - Training: learn the use of BPA's, Teaming Agreements,
SBA requirements, sales techniques - Marketing strategies
for GSA Schedule contracts - Specialty GSA Schedules: MOBIS,
70 IT, Scientific and Financial The instructor for this seminar
will be Roxanne H. Dobrynski, GSA Schedule Specialist from
Federal Schedules Incorporated. The cost for this seminar
is only $35 if pre-registered, or $40 at the door. To register,
please E-mail to: ptap@gmu.edu or FAX (703) 352-8195 or call
(703) 277-7700. For on-line registration, please visit the
Home Page of Procurement Technical Assistance Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
registration
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-127 SN328927)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: BEST ACCOUNTING PRACTICES FOR GOVERNMENT CONTRACTORS
DESC: Enterpreneurship Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, VA. Thursday May 20, 1999, 6:30 pm-9:30 pm.
This seminar is designed for the new business owner and
his/her accountant. Emphasis is on setting up the necessary
accounting system that will meet (1) the business's managerial
needs as it grows and (2) the Government's requirements and
expectations. Main topics will include cost accounting structure
alternatives and options, the chart of accounts, indirect cost
structures and rates, accounting for particular types of costs,
and common problem areas and how to avoid them. The discussion
leader, David L. Cotton, CPA, CFE, is managing partner of Cotton
& Company, Certified Public Accountants. The cost for this
seminar is only $35 if pre-registered, or $40 at the door.
To register, please E-mail to: ptap@gmu.edu or FAX (703)
352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
registration
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-127 SN328929)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: SPECIAL NOTICES
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: SATELLITE RECEIVER, DBS
DESC: 375th Contracting Squadron, Scott AFB IL, plans to award
a Sole Source purchase order to Professional Satellite Repair,
Downtown Plaza, Suite 21, Middletown, PA 17057, for satellite
receivers, DBS, Thompson Consumer Electronics Model # 102 or
202 with PROM socket and Texas Instruments audio MPEG decoder
chip, non-preproduction board without Brooktree NTSC chip.
Quantity of 70 is to be delivered to Scott AFB IL. Anticipated
award date is 14 May 99. Interested sources should provide
the 375th Contracting Office, as early as possible but not
later than 6 days after this notice, sufficient evidence of
their capability to provide the item required for evaluation.
Information can be provided by fax to Helen Billhartz, 618-256-5237.
Include your company name, point of contact, telephone/fax
numbers, and reference F11623-99-T0864.
CITE: (W-127 SN329000)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: SPECIAL NOTICES
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: 1999 OPEN HOUSE AND AIR SHOW
DESC: The Edwards Air Force Base community is currently in the
planning stages of the 1999 Open House and Air Show. This is
the 50th Anniversary of Edwards Air Force Base and the 40th
Anniversary of X-15. In addition to these commemorations the
Thunderbirds, and Goldern Knights will perform. This will make
the last Open House of the 20th century phenomenal as Edwards
soars to the new millennium. Open House dates are October 9
and 10. The attendance for the 1999 Open House is expected
to exceed 500,000 spectators. The Edwards community invites
your company to particiapate as a corporate sponsor. Deadline
for sponsorship opportunities is September 1, 1999. For more
information contact: Deborah Perkins at (661) 277-3802 or e-mail
address deborah.perkins@Edwards.af.mil
EMAILADD: deborah.perkins@Edwards.af.mil
EMAILDESC:
CITE: (W-127 SN329001)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: ENVIRONMENTAL CONTROL UNITS (AIR CONDITIONERS)
DESC: The U.S. Army Communications--Electronics Command (CECOM)
plans to conduct a Government/Industry conference on Environmental
Control Units (ECU) August 26, 1999 at Fort Belvoir, VA. The
conference will provide industry access to Army planners for
next generation of tactical air conditioners. Briefings and
focus discussions will address Army tactical air conditioning
and heating requirements, leveraging commercial sector capabilities,
refrigerant alternatives, operational support strategies and
improving overall life cycle cost effectiveness. For further
information contact Narinder Gulati, 703/704-2017, or by email
at narinder_k_gulati@belvoir.army.mil.
EMAILADD: NARINDER_K_GULATI@BELVOIR.ARMY.MIL
EMAILDESC:
CITE: (W-127 SN329084)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF MISC. AND ADP EQUIPMENT
POC Rafael Bernardino (215) 656-3943
DESC: Sealed Bid sale of Misc. and ADP Equipment located at the
Department of Commerce, 8510 Truck Way, Capital Heights, Maryland.
The bids will be opened at the gDA, Federal Supply Service,
Property Management Division, The Wanamaker Building, 100 Penn
Square East, Room 860, Philadelphia, Pennsylvania, on Thursday,
June 3rd, 1999 at 2:30 PM. Items may be inspected by appointment
only from May 24th through May 28th, 1999, between the hours
of 9:00 AM and 3:00 PM. For a copu of this or other Sales Brochures,
check out our Web page at http://www.midatlantic.gsa.gov/fss/auctions.htm
or call (215) 656-3927. Please ask for sale by sale number.
CITE: (W-127 SN328952)
[Commerce Business Daily: Posted in CBDNet on May 7, 1999]
[Printed Issue Date: May 11, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB # FY990019 SALE OF SURPLUS EQUIPMENT AND SUPPLIES
DUE 060299
POC Jean Skiff, 513-648-7625 or Hontas Bailey, 513-648-7604
DESC: IFB # FY990019 - The following surplus items are for sale:
1. 1 ea. Steam Condensate System, 2. 1 ea. Platform Scale,
3. 1 pallet PVC pipe, 4. 2 ea, External Building Doors, 5.
1 lot Rebar, 6. 1 lot Steel Grating, 7. 2 ea. Curved Roof Vents,
8. 1 ea. 500 gl. Poly Tank, 9. 1 ea. 1500 gl. Poly Tank, 10.
1 ea . Air Conditioning Unit. Further details are available
on the Internet: http://www.fernald.gov listed on the Fluor
Daniel Fernald Home Page, Property Sales, Activites Index.
If you have any questions you may contact Jean Skiff or Hontas
Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
on the appropiate IFB number.
EMAILADD: jean.skiff@fernald.gov or hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-127 SN329041)